GRI index

Status

fully reported
~ partially reported
x not reported
n/a not applicable

Note: IR = Integrated Report

 
    Status  
1. Strategy and analysis      
1.1 Statement from the CEO and chair Tick    
1.2 Description of key impacts, risks and opportunities Tick    
2. Organisational profile      
2.1 Name of the reporting organisation Tick    
2.2 Major brands, products and services Tick    
2.3 Operational structure Tick    
2.4 Location of organisation’s headquarters Tick    
2.5 Countries of operations Tick    
2.6 Nature of ownership and legal form Tick    
2.7 Markets served Tick    
2.8 Scale of the reporting organisation Tick    
2.9 Significant changes during the reporting period Tick    
3. Report parameters      
3.1 Reporting period Tick    
3.2 Date of most recent previous report Tick    
3.3 Reporting cycle Tick    
3.4 Contact point for questions Tick    
3.5 Process for defining report content Tick    
3.6 Boundary of the report Tick    
3.7 Specific limitations on the scope of the report Tick    
3.8 Joint ventures, subsidiaries, leased facilities Tick    
3.9 Data measurement techniques ~    
3.10 Restatements of information n/a    
3.11 Significant changes since previous report ~    
3.12 GRI content index Tick    
3.13 Independent assurance for the report ~    
Disclosure items and performance indicators      
4. Governance, commitments and engagement      
4.1 Governance structure* Tick    
4.2 Indicate if chair of the highest governance body is also an executive officer* Tick    
4.3 Independent members of the highest governance body* Tick    
4.4 Recommendations to highest governance body* Tick    
4.5 Linkage between compensation and the organisation’s performance governance* Tick    
4.6 Avoidance of conflicts of interest* Tick    
4.7 Qualifications of highest governance body* Tick    
4.8 Internal values, codes of conduct and principles* Tick    
4.9 Management of economic, environmental and social performance* Tick    
4.10 Evaluation of the highest governance body* Tick    
4.11 Precautionary approach x    
4.12 Voluntary initiatives* Tick    
4.13 Memberships Tick    
4.14 Stakeholder groups Tick    
4.15 Selection of stakeholders Tick    
4.16 Stakeholder engagement Tick    
4.17 Key issues of stakeholder engagement Tick    
Economic performance indicators      
EC1 Economic value generated and distributed Tick    
EC2 Financial implications of climate change x    
EC3 Benefit pension plan obligations x    
EC4 Financial assistance from government Tick    
EC6 Spending on locally based suppliers ~    
EC7 Local hiring in senior management Tick    
EC8 Infrastructure investments for public benefit Tick    
EC9 Indirect economic impacts x    
Environmental performance indicators      
EN1 Materials used by weight or volume ~    
EN2 Percentage of materials used that are recycled input materials x    
EN3 Direct energy consumption by primary energy source Tick    
EN4 Indirect energy consumption by primary energy source Tick    
EN5 Energy saved due to conservation and efficiency improvements x    
EN6 Initiatives to provide energy-efficient or renewable energy based products and services and reductions in energy requirements as a result Tick    
EN7 Initiatives to reduce indirect energy consumption Tick    
EN8 Total water withdrawal by source ~    
EN9 Water sources significantly affected by water withdrawal x    
EN10 Percentage and total volume of water recycled and reused ~    
EN11 Protected areas ~    
EN12 Impacts of activities on protected areas ~    
EN13 Habitats protected or restored n/a    
EN14 Strategies, current actions and future plans for managing biodiversity impacts x    
EN15 IUCN Red List species n/a    
EN16 Greenhouse gas emissions Tick    
EN17 Other relevant indirect greenhouse gas emissions x    
EN18 Initiatives to reduce greenhouse gas emissions and reductions achieved ~    
EN19 Emissions of ozone-depleting substances x    
EN20 NOx, SOx and other air emissions by weight x    
EN21 Total water discharge by quality and destination x    
EN22 Total waste by type and disposal method x    
EN23 Total number and volume of significant spills Tick    
EN24 Hazardous waste x    
EN25 Water sources and habitats affected by water discharges x    
EN26 Environmental impacts of products/services ~    
EN27 Percentage of products sold and their packaging that are reclaimed x    
EN28 Non-compliance with environmental regulations Tick    
EN29 Environmental impacts of transportation Tick    
EN30 Environmental protection expenditures x    
Social performance indicators – labour practices and decent work      
LA1 Workforce by employment type, employment contract, region Tick    
LA2 Employee turnover by age group, gender and region x    
LA3 Minimum benefits x    
LA4 Employees covered by collective bargaining agreements ~    
LA5 Notice period, consultation and negotiation on operational changes Tick    
LA6 Percentage of workforce represented in joint health and safety committees ~    
LA7 Injury, occupational diseases, lost days, etc x    
LA8 Training on HIV/Aids etc ~    
LA9 Health and safety agreements with trade unions Tick    
LA10 Training per year per employee x    
LA11 Lifelong learning Tick    
LA12 Performance and career development review ~    
LA13 Diversity ~    
LA14 Male/female remuneration x    
Social performance indicators – human rights      
HR1 Investment agreements x    
HR2 Suppliers and contractors Tick    
HR3 Employee training on human rights Tick    
HR4 Discrimination Tick    
HR5 Freedom of association, collective bargaining Tick    
HR6 Child labour Tick    
HR7 Forced labour Tick    
HR8 Security personnel trained on human rights x    
HR9 Incidents involving rights of indigenous people x    
Social performance indicators – society      
SO1 Impact assessment of operations on communities ~    
SO2 Percentage and total number of business units analysed for risks related to corruption ~    
SO3 Percentage of employees trained in anti-corruption policies and procedures Tick    
SO4 Action taken in response to incidents of corruption Tick    
SO5 Public policy development and lobbying x    
SO6 Contributions to political parties Tick    
SO7 Anti-competitive behaviour Tick    
SO8 Non-compliance with laws and regulations Tick    
Social performance indicators – product responsibility      
PR1 Health and safety of products ~    
PR2 Non-compliance with health and safety regulations Tick    
PR3 Labelling of products and services ~    
PR4 Non-compliance with product and service labelling regulations ~    
PR5 Customer satisfaction ~    
PR6 Marketing communications Tick    
PR7 Non-compliance with marketing communications regulations Tick    
PR8 Complaints regarding breaches of customer privacy and losses of customer data Tick    
PR9 Value of significant fines for non-compliance relating to provision and use of products and services Tick    

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