2013 Annual Report slide image

2013 Annual Report

REMISSIVE GRI INDEX SPECIFIC REMISSIVE GRI INDEX Category Environmental Material Aspect (G4-19) Environmental assessment of suppliers Material Issue DMA / Indicator Assessment of the supply chain DMA - Assessment of Suppliers EN32 - Percentage of new suppliers selected in accordance with environmental criteria. EN33 Actual and potential significant negative environmental impacts in the supply chain and measures taken in connection therewith. Labor practices Employment People management DMA - Employment Training and education. LA1 - Total number and rates of new employee recruitment and turnover by age group, gender and region. LA2 - Benefits granted to full-time employees which are not offered to temporary or part-time employees, broken down into the organization's major operational departments. LA3 - Return to work and retention rates after maternity/paternity leave, broken down by gender. People management DMA - Training and education LA9 - Average number of hours of training per year per employee, broken down by gender and employee category. LA10 - Programs for skills management and lifelong learning which support the continued employability of employees and assist them in preparing for retirement. LA11 - Percentage of employees receiving regular performance and career development reviews, broken down by gender and employee category. Suppliers in relation to Labor Practices Assessment of DMA - Assessment of Suppliers in relation to Labor Practices the supply chain Report Page / Appendix / Reply 38;39;99/4 to 6 Reason for omission Assurance -/6 -/6 124, 125 Global Compact 124, 125 Principle 8 Principle 8 124, 125 -/17 -/20;21 124, 125 Principle 6 124, 125 -/20 124, 125 -/21 -/49 to 53 -/51 124, 125 Principle 6 124, 125 124, 125 Principle 6 -/52 There was no retirement preparation program in 2013. -/52 124, 125 Principle 6 124, 125 24/4 to 6 -/6 124, 125 124, 125 124, 125 -/30;32 124, 125 -/32 124, 125 -/4;5 124, 125 124, 125 Principle 5 124, 125 Principle 4 124, 125 Grievance and complaint mechanisms in relation to Labor Practices Human Rights Child labor Ethics and Integrity and Compliance Assessment of the supply chain Forced or compulsory labor Assessment of the supply chain Assessment of Suppliers in relation to Human Rights Assessment of the supply chain Grievance and Complaint Mechanisms in relation to Human Rights Ethics and Integrity and Compliance LA14 - Percentage of new suppliers selected in accordance with labor practice criteria. LA15 Actual and potential significant negative environmental impacts on labor practices in the supply chain and measures taken with regard to the same. DMA - Grievance and complaint mechanisms in relation to Labor Practices LA16 Number of grievances and complaints related to labor practices filed, addressed and resolved via formal grievance mechanisms. DMA Child labor HR5 - Operations and suppliers identified as having significant risk for incidents of child labor and measures taken to contribute to the effective abolition of child labor. DMA - Forced or compulsory labor HR6 - Operations and suppliers identified as having significant risk for incidents of forced or compulsory labor and measures to contribute to the elimination of all forms of forced and compulsory labor. DMA - Assessment of Suppliers in relation to Human Rights HR10 - Percentage of new suppliers selected in accordance with human rights criteria. HR11 Actual and potential significant negative human rights impacts in the supply chain and measures taken with regard to the same. DMA - Grievance and Complaint Mechanisms in relation to Human Rights HR12 - Number of grievances and complaints related to human rights filed, addressed and resolved via formal mechanisms. -/6 -/6 -/4;5 -/6 -/6 -/6 -/30;32 -/32 130 Annual Report 2013 99/4 to 6 124, 125 124, 125 Principle 2 Principle 2 124, 125 124, 125 Principle 1, 2 124, 125 131
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