GRI index

GRI content index – GRI standards 2016
  Standard         Page  
GRI 102 – General disclosures      
  102-1     Name of the organisation   Cover  
  102-2     Activities, brands, products and service   1, 12  
  102-3     Location of headquarters   167  
  102-4     Location of operations   12  
  102-5     Ownership and legal form   10  
  102-6     Markets served   12  
  102-7     Scale of the organisation   12  
  102-8     Information on employees and other workers   12  
  102-9     Supply chain   84  
  102-10     Significant changes to the organisation and its supply chain   84  
  102-11     Precautionary principle or approach   62  
  102-12     External initiatives   80  
  102-13     Membership of associations   80  
  102-14     Statement from senior decision-maker   42  
  102-15     Key impacts, risks and opportunities   27  
  102-16     Values, principles, standards and norms of behaviour   2  
  102-17     Mechanisms for advice and concerns about ethics   104  
  102-18     Governance structure   92  
  102-19     Delegating authority   94  
  102-20     Executive-level responsibility for economic, environmental and social topics   98  
  102-21     Consulting stakeholders on economic, environmental and social topics   98  
  102-22     Composition of board and its committees   95  
  102-23     Chair of board   94  
  102-24     Nominating and selecting the board   92  
  102-25     Conflicts of interest   93  
  102-26     Role of board in setting purpose, values and strategy   94  
  102-27     Collective knowledge of board   88  
  102-28     Evaluating the board's performance   94  
  102-29     Identifying and managing economic, environmental and social impacts   98  
  102-30     Effectiveness of risk management processes   102  
  102-31     Review of economic, environmental, and social topics   104  
  102-32     Board's role in sustainability reporting   96  
  102-33     Communicating critical concerns   34  
  102-34     Nature and total number of critical concerns   34  
  102-35     Remuneration policies   106  
  102-36     Process for determining remuneration   106  
  102-37     Stakeholders' involvement in remuneration   106  
  102-38     Annual total compensation ratio   106  
  102-39     Percentage increase in annual total compensation ratio   106  
  102-40     List of stakeholder groups   31  
  102-41     Collective bargaining agreements   75  
  102-42     Identifying and selecting stakeholders   30  
  102-43     Approach to stakeholder engagement   30  
  102-44     Key topics and concerns raised   32  
  102-45     Entities included in the consolidated financial statements   142  
  102-46     Defining report content and topic boundaries   3  
  102-47     List of material topics   34  
  102-48     Restatements of information   Zero  
  102-49     Changes in reporting   Zero  
  102-50     Reporting period   3  
  102-51     Date of most recent report   3  
  102-52     Reporting cycle   3  
  102-53     Contact point for questions on the report   3  
  102-54     Claims of reporting in accordance with the GRI standards   3  
  102-55     GRI content index   160  
  102-56     External assurance   136, 158  
GRI 201 – Economic performance
Management approach disclosures
  201-1     Direct economic value generated and distributed   6  
  201-2     Financial implications and other risks and opportunities due to climate change   63  
  201-3     Defined benefit plan obligations and other retirement plans   152  
  201-4     Financial assistance received from government   Zero  
GRI 202 – Market presence
Management approach disclosures
  202-1     Ratios of standard entry level wage by gender compared to local minimum wage   Nr  
  202-2     Proportion of senior management hired from the local community   74  
GRI 203 – Indirect economic impacts
Management approach disclosures
  203-1     Infrastructure investments and services supported   80  
  203-2     Significant indirect economic impacts   80  
GRI 204 – Procurement practices
Management approach disclosures
  204-1     Proportion of spending on local suppliers   84  
GRI 205 – Anti-corruption
Management approach disclosures
  205-1     Operations assessed for risks related to corruption   104  
  205-2     Communication and training about anti-corruption policies and procedures   104  
  205-3     Confirmed incidents of corruption and actions taken   Nr  
GRI 206 – Anti-competitive behaviour
Management approach disclosures
  206-1     Legal actions for anti-competitive behaviour, anti-trust and monopoly practices   Zero  
GRI 300 – Environmental
Management approach disclosures
GRI 301 – Materials
  301-1     Materials used by weight or volume   Nr  
  301-2     Recycled input materials used   67  
  301-3     Reclaimed products and their packaging materials   67  
GRI 302 – Energy
  302-1     Energy consumption within the organisation   63*  
  302-2     Energy consumption outside of the organisation   Nr  
  302-3     Energy intensity   63  
  302-4     Reduction of energy consumption   63  
  302-5     Reductions in energy requirements of products and services   63  
GRI 303 – Water
  303-1     Water withdrawal by source   64  
  303-2     Water sources significantly affected by withdrawal of water   Nr  
  303-3     Water recycled and reused   64  
GRI 304 – Biodiversity
  304-1     Operational sites owned/leased/managed in or adjacent to protected areas and areas of high biodiversity value outside protected areas   66  
  304-2     Significant impacts of activities, products, and services on biodiversity   66  
  304-3     Habitats protected or restored   66  
  304-4     IUCN Red List species and national conservation list species with habitats in areas affected by operations   Zero  
GRI 305 – Emissions
  305-1     Direct (scope 1) GHG emissions   64*  
  305-2     Energy indirect (scope 2) GHG emissions   64*  
  305-3     Other indirect (scope 3) GHG emissions   64  
  305-4     GHG emissions intensity   64  
  305-5     Reduction of GHG emissions   64  
  305-6     Emissions of ozone-depleting substances (ODS)   64  
  305-7     Nitrogen oxides (NOx), sulphur oxides (SOx), and other significant air emissions   64*  
GRI 306 – Effluents and waste
  306-1     Water discharge by quality and destination   64  
  306-2     Waste by type and disposal method   67  
  306-3     Significant spills   Zero  
  306-4     Transport of hazardous waste   Na  
  306-5     Water bodies affected by water discharges and/or runoff   Nr  
GRI 307 – Environmental compliance
  307-1     Non-compliance with environmental laws and regulations   63*  
GRI 308 – Supplier environmental assessment
  308-1     New suppliers screened using environmental criteria   62  
  308-2     Negative environmental impacts in the supply chain and actions taken   62  
GRI 400 – Social
Management approach disclosures
GRI 401 – Employment
  401-1     New employee hires and employee turnover   74*  
  401-2     Benefits provided to full-time employees not provided to temporary/part-time employees   Nr  
  401-3     Parental leave   Nr  
GRI 402 – Labour/management relations
  402-1     Minimum notice periods on operational changes   Nr  
GRI 403 – Occupational health and safety
  403-1     Workers representation in formal joint management-worker health and safety committees   70  
  403-2     Types and rates of injury, occupational diseases, lost days and absenteeism, and number of work-related fatalities   71*  
  403-3     Workers with high incidence or high risk of diseases related to their occupation   72  
  403-4     Health and safety topics covered in formal agreements with trade unions   72  
GRI 404 – Training and education
  404-1     Average hours of training per year per employee   76*  
  404-2     Programmes for upgrading employee skills and transition assistance programmes   76  
  404-3     Percentage of employees receiving regular performance and career development reviews   76  
GRI 405 – Diversity and equal opportunity
  405-1     Diversity of governance bodies and employees   91, 74*  
  405-2     Ratio of basic salary and remuneration of women to men   Nr  
GRI 406 – Non-discrimination
  406-1     Incidents of discrimination and corrective actions taken   Zero  
GRI 407 – Freedom of association and collective bargaining
  407-1     Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk   Zero  
GRI 408 – Child labour
  408-1     Operations and suppliers at significant risk for incidents of child labour   Zero  
GRI 409 – Forced or compulsory labour
  409-1     Operations and suppliers at significant risk for incidents of forced or compulsory labour   Zero  
GRI 410 – Security practices
  410-1     Security personnel trained in human rights policies or procedures   Nr  
GRI 411 – Rights of indigenous peoples
  411-1     Incidents of violations involving rights of indigenous peoples   Na  
GRI 412 – Human rights assessment
  412-1     Operations subject to human rights reviews or impact assessments   Nr  
  412-2     Employee training on human rights policies or procedures   Nr  
  412-3     Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening   Nr  
GRI 413 – Local communities
  413-1     Operations with local community engagement, impact assessments and development programmes   80*  
  413-2     Operations with significant actual and potential negative impacts on local communities   80  
GRI 414 – Supplier social assessment
  414-1     New suppliers screened using social criteria   Nr  
  414-2     Negative social impacts in the supply chain and actions taken   Nr  
GRI 415 – Public policy
  415-1     Political contributions   Zero  
GRI 416 – Customer health and safety
  416-1     Assessment of health and safety impacts of product and service categories   Nr  
  416-2     Incidents of non-compliance for health and safety impacts of products and services   Zero  
GRI 417 – Marketing and labelling
  417-1     Requirements for product and service information and labelling   Na  
  417-2     Incidents of non-compliance on product and service information and labelling   Na  
  417-3     Incidents of non-compliance on marketing communications   Na  
GRI 418 – Customer privacy
  418-1     Substantiated complaints on breaches of customer privacy and losses of customer data   Zero  
GRI 419 – Socio-economic compliance
  419-1     Non-compliance with laws and regulations in the social and economic area   Zero*  
Nr = not reported.
Na = not applicable.
* Externally assured.