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GRI Standard Index

GRI Content Index

Our website refers to "GRI Sustainability Reporting Standards 2016".

General Disclosures

Our website refers to GRI Sustainability Reporting Standards.

General Disclosures

GRI Standards Disclosures References
GRI102:
General Disclosures
2016
1. Organizational profile
102-1 Name of the organization
102-2 Activities, brands, products, and services
102-3 Location of headquarters
102-4 Location of operations
102-5 Ownership and legal form
102-6 Markets served
102-7 Scale of the organization
102-8 Information on employees and other workers
102-9 Supply chain
102-10 Significant changes to the organization and its supply chain
102-11 Precautionary Principle or approach
102-12 External initiatives
102-13 Membership of associations
2. Strategy
102-14 Statement from senior decision-maker
102-15 Key impacts, risks, and opportunities
3. Ethics and integrity
102-16 Values, principles, standards, and norms of behavior
102-17 Mechanisms for advice and concerns about ethics
4. Governance
102-18 Governance structure
102-19 Delegating authority
102-20 Executive-level responsibility for economic, environmental, and social topics
102-21 Consulting stakeholders on economic, environmental, and social topics
102-22 Composition of the highest governance body and its committees
102-23 Chair of the highest governance body
102-24 Nominating and selecting the highest governance body
102-25 Conflicts of interest
102-26 Role of highest governance body in setting purpose, values, and strategy
102-27 Collective knowledge of highest governance body
102-28 Evaluating the highest governance body's performance
102-29 Identifying and managing economic, environmental, and social impacts
102-30 Effectiveness of risk management processes
102-31 Review of economic, environmental, and social topics
102-32 Highest governance body's role in sustainability reporting
102-33 Communicating critical concerns
102-34 Nature and total number of critical concerns
102-35 Remuneration policies
102-36 Process for determining remuneration
102-37 Stakeholders' involvement in remuneration
102-38 Annual total compensation ratio
102-39 Percentage increase in annual total compensation ratio  
5. Stakeholder engagement
102-40 List of stakeholder groups
102-41 Collective bargaining agreements
102-42 Identifying and selecting stakeholders
102-43 Approach to stakeholder engagement
102-44 Key topics and concerns raised
6. Reporting practice
102-45 Entities included in the consolidated financial statements
102-46 Defining report content and topic Boundaries
102-47 List of material topics
102-48 Restatements of information  
102-49 Changes in reporting
102-50 Reporting period
102-51 Date of most recent report
102-52 Reporting cycle
102-53 Contact point for questions regarding the report
102-54 Claims of reporting in accordance with the GRI Standards  
102-55 GRI content index
102-56 External assurance
GRI103:
Management Approach
2016
103-1 Explanation of the material topic and its Boundaries
103-2 The management approach and its components
103-3 Evaluation of the management approach

Economic

GRI Standards Disclosures References
GRI201:
Economic Performance
2016
201-1 Direct economic value generated and distributed
201-2 Financial implications and other risks and opportunities due to climate change
201-3 Defined benefit plan obligations and other retirement plans
201-4 Financial assistance from government  
GRI202:
Market Presence
2016
202-1 Ratios of standard entry level wage by gender compared to local minimum wage  
202-2 Proportion of senior management hired from the local community
GRI203:
Indirect Economic Impacts
2016
203-1 Infrastructure investments and services supported
203-2 Significant indirect economic impacts  
GRI204:
Procurement Practices
2016
204-1 Proportion of spending on local suppliers
GRI205:
Anti-corruption
2016
205-1 Operations assessed for risks related to corruption  
205-2 Communication and training about-corruption policies and procedures
205-3 Confirmed incidents of corruption and actions taken  
GRI206:
Anti-competitive Behavior
2016
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices  
GRI207:
Tax
2019
207-1 Approach to tax
207-2 Tax governance, control, and risk management
207-3 Stakeholder engagement and management of concerns related to tax  
207-4 Country-by-country reporting

Environmental

GRI Standards Disclosures References
GRI301:
Materials
2016
301-1 Materials used by weight or volume  
301-2 Recycled input materials used
301-3 Reclaimed products and their packaging materials
GRI302:
Energy
2016
302-1 Energy consumption within the organization
302-2 Energy consumption outside of the organization
302-3 Energy intensity
302-4 Reduction of energy consumption
302-5 Reductions in energy requirements of products and services
GRI303:
Water and Effluents
2018
303-1 Interactions with water as a shared resource
303-2 Management of water discharge-related impacts
303-3 Water withdrawal
303-4 Water discharge
303-5 Water consumption
GRI304:
Biodiversity
2016
304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas
304-2 Significant impacts of activities, products, and services on biodiversity  
304-3 Habitats protected or restored
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations
GRI305:
Emissions
2016
305-1 Direct (Scope 1) GHG emissions
305-2 Energy indirect (Scope 2) GHG emissions
305-3 Other indirect (Scope 3) GHG emissions
305-4 GHG emissions intensity
305-5 Reduction of GHG emissions
305-6 Emissions of ozone-depleting substances (ODS)  
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions
GRI306:
Waste 2020
306-1 Waste generation and significant waste-related impacts  
306-2 Management of significant waste-related impacts  
306-3 Waste generated
306-4 Waste diverted from disposal
306-5 Waste directed to disposal
GRI307:
Environmental Compliance
2016
307-1 Non-compliance with environmental laws and regulations
GRI308:
Supplier Environmental Assessment
2016
308-1 New suppliers that were screened using environmental criteria
308-2 Negative environmental impacts in the supply chain and actions taken

Social

GRI Standards Disclosures References
GRI401:
Employment
2016
401-1 New employee hires and employee turnover
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees  
401-3 Parental leave
GRI402:
Labor/Management Relations
2016
402-1 Minimum notice periods regarding operational changes  
GRI403:
Occupational Health and Safety
2018
403-1 Occupational health and safety management system
403-2 Hazard identification, risk assessment, and incident investigation
403-3 Occupational health services
403-4 Worker participation, consultation, and communication on occupational health and safety
403-5 Worker training on occupational health and safety
403-6 Promotion of worker health
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships
403-8 Workers covered by an occupational health and safety management system
403-9 Work-related injuries
403-10 Work-related ill health
GRI404:
Training and Education
2016
404-1 Average hours of training per year per employee
404-2 Programs for upgrading employee skills and transition assistance programs
404-3 Percentage of employees receiving regular performance and career development reviews  
GRI405:
Diversity and Equal Opportunity
2016
405-1 Diversity of governance bodies and employee
405-2 Ratio of basic salary and remuneration of women to men
GRI406:
Non-discrimination
2016
406-1 Incidents of discrimination and corrective actions taken  
GRI407:
Freedom of Association and Collective Bargaining
2016
407-1 Operations and suppliers in which the freedom of association and collective bargaining may be at risk
GRI408:
Child Labor
2016
408-1 Operations and suppliers at significant risk for incidents of child labor
GRI409:
Forced or Compulsory Labor
2016
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor
GRI410:
Security Practices
2016
410-1 Security personnel trained in human rights policies or procedures  
GRI411:
Rights of Indigenous Peoples
2016
411-1 Incidents of violations involving rights of indigenous peoples  
GRI412:
Human Rights Assessment
2016
412-1 Operations that have been subject to human rights reviews or impact assessments
412-2 Employee training on human rights policies or procedures
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening  
GRI413:
Local Communities
2016
413-1 Operations with local community engagement, impact assessments, and development programs
413-2 Operations with significant actual and potential negative impacts on local communities  
GRI414:
Supplier Social Assessment
2016
414-1 New suppliers that were screened using social criteria
414-2 Negative social impacts in the supply chain and actions taken
GRI415:
Public Policy
2016
415-1 Political contributions
GRI416:
Customer Health and Safety
2016
416-1 Assessment of the health and safety impacts of product and service categories  
416-2 Incidents of non-compliance concerning the health and safety impacts and services
GRI417:
Marketing and Labeling
2016
417-1 Requirements for product and service information and labeling
417-2 Incidents of non-compliance concerning product and service information and labeling  
417-3 Incidents of non-compliance concerning marketing communications  
GRI418:
Customer Privacy
2016
418-1 Substantiated complaints concerning breeches of customer privacy and losses of customer data  
GRI419:
Socioeconomic Compliance
2016
419-1 Non-compliance with laws and regulations in the social and economic area  
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