Cross references and stated omissions
Cross references and stated omissions in specific standard disclosures are represented in the table below. The Disclosure of Management Approach for the material aspects is discussed in GRI G4 Reporting: Disclosure of Management Approach.
Reported Indicator | Reference | Omissions |
---|---|---|
EC1 – Direct economic value generated and distributed | SEC Form 10-K for period ending June 30, 2014. Communities Key Data | The accurate quantification of total community investment, including cash and in-kind givings, is under development. |
EN3 – Energy consumption | Energy Key Data | |
EN5 – Energy intensity ratio | Energy Key Data | |
EN6 – Reduction of operations energy consumption | Energy | |
EN7 – Reduction of product energy requirements | Products and Technology | |
EN8 – Water withdrawal by source | Water Key Data | Accurate quantification of historical water withdrawal data globally is not yet comprehensive. Facilities have been identified where data is not available for this reporting period. |
EN15 – Direct greenhouse gas emissions (scope 1) | Carbon CDP Submittal Key Data | |
EN16 – Indirect greenhouse gas emissions (scope 2) | Carbon CDP Submittal Key Data | |
EN19 – Reduction of greenhouse gas emissions | Carbon CDP Submittal | |
EN23 – Waste by type and disposal method | Waste Generation and Recycling Key Data | Accurate quantification of historical solid waste data globally is not yet comprehensive. Facilities have been identified where data is not available for the reporting period. |
EN27 – Mitigation of environmental impacts | Products and Technology | |
EN29 – Significant environmental fines and sanctions | Compliance and Standards | |
EN32 – Responsible sourcing environmental criteria | Supply Chain Policies | New suppliers are required to adhere to a Supplier Code of Conduct. Active screening of conformance is not currently conducted. |
LA1 – Attraction and turnover of new employees | Employee Recognition and Retention Key Data | Tracking of new hires by age group and gender is not conducted. |
LA5 – Employee health and safety committees | Employee Health and Safety | |
LA6 – Employee injury rates | Employee Health and Safety Key Data | Tracking of employee injury rates by gender is not conducted. |
LA11 – Career development reviews | Learning and Development | Tracking of career development reviews by gender and employee category is not conducted. |
LA12 – Diversity | Diversity and Inclusion | |
LA14 – Responsible sourcing labor criteria | Supply Chain Policies | New suppliers are required to adhere to a Supplier Code of Conduct. Active screening of conformance is not currently conducted. |
HR10 – Responsible sourcing human rights criteria | Supply Chain Policies | New suppliers are required to adhere to a Supplier Code of Conduct. Active screening of conformance is not currently conducted. |
SO1 – Local community engagement | Communities | A formal community engagement program does not exist. |
SO4 – Policy communication and training | Compliance and Standards Supply Chain Policies | |
SO9 – Responsible sourcing society criteria | Supply Chain Policies | New suppliers are required to adhere to a Supplier Code of Conduct. Active screening of conformance is not currently conducted. |
PR1 – Product improvement assessments | Products and Technology |