GRI Index

 

Indicator Description Reference
Strategy and Analysis

G4-1
Statement from the most senior decision maker of the organization

From the CEO

Organizational Profile

G4-3
Name of the organization
Governance and Management
G4-4
Primary brands, products and services
Products and Solutions
2.3
Operational structure
Governance and Management > Overview and Company Profile
G4-5 Location of headquarters
Governance and Management > Overview and Company Profile
G4-6
Number of countries where organization operates
Governance and Management > Overview and Company Profile
G4-7 Nature of ownership and legal form Governance and Management > Overview and Company Profile
G4-8 Markets served Governance and Management > Overview and Company Profile
G4-9 Scale of organization Governance and Management and Employees and Culture
G4-10 Size and composition of workforce Employees and Culture
G4-11 Percentage of employees covered by collective bargaining Not applicable
G4-12 Organization's supply chain Governance and Management > Supply Chain Management
G4-13 Significant organizational changes during the reporting period Governance and Management > Overview and Company Profile
G4-14 Precautionary approach or principle is addressed by the organization Environmental Program > Environmental Governance
G4-15 Externally developed economic, environmental, and social charters the organization endorses Governance and Management > Supply Chain Management
G4-16 Memberships and Associations Philanthropy
Identified Material Aspects and Boundaries
G4-17 List all entities and explain omissions About This Report
G4-18 How report content was defined About This Report
G4-19 List of material aspects About This Report
G4-20 Aspect boundary within the organization About This Report > Scope and Boundaries
G4-21 Aspect boundary outside the organization About This Report > Scope and Boundaries
G4-22 Restatements About This Report > Scope and Boundaries
G4-23 Significant changes in scope or boundary About This Report > Scope and Boundaries
Stakeholder Engagement
G4-24 List of stakeholders About This Report > Stakeholders
G4-25 Basis for identification and selection of stakeholders with whom to engage About This Report > Stakeholders
G4-26 Approach to stakeholder engagement About This Report > Stakeholders
G4-27 Key topics and concerns raised by stakeholders About This Report > Stakeholders
Report Profile
G4-28 Reporting period About This Report
G4-29 Date of most recent previous report About This Report
G4-30 Reporting cycle About This Report
G4-31 Contact point About This Report
G4-32 GRI “in accordance” option About This Report
G4-31 External assurance Not relevant
Governance
G4-34
Governance structure of the organization
Governance and Management > Overview and Company Profile
Ethics and Integrity
G4-56
Organization's values, codes of conduct and codes of ethics
Governance and Management > Ethics
Economic Impact
G4-EC1
Direct economic value generated and distributed
Governance and Management > Education Philanthropy
G4-EC9
Proportion of spending on local suppliers at significant locations of operation
Governance and Management > Supply Chain Management – North Carolina only
Environmental – Energy
G4-EN3
Energy consumption within the organization
Environmental Program > Energy Management
G4-EN4
Energy consumption outside of the organization
Environmental Program > Energy Management > Emissions
G4-EN5
Energy intensity
Environmental Program > Energy Management > Electricity Efficiency
G4-EN6
Reduction of energy consumption
Environmental Program > Energy Management
Environmental – Water
G4-EN8
Total water withdrawal by source
Environmental Program > Water Conservation
G4-EN10
Percentage and total volume of water recycled and reused
Environmental Program > Water Conservation
Environmental – Emissions
G4-EN15
Direct greenhouse gas emissions (Scope 1)
Environmental Program > Energy Management > Emissions
G4-EN16
Scope 2
Environmental Program > Energy Management > Emissions
G4-EN16
Scope 3
Environmental Program > Energy Management > Emissions
G4-EN16
GHG emission intensity
Environmental Program > Energy Management > Electricity Efficiency
G4-EN16
Reduction of GHG emissions
Environmental Program > Energy Management > Emissions
Environmental – Effluents and Waste
G4-EN23
Total weight of waste by type and disposal method
Environmental Program > Waste Management
Environmental – Compliance
G4-EN29
Monetary value of significant fines and total number of nonmonetary sanctions for noncompliance with environmental laws and regulations
Environmental Program > Environmental Governance
Environmental – Transport
G4-EN30
Significant environmental impacts of transporting products and other goods and materials for the organization's operations, and transporting members of the workforce
Environmental Program > Energy Management > Emissions
Environmental – Supplier Environmental Assessment
G4-EN32
Percentage of new suppliers screened using environmental criteria
About This Report
Environmental – Environmental Grievance Mechanism
G4-EN34
Number of grievances about environmental impacts filed, addressed, and resolved through formal grievance mechanism
Environmental Program > Environmental Governance
Social – Nondiscrimination
G4-HR3
Total number of incidents of discrimination and corrective actions taken
Employees > Hiring and Retaining Employees
Social – Local Community
G4-SO1
Percentage of operations with implemented local community engagement, impact assessments and development programs
Education Philanthropy; partial reporting
Social – Anti-Corruption
G4-SO4
Communication and training on anti-corruption policies and procedures
Governance and Management > Anti-Corruption
G4-SO5
Confirmed incidents of corruption and actions taken
Governance and Management > Ethics
 
G4-SO6
Total value of political contributions by country and recipient/beneficiary
Governance and Management > Anti-Corruption
Social – Anti-Competitive Behavior
G4-SO7
Total number of legal actions for anti-competitive behavior, anti-trust and monopoly practices and their outcomes
Governance and Management > Ethics
Social – Compliance
G4-SO8
Monetary value of significant fines and total number of nonmonetary sanctions for noncompliance with laws and regulations
Governance and Management > Ethics
Social – Supplier Assessment for Impacts on Society
G4-SO9
Percentage of new suppliers screened using criteria for impacts on society
Governance and Management > Supply Chain
Social – Grievance Mechanisms for Impacts on Society
G4-SO11
Number of grievances about impacts on society filed, addressed and resolved through formal grievance mechanisms
Governance and Management > Ethics
Social – Customer Privacy
G4-PR8
Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data
Governance and Management > Ethics
Social – Compliance
G4-PR9
Monetary value of significant fines for noncompliance with laws and regulations concerning the provision and use of products and services
Governance and Management > Ethics
Philanthropy and Community Engagement
PH 1 Areas of focus for philanthropy activities Education Philanthropy
PH2 Monetary value of charitable contributions Community Engagement > Donations
PH3 Employee engagement in philanthropic activities Community Engagement > Volunteering
PH4 Board memberships by employees Community Engagement > Community Board Memberships

 

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