Index according to GRI

Profile
G3 core indicators
Links
1.
Strategy and analysis
1.1
Statement from the CEO and the chair
1.2
Description of key impacts, risks and opportunities
2.
Organizational profile
2.1
Name of the company
2.2
Primary brands, products and/or services
2.3
Operational structure and major divisions
2.4
Location of organization’s headquarters
2.5
Number/names of countries with either major operations
2.6
Nature of ownership
2.8
Scale of the reporting organization
2.9
Significant changes regarding size, structure, or ownership
3.
Report parameters
3.1
Reporting period
3.2
Date of most recent previous report
3.3
Reporting cycle
3.4
Contact point for questions regarding the report
3.5
Processes for defining report content
3.7
Statement on specific limitations concerning the scope of the report
3.8
Basis for the reporting on joint ventures, subsidiaries etc.
3.9
Data measurement techniques and bases of calculations
3.10
Explanation of any restatements of information
3.11
Significant changes from previous reporting periods
3.12
GRI content index
3.13
External verification of the report
4.
Governance, commitments, and engagement
4.1
Governance structure, including responsibility for sustainability
4.2
Independence of the supervisory board chairperson
4.3
Number of independent supervisory board members
4.4
Mechanisms for shareholders and employees to provide recommendations to highest governance body
4.5
Linkage between senior management compensation and sustainability goals
4.6
Processes to ensure conflicts of interest are avoided
4.7
Expertise of highest governance body in terms of sustainability
4.8
Corporate mission, values, and Code of Conducts
4.9
Board-level processes for overseeing sustainability performance
4.10
Processes for evaluating the highest governance body’s performance
4.13
Significant memberships in industry and business associations
4.14
List of stakeholder groups engaged by the organization
4.15
Basis for identification and selection of stakeholders to engage
4.16
Approaches to stakeholder engagement (type/frequency)
4.17
Response to key concerns raised by stakeholders
Every single core indicator is presented. Gaps in numeration need to be attributed to the fact that additional indicators are not presented in the index. GRI application level: Self declaration Level C.
Economic Performance Indicators
G3 core indicators
Links
Economic – Management approach
EC1
Direct economic value created and distributed
EC2
Financial implication of climate change
EC3
Coverage of benefit pension plan obligations
EC4
Significant financial assistance received from government
EC6
Spending on locally-based suppliers
EC7
Local hiring for senior management positions
EC8
Infrastructure investments and services provided primarily for public benefit
Every single core indicator is presented. Gaps in numeration need to be attributed to the fact that additional indicators are not presented in the index. GRI application level: Self declaration Level C.
Environmental Performance Indicators
G3 core indicators
Links
Environmental – Management approach
EN1
Weight/volume of materials used
EN2
Percentage of materials used that are recycled
EN3
Direct energy consumption: primary sources used by company
EN4
Indirect energy consumption: primary sources used through energy purchased
EN8
Total water withdrawal by source
EN11
Land used in protected areas
EN12
Significant impacts of activities on protected areas
EN16
Total direct and indirect greenhouse gas emissions by weight
EN17
Other relevant indirect greenhouse gas emissions by weight, e.g. business travel, employee commuting
EN19
Ozone-depleting substances by weight
EN20
NOX, SOX, and other significant air emissions by weight
EN21
Total water discharge by quality and destination
EN22
Total weight of waste by type and disposal method
EN23
Total number and volume of significant spills
EN27
Percentage of recycled products and packing materials
EN28
Fines and sanctions for non-compliance with environmental regulations
Every single core indicator is presented. Gaps in numeration need to be attributed to the fact that additional indicators are not presented in the index. GRI application level: Self declaration Level C.
Social Performance Indicators
G3 core indicators
Links
Social performance indicators – Management approach
LA1
Total workforce by employment type, and region
LA2
Breakdown of employee turnover by age group, gender, and region
LA4
Percentage of employees covered by collective bargaining agreements
LA5
Minimum notice period(s) regarding operational changes
LA7
Injuries, absentee rates and work-related fatalities by region
LA8
Counseling, prevention, and risk-control programs regarding serious diseases
LA10
Training hours per year per employee by employee category
LA11
Programs for skills management and lifelong learning
LA13
Composition of senior management and breakdown of employees (gender/culture/age)
LA14
Ratio of basic salary of men to women by employee category
HR1
Investment agreements with HR clauses or screening
HR2
Suppliers and contractors that underwent screening on human rights
HR4
Incidents of discrimination and actions taken
HR5
Operations with significant risks to freedom of association and collective bargaining at risk, and actions taken
HR6
Operations with significant risk incidents of child labor
HR7
Operations with significant risk for incidents of forced or compulsory labor
Society – Management approach
SO1
Policy to manage impacts on communities
SO2
Business units analyzed for risks related to corruption
SO3
Employees trained in organization’s anti-corruption policies
SO4
Action taken in response to instances of corruption
SO5
Positions and participation in public policy development and lobbying
SO8
Fines and sanctions for non-compliance with laws and regulations
PR1
Life cycle stages in which health and safety impacts of products and services are assessed for improvements
PR3
Principles/measures related to product information and labeling
PR6
Programs for adherence of laws and voluntary codes
PR9
Fines for non-compliance with regulations concerning the use of products and services
Every single core indicator is presented. Gaps in numeration need to be attributed to the fact that additional indicators are not presented in the index. GRI application level: Self declaration Level C.