GRI REFERENCE AND SASB INDEX

2017 CSR Sub-Section 2017 CSR Page # GRI G4 Disclosure GRI G4 Discl. ID/th> SASB Disclosure SASB Discl. ID
Executive Message 07 Executive Statement 01
Ethics and Integrity 08 Codes of conduct and ethics 56
Structure 09 Governance structure 34
Precautionary Principle 10 Precautionary Principle 14
Data Protection 10 Disclosure Management Approach, Total Number of Substantiated Complains Regarding Breaches of Customer Privacy and Losses of Customer DMA
PR8
Endorsements 11 Endorsements of external initiatives 15
Organization 11 Organization name
Organization location headquarters
Ownership and legal form
3
5
7
Brands, Products, and Markets 11 Primary brands, products, and services Markets served 4
8
Significant Changes 12 Significant profile changes Significant scope or aspect boundary changes 13
23
Operations 13 Number and names of countries of operation Organizational scale 6
9
Number of Manufacturing Facilities Area of Manufacturing Facilities CN0602-B
CN0603-B
Workforce 13 Workforce breakdown 10
Collective Bargaining 12 Collective bargaining agreements 11
Supply chain 13 Supply chain 12
Memberships 14 Association and advocacy memberships 16
Core Financials 16 Direct economic value generated and distributed EC1 Annual Production CN0603-A
Revenue from Sustainable Products 16 Direct economic value generated and distributed Financial implications and other risks and opportunities for the organization’s activities due to climate change EC1
EC2
Revenue from products designed with green chemistry principles CN0602-08
Revenue from Products Meeting VOC Emissions and Content Standards 16 Financial implications and other risks and opportunities for the organization’s activities due to climate change NOx, SOx, and other significant air emissions EC2
EN21
Percentage of applicable products meeting volatile organic compound (VOC) emissions and content standards CN060303.18
Vitality 17 Direct economic value generated and distributed Financial implications and other risks and opportunities for the organization’s activities due to climate change EC1
EC2
Intellectual Property 17 Financial implications and other risks and opportunities for the organization’s activities due to climate change Extent of impact mitigation of environmental impacts of products and services Total environmental protection expenditures and investments by type EC2
EN27
EN31
Energy Consumption 19 Energy consumption within the organization EN15 Total Energy Consumed Percentage Grid Electricity CN0603-01.01
CN0603-01.03
CO2 Intensity 19 Direct greenhouse gas (GHG) emissions (Scope 1) Energy indirect greenhouse gas (GHG) emissions (Scope 2) Other indirect greenhouse gas (GHG) emissions (Scope 3) Greenhouse gas (GHG) emissions intensity EN15
EN16
EN17
EN18
Water Use 20 Total water withdrawn by source EN8 Total Freshwater Withdrawn CN060101.01
Water Use in Stressed Locations 20 Water sources significantly affected by withdrawal of water EN9 Percentage in Regions with High or Extremely High Baseline Water Stress CN060101.04
Water Risk Management 20 Disclosure Management Approach DMA Discussion of water management risks and description of strategies and practices to mitigate those risks CN0602-02
Wood Fiber Purchased 21 Financial implications and other risks and opportunities for the organization’s activities due to climate change Materials used by weight or volume Description of significant impacts of activities, products, and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas Habitats protected or restored EC2
EN1
EN12
EN13
Total Wood Fiber Purchased CN060306.29
Wood from Certified Forestlands 21 Materials used by weight or volume Description of significant impacts of activities, products, and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas Habitats protected or restored EN1
EN12
EN13
Percentage from Third-Party Certified Forestlands, by Standard Percentage Meeting Other Fiber Sourcing Standards, by Standard CN0603-06.30
CN0603-06.34
Waste Intensity 21 Financial implications and other risks and opportunities for the organization’s activities due to climate change Total weight of waste by type and disposal method EC2
EN23
Product Lifecycle Management 21 Disclosure Management Approach DMA Discussion of efforts to manage product lifecycle impacts and meet demand for sustainable products Description of strategies to reduce the environmental impact of packaging throughout its lifecycle CN0603-04
CN0602-04
Volunteerism 23 Disclosure Management Approach DMA
Philanthropy 23 Direct economic value generated and distributed EC1
Incident Rate 25 Type of injury and rates of injury, occupational diseases, lost days, and absenteeism, and total number of workrelated fatalities, by region and by gender LA6
Labor Policy 26 Child labor
Forced or compulsory labor
HR5
HR6
Managing Product Risk 27 Disclosure Management Approach DMA Description of processes to assess and manage risks and/ or hazards associated with chemicals in products CN0603-02
Managing Emerging Concerns 27 Disclosure Management Approach DMA Discussion of process to identify and manage emerging materials and chemicals of concern CN0602-07
Human Capital 28 Average hours of training per year per employee by gender, and by employee category Programs for skills management and life long learning that support the continued employability of employees and assist them in managing career endings Percentage of employee receiving regular performance and career development reviews, by gender and by employee category Composition of governance bodies and breakdown of employees per employee category according to gender, age group, minority group membership, and other indicators of diversity Ratio of basic salary and remuneration of women to men by employee category, by significant locations of operation Anti-discrimination LA9
LA10
LA11
LA12
LA13
HR3
Diversity and Inclusion 29 Anti-discrimination LA5
Employee Engagement 29 Percentage of total workforce represented in formal joint management–worker health and safety committees that help monitor and advise on occupational health and safety programs LA5
Employee Retention 31 Total number and rates of new employee hires and employee turnover by age group, gender and region LA1
Entities 30 Entities in consolidated financial reports 17
Defining Report Content 31 Process for defining report content and aspect boundaries 18
Material Aspects and Boundaries 32 Material aspects Material aspect internal boundaries Material aspect external boundaries 19
20
21
Significant Changes 32 Effect of any restatements 22
Groups 32 Stakeholder groups engaged 24
Selection 33 Stakeholder selection rationale 25
Approach 33 Stakeholder engagement approach 26
Concerns 33 Stakeholder concerns and responses 27
Reporting Period 33 Reporting period 28
External Assurance 33 External assurance and executive support 33
Date of Previous Report 33 Date of previous report 29
Reporting Cycle 33 Reporting cycle 30
Report Contact 33 Report contact 31
GRI and SASB Index 34 GRI reference and index 32