Category: Environment |
Material Aspect: |
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Energy |
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G4-DMA |
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Yes |
G4-EN6 |
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Reduction of energy consumption |
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Yes |
Material Aspect: |
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Effluents and Waste |
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G4-DMA |
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Yes |
G4-EN23 |
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Total weight of waste by type and disposal method |
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Yes |
Material Aspect: |
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Products and Services |
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G4-DMA |
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Yes |
G4-EN27 |
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Extent of impact mitigation of environmental impacts of products and services |
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Yes |
Material Aspect: |
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Supplier Environment Assessment |
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G4-DMA |
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Yes |
G4-EN32 |
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Percentage of new suppliers that were screened using environmental criteria |
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Yes |
Category: Social |
SUB-CATEGORY: Labour Practices and Decent Work |
Material Aspect: |
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Employment |
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G4-DMA |
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Yes |
G4-LA1 |
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Total number and rate of new employee hires and employee turnover by age group, gender, and region |
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Yes |
G4-LA2 |
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Benefits provided to full-time employees that are not provided to temporary or part-time employees, by significant locations of operation |
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Yes |
G4-LA3 |
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Return to work and retention rates after parental leave, by gender. |
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Yes |
Material Aspect: |
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Labour/Management Relations |
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G4-DMA |
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Yes |
G4-LA4 |
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Minimum notice periods regarding operational changes, including whether it is specified in collective agreements |
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Yes |
Material Aspect: |
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Occupational Health and Safety |
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G4-DMA |
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Yes |
G4-LA5 |
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Percentage of total workforce represented in formal joint management - worker health and safety committees |
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Yes |
G4-LA8 |
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Health and safety topics covered in formal agreements with trade unions |
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Yes |
Material Aspect: |
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Training and Education |
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G4-DMA |
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Yes |
G4-LA9 |
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Average hours of training per year per employee by gender, and by employee category |
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Yes |
G4-LA11 |
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Percentage of employees receiving regular performance and career development reviews by gender and employee category |
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Yes |
Material Aspect: |
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Diversity and Equal Opportunity |
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G4-DMA |
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Yes |
G4-LA12 |
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Composition of governance bodies and breakdown of employees per employee category according to gender, age group, minority group membership and other indicators of diversity |
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Yes |
Material Aspect: |
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Equal Remuneration for Women and Men |
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G4-DMA |
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Yes |
G4-LA13 |
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Ratio of basic salary and remuneration of women to men by employee category, by significant locations of operation |
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Yes |
Material Aspect: |
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Supplier Assessment for Labour PractiCes |
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G4-DMA |
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Yes |
G4-LA14 |
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Percentage of new suppliers that were screened using labour practices criteria |
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Yes |
Material Aspect: |
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Labour Practices and Grievance Mechanisms |
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G4-DMA |
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Yes |
G4-LA16 |
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Number of grievances about labour practices filed, addressed and resolved through formal grievance mechanisms |
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Yes |
SUB-CATEGORY: Human Rights |
Material Aspect: |
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Non-Discrimination |
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G4-DMA |
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Yes |
G4-HR3 |
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Total number of incidents of discrimination and corrective actions taken |
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Yes |
Material Aspect: |
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Freedom of Association and Collective Bargaining |
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G4-DMA |
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Yes |
G4-HR4 |
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Operations and suppliers identified in which the right to exercise freedom of association and collective bargaining may be violated or at significant risk, and measures taken to support these rights |
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Yes |
Material Aspect: |
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Child Labour |
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G4-DMA |
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Yes |
G4-HR5 |
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Operations and suppliers identified as having significant risk for incidents of child labour and measures taken to contribute to the effective abolition of child labour |
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Yes |
Material Aspect: |
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Forced or Compulsory Labour |
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G4-DMA |
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Yes |
G4-HR6 |
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Operations and significant suppliers identified as having significant risk of forced or compulsory labour, and measures to contribute to the elimination of all forms of forced or compulsory labour |
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Yes |
Material Aspect: |
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Security Practices |
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G4-DMA |
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Yes |
G4-HR7 |
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Percentage of security personnel trained in the organisation’s human rights policies or procedures
that are relevant to operations |
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Yes |
Material Aspect: |
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Assessment |
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G4-DMA |
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Yes |
G4-HR9 |
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Percentage and total number of operations that have been subject to human rights reviews or impact assessments |
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Yes |
Material Aspect: |
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Supplier Human Rights Assessment |
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G4-DMA |
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Yes |
G4-HR10 |
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Percentage of new suppliers that were screened using human rights criteria. |
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Yes |
Material Aspect: |
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Human Rights Grievance Mechanisms |
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G4-DMA |
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Yes |
G4-HR12 |
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Number of grievances about human rights impacts filed, addressed and resolved through formal grievance mechanisms |
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Yes |
SUB-CATEGORY: SOCIETY |
Material Aspect: |
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Local Communities |
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G4-DMA |
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Yes |
G4-SO1 |
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Percentage of operations with implemented local community engagement, impact assessments and development programmes |
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Yes |
G4-SO2 |
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Operations with significant actual and potential negative impacts on local communities |
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Yes |
G4-FS13 |
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Access points in low-populated or economically disadvantage areas by type |
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Yes |
G4-FS14 |
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Initiatives to improved access to financial services for disadvantaged people |
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Yes |
Material Aspect: |
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Anti-Corruption |
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G4-DMA |
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Yes |
G4-SO3 |
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Total number and percentage of operations assessed for risks related to corruption and the significant risks identified |
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Yes |
G4-SO4 |
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Communication and training on anti-corruption policies and procedures |
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Yes |
G4-SO5 |
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Confirmed incidents of corruption and actions taken |
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Yes |
Material Aspect: |
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Compliance |
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G4-DMA |
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Yes |
G4-SO8 |
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Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws and regulations |
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Yes |
Material Aspect: |
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Supplier Assessment for Impacts on Society |
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G4-DMA |
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Yes |
G4-SO9 |
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Percentage of new suppliers that were screened using criteria for impacts on society |
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Yes |
Material Aspect: |
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Grievance Mechanisms for Impacts on Society |
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G4-DMA |
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Yes |
G4-SO11 |
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Number of grievances about impacts on society filed, addressed and resolved through formal grievance mechanisms |
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Yes |
SUB-CATEGORY: Product Responsibility |
Material Aspect: |
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Product and Service Labelling |
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G4-DMA |
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Yes |
G4-PR3 |
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Type of product and service information required by the organisation’s procedures for product and service information and labelling, and percentage of significant product and service categories subject to such information requirements |
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Yes |
G4-PR4 |
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Total number of incidents of non-compliance with regulations and voluntary codes concerning product and service information and labelling by type of outcomes |
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Yes |
G4-PR5 |
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Results of surveys measuring customer satisfaction |
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Yes |
Material Aspect: |
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Marketing Communications |
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G4-DMA |
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Yes |
G4-PR6 |
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Sale of banned or disputed products |
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Yes |
G4-PR7 |
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Total number of incidents of non-compliance with regulations and voluntary codes concerning marketing communications, including advertising, promotion and sponsorship by type of outcomes |
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Yes |
Material Aspect: |
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Customer Privacy |
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G4-DMA |
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Yes |
G4-PR8 |
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Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data |
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Yes |
Material Aspect: |
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Compliance |
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G4-DMA |
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Yes |
G4-PR9 |
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Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and use of products and services |
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Yes |
Material Aspect: |
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Product Portfolio |
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G4-DMA |
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Yes |
G4-FS6 |
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Percentage of the portfolio for business lines by specific region, size and by sector |
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Yes |
G4-FS7 |
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Monetary value of products and services designed to deliver a specific social benefit for each business line broken down by purpose |
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Yes |
G4-FS8 |
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Monetary value of products and services designed to deliver a specific environmental benefit for each business line broken down by purpose |
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Yes |