GRI Standards Content Index

General Disclosures

GRI 2:General Disclosures 2021

1.The organization and its reporting practices

No. Disclosure Related Web Page
2-1 Organizational details Corporate Data
2-2 Entities included in the organization’s sustainability reporting Editorial Policy
2-3 Reporting period, frequency and contact point Editorial Policy
2-4 Restatements of information
2-5 External assurance

2.Activities and workers

No. Disclosure Related Web Page
2-6 Activities, value chain and other business relationships

2-7 Employees
2-8 Workers who are not employees

3.Governance

No. Disclosure Related Web Page
2-9 Governance structure and composition
2-10 Nomination and selection of the highest governance body
2-11 Chair of the highest governance body
2-12 Role of the highest governance body in overseeing the management of impacts
2-13 Delegation of responsibility for managing impacts Sustainability Promotion System
2-14 Role of the highest governance body in sustainability reporting Sustainability Promotion System
2-15 Conflicts of interest
2-16 Communication of critical concerns Compliance and Risk Management
2-17 Collective knowledge of the highest governance body Basic Policy and Structure
2-18 Evaluation of the performance of the highest governance body Basic Policy and Structure
2-19 Remuneration policies Directors and Auditors
2-20 Process to determine remuneration Directors and Auditors
2-21 Annual total compensation ratio

4.Strategy, policies and practices

No. Disclosure Related Web Page
2-22 Statement on sustainable development strategy
2-23 Policy commitments
2-24 Embedding policy commitments
2-25 Processes to remediate negative impacts
2-26 Mechanisms for seeking advice and raising concerns
2-27 Compliance with laws and regulations
2-28 Membership associations Corporate Data

5.Stakeholder engagement

No. Disclosure Related Web Page
2-29 Approach to stakeholder engagement
2-30 Collective bargaining agreements

GRI 3:Material Topics 2021

No. Disclosure
Related Web Page
3-1 Process to determine material topics
3-2 List of material topics
3-3 Management of material topics Sustainability Promotion System

Economic

GRI 201 : Economic Performance 2016

No. Disclosure
Related Web Page
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 received from government

GRI 202 : Market Presence 2016

No. Disclosure
Related Web Page
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

GRI 203 : Indirect Economic Impacts 2016

No. Disclosure
Related Web Page
203-1 Infrastructure investments and services supported
203-2 Significant indirect economic impacts

GRI 204 : Procurement Practices 2016

No. Disclosure
Related Web Page
204-1 Proportion of spending on local suppliers

GRI 205 : Anti-corruption 2016

No. Disclosure
Related Web Page
205-1 Operations assessed for risks related to corruption
205-2 Communication and training about anti-corruption policies and procedures
Compliance and Risk Management
205-3 Confirmed incidents of corruption and actions taken

GRI 206 : Anti-competitive Behavior 2016

No. Disclosure
Related Web Page
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

GRI 207 : Tax 2019

No. Disclosure
Related Web Page
207-1 Approach to tax
Compliance and Risk Management
207-2 Tax governance, control, and risk management
Compliance and Risk Management
207-3 Stakeholder engagement and management of concerns related to tax
Compliance and Risk Management
207-4 Country-by-country reporting

Environmental

GRI 301 : Materials 2016

No. Disclosure
Related Web Page
301-1 Materials used by weight or volume
301-2 Recycled input materials used
301-3 Reclaimed products and their packaging materials

GRI 302 : Energy 2016

No. Disclosure
Related Web Page
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

GRI 303 : Water and Effluents 2018

No. Disclosure
Related Web Page
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

GRI 304 : Biodiversity 2016

No. Disclosure
Related Web Page
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
Environmental Conservation Activities
304-4 International Union for Conservation of Nature Red List species and national conservation list species with habitats in areas affected by operations

GRI 305 : Emissions 2016

No. Disclosure
Related Web Page
305-1 Direct (Scope 1) GHG emissions
Responding to Climate Change
305-2 Energy indirect (Scope 2) GHG emissions
Responding to Climate Change
305-3 Other indirect (Scope 3) GHG emissions
Responding to Climate Change
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

GRI 306 : Waste 2020

No. Disclosure
Related Web Page
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

GRI 307:Environmental Compliance 2016

No. Disclosure
Related Web Page
307-1 Non-compliance with environmental laws and regulations

GRI 308 : Supplier Environmental Assessment 2016

No. Disclosure
Related Web Page
308-1 New suppliers that were screened using environmental criteria
308-2 Negative environmental impacts in the supply chain and actions taken

Social

GRI 401 : Employment 2016

No. Disclosure
Related Web Page
401-1 New employee hires and employee turnover
Promotion of DE&I
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees

401-3 Parental leave
Work-Life Balance

GRI 402 : Labor/Management Relations 2016

No. Disclosure
Related Web Page
402-1 Minimum notice periods regarding operational changes

GRI 403 : Occupational Health and Safety 2018

No. Disclosure
Related Web Page
403-1 Occupational health and safety management system
Labor Health and Safety
403-2 Hazard identification, risk assessment, and incident investigation
Labor Health and Safety
403-3 Occupational health services
Labor Health and Safety
403-4 Worker participation, consultation, and communication on occupational health and safety
Labor Health and Safety
403-5 Worker training on occupational health and safety
Labor Health and Safety
403-6 Promotion of worker health
Labor Health and Safety
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships
Labor Health and Safety
403-8 Workers covered by an occupational health and safety management system
Labor Health and Safety
403-9 Work-related injuries
Labor Health and Safety
403-10 Work-related ill health

GRI 404 : Training and Education 2016

No. Disclosure
Related Web Page
404-1 Average hours of training per year per employee
404-2 Programs for upgrading employee skills and transition assistance programs
Human Resource Development
404-3 Percentage of employees receiving regular performance and career development reviews

GRI 405 : Diversity and Equal Opportunity 2016

No. Disclosure
Related Web Page
405-1 Diversity of governance bodies and employees
Promotion of DE&I
405-2 Ratio of basic salary and remuneration of women to men

GRI 406 : Non-discrimination 2016

No. Disclosure
Related Web Page
406-1 Incidents of discrimination and corrective actions taken

GRI 407 : Freedom of Association and Collective Bargaining 2016

No. Disclosure Related Web Page
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk
Human Rights

GRI 408 : Child Labor 2016

No. Disclosure
Related Web Page
408-1 Operations and suppliers at significant risk for incidents of child labor
Human Rights

GRI 409 : Forced or Compulsory Labor 2016

No. Disclosure
Related Web Page
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor
Human Rights

GRI 410 : Security Practices 2016

No. Disclosure
Related Web Page
410-1 Security personnel trained in human rights policies or procedures

GRI 411 : Rights of Indigenous Peoples 2016

No. Disclosure
Related Web Page
411-1 Incidents of violations involving rights of indigenous peoples

GRI 413 : Local Communities 2016

No. Disclosure
Related Web Page
413-1 Operations with local community engagement, impact assessments, and development programs
Social contribution
413-2 Operations with significant actual and potential negative impacts on local communities

GRI 414 : Supplier Social Assessment 2016

No. Disclosure
Related Web Page
414-1 New suppliers that were screened using social criteria
414-2 Negative social impacts in the supply chain and actions taken

GRI 415 : Public Policy 2016

No. Disclosure
Related Web Page
415-1 Political contributions

GRI 416 : Customer Health and Safety 2016

No. Disclosure
Related Web Page
416-1 Assessment of the health and safety impacts of product and service categories
Product Safety
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services

GRI 417 : Marketing and Labeling 2016

No. Disclosure
Related Web Page
417-1 Requirements for product and service information and labeling
Eco-Friendly Products
417-2 Incidents of non-compliance concerning product and service information and labeling
417-3 Incidents of non-compliance concerning marketing communications

GRI 418 : Customer Privacy 2016

No. Disclosure
Related Web Page
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data