Sustainability Report 2019/2020

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Creating tomorrow’s solutions

GRI Content Index

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For the Materiality Disclosures Service, GRI Services reviewed that the GRI content index is clearly presented and the references for Disclosures 102-40 to 102-49 align with appropriate sections in the body of the report. The service was performed on the German version of the report.

GRI 101: Foundation 2016

GRI 101 does not contain any disclosures.

GRI 102: General Disclosures 2016

Organizational Profile

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

102-1

 

Name of the organization

 

About this Report

102-2

 

Activities, brands, products, and services

 

Group Structure and Business Operations
Key Products, Services and Business Processes
Product Safety
Research and Development
Sustainable Products

102-3

 

Location of headquarters

 

Legal Structure

102-4

 

Location of operations

 

Group Structure and Business Operations
AR 2020: Sites

102-5

 

Ownership and legal form

 

Legal Structure

102-6

 

Markets served

 

AR 2020: Major Sales Markets and Competitive Positions
Group Structure and Business Operations
Key Products, Services and Business Processes

102-7

 

Scale of the organization

 

Key Performance Indicators
Group Structure and Business Operations
Key Products, Services and Business Processes
Employment Structure

102-8

 

Information on employees and other workers

 

Employment Structure

102-9

 

Supply chain

 

Sustainability Along the Supply Chain
Logistics and Transport

102-10

 

Significant changes to the organization and its supply chain

 

About this Report
Key Events 2019 – 2020

102-11

 

Precautionary Principle or approach

 

Voluntary Commitments

102-12

 

External initiatives

 

Voluntary Commitments
Vision and Goals

102-13

 

Membership of associations

 

Politics and NGOs

Strategy

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

102-14

 

Statement from senior decision-maker

 

Introduction by the President & CEO

102-15

 

Key impacts, risks, and opportunities

 

AR 2020: Central Risk Areas
Vision and Goals
Risk and Compliance Management

Ethics and Integrity

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

102-16

 

Values, principles, standards, and norms of behavior

 

Business Principles

102-17

 

Mechanisms for advice and concerns about ethics

 

Voluntary Commitments
Risk and Compliance Management

Governance

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

102-18

 

Governance structure

 

Management and Supervision
Management Structures

102-19

 

Delegating authority

 

Management Structures
Personnel Responsibility

102-20

 

Executive-level responsibility for economic, environmental, and social topics

 

Management Structures
Management and Supervision

102-22

 

Composition of the highest governance body and its committees

 

Management and Supervision
Diversity, Inclusion and Equal Opportunity

102-23

 

Chair of the highest governance body

 

Management and Supervision

102-24

 

Nominating and selecting the highest governance body

 

AR 2020: Declaration on Corporate Management
Diversity, Inclusion and Equal Opportunity

102-25

 

Conflicts of interest

 

AR 2020: Declaration on Corporate Management

102-26

 

Role of highest governance body in setting purpose, values, and strategy

 

Management Structures

102-28

 

Evaluating the highest governance body’s performance

 

AR 2020: Compensation Report

102-29

 

Identifying and managing economic, environmental, and social impacts

 

Management Structures

102-30

 

Effectiveness of risk management processes

 

Voluntary Commitments
Risk and Compliance Management
AR 2020: Risk Management Structures and Tools

102-31

 

Review of economic, environmental, and social topics

 

Management Structures

102-33

 

Communicating critical concerns

 

Risk and Compliance Management

102-35

 

Remuneration policies

 

AR 2020: Compensation Report

102-36

 

Process for determining remuneration

 

AR 2020: Compensation Report

Stakeholder Engagement

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

102-40

 

List of stakeholder groups

 

Communication with Stakeholders

102-41

 

Collective bargaining agreements

 

Employee Representation

102-42

 

Identifying and selecting stakeholders

 

Communication with Stakeholders

102-43

 

Approach to stakeholder engagement

 

Customer Management
Communication with Stakeholders
Analysis of Material Sustainability Topics
Neighbors
Politics and NGOs

102-44

 

Key topics and concerns raised

 

Analysis of Material Sustainability Topics

Reporting Practice

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

102-45

 

Entities included in the consolidated financial statements

 

AR 2020: Legal Structure
About this Report

102-46

 

Defining report content and topic Boundaries

 

About this Report
Analysis of Material Sustainability Topics

102-47

 

List of material topics

 

Analysis of Material Sustainability Topics

102-48

 



Restatements of information

 

There are no retroactive restatements of information in the reporting year.

102-49

 

Changes in reporting

 

Compared to the last report, there have been no significant changes in reporting or in material topics.

102-50

 

Reporting period

 

About this Report

102-51

 

Date of most recent report

 

Sustainability Report 2017/2018, published on July 31, 2019.

102-52

 

Reporting cycle

 

About this Report

102-53

 

Contact point for questions regarding the report

 

Contact
Publishing Details

102-54

 

Claims of reporting in accordance with the GRI Standards

 

About this Report

102-55

 

GRI content index

 

GRI Content Index

102-56

 

External assurance

 

The report’s content has not been reviewed by a third party.

GRI 200: Economic

Topic: Economic Performance

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Vision and Goals
AR 2020: Strategy of the WACKER Group

103-2

 

The management approach and its components

 

AR 2020: Business Model of the Group
AR 2020: Strategy of the WACKER Group
Vision and Goals
Business Principles
Productivity Programs

103-3

 

Evaluation of the management approach

 

AR 2020: Risk Management Structures and Tools
AR 2020: Value-Based Management Is Integral to Our Corporate Policies

 

 

 

 

 

GRI 201: Economic Performance 2016

201-1

 

Direct economic value generated and distributed

 

AR 2020: Statement of Income

201-3

 

Defined benefit plan obligations and other retirement plans

 

AR 2020: Notes of the WACKER Group – Notes to the Statement of Financial Position
Compensation and Social Benefits

Topic: Market Presence

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Employment Structure

103-2

 

The management approach and its components

 

Employment Structure

103-3

 

Evaluation of the management approach

 

Talent Management and Managerial Staff

 

 

 

 

 

GRI 202: Market Presence 2016

202-1

 

Ratios of standard entry level wage by gender compared to local minimum wage

 

Compensation and Social Benefits

202-2

 

Proportion of senior management hired from the local community

 

Diversity, Inclusion and Equal Opportunity

Topic: Indirect Economic Impacts

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Donations and Sponsorships

103-2

 

The management approach and its components

 

Donations and Sponsorships

103-3

 

Evaluation of the management approach

 

Donations and Sponsorships

 

 

 

 

 

GRI 203: Indirect Economic Impacts 2016

203-1

 

Infrastructure investments and services supported

 

Logistics and Transport
Schools
Universities
Politics and NGOs
Children
Disaster Aid

203-2

 

Significant indirect economic impacts

 

Donations and Sponsorships

Topic: Procurement Practices

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Neighbors

103-2

 

The management approach and its components

 

Neighbors

103-3

 

Evaluation of the management approach

 

Neighbors

 

 

 

 

 

GRI 204: Procurement Practices 2016

204-1

 

Proportion of spending on local suppliers

 

Neighbors

Topic: Anti-Corruption

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Voluntary Commitments
Risk and Compliance Management

103-2

 

The management approach and its components

 

Voluntary Commitments
Risk and Compliance Management

103-3

 

Evaluation of the management approach

 

Voluntary Commitments
Risk and Compliance Management

 

 

 

 

 

GRI 205: Anti-Corruption 2016

205-1

 

Operations assessed for risks related to corruption

 

Risk and Compliance Management

205-2

 

Communication and training about anti-corruption policies and procedures

 

Risk and Compliance Management

205-3

 

Confirmed incidents of corruption and actions taken

 

Risk and Compliance Management

Topic: Anti-Competitive Behavior

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Risk and Compliance Management

103-2

 

The management approach and its components

 

Risk and Compliance Management

103-3

 

Evaluation of the management approach

 

Risk and Compliance Management

 

 

 

 

 

GRI 206: Anti-Competitive Behavior 2016

206-1

 

Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

 

Risk and Compliance Management

Topic: Risk Management
(material topic, not discussed in the topic-specific GRI standards)

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Voluntary Commitments
Risk and Compliance Management

103-2

 

The management approach and its components

 

Voluntary Commitments
Risk and Compliance Management

103-3

 

Evaluation of the management approach

 

Voluntary Commitments
Risk and Compliance Management

 

 

 

 

 

Risk Management

Not applicable

 

Central Risk Areas

 

AR 2020: Central Risk Areas

GRI 300: Environmental

Topic: Materials

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Product Assessment Based on Sustainability Criteria
Circular Economy

103-2

 

The management approach and its components

 

Product Assessment Based on Sustainability Criteria
Circular Economy
Integrated Production – Our Greatest Strength
Environmental Performance Assessment

103-3

 

Evaluation of the management approach

 

Product Assessment Based on Sustainability Criteria

 

 

 

 

 

GRI 301: Materials 2016

301-1

 

Materials used by weight or volume

 

We do not report the weight/volume of the materials used, owing to the confidential nature of the data involved.

301-2

 

Recycled input materials used

 

Integrated Production – Our Greatest Strength

Topic: Energy

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Energy
Environmental Performance Assessment

103-2

 

The management approach and its components

 

Energy
Environmental Performance Assessment
Production & Safety
Product Assessment Based on Sustainability Criteria
Integrated Production – Our Greatest Strength

103-3

 

Evaluation of the management approach

 

Energy

 

 

 

 

 

GRI 302: Energy 2016

302-1

 

Energy consumption within the organization

 

Energy

302-4

 

Reduction of energy consumption

 

Energy

302-5

 

Reductions in energy requirements of products and services

 

Sustainable Products
Integrated Production – Our Greatest Strength

Topic: Water and Effluents

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Water

103-2

 

The management approach and its components

 

Water
Production & Safety

103-3

 

Evaluation of the management approach

 

Water

 

 

 

 

 

GRI 303: Water and Effluents 2018

303-1

 

Interactions with water as a shared resource

 

Water
Product Assessment Based on Sustainability Criteria

303-2

 

Management of water discharge-related impacts

 

Water
Soil and Groundwater

303-4

 

Water discharge

 

Water

303-5

 

Water consumption

 

Water

Topic: Biodiversity

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Nature Conservation

103-2

 

The management approach and its components

 

Nature Conservation
Environmental Performance Assessment

103-3

 

Evaluation of the management approach

 

Nature Conservation

 

 

 

 

 

GRI 304: Biodiversity 2016

304-1

 

Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas

 

Nature Conservation

304-2

 

Significant impacts of activities, products, and services on biodiversity

 

Nature Conservation

304-3

 

Habitats protected or restored

 

Nature Conservation

Topic: Emissions

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Environmental Performance Assessment
Air

103-2

 

The management approach and its components

 

Controlling Instruments
Production
Environmental Performance Assessment
Air
Integrated Production – Our Greatest Strength

103-3

 

Evaluation of the management approach

 

Air

 

 

 

 

 

GRI 305: Emissions 2016

305-1

 

Direct (Scope 1) GHG emissions

 

Air

305-2

 

Energy indirect (Scope 2) GHG emissions

 

Air

305-3

 

Other indirect (Scope 3) GHG emissions

 

Air

305-5

 

Reduction of GHG emissions

 

Air

305-7

 

Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions

 

Air

Topic: Effluents and Waste

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Waste
Water
Integrated Production – Our Greatest Strength

103-2

 

The management approach and its components

 

Production & Safety
Environmental Performance Assessment
Integrated Production – Our Greatest Strength
Waste

103-3

 

Evaluation of the management approach

 

Waste

 

 

 

 

 

GRI 306: Effluents and Waste 2016

306-2

 

Waste by type and disposal method

 

Waste

306-3

 

Significant spills

 

Soil and Groundwater
Prevention

306-5

 

Water bodies affected by water discharges and/or runoff

 

Nature Conservation

Topic: Environmental Compliance

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Risk and Compliance Management

103-2

 

The management approach and its components

 

Risk and Compliance Management

103-3

 

Evaluation of the management approach

 

Risk and Compliance Management

 

 

 

 

 

GRI 307: Environmental Compliance 2016

307-1

 

Non-compliance with environmental laws and regulations

 

Risk and Compliance Management

Topic: Supplier Environmental Assessment

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Sustainability Along the Supply Chain
Processes and Tools
TfS Supplier Assessment

103-2

 

The management approach and its components

 

Supply Chain
Sustainability Along the Supply Chain
Processes and Tools
TfS Supplier Assessment

103-3

 

Evaluation of the management approach

 

Sustainability Along the Supply Chain
Processes and Tools
TfS Supplier Assessment

 

 

 

 

 

GRI 308: Supplier Environmental Assessment 2016

308-2

 

Negative environmental impacts in the supply chain and actions taken

 

Processes and Tools
TfS Supplier Assessment
Results

GRI 400: Social

Topic: Employment

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Employment Structure
Work-Life Balance
Compensation and Social Benefits

103-2

 

The management approach and its components

 

Employment Structure
Work-Life Balance
Compensation and Social Benefits

103-3

 

Evaluation of the management approach

 

Employment Structure
Work-Life Balance
Compensation and Social Benefits

 

 

 

 

 

GRI 401: Employment 2016

401-1

 

New employee hires and employee turnover

 

Employment Structure
Vocational Training

401-2

 

Benefits provided to full-time employees that are not provided to temporary or part-time employees

 

Compensation and Social Benefits

401-3

 

Parental leave

 

Work-Life Balance

Topic: Labor/Management Relations

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Employment Structure
Employee Representation

103-2

 

The management approach and its components

 

Employment Structure
Employee Representation

103-3

 

Evaluation of the management approach

 

Employment Structure
Employee Representation

 

 

 

 

 

GRI 402: Labor/Management Relations 2016

402-1

 

Minimum notice periods regarding operational changes

 

Employment Structure

Topic: Occupational Health and Safety

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Demographic Change

103-2

 

The management approach and its components

 

Demographic Change

103-3

 

Evaluation of the management approach

 

Demographic Change
Workplace Safety
Health Management

 

 

 

 

 

GRI 403: Occupational Health and Safety 2018

403-1

 

Occupational health and safety management system (employees & workers)

 

Workplace Safety

403-2

 

Hazard identification, risk assessment, and incident investigation (employees & workers)

 

Workplace Safety
Prevention
Incident Management
Accidents and Incidents

403-3

 

Occupational health services (employees & workers)

 

Prevention
Health Management
Health Programs

403-4

 

Worker participation, consultation, and communication on occupational health and safety (employees & workers)

 

Incident Management

403-5

 

Worker training on occupational health and safety (employees & workers)

 

Prevention
Workplace Safety

403-6

 

Promotion of worker health (employees & workers)

 

Health Management
Health Programs

403-7

 

Prevention and mitigation of occupational health and safety impacts directly linked by business relationships

 

Prevention
Workplace Safety

403-9

 

Work-related injuries

 

Workplace Safety

403-10

 

Work-related ill health

 

Health Programs

Topic: Training and Education

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Vocational Training
Advanced Training
Talent Management and Managerial Staff
Demographic Change

103-2

 

The management approach and its components

 

Vocational Training
Advanced Training
Talent Management and Managerial Staff
Demographic Change

103-3

 

Evaluation of the management approach

 

Vocational Training
Advanced Training
Talent Management and Managerial Staff
Demographic Change

 

 

 

 

 

GRI 404: Training and Education 2016

404-2

 

Programs for upgrading employee skills and transition assistance programs

 

Advanced Training
Talent Management and Managerial Staff

404-3

 

Percentage of employees receiving regular performance and career development reviews

 

Advanced Training

Topic: Diversity and Equal Opportunity

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Diversity, Inclusion and Equal Opportunity

103-2

 

The management approach and its components

 

Advanced Training
Diversity, Inclusion and Equal Opportunity

103-3

 

Evaluation of the management approach

 

Diversity, Inclusion and Equal Opportunity

 

 

 

 

 

GRI 405: Diversity and Equal Opportunity 2016

405-1

 

Diversity of governance bodies and employees

 

Diversity, Inclusion and Equal Opportunity

405-2

 

Ratio of basic salary and remuneration of women to men

 

Diversity, Inclusion and Equal Opportunity

Topic: Non-Discrimination

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Voluntary Commitments
Diversity, Inclusion and Equal Opportunity

103-2

 

The management approach and its components

 

Voluntary Commitments
Diversity, Inclusion and Equal Opportunity

103-3

 

Evaluation of the management approach

 

Voluntary Commitments
Diversity, Inclusion and Equal Opportunity

 

 

 

 

 

GRI 406: Non-Discrimination 2016

406-1

 

Incidents of discrimination and corrective actions taken

 

We do not keep a register of cases of discrimination.

Topic: Freedom of Association and Collective Bargaining

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Voluntary Commitments
Employee Representation
TfS Supplier Assessment

103-2

 

The management approach and its components

 

Voluntary Commitments
Employee Representation
TfS Supplier Assessment

103-3

 

Evaluation of the management approach

 

Voluntary Commitments
Employee Representation
TfS Supplier Assessment

 

 

 

 

 

GRI 407: Freedom of Association and Collective Bargaining 2016

407-1

 

Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk

 

Employee Representation
TfS Supplier Assessment
We do not discuss this topic with our sites in further detail, because we generally give our employees the opportunity to unionize.

Topic: Child Labor

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Voluntary Commitments

103-2

 

The management approach and its components

 

Voluntary Commitments

103-3

 

Evaluation of the management approach

 

Voluntary Commitments

 

 

 

 

 

GRI 408: Child Labor 2016

408-1

 

Operations and suppliers at significant risk for incidents of child labor

 

We do not discuss this topic with our sites in further detail, because our hiring process and the conditions specified in our groupwide Code of Teamwork & Leadership ensure that no child labor takes place.

Topic: Forced or Compulsory Labor

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Voluntary Commitments

103-2

 

The management approach and its components

 

Voluntary Commitments

103-3

 

Evaluation of the management approach

 

Voluntary Commitments

 

 

 

 

 

GRI 409: Forced or Compulsory Labor 2016

409-1

 

Operations and suppliers at significant risk for incidents of forced or compulsory labor

 

We do not discuss this topic with our sites in further detail, because our hiring process and the conditions specified in our groupwide Code of Teamwork & Leadership ensure that no forced labor takes place.

Topic: Human Rights Assessment

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Voluntary Commitments
Management Structures
Risk and Compliance Management

103-2

 

The management approach and its components

 

Voluntary Commitments
Management Structures
Risk and Compliance Management

103-3

 

Evaluation of the management approach

 

Voluntary Commitments
Management Structures
Risk and Compliance Management

 

 

 

 

 

GRI 412: Human Rights Assessment 2016

412-1

 

Operations that have been subject to human rights reviews or impact assessments

 

Voluntary Commitments
Management Structures
Risk and Compliance Management

412-2

 

Employee training on human rights policies or procedures

 

Risk and Compliance Management

Topic: Local Communities

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Production & Safety
Neighbors
Soil and Groundwater
Air
Noise

103-2

 

The management approach and its components

 

Production & Safety
Neighbors
Soil and Groundwater
Air
Noise

103-3

 

Evaluation of the management approach

 

Production & Safety
Neighbors
Soil and Groundwater
Air
Noise

 

 

 

 

 

GRI 413: Local Communities 2016

413-1

 

Operations with local community engagement, impact assessments, and development programs

 

Production & Safety
Neighbors
Soil and Groundwater
Air
Noise

Topic: Supplier Social Assessment

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Sustainability Along the Supply Chain
Processes and Tools
TfS Supplier Assessment

103-2

 

The management approach and its components

 

Supply Chain
Sustainability Along the Supply Chain
Processes and Tools
TfS Supplier Assessment

103-3

 

Evaluation of the management approach

 

Sustainability Along the Supply Chain
Processes and Tools
TfS Supplier Assessment

 

 

 

 

 

GRI 414: Supplier Social Assessment 2016

414-2

 

Negative social impacts in the supply chain and actions taken

 

Processes and Tools
TfS Supplier Assessment
Results
Non-Conflict Minerals

Topic: Public Policy

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Politics and NGOs

103-2

 

The management approach and its components

 

Politics and NGOs

103-3

 

Evaluation of the management approach

 

Politics and NGOs

 

 

 

 

 

GRI 415: Public Policy 2016

415-1

 

Political contributions

 

Donations and Sponsorships

Topic: Customer Health and Safety

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Products
Product Safety

103-2

 

The management approach and its components

 

Products
Product Safety

103-3

 

Evaluation of the management approach

 

Products
Product Safety

 

 

 

 

 

GRI 416: Customer Health and Safety 2016

416-1

 

Assessment of the health and safety impacts of product and service categories

 

Product Safety

Topic: Marketing and Labeling

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Product Safety

103-2

 

The management approach and its components

 

Product Safety

103-3

 

Evaluation of the management approach

 

Product Safety

 

 

 

 

 

GRI 417: Marketing and Labeling 2016

417-1

 

Requirements for product and service information and labeling

 

Product Safety

Topic: Customer Privacy

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Data Protection

103-2

 

The management approach and its components

 

Data Protection

103-3

 

Evaluation of the management approach

 

Data Protection

 

 

 

 

 

GRI 418: Customer Privacy 2016

418-1

 

Substantiated complaints concerning breaches of customer privacy and losses of customer data

 

Data Protection

Topic: Socioeconomic Compliance

 

 

 

 

 

Disclosures

 

Link

 

 

 

 

 

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Risk and Compliance Management

103-2

 

The management approach and its components

 

Risk and Compliance Management

103-3

 

Evaluation of the management approach

 

Risk and Compliance Management

 

 

 

 

 

GRI 419: Socioeconomic Compliance 2016

419-1

 

Non-compliance with laws and regulations in the social and economic area

 

Risk and Compliance Management