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GRI Content Index 2012

Content Page
1.Strategy and Analysis P8–9, P12–13
2.Organizational Profile P4–7, P10
3.Report Parameters  
Report Profile P2, P39
Report Scope and Boundary P2, Web
GRI Content Index Web (GRI Content Index)
Assurance
4.Governance, Commitments, and Engagement  
Governance P2–18
Commitments to External Initiatives P31
Stakeholder Engagement P2
5.Management Approach and Performance Indicators  
Economic Performance Indicators Page
Economic Performance Core EC1. Direct economic value generated and distributed, including revenues, operating costs, employee compensation, donations and other community investments, retained earnings, and payments to capital providers and governments. P6–7, P35–39
Core EC2. Financial implications and other risks and opportunities for the organization's activities due to climate change. P12–13, P26–30
Core EC3. Coverage of the organization's defined benefit plan obligations. P13, P35
Core EC4. Significant financial assistance received from government. P23
Market Presence Additional EC5. Range of ratios of standard entry level wage by gender compared to local minimum wage at significant locations of operation.
Core EC6. Policy, practices, and proportion of spending on locally-based suppliers at significant locations of operation.
Core EC7. Procedures for local hiring and proportion of senior management hired from the local community at locations of significant operation.
Indirect Economic Impacts Core EC8. Development and impact of infrastructure investments and services provided primarily for public benefit through commercial, in-kind, or pro bono engagement. P6-7, P32–34
Additional EC9. Understanding and describing significant indirect economic impacts, including the extent of impacts.
Environmental Performance Indicators Page
Materials Core EN1. Materials used by weight or volume. P27
Core EN2. Percentage of materials used that are recycled input materials. P27, P29–30
Energy Core EN3. Direct energy consumption by primary energy source. P7, P27–28, Web
Core EN4. Indirect energy consumption by primary source.
Additional EN5. Energy saved due to conservation and efficiency improvements. P27–29
Additional EN6. Initiatives to provide energy-efficient or renewable energy based products and services, and reductions in energy requirements as a result of these initiatives. P22, P23–24, P26–29
Additional EN7. Initiatives to reduce indirect energy consumption and reductions achieved. P28, Web
Water Core EN8. Total water withdrawal by source. P7, P27, Web
Additional EN9. Water sources significantly affected by withdrawal of water.
Additional EN10. Percentage and total volume of water recycled and reused.
Biodiversity Core EN11. Location and size of land owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas.
Core EN12. Description of significant impacts of activities, products, and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas.
Additional EN13. Habitats protected or restored.
Additional EN14. Strategies, current actions, and future plans for managing impacts on biodiversity. P31, BCG
Additional EN15. Number of IUCN Red List species and national conservation list species with habitats in areas affected by operations, by level of extinction risk.
Emissions, Effluents, and Waste Core EN16. Total direct and indirect greenhouse gas emissions by weight. P7, P27–28, Web
Core EN17. Other relevant indirect greenhouse gas emissions by weight. P27, P30, Web
Additional EN18. Initiatives to reduce greenhouse gas emissions and reductions achieved. P28, P30, Web
Core EN19. Emissions of ozone-depleting substances by weight.
Core EN20. NO, SO, and other significant air emissions by type and weight.
Core EN21. Total water discharge by quality and destination. P27
Core EN22. Total weight of waste by type and disposal method. P27, P29, Web
Core EN23. Total number and volume of significant spills. Not applicable
Additional EN24. Weight of transported, imported, exported, or treated waste deemed hazardous under the terms of the Basel Convention Annex Ⅰ, Ⅱ, Ⅲ, and Ⅷ, and percentage of transported waste shipped internationally.
Additional EN25. Identity, size, protected status, and biodiversity value of water bodies and related habitats significantly affected by the reporting organization’s discharges of water and runoff.
Products and Services Additional EN26. Initiatives to mitigate environmental impacts of products and services, and extent of impact mitigation. P14–16, P23–24, P26–31, Web
Additional EN27. Percentage of products sold and their packaging materials that are reclaimed by category.
Compliance Core EN28. Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with environmental laws and regulations. Not applicable
Transport Additional EN29. Significant environmental impacts of transporting products and other goods and materials used for the organization’s operations, and transporting members of the workforce. Not applicable
Overall Additional EN30. Total environmental protection expenditures and investments by type. P7
Labor Practices and Decent Work Performance Indicators Page
Employment Core LA1. Total workforce by employment type, employment contract, and region, broken down by gender. P6
Core LA2. Total number and rate of new employee hires and employee turnover by age group, gender, and region. Web
Additional LA3. Benefits provided to full-time employees that are not provided to temporary or part-time employees, by significant locations of operation. Web
Core LA15. Return to work and retention rates after parental leave, by gender.
Labor/Management Relations Core LA4. Percentage of employees covered by collective bargaining agreements.
Core LA5. Minimum notice period(s) regarding operational changes, including whether it is specified in collective agreements.
Occupational Health and Safety Additional LA6. 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.
Core LA7. Rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities by region and by gender. P16–17
Core LA8. Education, training, counseling, prevention, and risk-control programs in place to assist workforce members, their families, or community members regarding serious diseases. CSR & Annual Report 2009
Core LA9. Health and safety topics covered in formal agreements with trade unions. P16–17
Training and Education Core LA10. Average hours of training per year per employee by gender, and by employee category.
Additional LA11. Programs for skills management and lifelong learning that support the continued employability of employees and assist them in managing career endings. P10–11, P17–18, Web
Additional LA12. Percentage of employees receiving regular performance and career development reviews by gender.
Diversity and Equal Opportunity Core LA13. Composition of governance bodies and breakdown of employees per employee category according to gender, age group, minority group membership, and other indicators of diversity.
Equal Renumeration for Women and Men Core LA14. Ratio of basic salary and renumeration of women to men by employee category, by significant locations of operation.
Human Rights Performance Indicators Page
Investment and Procurement Practices Core HR1. Percentage and total number of significant investment agreements and contracts that include clauses incorporating human rights concerns, or that have undergone human rights screening. Not applicable
Core HR2. Percentage of significant suppliers, contractors and other business partners that have undergone human rights screening, and actions taken.
Core HR3. Total hours of employee training on policies and procedures concerning aspects of human rights that are relevant to operations, including the percentage of employees trained,. P10
Non-discrimination Core HR4. Total number of incidents of discrimination and corrective actions taken.
Freedom of Association and Collective Bargaining Core HR5. Operations and significant suppliers identified in which the right to exercise freedom of association and collective bargaining may be violated or at significant risk, and actions taken to support these rights. Not applicable
Child Labor Core HR6. Operations and significant suppliers identified as having significant risk for incidents of child labor, and measures taken to contribute to the effective abolition of child labor. Not applicable / BCG
Forced and Compulsory Labor Core HR7. Operations and significant 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 or compulsory labor. Not applicable / BCG
Security Practices Additional HR8. Percentage of security personnel trained in the organization’s policies or procedures concerning aspects of human rights that are relevant to operations.
Indigenous Rights Additional HR9. Total number of incidents of violations involving rights of indigenous people and actions taken. Not applicable
Assessment Core HR10. Percentage and total number of operations that have been subject to human rights reviews and/or impact assessments.
Remediation Core HR11. Number of grievances related to human rights filed, addressed and resolved through formal grievance mechanisms.
Society Performance Indicators Page
Local Community Core SO1. Percentage of operations with implemented local community engagement, impact assessments, and development programs.
Core SO9. Operations with significant potential or actual negative impacts on local communities. Not applicable
Core SO10. Prevention and mitigation measures implemented in operations with significant potential or actual negative impacts on local communities.
Corruption Core SO2. Percentage and total number of business units analyzed for risks related to corruption.
Core SO3. Percentage of employees trained in organization’s anti-corruption policies and procedures. P10–11
Core SO4. Actions taken in response to incidents of corruption.
Public Policy Core SO5. Public policy positions and participation in public policy development and lobbying.
Additional SO6. Total value of financial and in-kind contributions to political parties, politicians, and related institutions by country. Not applicable
Anti-Competitive Behavior Additional SO7. Total number of legal actions for anti-competitive behavior, anti-trust, and monopoly practices and their outcomes. Not applicable
Compliance Core SO8. Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws and regulations. Not applicable
Product Responsibility Performance Indicators Page
Customer Health and Safety Core PR1. Life cycle stages in which health and safety impacts of products and services are assessed for improvement, and percentage of significant products and services categories subject to such procedures. P14–16, P30–31
Additional PR2. Total number of incidents of non-compliance with regulations and voluntary codes concerning health and safety impacts of products and services during their life cycle, by type of outcomes.
Product and Service Labeling Core PR3. Type of product and service information required by procedures, and percentage of significant products and services subject to such information requirements. P14–15
Additional PR4. Total number of incidents of non-compliance with regulations and voluntary codes concerning product and service information and labeling, by type of outcomes. Not applicable
Additional PR5. Practices related to customer satisfaction, including results of surveys measuring customer satisfaction. P14–15
Marketing Communications Core PR6. Programs for adherence to laws, standards, and voluntary codes related to marketing communications, including advertising, promotion, and sponsorship. BCG
Additional PR7. Total number of incidents of non-compliance with regulations and voluntary codes concerning marketing communications, including advertising, promotion, and sponsorship by type of outcomes. Not applicable
Customer Privacy Additional PR8. Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data.
Compliance Core PR9. Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and use of products and services. Not applicable

WEB : Sustainability
BCG : Nitto Group Business Conduct Guidelines

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