2015 Corporate Responsibility Report

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G4 GRI Content Index

Status Legend
AR: 2015 Annual Report
PR: 2016 Proxy Statement
PCG: Principles of Corporate Governance

 

General Standard Disclosures

General Standard Disclosures Page Number External Assurance
Strategy And Analysis
G4-1 1  
G4-2 2,3,4  
Organizational Profile
G4-3 6,7  
G4-4 6,7  
G4-5 6,7  
G4-6 25  
G4-7 6,7  
G4-8 2,6,7  
G4-9 6,7  
G4-10 26,27,28,29,30,31  
G4-11 26,27,28,29,30,31  
G4-12 8,9,10,11,12  
G4-13 1,6,7  
G4-14 6,7,21,24  
G4-15 3,4,20  
G4-16 3,4,20  
Identified Material Aspects And Boundaries
G4-17AR40, 41, 42, 52 
G4-182,5 
G4-192,5 
G4-202,5 
G4-212,5 
G4-22No restatements reported 
G4-23No significant changes 
Stakeholder Engagement
G4-242 
G4-252,3,4 
G4-262,3,4 
G4-272,3,4 
Report Profile
G4-282 
G4-292 
G4-302.5 
G4-31Back cover 
G4-322 
G4-332 
Governance
G4-3413-14, PR13-16 
G4-35PCG Section I 
G4-372-4, 13, PR5, PCG Section IV. G 
G4-3813-14; PR2,3, 6-12 
G4-39PR14-15 
G4-4014; PR 17-19; PCG Sections III.D, III.E, IV.A 
G4-41PR 13, 20, 27; PCG Sections III.E, VII 
G4-4213-14; PCG Sections I, II 
G4-43PCG Section VI.C; PR 19 
G4-4414; PR 20-21; PCG Section VI.D 
G4-452-4, 14; PR 16, 22 
G4-4614; PR 14 
G4-4714; PR 14 
G4-4814; PR 16 
G4-4913-14; PR 21; PCG Section IV.G 
G4-5016-17; PR 5 
G4-5114; PR 23-26, 34-47 
G4-52PR 23-26; PCG Section V 
G4-53PR5,47 
Ethics And Integrity
G4-5614, 15, 16, 17, 18 
G4-5715, 16, 17, 18 
G4-5815, 16, 17, 18 

 

Specific Standard Disclosures

DMA And Indicators Page Number Identified Omission(s) Reason(s) For Omission(s) Explanation For Omission(s) External Assurance
Category: Economic
Material Aspect: Economic Performance
G4-DMA5    
G4-EC12, 5, 7, 33, 36, 37    
G4-EC27, 8, 21, 22    
G4-EC328, 29, 30, 31    
Material Aspect: Indirect Economic Impacts
G4-DMA37    
G4-EC733, 35, 36, 37    
G4-EC833, 35, 36, 37    
Material Aspect: Procurement Practices
G4-DMA9    
G4-EC98,10    
Category: Environmental
Material Aspect: Materials
G4-DMA22    
G4-EN122    
G4-EN222    
Material Aspect: Energy
G4-DMA23    
G4-EN523    
G4-EN621,22,23    
G4-EN721,22,23    
Material Aspect: Water
G4-DMA22    
G4-EN922    
G4-EN1022    
Material Aspect: Biodiversity
G4-DMA23    
G4-EN11No biodiversity areas    
G4-EN12No biodiversity areas    
G4-EN13No biodiversity areas    
G4-EN14No biodiversity areas    
Material Aspect: Emissions
G4-DMA22    
G4-EN1521,22,23   LRQA under ISO 14064-3
G4-EN1621,22,23   LRQA under ISO 14064-3
G4-EN1722   LRQA under ISO 14064-3
G4-EN1821,22,23   LRQA under ISO 14064-3
G4-EN1921,22,23    
G4-EN203,4,21,22,23    
G4-EN2122    
Material Aspect: Effluents And Waste
G4-DMA21    
G4-EN2221,22    
G4-EN2321, 22, 24, 25    
G4-EN24No reported spills    
G4-EN26No biodiversity areas    
Category: Social
Sub-Category: Labor Practices And Decent Work
Material Aspect: Employment
G4-DMA26    
G4-LA226, 27, 28, 29, 30, 31    
Material Aspect: Labor/Management Relations
G4-DMA27    
G4-LA426, 27, 28, 29, 30, 31    
Material Aspect: Occupational Health And Safety
G4-DMA32    
G4-LA524, 25, 32    
G4-LA632    
Material Aspect: Training And Education
G4-DMA31    
G4-LA926, 27, 28, 29, 30, 31    
G4-LA1026, 27, 28, 29, 30, 31    
G4-LA1126, 27, 28, 29, 30, 31    
Material Aspect: Diversity And Equal Opportunity
G4-DMA28    
G4-LA1214, 28, 29    
Material Aspect: Supplier Assessment For Labor Practices
G4-DMA8    
G4-LA148, 9, 10, 11, 12    
G4-LA158, 9, 10, 11, 12    
Sub-Category: Human Rights
Material Aspect: Investment
G4-DMA14    
G4-HR226, 27, 28, 29, 30, 31    
Material Aspect: Freedom of Association And Collective Bargaining
G4-DMA28    
G4-HR426, 27, 28, 29, 20, 31    
Material Aspect: Child Labor
G4-DMA14    
G4-HR5No child/forced labor    
Material Aspect: Forced or Compulsory Labor
G4-DMA14    
G4-HR6No child/forced labor    
Sub-Category: Society
Material Aspect: Local Communities
G4-DMA33    
G4-S0133, 34, 35, 36, 37    
G4-S0222, 24, 25    
Material Aspect: Anti-Corruption
G4-DMA15    
G4-S0315, 16, 17, 18    
G4-S0416    
G4-S0515, 16, 17, 18