GRI 101: Biodiversity 2024 |
101-1 |
Policies to halt and reverse biodiversity loss |
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describe its policies or commitments to halt and reverse biodiversity loss, and how these are informed by the 2050 Goals and 2030 Targets in the Kunming-Montreal Global Biodiversity Framework; report the extent to which
- report the extent to which these policies or commitments apply to the organization's activities and to its business relationships;
- report the goals and targets to halt and reverse biodiversity loss, whether they are informed by scientific consensus, the base year, and the indicators used to evaluate progress.
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101-2 |
Management of biodiversity impacts |
- report how it applies the mitigation hierarchy by describing:
- actions taken to avoid negative impacts on biodiversity;
- actions taken to minimize negative impacts on biodiversity that were not avoided;
- actions taken to restore and rehabilitate affected ecosystems, including the goals of the restoration and rehabilitation, and how stakeholders are engaged throughout the restoration and rehabilitation actions;
- actions taken to offset residual negative impacts on biodiversity;
- transformative actions taken and additional conservation actions taken;
- with reference to 101-2-a-iii, report for each site with the most significant impacts on biodiversity:
- the size in hectares of the area under restoration or rehabilitation;
- the size in hectares of the area restored or rehabilitated;
- with reference to 101-2-a-iv, report for each offset:
- the goals;
- the geographic location;
- whether and how principles of good offset practices are met;
- whether and how the offset is certified or verified by a third party;
- list which of its sites with the most significant impacts on biodiversity have a biodiversity management plan and explain why the other sites do not have a management plan;
- describe how it enhances synergies and reduces trade-offs between actions taken to manage its biodiversity and climate change impacts;
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describe how it ensures that the actions taken to manage its impacts on biodiversity avoid and minimize negative impacts and maximize positive impacts for stakeholders.
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101-3 |
Access and benefit-sharing |
- describe the process to ensure compliance with access and benefit-sharing regulations and measures;
- describe voluntary actions taken to advance access and benefit-sharing that are additional to legal obligations or when there are no regulations and measures.
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101-4 |
Identification of biodiversity impacts |
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explain how it has determined which of its sites and which products and services in its supply chain have the most significant actual and potential impacts on biodiversity.
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101-5 |
Locations with biodiversity impacts |
- report the location and size in hectares of its sites with the most significant impacts on biodiversity;
- for each site reported under 101-5-a, report whether it is in or near an ecologically sensitive area, the distance to these areas, and whether these are:
- areas of biodiversity importance;
- areas of high ecosystem integrity;
- areas of rapid decline in ecosystem integrity;
- areas of high physical water risks;
- areas important for the delivery of ecosystem service benefits to Indigenous Peoples, local communities, and other stakeholders;
- report the activities that take place in each site reported under 101-5-a;
- report the products and services in its supply chain with the most significant impacts on biodiversity and the countries or jurisdictions where the activities associated with these products and services take place.
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101-6 |
Direct drivers of biodiversity loss |
- for each site reported under 101-5-a where its activities lead or could lead to land and sea use change, report:
- the size in hectares of natural ecosystem converted since a cut-off or reference date, the cut-off date or reference date, and the type of ecosystem before and after conversion;
- the size in hectares of land and sea converted from one intensively used or modified ecosystem to another during the reporting period, and the type of ecosystem before and after conversion;
- for each site reported under 101-5-a where its activities lead or could lead to the exploitation of natural resources, report:
- for each wild species harvested, the quantity, the type, and extinction risk;
- water withdrawal and water consumption in megaliters;
- for each site reported under 101-5-a where its activities lead or could lead to pollution, report the quantity and the type of each pollutant generated;
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for each site reported under 101-5-a where its activities lead or could lead to the introduction of invasive alien species, describe how invasive alien species are or may be introduced;
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for each product and service in its supply chain reported under 101-5-d, report the information required under 101-6-a, 101-6-b, 101-6-c, and 101-6-d, with a breakdown by country or jurisdiction;
- report contextual information necessary to understand how the data has been compiled, including standards, methodologies, and assumptions used.
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101-7 |
Changes to the state of biodiversity |
- for each site reported under 101-5-a, report the following information on affected or potentially affected ecosystems:
- the ecosystem type for the base year;
- the ecosystem size in hectares for the base year;
- the ecosystem condition for the base year and the current reporting period;
- report contextual information necessary to understand how the data has been compiled, including standards, methodologies, and assumptions used.
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101-8 |
Ecosystem services |
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for each site reported under 101-5-a, list the ecosystem services and beneficiaries affected or potentially affected by the organization's activities;
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explain how the ecosystem services and beneficiaries are or could be affected by the organization's activities.
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GRI 301: Materials 2016 |
301-1 |
Materials used by weight or volume |
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Total weight or volume of materials that are used to produce and package the organization's primary products and services during the reporting period, by:
- non-renewable materials used;
- renewable materials used.
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301-2 |
Recycled input materials used |
- Percentage of recycled input materials used to manufacture the organization's primary products and services.
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301-3 |
Reclaimed products and their packaging materials |
- Percentage of reclaimed products and their packaging materials for each product category.
- How the data for this disclosure have been collected.
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GRI 302: Energy 2016 |
302-1 |
Energy consumption within the organization |
- Total fuel consumption within the organization from non-renewable sources, in joules or multiples, and including fuel types used.
- Total fuel consumption within the organization from renewable sources, in joules or multiples, and including fuel types used.
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In joules, watt-hours or multiples, the total:
- electricity consumption
- heating consumption
- cooling consumption
- steam consumption
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In joules, watt-hours or multiples, the total:
- electricity sold
- heating sold
- cooling sold
- steam sold
- Total energy consumption within the organization, in joules or multiples.
- Standards, methodologies, assumptions, and/or calculation tools used.
- Source of the conversion factors used.
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302-2 |
Energy consumption outside of the organization |
- Energy consumption outside of the organization, in joules or multiples.
- Standards, methodologies, assumptions, and/or calculation tools used.
- Source of the conversion factors used.
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302-3 |
Energy intensity |
- Energy intensity ratio for the organization.
- Organization-specific metric (the denominator) chosen to calculate the ratio.
- Types of energy included in the intensity ratio; whether fuel, electricity, heating, cooling, steam, or all.
- Whether the ratio uses energy consumption within the organization, outside of it, or both.
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302-4 |
Reduction of energy consumption |
- Amount of reductions in energy consumption achieved as a direct result of conservation and efficiency initiatives, in joules or multiples.
- Types of energy included in the reductions; whether fuel, electricity, heating, cooling, steam, or all.
- Basis for calculating reductions in energy consumption, such as base year or baseline, including the rationale for choosing it.
- Standards, methodologies, assumptions, and/or calculation tools used.
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302-5 |
Reductions in energy requirements of products and services |
- Reductions in energy requirements of sold products and services achieved during the reporting period, in joules or multiples.
- Basis for calculating reductions in energy consumption, such as base year or baseline, including the rationale for choosing it.
- Standards, methodologies, assumptions, and/or calculation tools used.
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GRI 303: Water and Effluents 2018 |
303-1 |
Interactions with water as a shared resource |
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A description of how the organization interacts with water, including how and where water is withdrawn, consumed, and discharged, and the water-related impacts the organization has caused or contributed to, or that are directly linked to its operations, products, or services by its business relationships (e.g., impacts caused by runoff).
- A description of the approach used to identify water-related impacts, including the scope of assessments, their timeframe, and any tools or methodologies used.
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A description of how water-related impacts are addressed, including how the organization works with stakeholders to steward water as a shared resource, and how it engages with suppliers or customers with significant water-related impacts.
- An explanation of the process for setting any water-related goals and targets that are part of the organization's approach to managing water and effluents, and how they relate to public policy and the local context of each area with water stress.
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303-2 |
Management of water dischargerelated impacts |
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A description of any minimum standards set for the quality of effluent discharge, and how these minimum standards were determined, including:
- how standards for facilities operating in locations with no local discharge requirements were determined;
- any internally developed water quality standards or guidelines;
- any sector-specific standards considered;
- whether the profile of the receiving waterbody was considered.
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303-3 |
Water withdrawal |
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Total water withdrawal from all areas in megaliters, and a breakdown of this total by the following sources, if applicable:
- Surface water;
- Groundwater;
- Seawater;
- Produced water;
- Third-party water.
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Total water withdrawal from all areas with water stress in megaliters, and a breakdown of this total by the following sources, if applicable:
- Surface water;
- Groundwater;
- Seawater;
- Produced water;
- Third-party water, and a breakdown of this total by the withdrawal sources listed in i-iv.
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A breakdown of total water withdrawal from each of the sources listed in Disclosures 303-3-a and 303-3-b in megaliters by the following categories:
- Freshwater (≤1,000 mg/L Total Dissolved Solids);
- Other water (>1,000 mg/L Total Dissolved Solids).
- Any contextual information necessary to understand how the data have been compiled, such as any standards, methodologies, and assumptions used.
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303-4 |
Water discharge |
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Total water discharge to all areas in megaliters, and a breakdown of this total by the following types of destination, if applicable:
- Surface water;
- Groundwater;
- Seawater;
- Third-party water, and the volume of this total sent for use to other organizations, if applicable.
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A breakdown of total water discharge to all areas in megaliters by the following categories:
- Freshwater (≤1,000 mg/L Total Dissolved Solids);
- Other water (>1,000 mg/L Total Dissolved Solids).
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Total water discharge to all areas with water stress in megaliters, and a breakdown of this total by the following categories:
- Freshwater (≤1,000 mg/L Total Dissolved Solids);
- Other water (>1,000 mg/L Total Dissolved Solids).
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Priority substances of concern for which discharges are treated, including:
- how priority substances of concern were defined, and any international standard, authoritative list, or criteria used;
- the approach for setting discharge limits for priority substances of concern;
- number of incidents of non-compliance with discharge limits.
- Any contextual information necessary to understand how the data have been compiled, such as any standards, methodologies, and assumptions used.
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303-5 |
Water consumption |
- Total water consumption from all areas in megaliters.
- Total water consumption from all areas with water stress in megaliters.
- Change in water storage in megaliters, if water storage has been identified as having a significant water-related impact.
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Any contextual information necessary to understand how the data have been compiled, such as any standards, methodologies, and assumptions used, including whether the information is calculated, estimated, modeled, or sourced from direct measurements, and the approach taken for this, such as the use of any sector-specific factors.
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GRI 305: Emissions 2016 |
305-1 |
Direct (Scope 1) GHG emissions |
- Gross direct (Scope 1) GHG emissions in metric tons of CO2 equivalent.
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Gases included in the calculation; whether CO2, CH4, N2O, HFC, PFC, SF6, NF3, or all.
- Biogenic CO2 emissions in metric tons of CO2 equivalent.
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Base year for the calculation, if applicable, including:
- the rationale for choosing it;
- emissions in the base year;
- the context for any significant changes in emissions that triggered recalculations of base year emissions.
- Source of the emission factors and the global warming potential (GWP) rates used, or a reference to the GWP source.
- Consolidation approach for emissions; whether equity share, financial control, or operational control.
- Standards, methodologies, assumptions, and/or calculation tools used.
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305-2 |
Energy indirect (Scope 2) GHG emissions |
- Gross location-based energy indirect (Scope 2) GHG emissions in metric tons of CO2 equivalent.
- If applicable, gross market-based energy indirect (Scope 2) GHG emissions in metric tons of CO2 equivalent.
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If available, the gases included in the calculation; whether CO2, CH4, N2O, HFC, PFC, SF6, NF3, or all.
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Base year for the calculation, if applicable, including:
- the rationale for choosing it;
- emissions in the base year;
- the context for any significant changes in emissions that triggered recalculations of base year emissions.
- Source of the emission factors and the global warming potential (GWP) rates used, or a reference to the GWP source.
- Consolidation approach for emissions; whether equity share, financial control, or operational control.
- Standards, methodologies, assumptions, and/or calculation tools used.
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305-3 |
Other indirect (Scope 3) GHG emissions |
- Gross other indirect (Scope 3) GHG emissions in metric tons of CO2 equivalent.
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If available, the gases included in the calculation; whether CO2, CH4, N2O, HFC, PFC, SF6, NF3, or all.
- Biogenic CO2 emissions in metric tons of CO2 equivalent.
- Other indirect (Scope 3) GHG emissions categories and activities included in the calculation.
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Base year for the calculation, if applicable, including:
- the rationale for choosing it;
- emissions in the base year;
- the context for any significant changes in emissions that triggered recalculations of base year emissions.
- Source of the emission factors and the global warming potential (GWP) rates used, or a reference to the GWP source.
- Standards, methodologies, assumptions, and/or calculation tools used.
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305-4 |
GHG emissions intensity |
- GHG emissions intensity ratio for the organization.
- Organization-specific metric (the denominator) chosen to calculate the ratio.
- Types of GHG emissions included in the intensity ratio; whether direct (Scope 1), energy indirect (Scope 2), and/or other indirect (Scope 3).
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Gases included in the calculation; whether CO2, CH4, N2O, HFC, PFC, SF6, NF3, or all.
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305-5 |
Reduction of GHG emissions |
- GHG emissions reduced as a direct result of reduction initiatives, in metric tons of CO2 equivalent.
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Gases included in the calculation; whether CO2, CH4, N2O, HFC, PFC, SF6, NF3, or all.
- Base year or baseline, including the rationale for choosing it.
- Scopes in which reductions took place; whether direct (Scope 1), energy indirect (Scope 2), and/or other indirect (Scope 3).
- Standards, methodologies, assumptions, and/or calculation tools used.
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305-6 |
Emissions of ozone-depleting substances (ODS) |
- Production, imports, and exports of ODS in metric tons of CFC-11 (trichlorofluoromethane) equivalent.
- Substances included in the calculation.
- Source of the emission factors used.
- Standards, methodologies, assumptions, and/or calculation tools used.
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305-7 |
305-7
Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions |
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Significant air emissions, in kilograms or multiples, for each of the following:
- NOx
- SOx
- Persistent organic pollutants (POP)
- Volatile organic compounds (VOC)
- Hazardous air pollutants (HAP)
- Particulate matter (PM)
- Other standard categories of air emissions identified in relevant regulations
- Source of the emission factors used.
- Standards, methodologies, assumptions, and/or calculation tools used.
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GRI 306: Waste 2020 |
306-1 |
Waste generation and significant waste-related impacts |
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For the organization's significant actual and potential waste-related impacts, a description of:
- the inputs, activities, and outputs that lead or could lead to these impacts;
- whether these impacts relate to waste generated in the organization's own activities or to waste generated upstream or downstream in its value chain.
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306-2 |
Management of significant wasterelated impacts |
- Actions, including circularity measures, taken to prevent waste generation in the organization's own activities and upstream and downstream in its value chain, and to manage significant impacts from waste generated.
- If the waste generated by the organization in its own activities is managed by a third party, a description of the processes used to determine whether the third party manages the waste in line with contractual or legislative obligations.
- The processes used to collect and monitor waste-related data.
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306-3 |
Waste generated |
- Total weight of waste generated in metric tons, and a breakdown of this total by composition of the waste.
- Contextual information necessary to understand the data and how the data has been compiled.
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306-4 |
Waste diverted from disposal |
- Total weight of waste diverted from disposal in metric tons, and a breakdown of this total by composition of the waste.
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Total weight of hazardous waste diverted from disposal in metric tons, and a breakdown of this total by the following recovery operations:
- Preparation for reuse;
- Recycling;
- Other recovery operations.
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Total weight of non-hazardous waste diverted from disposal in metric tons, and a breakdown of this total by the following recovery operations:
- Preparation for reuse;
- Recycling;
- Other recovery operations.
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For each recovery operation listed in Disclosures 306-4-b and 306-4-c, a breakdown of the total weight in metric tons of hazardous waste and of non-hazardous waste diverted from disposal:
- Contextual information necessary to understand the data and how the data has been compiled.
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306-5 |
Waste directed to disposal |
- Total weight of waste directed to disposal in metric tons, and a breakdown of this total by composition of the waste.
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Total weight of hazardous waste directed to disposal in metric tons, and a breakdown of this total by the following disposal operations:
- Incineration (with energy recovery);
- Incineration (without energy recovery);
- Landfilling;
- Other disposal operations.
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Total weight of non-hazardous waste directed to disposal in metric tons, and a breakdown of this total by the following disposal operations:
- Incineration (with energy recovery);
- Incineration (without energy recovery);
- Landfilling;
- Other disposal operations.
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For each disposal operation listed in Disclosures 306-5-b and 306-5-c, a breakdown of the total weight in metric tons of hazardous waste and of non-hazardous waste directed to disposal:
- Contextual information necessary to understand the data and how the data has been compiled.
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GRI 308: Supplier Environmental Assessment 2016 |
308-1 |
New suppliers that were screened using environmental criteria |
- Percentage of new suppliers that were screened using environmental criteria.
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308-2 |
Negative environmental impacts in the supply chain and actions taken |
- Number of suppliers assessed for environmental impacts.
- Number of suppliers identified as having significant actual and potential negative environmental impacts.
- Significant actual and potential negative environmental impacts identified in the supply chain.
- Percentage of suppliers identified as having significant actual and potential negative environmental impacts with which improvements were agreed upon as a result of assessment.
- Percentage of suppliers identified as having significant actual and potential negative environmental impacts with which relationships were terminated as a result of assessment, and why.
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GRI 401: Employment 2016 |
401-1 |
New employee hires and employee turnover |
- Total number and rate of new employee hires during the reporting period, by age group, gender and region.
- Total number and rate of employee turnover during the reporting period, by age group, gender and region.
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401-2 |
Benefits provided to full-time employees that are not provided to temporary or parttime employees |
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Benefits which are standard for full-time employees of the organization but are not provided to temporary or part-time employees, by significant locations of operation. These include, as a minimum:
- life insurance;
- health care;
- disability and invalidity coverage;
- parental leave;
- retirement provision;
- stock ownership;
- others.
- The definition used for 'significant locations of operation'.
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401-3 |
Parental leave |
- Total number of employees that were entitled to parental leave, by gender.
- Total number of employees that took parental leave, by gender.
- Total number of employees that returned to work in the reporting period after parental leave ended, by gender.
- Total number of employees that returned to work after parental leave ended that were still employed 12 months after their return to work, by gender.
- Return to work and retention rates of employees that took parental leave, by gender.
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GRI 403: Occupational Health and Safety 2018 |
403-1 |
Occupational health and safety management system |
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A statement of whether an occupational health and safety management system has been implemented, including whether:
- the system has been implemented because of legal requirements and, if so, a list of the requirements;
- the system has been implemented based on recognized risk management and/or management system standards/guidelines and, if so, a list of the standards/guidelines.
- A description of the scope of workers, activities, and workplaces covered by the occupational health and safety management system, and an explanation of whether and, if so, why any workers, activities, or workplaces are not covered.
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403-2 |
Hazard identification, risk assessment, and incident investigation |
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A description of the processes used to identify work-related hazards and assess risks on a routine and non-routine basis, and to apply the hierarchy of controls in order to eliminate hazards and minimize risks, including:
- how the organization ensures the quality of these processes, including the competency of persons who carry them out;
- how the results of these processes are used to evaluate and continually improve the occupational health and safety management system.
- A description of the processes for workers to report work-related hazards and hazardous situations, and an explanation of how workers are protected against reprisals.
- A description of the policies and processes for workers to remove themselves from work situations that they believe could cause injury or ill health, and an explanation of how workers are protected against reprisals.
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A description of the processes used to investigate work-related incidents, including the processes to identify hazards and assess risks relating to the incidents, to determine corrective actions using the hierarchy of controls, and to determine improvements needed in the occupational health and safety management system.
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403-3 |
Occupational health services |
- A description of the occupational health services' functions that contribute to the identification and elimination of hazards and minimization of risks, and an explanation of how the organization ensures the quality of these services and facilitates workers' access to them.
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403-4 |
Worker participation, consultation, and communication on occupational health and safety |
- A description of the processes for worker participation and consultation in the development, implementation, and evaluation of the occupational health and safety management system, and for providing access to and communicating relevant information on occupational health and safety to workers.
- Where formal joint management-worker health and safety committees exist, a description of their responsibilities, meeting frequency, decision-making authority, and whether and, if so, why any workers are not represented by these committees.
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403-5 |
Worker training on occupational health and safety |
- A description of any occupational health and safety training provided to workers, including generic training as well as training on specific work-related hazards, hazardous activities, or hazardous situations.
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403-6 |
Promotion of worker health |
- An explanation of how the organization facilitates workers' access to non-occupationa medical and healthcare services, and the scope of access provided.
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A description of any voluntary health promotion services and programs offered to workers to address major non-work-related health risks, including the specific health risks addressed, and how the organization facilitates workers' access to these services and programs.
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403-7 |
Prevention and mitigation of occupational health and safety impacts directly linked by business relationships |
- A description of the organization's approach to preventing or mitigating significant negative occupational health and safety impacts that are directly linked to its operations, products, or services by its business relationships, and the related hazards and risks.
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403-8 |
Workers covered by an occupational health and safety management system |
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If the organization has implemented an occupational health and safety management system based on legal requirements and/or recognized standards/guidelines:
- the number and percentage of all employees and workers who are not employees but whose work and/or workplace is controlled by the organization, who are covered by such a system;
- the number and percentage of all employees and workers who are not employees but whose work and/or workplace is controlled by the organization, who are covered by such a system that has been internally audited;
- the number and percentage of all employees and workers who are not employees but whose work and/or workplace is controlled by the organization, who are covered by such a system that has been audited or certified by an external party.
- Whether and, if so, why any workers have been excluded from this disclosure, including the types of worker excluded.
- Any contextual information necessary to understand how the data have been compiled, such as any standards, methodologies, and assumptions used.
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403-9 |
Work-related injuries |
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For all employees:
- The number and rate of fatalities as a result of work-related injury;
- The number and rate of high-consequence work-related injuries (excluding fatalities);
- The number and rate of recordable work-related injuries;
- The main types of work-related injury;
- The number of hours worked.
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For all workers who are not employees but whose work and/or workplace is controlled by the organization:
- The number and rate of fatalities as a result of work-related injury;
- The number and rate of high-consequence work-related injuries (excluding fatalities);
- The number and rate of recordable work-related injuries;
- The main types of work-related injury;
- The number of hours worked.
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The work-related hazards that pose a risk of high-consequence injury, including:
- how these hazards have been determined;
- which of these hazards have caused or contributed to high-consequence injuries during the reporting period;
- actions taken or underway to eliminate these hazards and minimize risks using the hierarchy of controls.
- Any actions taken or underway to eliminate other work-related hazards and minimize risks using the hierarchy of controls.
- Whether the rates have been calculated based on 200,000 or 1,000,000 hours worked.
- Whether and, if so, why any workers have been excluded from this disclosure, including the types of worker excluded.
- Any contextual information necessary to understand how the data have been compiled, such as any standards, methodologies, and assumptions used.
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403-10 |
Work-related ill health |
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For all employees:
- The number of fatalities as a result of work-related ill health;
- The number of cases of recordable work-related ill health;
- The main types of work-related ill health.
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For all workers who are not employees but whose work and/or workplace is controlled by the organization:
- The number of fatalities as a result of work-related ill health;
- The number of cases of recordable work-related ill health;
- The main types of work-related ill health.
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The work-related hazards that pose a risk of ill health, including:
- how these hazards have been determined;
- which of these hazards have caused or contributed to cases of ill health during the reporting period;
- actions taken or underway to eliminate these hazards and minimize risks using the hierarchy of controls.
- Whether and, if so, why any workers have been excluded from this disclosure, including the types of worker excluded.
- Any contextual information necessary to understand how the data have been compiled, such as any standards, methodologies, and assumptions used.
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GRI 404: Training and Education 2016 |
404-1 |
Average hours of training per year per employee |
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Average hours of training that the organization's employees have undertaken during the reporting period, by:
- gender;
- employee category.
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404-2 |
Programs for upgrading employee skills and transition assistance programs |
- Type and scope of programs implemented and assistance provided to upgrade employee skills.
- Transition assistance programs provided to facilitate continued employability and the management of career endings resulting from retirement or termination of employment.
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404-3 |
Percentage of employees receiving regular performance and career development reviews |
- Percentage of total employees by gender and by employee category who received a regular performance and career development review during the reporting period.
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GRI 405: Diversity and Equal Opportunity 2016 |
405-1 |
Diversity of governance bodies and employees |
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Percentage of individuals within the organization's governance bodies in each of the following diversity categories:
- Gender;
- Age group: under 30 years old, 30-50 years old, over 50 years old;
- Other indicators of diversity where relevant (such as minority or vulnerable groups).
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Percentage of employees per employee category in each of the following diversity categories:
- Gender;
- Age group: under 30 years old, 30-50 years old, over 50 years old;
- Other indicators of diversity where relevant (such as minority or vulnerable groups).
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405-2 |
Ratio of basic salary and remuneration of women to men |
- Ratio of the basic salary and remuneration of women to men for each employee category, by significant locations of operation.
- The definition used for 'significant locations of operation'.
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GRI 406: Non-discrimination 2016 |
406-1 |
Incidents of discrimination and corrective actions taken |
- Total number of incidents of discrimination during the reporting period.
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Status of the incidents and actions taken with reference to the following:
- Incident reviewed by the organization;
- Remediation plans being implemented;
- Remediation plans that have been implemented, with results reviewed through routine internal management review processes;
- Incident no longer subject to action.
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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 |
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Operations and suppliers in which workers' rights to exercise freedom of association or collective bargaining may be violated or at significant risk either in terms of:
- type of operation (such as manufacturing plant) and supplier;
- countries or geographic areas with operations and suppliers considered at risk.
- Measures taken by the organization in the reporting period intended to support rights to exercise freedom of association and collective bargaining.
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GRI 408: Child Labor 2016 |
408-1 |
Operations and suppliers at significant risk for incidents of child labor |
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Operations and suppliers considered to have significant risk for incidents of:
- child labor;
- young workers exposed to hazardous work.
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Operations and suppliers considered to have significant risk for incidents of child labor either in terms of:
- type of operation (such as manufacturing plant) and supplier;
- countries or geographic areas with operations and suppliers considered at risk.
- Measures taken by the organization in the reporting period intended to contribute to the effective abolition of child labor.
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GRI 409: Forced or Compulsory Labor 2016 |
409-1 |
Operations and suppliers at significant risk for incidents of forced or compulsory labor |
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Operations and suppliers considered to have significant risk for incidents of forced or compulsory labor either in terms of:
- type of operation (such as manufacturing plant) and supplier;
- countries or geographic areas with operations and suppliers considered at risk.
- Measures taken by the organization in the reporting period intended to contribute to the elimination of all forms of forced or compulsory labor.
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GRI 411: Rights of Indigenous Peoples 2016 |
411-1 |
Incidents of violations involving rights of indigenous peoples |
- Total number of identified incidents of violations involving the rights of indigenous peoples during the reporting period.
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Status of the incidents and actions taken with reference to the following:
- Incident reviewed by the organization;
- Remediation plans being implemented;
- Remediation plans that have been implemented, with results reviewed through routine internal management review processes;
- Incident no longer subject to action.
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GRI 413: Local Communities 2016 |
413-1 |
Operations with local community engagement, impact assessments, and development programs |
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Percentage of operations with implemented local community engagement, impact assessments, and/or development programs, including the use of:
- social impact assessments, including gender impact assessments, based on participatory processes;
- environmental impact assessments and ongoing monitoring;
- public disclosure of results of environmental and social impact assessments;
- local community development programs based on local communities' needs;
- stakeholder engagement plans based on stakeholder mapping;
- broad based local community consultation committees and processes that include vulnerable groups;
- works councils, occupational health and safety committees and other worker representation bodies to deal with impacts;
- formal local community grievance processes.
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413-2 |
Operations with significant actual and potential negative impacts on local communities |
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Operations with significant actual and potential negative impacts on local communities, including:
- the location of the operations;
- the significant actual and potential negative impacts of operations.
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GRI 414: Supplier Social Assessment 2016 |
414-1 |
New suppliers that were screened using social criteria |
- Percentage of new suppliers that were screened using social criteria.
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414-2 |
Negative social impacts in the supply chain and actions taken |
- Number of suppliers assessed for social impacts.
- Number of suppliers identified as having significant actual and potential negative social impacts.
- Significant actual and potential negative social impacts identified in the supply chain.
- Percentage of suppliers identified as having significant actual and potential negative social impacts with which improvements were agreed upon as a result of assessment.
- Percentage of suppliers identified as having significant actual and potential negative social impacts with which relationships were terminated as a result of assessment, and why.
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GRI 416: Customer Health and Safety 2016 |
416-1 |
Assessment of the health and safety impacts of product and service categories |
- Percentage of significant product and service categories for which health and safety impacts are assessed for improvement.
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416-2 |
Incidents of non-compliance concerning the health and safety impacts of products and services |
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Total number of incidents of non-compliance with regulations and/or voluntary codes concerning the health and safety impacts of products and services within the reporting period, by:
- incidents of non-compliance with regulations resulting in a fine or penalty;
- incidents of non-compliance with regulations resulting in a warning;
- incidents of non-compliance with voluntary codes.
- If the organization has not identified any non-compliance with regulations and/or voluntary codes, a brief statement of this fact is sufficient.
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