Low Carbon Transition Rating
ESG Risk Rating Annual Update
A Guide for Companies
Comprehensive Ratings Framework
Helpful Resources
An Overview of Key Steps
To help ensure the annual update process goes smoothly, we suggest the following actions before the analyst begins their assessment:
Alerts: Be on the lookout for an email alert 3 months prior to the expected annual update month. We will follow this with another alert 3 to 5 weeks before publication. Finally, we will alert you at the start of the data validation period.
Prepare: We recommend you review the existing Risk Rating report on the Issuer Gateway and take note of areas where your firm has made improvements since the last update.
Update: If you know when you will be releasing your next sustainability report, please inform the Issuer Relations team. This could impact the timing of the annual update.
Subindustry Classification FAQ
Sustainalytics assigns each company we research to a subindustry. To determine the classification, Research analysts examine a company's revenue sources, corporate structure, business activities, products/services offered, as well as how it compares to its subindustry peers.
Each subindustry has a unique set of material ESG issues (MEIs). For Sustainalytics, an ESG issue is material if it is likely to have a significant effect on the enterprise value of a typical company within a subindustry, and if the presence or absence of an MEI in financial reporting is likely to influence the decisions made by a reasonable investor.
Material ESG issues for each subindustry are selected by Sustainalytics Risk Rating Research team. All companies assigned by Sustainalytics to a subindustry category are assessed on how well they are managing their exposure to these MEIs.
If an MEI is not relevant to a company’s business model, then it may be disabled.
To check your company's subindustry classification, log into your Issuer Gateway account. On the landing page, you will find your company's subindustry classification next to the ESG Risk Rating section.
Sustainalytics examines a company’s business model -- the largest business segment by revenue typically determines subindustry placement.
Yes. Sustainalytics requires that all companies review their subindustry classification prior to each annual update. A company can submit a request to be reclassified to another subindustry. Key information includes the most current business segment revenue data, and comparable peers.
Access a request form here or at the top of this page (Helpful Resources section).
Complete the form and email it to the Issuer Relations team.
Sustainalytics will review the details, but this may not necessarily result in a change to your company’s preferred industry/subindustry classification.
View a List of Common Documents
(Per subindustry)
Click on a subindustry to view a list of typical documents that Sustainalytics Research analysts can review as part of the annual ESG Risk Rating update.
Please note, these subindustry-specific lists are intended as guidance only. It is NOT essential to submit every document listed in the table or share a URL (web address) for each.
Annual Report and/or Sustainability Report: If these reports are available on your company's website, the Sustainalytics Research team most likely has downloaded a copy.
Other public documents: You can email a list of URLs for these public documents to the Issuer Relations team. In the case of documents that are not easily accessible, upload these to the Issuer Gateway portal. (View details on how to upload documents here).
Internal documents (non-material): Upload to the Issuer Gateway.
Sustainalytics does NOT accept confidential or material non-public information from companies to inform our ESG assessments.
A
- Advertising
- Aerospace & Defence
- Agricultural Chemicals
- Agricultural Machinery
- Agriculture
- Air Freight & Logistics
- Airlines
- Airports
- Aluminium
- Asset Management & Custody Services
- Automobiles
- Automobile Parts
B
C
- Cable & Satellite
- Casinos and Gaming
- Coal
- Commercial Printing
- Commodity Chemicals
- Communications Equipment
- Conglomerates
- Construction Materials
- Consumer Electronics
- Consumer Finance
- Consumer Services
D
- Data Processing
- Department Stores
- Development Banks
- Distribution
- Diversified Banks
- Diversified Chemicals
- Diversified Financial Institutions
- Diversified Insurance Services
- Diversified Metals Mining
- Diversified Real Estate
- Drug Retail
E
- Electric Utilities
- Electronic Components
- Electronics Equipment
- Electronics Manufacturing
- Electronics Retail
- Enterprise & Infrastructure Software
- Entertainment Software
F
G
H
- Health Care IT Services
- Heavy Machinery
- Highways & Railroads
- Home Appliances
- Home Improvement Retail
- Homebuilding
- Household Products
- HR Services
I
- Independent Power Producers & Traders
- Industrial Gases
- Industrial Machinery
- Insurance Brokers
- Integrated Oil & Gas
- Internet Software & Services
- Investment Banking & Brokerage
- IT Consulting
L
M
- Managed Healthcare
- Marine Ports
- Medical Devices
- Medical Distribution
- Medical Facilities
- Medical Services
- Medical Supplies
- Metal & Glass Packaging
- Motorcycles
- Mortgage REITs
- Movies & Entertainment
- Multi-Sector Holdings
- Multi-Utilities
N
O
- Office Services
- Oil & Gas Drilling
- Oil & Gas Equipment
- Oil & Gas Exploration and Production
- Oil & Gas Refining and Marketing
- Oil & Gas Storage and Transportation
- Online & Direct Marketing Retail
- Other Financial Services
P
- Packaged Foods
- Paper & Pulp
- Paper Packaging
- Personal Products
- Pharmaceuticals
- Precious Metals Mining
- Property & Casualty Insurance
- Publishing
R
- Rail Transport
- Real Estate Development
- Real Estate Management
- Real Estate Services
- Regional Banks
- Reinsurance
- REITs
- Renewable Power Production
- Research & Consulting
- Restaurants
- Retail Apparel
S
- Security Services & Correctional Facilities
- Semiconductor Design & Manufacturing
- Semiconductor Equipment
- Shipping
- Soft Drinks
- Specialized Finance
- Specialty Chemicals
- Steel
T
- Technology Distribution
- Technology Hardware
- Telecommunication Services
- Textiles
- Thrifts & Mortgages
- Tires
- Tobacco
- Toys & Sporting Goods
- Trading & Distribution
- Travel, Lodging & Amusement
- Trucking
W
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Advertising Ethics Policy | S.3.1.2 Advertising Ethics Policy |
Advertising Guidelines & Policies | S.3.1.2 Advertising Ethics Policy S.3.1.6 Editorial Guidelines |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Content Creation Guidelines & Policies | S.3.1.6 Editorial Guidelines |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document describing the company's Media Ethics & Integrity programmes | S.3.1.6.1 Media Ethics Programme |
Document disclosing company’s Content and Editorial Guidelines | S.3.1.6 Editorial Guidelines |
Document disclosing company’s Terms of Use for customers | S.3.1.6 Editorial Guidelines |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
User Codes of Conduct | S.3.1.6 Editorial Guidelines |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Annual Report to the Voluntary Principles Initiative | S.4.2.1.2 Human Rights Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
AS/EN 9100 series (Aerospace quality management) | S.3.2.1 QMS Certifications |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Conflict Minerals Policy | S.2.1.3 Conflict Minerals Policy |
Conflict Minerals Report | S.2.1.3.1 Conflict Minerals Programmes |
Conflict Minerals Statement | S.2.1.3.1 Conflict Minerals Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Human Rights Programmes | S.4.2.1.2 Human Rights Programme |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's Radioactive Waste Management programmes | E.1.2.6.5 Radioactive Waste Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Supply Chain Due Diligence and Risk Management initiatives | S.2.1.3.1 Conflict Minerals Programmes |
Document describing company's Supply Chain Due Diligence or Responsible Sourcing | S.2.1.3 Conflict Minerals Policy |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EICC-GeSI Conflict Free Smelter affiliation | S.2.1.3.1 Conflict Minerals Programmes |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form SD (Specialized Disclosure Report) | S.2.1.3.1 Conflict Minerals Programmes |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.2.1.3 Conflict Minerals Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Modern Slavery Statement | S.4.2.1.2 Human Rights Programme |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas affiliation | S.2.1.3.1 Conflict Minerals Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Supplier Code of Conduct/Ethics | S.2.1 Scope of Social Supplier Standards S.4.2.1 Human Rights Policy |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
The Public-Private Alliance for Responsible Minerals Trade (PPA) affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Advertising Ethics Policy | S.3.1.2 Advertising Ethics Policy |
Advertising Guidelines & Policies | S.3.1.2 Advertising Ethics Policy S.3.1.6 Editorial Guidelines |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Content Creation Guidelines & Policies | S.3.1.6 Editorial Guidelines |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document describing the company's Media Ethics & Integrity programmes | S.3.1.6.1 Media Ethics Programme |
Document disclosing company’s Content and Editorial Guidelines | S.3.1.6 Editorial Guidelines |
Document disclosing company’s Terms of Use for customers | S.3.1.6 Editorial Guidelines |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
User Codes of Conduct | S.3.1.6 Editorial Guidelines |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Conflict Minerals Policy | S.2.1.3 Conflict Minerals Policy |
Conflict Minerals Report | S.2.1.3.1 Conflict Minerals Programmes |
Conflict Minerals Statement | S.2.1.3.1 Conflict Minerals Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Supply Chain Due Diligence and Risk Management initiatives | S.2.1.3.1 Conflict Minerals Programmes |
Document describing company's Supply Chain Due Diligence or Responsible Sourcing | S.2.1.3 Conflict Minerals Policy |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EICC-GeSI Conflict Free Smelter affiliation | S.2.1.3.1 Conflict Minerals Programmes |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form SD (Specialized Disclosure Report) | S.2.1.3.1 Conflict Minerals Programmes |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.2.1.3 Conflict Minerals Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas affiliation | S.2.1.3.1 Conflict Minerals Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | S.2.1 Scope of Social Supplier Standards S.4.2.1 Human Rights Policy |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
The Public-Private Alliance for Responsible Minerals Trade (PPA) affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Affiliation to International Cocoa Organization (ICCO), Roundtable on Responsible Cacao membership, Other relevant memberships | E.2.1.5 Food & Beverage Sustainability Initiatives |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Animal Welfare Compliance Monitoring Report | G.1.4.4.1 Animal Welfare Programme |
Animal Welfare Policy | G.1.4.4 Animal Welfare Policy G.1.4.4.1 Animal Welfare Programme |
Annual gross SOx emissions (in metric tons) for the baseline year and annual revenue (in million USD). | E.1.13 SOx Intensity |
Annual Report to the Voluntary Principles Initiative | S.4.2.1.2 Human Rights Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes E.1.2.10 Deforestation Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Forests Report | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Citizenship Report | E.2.1.3 Sustainable Agriculture Programmes E.2.1.6 Green Outsourced Logistics Programmes |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | E.1.2.9 Deforestation Policy G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Deforestation Policy | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Deforestation Programme Reports (such as timber, palm oil, soy) | E.1.2.10 Deforestation Programme E.2.1.3 Sustainable Agriculture Programmes |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy |
Document describing company's Animal Welfare programme | G.1.4.4 Animal Welfare Policy |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Deforestation Due Diligence (Own Operations & Third Party Suppliers) | E.1.2.9 Deforestation Policy |
Document describing company's Deforestation Programme | E.1.2.10 Deforestation Programme |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's environmental screening mechanisms for suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Human Rights Programmes | S.4.2.1.2 Human Rights Programme |
Document describing company's labels or products and revenues that are Fair Trade certified | S.2.2.4 Fair Trade Products |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage of tier 1 suppliers with EMS certifications | E.2.1.2 Supplier Environmental Certifications |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's performance monitoring for contracted suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's revenue data for Organic Labelled Products sales | E.3.1.8 Organic Products |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainable Agriculture programmes | E.2.1.3 Sustainable Agriculture Programmes |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes E.2.1.2 Supplier Environmental Certifications |
Environmental Policy | E.1.1 Environmental Policy E.1.2.1 Biodiversity Programmes E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
External Deforestation Certifications | E.1.2.10 Deforestation Programme |
Forestry Policy | E.1.2.9 Deforestation Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Global Food Safety Initiative membership | E.2.1.5 Food & Beverage Sustainability Initiatives |
GMO Policy | E.3.1.9 GMO Policy |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Sustainable Food Charter | E.2.1.3 Sustainable Agriculture Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
Incident Investigation Mechanisms | E.1.2.10 Deforestation Programme |
Integrated Farm Assurance (IFA) | E.2.1.2 Supplier Environmental Certifications |
Internal/External Deforestation Audits | E.1.2.10 Deforestation Programme |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Modern Slavery & Human Trafficking Policy | E.2.1.1 Supplier Environmental Programmes |
Modern Slavery Statement | S.4.2.1.2 Human Rights Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Organic Trade Association (OTA) membership | E.2.1.5 Food & Beverage Sustainability Initiatives |
Palm Oil Policy | E.1.2.9 Deforestation Policy |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Product Health & Safety Policy | E.3.1.9 GMO Policy |
Product Safety & Quality Policy | E.3.1.9 GMO Policy |
Purchasing Guidelines | E.2.1.2 Supplier Environmental Certifications |
Raw Materials Sourcing Standard | E.1.2.9 Deforestation Policy |
Relevant membership e.g: Round Table on Responsible Soy Association (RTRS) | E.1.2.10 Deforestation Programme E.2.1.2 Supplier Environmental Certifications E.2.1.5 Food & Beverage Sustainability Initiatives |
Relevant membership e.g: Roundtable on Sustainable Palm Oil (RSPO) | E.1.2.10 Deforestation Programme E.2.1.2 Supplier Environmental Certifications E.2.1.5 Food & Beverage Sustainability Initiatives |
Relevant membership e.g: The Consumer Goods Forum (TCGF) | E.1.2.10 Deforestation Programme |
Relevant membership e.g:The Consumer Goods Forum (TCGF), Organic Trade Association (OTA), The International Cocoa Organization (ICCO), SAI Platform | E.2.1.5 Food & Beverage Sustainability Initiatives |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Sourcing Policy | E.1.2.9 Deforestation Policy |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy E.2.1.1 Supplier Environmental Programmes S.2.1 Scope of Social Supplier Standards S.4.2.1 Human Rights Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Supply Chain Report | E.2.1.3 Sustainable Agriculture Programmes E.2.1.6 Green Outsourced Logistics Programmes |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Sustainability/ESG/CSR Policy | E.3.1.9 GMO Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Agriculture Report | E.2.1.3 Sustainable Agriculture Programmes |
Sustainable Development Report | E.2.1.1 Supplier Environmental Programmes |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
Sustainable Sourcing Policy | E.2.1.1 Supplier Environmental Programmes |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Traceability Protocol | E.1.2.9 Deforestation Policy |
Universal Registration Document | E.2.1.6 Green Outsourced Logistics Programmes |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Wood Policy | E.1.2.9 Deforestation Policy |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Citizenship Report | E.2.1.6 Green Outsourced Logistics Programmes |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supply Chain Report | E.2.1.6 Green Outsourced Logistics Programmes |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Universal Registration Document | E.2.1.6 Green Outsourced Logistics Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.9 Carbon Intensity |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Average Service Delays | S.3.1.8 Service Delays |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Sustainability Disclosure Standards | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Noise Impact Management initiatives | S.4.2.15 Noise Management |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Noise-Related Incident Hotlines or Complaint Mechanisms | S.4.2.15 Noise Management |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Sustainability Disclosure Standards | E.1.3.3 Non-GHG Air Emissions Programmes S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Annual gross NOx emissions (in metric tons) for the baseline year and annual revenue (in million USD). | E.1.14 NOx Intensity |
Annual Report to the Voluntary Principles Initiative | S.4.2.1.2 Human Rights Programme |
Annual Tailings Disclosure | E.1.3.6 Tailings Management and Standards |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Closure plan | E.1.2.2 Site Closure & Rehabilitation |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Asset Compliance with IRMA or MAC-TSM | E.1.3.6 Tailings Management and Standards |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Human Rights Programmes | S.4.2.1.2 Human Rights Programme |
Document describing company's Leakage Prevention, Failure or Overflow of Tailings initiatives | E.1.2.6.2 Mineral Waste Management |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Site Closure & Rehabilitation initiatives | E.1.2.2 Site Closure & Rehabilitation |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's Government Payment Transparency initiatives | G.3.3.1 Transparency on Government Payments |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.2.1 Biodiversity Programmes E.1.2.6.2 Mineral Waste Management E.1.3.1 Emergency Response Programme |
ESTMA Report | G.3.3.1 Transparency on Government Payments |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.2 Site Closure & Rehabilitation E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.2 Site Closure & Rehabilitation E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GISTM Audit Results | E.1.3.6 Tailings Management and Standards |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Indigenous Rights Policy | S.4.2.9 Indigenous Rights Policy |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
IRMA Audit Results | E.1.3.6 Tailings Management and Standards |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
MAC Progress Report | E.1.2.6.2 Mineral Waste Management |
Mineral Waste Management Policy | E.1.2.6.2 Mineral Waste Management |
Modern Slavery Statement | S.4.2.1.2 Human Rights Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | S.4.2.1 Human Rights Policy |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Tailings Facilities Disclosure Report | E.1.2.6.2 Mineral Waste Management |
Tailings Management Policy | E.1.2.6.2 Mineral Waste Management |
Tailings Management Report | E.1.3.6 Tailings Management and Standards |
Tailings Policy | E.1.2.6.2 Mineral Waste Management |
Tax Transparency Report | G.3.3.1 Transparency on Government Payments |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
TSM Progress Report | E.1.3.6 Tailings Management and Standards |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Annual Training Records | G.1.3.8 Responsible Product Offering |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Money Laundering (AML) Policy | G.1.4.1 Money Laundering Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Basel Pillar 3 Report | S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.4.2 Compliance Programme G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.4.1 Money Laundering Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's availability of "green" consumer products (e.g. green loans, green leasing) | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Responsible Asset Management initiatives | E.3.1.11 Responsible Asset Management |
Document describing company's Responsible Investment programme | G.1.3.6 Responsible Investment Programme |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's sales or services of sustainable products | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Financial Disclosures | S.4.4.3 Tier 1 Capital Buffer S.4.4.5 Leverage Ratio |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting S.4.4.8 Asset Quality |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Polocy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Money Laundering (ML) and Terrorist Financing (TF) Policy | G.1.4.2 Compliance Programme |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Product Impact & Customer Complains Reports | G.1.3.8 Responsible Product Offering |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Investment Policy | E.3.1.11 Responsible Asset Management G.1.3.2 Responsible Investment Policy |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
Responsible Products & Services Policy | G.1.3.8 Responsible Product Offering |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
UN Principles for Responsible Investment (PRI) Membership | G.1.3.1 PRI Signatory |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Polocy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict Minerals Policy | S.2.1.3 Conflict Minerals Policy |
Conflict Minerals Report | S.2.1.3.1 Conflict Minerals Programmes |
Conflict Minerals Statement | S.2.1.3.1 Conflict Minerals Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's environmental screening mechanisms for suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage of tier 1 suppliers with EMS certifications | E.2.1.2 Supplier Environmental Certifications |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's performance monitoring for contracted suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Supply Chain Due Diligence and Risk Management initiatives | S.2.1.3.1 Conflict Minerals Programmes |
Document describing company's Supply Chain Due Diligence or Responsible Sourcing | S.2.1.3 Conflict Minerals Policy |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EICC-GeSI Conflict Free Smelter affiliation | S.2.1.3.1 Conflict Minerals Programmes |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes E.2.1.2 Supplier Environmental Certifications |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form SD (Specialized Disclosure Report) | S.2.1.3.1 Conflict Minerals Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.2.1.3 Conflict Minerals Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
IATF 16949 (formerly ISO/TS 16949) | S.3.1.9.1 Product and Service Safety Programme S.3.2.1 QMS Certifications |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Modern Slavery & Human Trafficking Policy | E.2.1.1 Supplier Environmental Programmes |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Offficial International Emission reports from European Environment Agency or US Environmental Protection Agency | E.3.1.3 Fleet Emissions E.3.1.4 Fleet Emissions Trend |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procurement Charter | E.2.1 Green Procurement Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Purchasing Guidelines | E.2.1.2 Supplier Environmental Certifications |
QMS external certification documents | S.3.2.1 QMS Certifications |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy E.2.1.1 Supplier Environmental Programmes S.2.1 Scope of Social Supplier Standards |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Sustainable Development Report | E.2.1.1 Supplier Environmental Programmes |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
Sustainable Sourcing Policy | E.2.1.1 Supplier Environmental Programmes |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
The Public-Private Alliance for Responsible Minerals Trade (PPA) affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Conflict Minerals Policy | S.2.1.3 Conflict Minerals Policy |
Conflict Minerals Report | S.2.1.3.1 Conflict Minerals Programmes |
Conflict Minerals Statement | S.2.1.3.1 Conflict Minerals Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Supply Chain Due Diligence and Risk Management initiatives | S.2.1.3.1 Conflict Minerals Programmes |
Document describing company's Supply Chain Due Diligence or Responsible Sourcing | S.2.1.3 Conflict Minerals Policy |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EICC-GeSI Conflict Free Smelter affiliation | S.2.1.3.1 Conflict Minerals Programmes |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form SD (Specialized Disclosure Report) | S.2.1.3.1 Conflict Minerals Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.2.1.3 Conflict Minerals Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
IATF 16949 (formerly ISO/TS 16949) | S.3.1.9.1 Product and Service Safety Programme S.3.2.1 QMS Certifications |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
QMS external certification documents | S.3.2.1 QMS Certifications |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Supplier Code of Conduct/Ethics | S.2.1 Scope of Social Supplier Standards |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
The Public-Private Alliance for Responsible Minerals Trade (PPA) affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Affiliation to International Cocoa Organization (ICCO), Roundtable on Responsible Cacao membership, Other relevant memberships | E.2.1.5 Food & Beverage Sustainability Initiatives |
Alliance for Healthier Generation affiliation | S.3.1.16 Nutrition and Health Programme |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Citizenship Report | E.2.1.3 Sustainable Agriculture Programmes E.2.1.6 Green Outsourced Logistics Programmes |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy S.3.1.9 Product Health Statement |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's environmental screening mechanisms for suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's Nutrition & Health programme | S.3.1.16 Nutrition and Health Programme |
Document describing company's percentage of tier 1 suppliers with EMS certifications | E.2.1.2 Supplier Environmental Certifications |
Document describing company's performance monitoring for contracted suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainable Agriculture programmes | E.2.1.3 Sustainable Agriculture Programmes |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes E.2.1.2 Supplier Environmental Certifications |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Global Food Safety Initiative membership | E.2.1.5 Food & Beverage Sustainability Initiatives |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Health & Sustainable Food Charter | E.2.1.3 Sustainable Agriculture Programmes |
Health Consequences of Products Public Policy Statement | S.3.1.9 Product Health Statement |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Modern Slavery & Human Trafficking Policy | E.2.1.1 Supplier Environmental Programmes |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
Organic Trade Association (OTA) membership | E.2.1.5 Food & Beverage Sustainability Initiatives |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Purchasing Guidelines | E.2.1.2 Supplier Environmental Certifications |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Relevant membership e.g: Round Table on Responsible Soy Association (RTRS) | E.2.1.5 Food & Beverage Sustainability Initiatives |
Relevant membership e.g: Roundtable on Sustainable Palm Oil (RSPO) | E.2.1.5 Food & Beverage Sustainability Initiatives |
Relevant membership e.g: The Consumer Goods Forum (TCGF) | S.3.1.16 Nutrition and Health Programme |
Relevant membership e.g:The Consumer Goods Forum (TCGF), Organic Trade Association (OTA), The International Cocoa Organization (ICCO), SAI Platform | E.2.1.5 Food & Beverage Sustainability Initiatives |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy E.2.1.1 Supplier Environmental Programmes S.2.1 Scope of Social Supplier Standards |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Supply Chain Report | E.2.1.3 Sustainable Agriculture Programmes E.2.1.6 Green Outsourced Logistics Programmes |
Sustainability Disclosure Standards | E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Agriculture Report | E.2.1.3 Sustainable Agriculture Programmes |
Sustainable Development Report | E.2.1.1 Supplier Environmental Programmes |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
Sustainable Sourcing Policy | E.2.1.1 Supplier Environmental Programmes |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
The Food, Agriculture and Natural Resources Analysis Network affiliation | S.3.1.16 Nutrition and Health Programme |
The Global Alliance for Improved Nutrition affiliation | S.3.1.16 Nutrition and Health Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Universal Registration Document | E.1.11 Renewable Energy Use E.2.1.6 Green Outsourced Logistics Programmes |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Access to Medicine Policy | S.4.2.4 Access to Medicine Programme |
Animal Testing Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Animal Welfare Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Polocy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Clinical Trial Data Transparency Policy | S.3.2.2 Trial Data Transparency |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Company level list-price changes | S.3.2.3 US Drug Price Transparency |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Disclosure/certifications on any ethical marketing standards that the company is compliant with | S.3.1.12 Drug Promotion Standards |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Animal Testing initiatives | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Clinical Trials Programme | G.1.4.6 Clinical Trial Standards G.1.4.7 Clinical Trial Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Ethical Clinial Trials commitment | G.1.4.6 Clinical Trial Standards G.1.4.7 Clinical Trial Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Responsible Marketing Programmes | S.3.1.13 Ethical Marketing Promotion |
Document describing company's statements or guidelines for clinical trial data transparency | S.3.2.2 Trial Data Transparency |
Document describing company's Value-based Health Care programme | S.3.1.15 Value-based Health Care Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document describing the company's Access to Medicine Programme | S.4.2.4 Access to Medicine Programme |
Document describing the company's Equitable Pricing and Availability initiatives | S.4.2.6 Equitable Pricing and Availability |
Document describing the company's Intellectual Property Access Help initiatives | S.4.2.6.1 Intellectual Property Access |
Document describing the company's R&D Efforts in Neglected Tropical and High Burden Diseases | S.4.2.5 Neglected Diseases R&D |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Drug Promotion Standards Policy | S.3.1.12 Drug Promotion Standards |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emerging Technologies Policy | G.1.4.5 Policy on Emerging Technologies |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Polocy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Healthcare Professional Payments Disclosures | S.3.1.13 Ethical Marketing Promotion |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
R&D Partnership Reports with Public, Non-Profit or Other Companies | S.4.2.5 Neglected Diseases R&D |
R&D Pipeline | S.4.2.5 Neglected Diseases R&D |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Standalone Price Transparency Report | S.3.2.3 US Drug Price Transparency |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Value-based Health Care Policy | S.3.1.15 Value-based Health Care Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Advertising Ethics Policy | S.3.1.2 Advertising Ethics Policy |
Advertising Guidelines & Policies | S.3.1.2 Advertising Ethics Policy S.3.1.6 Editorial Guidelines |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Content Creation Guidelines & Policies | S.3.1.6 Editorial Guidelines |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document describing the company's Media Ethics & Integrity programmes | S.3.1.6.1 Media Ethics Programme |
Document disclosing company’s Content and Editorial Guidelines | S.3.1.6 Editorial Guidelines |
Document disclosing company’s Terms of Use for customers | S.3.1.6 Editorial Guidelines |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
User Codes of Conduct | S.3.1.6 Editorial Guidelines |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
Cement Sustainability (CSI) by World Business Council for Sustainable Development membership | G.1.3.4 Green Building Memberships |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
National Green Building Councils memberships | G.1.3.4 Green Building Memberships |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
UNFI Property Group membership | G.1.3.4 Green Building Memberships |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
World Green Building Council membership | G.1.3.4 Green Building Memberships |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Advertising Ethics Policy | S.3.1.2 Advertising Ethics Policy |
Advertising Guidelines & Policies | S.3.1.2 Advertising Ethics Policy S.3.1.6 Editorial Guidelines |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.6.2 Physical Climate Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Content Creation Guidelines & Policies | S.3.1.6 Editorial Guidelines |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document describing the company's Media Ethics & Integrity programmes | S.3.1.6.1 Media Ethics Programme |
Document disclosing company’s Content and Editorial Guidelines | S.3.1.6 Editorial Guidelines |
Document disclosing company’s Terms of Use for customers | S.3.1.6 Editorial Guidelines |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.6.2 Physical Climate Risk Management S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6.2 Physical Climate Risk Management S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6.2 Physical Climate Risk Management |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
User Codes of Conduct | S.3.1.6 Editorial Guidelines |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Money Laundering (AML) Policy | G.1.4.1 Money Laundering Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.4.1 Money Laundering Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy S.3.1.14 Responsible Gaming Programme |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Gaming Policy | S.3.1.14 Responsible Gaming Programme |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Universal Registration Document | E.1.11 Renewable Energy Use |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Annual Report to the Voluntary Principles Initiative | S.4.2.1.2 Human Rights Programme |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Conduct | G.1.1 Bribery & Corruption Policy |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Closure plan | E.1.2.2 Site Closure & Rehabilitation |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.4.2.1 Human Rights Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Disclosure or Company Statement outlining 5 years' oil spill data | E.1.2.4 Oil Spill Disclosure & Performance |
Diversity & Inclusion Policy | S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Human Rights Programmes | S.4.2.1.2 Human Rights Programme |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Site Closure & Rehabilitation initiatives | E.1.2.2 Site Closure & Rehabilitation |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's Government Payment Transparency initiatives | G.3.3.1 Transparency on Government Payments |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.2.1 Biodiversity Programmes E.1.3.1 Emergency Response Programme |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.2.2 Site Closure & Rehabilitation E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.3.1.1 Sustainable Products & Services S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.2 Site Closure & Rehabilitation E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.3.1.1 Sustainable Products & Services S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.4.2.1 Human Rights Policy |
Human Rights Policy addressing Indigenous Rights | S.4.2.9 Indigenous Rights Policy |
Indigenous Rights Policy | S.4.2.9 Indigenous Rights Policy |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights | G.3.1 Political Involvement Policy |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Modern Slavery Statement | S.4.2.1.2 Human Rights Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Programme Report on Transparency on Government Payments | G.3.3.1 Transparency on Government Payments |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | S.4.2.1 Human Rights Policy |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Tax Transparency Report | G.3.3.1 Transparency on Government Payments |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's materials usage from FSC or other certified sources (paper, wood, wood pulp or fibres) | E.2.1.8 FSC Certified Sourcing |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Form 10-K | E.3.1.1 Sustainable Products & Services |
Form 20-F | E.3.1.1 Sustainable Products & Services |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Green Procurement Policy | E.2.1 Green Procurement Policy |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 certification | S.1.6.2.1 Health and Safety Management System |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procurement Charter | E.2.1 Green Procurement Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | S.1.6.5 LTIR Trend |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Animal Testing Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Animal Welfare Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Annual gross NOx emissions (in metric tons) for the baseline year and annual revenue (in million USD). | E.1.14 NOx Intensity |
Annual gross SOx emissions (in metric tons) for the baseline year and annual revenue (in million USD). | E.1.13 SOx Intensity |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Chemsec's SIN List | E.3.1.16 Hazardous Products |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Document describing company's Animal Testing initiatives | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Substance Management programme | E.3.1.19 Hazardous Substances Management |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
Evaluation Authorization and Restriction of Chemicals (REACH) regulation | E.3.1.16 Hazardous Products |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Responsible Products & Services Policy | E.3.1.16 Hazardous Products |
Revenue disclosure for Hazardous Product Involvement | E.3.1.16 Hazardous Products |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Substances of Very High Concern (per EU registration) | E.3.1.16 Hazardous Products |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.6.5 LTIR Trend |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Conflict Minerals Policy | S.2.1.3 Conflict Minerals Policy |
Conflict Minerals Report | S.2.1.3.1 Conflict Minerals Programmes |
Conflict Minerals Statement | S.2.1.3.1 Conflict Minerals Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Supply Chain Due Diligence and Risk Management initiatives | S.2.1.3.1 Conflict Minerals Programmes |
Document describing company's Supply Chain Due Diligence or Responsible Sourcing | S.2.1.3 Conflict Minerals Policy |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EICC-GeSI Conflict Free Smelter affiliation | S.2.1.3.1 Conflict Minerals Programmes |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form SD (Specialized Disclosure Report) | S.2.1.3.1 Conflict Minerals Programmes |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Polocy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.2.1.3 Conflict Minerals Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
ICTI Ethical Toy Program certification | S.2.2.3 Social Supplier Certification |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards S.2.1.2 Signatory to Responsible Business Alliance (RBA) |
SA 8000 certification | S.2.2.3 Social Supplier Certification |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Supplier Code of Conduct/Ethics | S.2.1 Scope of Social Supplier Standards |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
The Public-Private Alliance for Responsible Minerals Trade (PPA) affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Validated Assessment Program (VAP) certification | S.2.2.3 Social Supplier Certification |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Worldwide Responsible Apparel Producers (WRAP) certification | S.2.2.3 Social Supplier Certification |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certficiation | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Annual gross NOx emissions (in metric tons) for the baseline year and annual revenue (in million USD). | E.1.14 NOx Intensity |
Annual gross SOx emissions (in metric tons) for the baseline year and annual revenue (in million USD). | E.1.13 SOx Intensity |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
Cement Sustainability (CSI) by World Business Council for Sustainable Development membership | G.1.3.4 Green Building Memberships |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Indigenous Rights Policy | S.4.2.9 Indigenous Rights Policy |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
National Green Building Councils memberships | G.1.3.4 Green Building Memberships |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
UNFI Property Group membership | G.1.3.4 Green Building Memberships |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
World Green Building Council membership | G.1.3.4 Green Building Memberships |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Citizenship Report | E.2.1.6 Green Outsourced Logistics Programmes |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Conflict Minerals Policy | S.2.1.3 Conflict Minerals Policy |
Conflict Minerals Report | S.2.1.3.1 Conflict Minerals Programmes |
Conflict Minerals Statement | S.2.1.3.1 Conflict Minerals Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Supply Chain Due Diligence and Risk Management initiatives | S.2.1.3.1 Conflict Minerals Programmes |
Document describing company's Supply Chain Due Diligence or Responsible Sourcing | S.2.1.3 Conflict Minerals Policy |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EICC-GeSI Conflict Free Smelter affiliation | S.2.1.3.1 Conflict Minerals Programmes |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form SD (Specialized Disclosure Report) | S.2.1.3.1 Conflict Minerals Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Polocy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.2.1.3 Conflict Minerals Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas affiliation | S.2.1.3.1 Conflict Minerals Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards S.2.1.2 Signatory to Responsible Business Alliance (RBA) |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Supplier Code of Conduct/Ethics | S.2.1 Scope of Social Supplier Standards S.4.2.1 Human Rights Policy |
Supply Chain Report | E.2.1.6 Green Outsourced Logistics Programmes |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
The Public-Private Alliance for Responsible Minerals Trade (PPA) affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Universal Registration Document | E.2.1.6 Green Outsourced Logistics Programmes |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Annual Training Records | G.1.3.8 Responsible Product Offering |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Money Laundering (AML) Policy | G.1.4.1 Money Laundering Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Basel Pillar 3 Report | S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
Bribery & Corruption Audits | G.1.1.1 Bribery & Corruption Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.1.2.1 Business Ethics Programme G.1.4.2 Compliance Programme G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.3.8 Responsible Product Offering G.1.4.1 Money Laundering Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy |
Compliance Audits | G.1.4.2 Compliance Programme |
Compliance Committee Charter & Description | G.1.1.1 Bribery & Corruption Programmes G.1.4.2 Compliance Programme S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting S.4.4.3 Tier 1 Capital Buffer |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme G.1.4.2 Compliance Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental and Social Risk Policy Framework | G.1.3.8 Responsible Product Offering S.1.1 Freedom of Association Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Financial Disclosures | S.4.4.3 Tier 1 Capital Buffer S.4.4.5 Leverage Ratio |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting S.4.4.8 Asset Quality |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes S.1.5.2 Human Capital Development |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Money Laundering (ML) and Terrorist Financing (TF) Policy | G.1.4.1 Money Laundering Policy G.1.4.2 Compliance Programme |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Pillar 3 Capital Disclosure | S.4.4.2 Systemic Risk Reporting |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Product Impact & Customer Complains Reports | G.1.3.8 Responsible Product Offering |
Proxy Statement | G.1.1.1 Bribery & Corruption Programmes G.1.3.8 Responsible Product Offering G.1.4.2 Compliance Programme S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development S.1.6.1 Employee Training S.3.1.3.3 Cybersecurity Programme S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting S.4.4.3 Tier 1 Capital Buffer S.4.4.5 Leverage Ratio S.4.4.8 Asset Quality |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
Responsible Products & Services Policy | G.1.3.8 Responsible Product Offering |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Systemic Risk Audits | S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Wolfsberg CBDDQ | G.1.4.2 Compliance Programme |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Healthier Generation affiliation | S.3.1.16 Nutrition and Health Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Citizenship Report | E.2.1.6 Green Outsourced Logistics Programmes |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Conflict Minerals Policy | S.2.1.3 Conflict Minerals Policy |
Conflict Minerals Report | S.2.1.3.1 Conflict Minerals Programmes |
Conflict Minerals Statement | S.2.1.3.1 Conflict Minerals Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's labels or products and revenues that are Fair Trade certified | S.2.2.4 Fair Trade Products |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's Nutrition & Health programme | S.3.1.16 Nutrition and Health Programme |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's revenue data for Organic Labelled Products sales | E.3.1.8 Organic Products |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Supply Chain Due Diligence and Risk Management initiatives | S.2.1.3.1 Conflict Minerals Programmes |
Document describing company's Supply Chain Due Diligence or Responsible Sourcing | S.2.1.3 Conflict Minerals Policy |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EICC-GeSI Conflict Free Smelter affiliation | S.2.1.3.1 Conflict Minerals Programmes |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form SD (Specialized Disclosure Report) | S.2.1.3.1 Conflict Minerals Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Polocy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.2.1.3 Conflict Minerals Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
ICTI Ethical Toy Program certification | S.2.2.3 Social Supplier Certification |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Relevant membership e.g.: The Consumer Goods Forum (TCGF) | S.3.1.16 Nutrition and Health Programme |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
SA 8000 certification | S.2.2.3 Social Supplier Certification |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Supplier Code of Conduct/Ethics | S.2.1 Scope of Social Supplier Standards S.4.2.1 Human Rights Policy |
Supply Chain Report | E.2.1.6 Green Outsourced Logistics Programmes |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
The Food, Agriculture and Natural Resources Analysis Network affiliation | S.3.1.16 Nutrition and Health Programme |
The Global Alliance for Improved Nutrition affiliation | S.3.1.16 Nutrition and Health Programme |
The Public-Private Alliance for Responsible Minerals Trade (PPA) affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Universal Registration Document | E.2.1.6 Green Outsourced Logistics Programmes |
Validated Assessment Program (VAP) certification | S.2.2.3 Social Supplier Certification |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Worldwide Responsible Apparel Producers (WRAP) certification | S.2.2.3 Social Supplier Certification |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Bribery and Corruption Policy | E.3.1.10 Credit & Loan Standards |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Money Laundering (AML) Policy | G.1.4.1 Money Laundering Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Audits | G.1.1.1 Bribery & Corruption Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | E.3.1.10 Credit & Loan Standards G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.4.1 Money Laundering Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Compliance Committee Charter & Description | G.1.1.1 Bribery & Corruption Programmes G.1.2 Whistleblower Programmes |
Conflict Minerals Policy | E.3.1.10 Credit & Loan Standards |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's availability of "green" consumer products (e.g. green loans, green leasing) | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Financial Inclusion programme | S.4.2.3 Financial Inclusion |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Responsible Asset Management initiatives | E.3.1.11 Responsible Asset Management |
Document describing company's Responsible Investment programme | G.1.3.6 Responsible Investment Programme |
Document describing company's sales or services of sustainable products | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
E&S Risk Sector Policy | G.1.3.7 Corporate Finance - ESG Integration |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Engagement Policy | G.1.3.6 Responsible Investment Programme G.1.3.7 Corporate Finance - ESG Integration |
Environmental (Management) Policy | E.3.1.10 Credit & Loan Standards |
Environmental and Social Exclusion Policy | E.3.1.10 Credit & Loan Standards G.1.3.2 Responsible Investment Policy |
Environmental and Social Risk Policy Framework | E.3.1.10 Credit & Loan Standards G.1.3.2 Responsible Investment Policy S.1.1 Freedom of Association Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Equator Principles signatory document | G.1.3.5 Equator Principles Signatory |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes S.1.5.2 Human Capital Development |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal Audit Reports | G.1.3.7 Corporate Finance - ESG Integration |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Money Laundering (ML) and Terrorist Financing (TF) Policy | G.1.4.1 Money Laundering Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Proxy Statement | E.3.1.11 Responsible Asset Management E.3.1.15 Sustainable Financial Initiatives G.1.1.1 Bribery & Corruption Programmes G.1.2 Whistleblower Programmes G.1.3.6 Responsible Investment Programme G.1.3.7 Corporate Finance - ESG Integration S.1.3 Diversity Programmes S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development S.1.6.1 Employee Training S.4.2.3 Financial Inclusion |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Investment Policy | G.1.3.6 Responsible Investment Programme |
Responsible Investment Policy | E.3.1.11 Responsible Asset Management G.1.3.2 Responsible Investment Policy |
Responsible Investment Progress Report | G.1.3.6 Responsible Investment Programme |
Responsible Lending Policy | E.3.1.10 Credit & Loan Standards G.1.3.7 Corporate Finance - ESG Integration |
Sector Policies, e.g. Coal Policy | E.3.1.10 Credit & Loan Standards G.1.3.2 Responsible Investment Policy |
Sustainability Committee Charter | G.1.3.6 Responsible Investment Programme G.1.3.7 Corporate Finance - ESG Integration |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | E.3.1.10 Credit & Loan Standards G.1.3.2 Responsible Investment Policy S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | G.1.3.7 Corporate Finance - ESG Integration S.4.2.3 Financial Inclusion |
UN Environment Programme Finance Initiative (UNEPFI) Membership | G.1.3.3 UNEPFI Signatory |
UN PRI Transparency Report | G.1.3.6 Responsible Investment Programme |
UN Principles for Responsible Investment (PRI) Membership | G.1.3.1 PRI Signatory |
Whistleblower Audits | G.1.2 Whistleblower Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Citizenship Report | E.2.1.6 Green Outsourced Logistics Programmes |
Code of Conduct/Ethics | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Supply Chain Report | E.2.1.6 Green Outsourced Logistics Programmes |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Universal Registration Document | E.2.1.6 Green Outsourced Logistics Programmes |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Annual Training Records | G.1.3.8 Responsible Product Offering |
Anti-Bribery and Corruption Policy | E.3.1.10 Credit & Loan Standards |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Money Laundering (AML) Policy | G.1.4.1 Money Laundering Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Basel Pillar 3 Report | S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
Bribery & Corruption Audits | G.1.1.1 Bribery & Corruption Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.4.2 Compliance Programme G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | E.3.1.10 Credit & Loan Standards G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.3.8 Responsible Product Offering G.1.4.1 Money Laundering Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy |
Compliace Audits | G.1.4.2 Compliance Programme |
Compliance Committee Charter & Description | G.1.1.1 Bribery & Corruption Programmes G.1.2 Whistleblower Programmes G.1.4.2 Compliance Programme S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
Conflict Minerals Policy | E.3.1.10 Credit & Loan Standards |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme G.1.4.2 Compliance Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's availability of "green" consumer products (e.g. green loans, green leasing) | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Financial Inclusion programme | S.4.2.3 Financial Inclusion |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Responsible Asset Management initiatives | E.3.1.11 Responsible Asset Management |
Document describing company's Responsible Investment programme | G.1.3.6 Responsible Investment Programme |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's sales or services of sustainable products | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
E&S Risk Sector Policy | G.1.3.7 Corporate Finance - ESG Integration |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Engagement Policy | G.1.3.6 Responsible Investment Programme G.1.3.7 Corporate Finance - ESG Integration |
Environmental (Management) Policy | E.3.1.10 Credit & Loan Standards |
Environmental and Social Exclusion Policy | E.3.1.10 Credit & Loan Standards G.1.3.2 Responsible Investment Policy |
Environmental and Social Risk Policy Framework | E.3.1.10 Credit & Loan Standards G.1.3.2 Responsible Investment Policy G.1.3.8 Responsible Product Offering S.1.1 Freedom of Association Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Equator Principles signatory document | G.1.3.5 Equator Principles Signatory |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Financial Disclosures | S.4.4.3 Tier 1 Capital Buffer S.4.4.5 Leverage Ratio |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting S.4.4.8 Asset Quality |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes S.1.5.2 Human Capital Development |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal Audit Reports | G.1.3.7 Corporate Finance - ESG Integration |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Money Laundering (ML) and Terrorist Financing (TF) Policy | G.1.4.1 Money Laundering Policy G.1.4.2 Compliance Programme |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Pillar 3 Capital Disclosure | S.4.4.2 Systemic Risk Reporting |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Product Impact & Customer Complains Reports | G.1.3.8 Responsible Product Offering |
Proxy Statement | E.3.1.11 Responsible Asset Management E.3.1.15 Sustainable Financial Initiatives G.1.1.1 Bribery & Corruption Programmes G.1.2 Whistleblower Programmes G.1.3.6 Responsible Investment Programme G.1.3.7 Corporate Finance - ESG Integration G.1.3.8 Responsible Product Offering G.1.4.2 Compliance Programme S.1.3 Diversity Programmes S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development S.1.6.1 Employee Training S.3.1.3.1 Data Privacy Programme S.3.1.3.3 Cybersecurity Programme S.4.2.3 Financial Inclusion S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting S.4.4.3 Tier 1 Capital Buffer S.4.4.5 Leverage Ratio S.4.4.8 Asset Quality |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Investment Policy | G.1.3.6 Responsible Investment Programme |
Responsible Investment Policy | E.3.1.11 Responsible Asset Management G.1.3.2 Responsible Investment Policy |
Responsible Investment Progress Report | G.1.3.6 Responsible Investment Programme |
Responsible Lending Policy | E.3.1.10 Credit & Loan Standards G.1.3.7 Corporate Finance - ESG Integration |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
Responsible Products & Services Policy | G.1.3.8 Responsible Product Offering |
Sector Policies, e.g. Coal Policy | E.3.1.10 Credit & Loan Standards G.1.3.2 Responsible Investment Policy |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Committee Charter | G.1.3.6 Responsible Investment Programme G.1.3.7 Corporate Finance - ESG Integration |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | E.3.1.10 Credit & Loan Standards G.1.3.2 Responsible Investment Policy S.1.1 Freedom of Association Policy |
Systemic Risk Audits | S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
TCFD Report Disclosure | G.1.3.7 Corporate Finance - ESG Integration S.4.2.3 Financial Inclusion |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
UN Environment Programme Finance Initiative (UNEPFI) Membership | G.1.3.3 UNEPFI Signatory |
UN PRI Transparency Report | G.1.3.6 Responsible Investment Programme |
UN Principles for Responsible Investment (PRI) Membership | G.1.3.1 PRI Signatory |
Whistleblower Audits | G.1.2 Whistleblower Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Wolfsberg CBDDQ | G.1.4.2 Compliance Programme |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Animal Testing Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Animal Welfare Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Annual gross NOx emissions (in metric tons) for the baseline year and annual revenue (in million USD). | E.1.14 NOx Intensity |
Annual gross SOx emissions (in metric tons) for the baseline year and annual revenue (in million USD). | E.1.13 SOx Intensity |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Chemsec's SIN List | E.3.1.16 Hazardous Products |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Animal Testing initiatives | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Substance Management programme | E.3.1.19 Hazardous Substances Management |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Emerging Technologies Policy | G.1.4.5 Policy on Emerging Technologies |
Employee Manual | S.1.3 Diversity Programmes |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Evaluation Authorization and Restriction of Chemicals (REACH) regulation | E.3.1.16 Hazardous Products |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Responsible Products & Services Policy | E.3.1.16 Hazardous Products |
Revenue disclosure for Hazardous Product Involvement | E.3.1.16 Hazardous Products |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Substances of Very High Concern (per EU registration) | E.3.1.16 Hazardous Products |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Annual Training Records | G.1.3.8 Responsible Product Offering |
Anti-Bribery and Corruption Policy | E.3.1.10 Credit & Loan Standards |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Money Laundering (AML) Policy | G.1.4.1 Money Laundering Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Basel Pillar 3 Report | S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.4.2 Compliance Programme G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | E.3.1.10 Credit & Loan Standards G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.4.1 Money Laundering Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy S.3.1.3.2 Data Request Management |
Conflict Minerals Policy | E.3.1.10 Credit & Loan Standards |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme S.3.1.3.2 Data Request Management |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's availability of "green" consumer products (e.g. green loans, green leasing) | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Financial Inclusion programme | S.4.2.3 Financial Inclusion |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Responsible Asset Management initiatives | E.3.1.11 Responsible Asset Management |
Document describing company's Responsible Investment programme | G.1.3.6 Responsible Investment Programme |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme S.3.1.3.2 Data Request Management |
Document describing company's sales or services of sustainable products | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme S.3.1.3.2 Data Request Management |
E&S Risk Sector Policy | G.1.3.7 Corporate Finance - ESG Integration |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental (Management) Policy | E.3.1.10 Credit & Loan Standards |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Equator Principles signatory document | G.1.3.5 Equator Principles Signatory |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Financial Disclosures | S.4.4.3 Tier 1 Capital Buffer S.4.4.5 Leverage Ratio |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development S.3.1.3.2 Data Request Management S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting S.4.4.8 Asset Quality |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.3.1.3.2 Data Request Management |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal Audit Reports | G.1.3.7 Corporate Finance - ESG Integration |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Money Laundering (ML) and Terrorist Financing (TF) Policy | G.1.4.2 Compliance Programme |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Product Impact & Customer Complains Reports | G.1.3.8 Responsible Product Offering |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Investment Policy | E.3.1.11 Responsible Asset Management G.1.3.2 Responsible Investment Policy |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
Responsible Products & Services Policy | G.1.3.8 Responsible Product Offering |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme S.3.1.3.2 Data Request Management |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Transparency Report | S.3.1.3.2 Data Request Management |
UN Environment Programme Finance Initiative (UNEPFI) Membership | G.1.3.3 UNEPFI Signatory |
UN Principles for Responsible Investment (PRI) Membership | G.1.3.1 PRI Signatory |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Annual Training Records | G.1.3.8 Responsible Product Offering |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Money Laundering (AML) Policy | G.1.4.1 Money Laundering Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Basel Pillar 3 Report | S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.1.2 Whistleblower Programmes G.1.4.2 Compliance Programme G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.6.2 Physical Climate Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.4.1 Money Laundering Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's availability of "green" consumer products (e.g. green loans, green leasing) | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Financial Inclusion programme | S.4.2.3 Financial Inclusion |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Responsible Asset Management initiatives | E.3.1.11 Responsible Asset Management |
Document describing company's Responsible Investment programme | G.1.3.6 Responsible Investment Programme |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's sales or services of sustainable products | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Underwriting Standards programme | G.1.3.9 Underwriting Standards |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.6.2 Physical Climate Risk Management S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
Form 20-F | E.1.6.2 Physical Climate Risk Management S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Money Laundering (ML) and Terrorist Financing (TF) Policy | G.1.4.2 Compliance Programme |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Product Impact & Customer Complains Reports | G.1.3.8 Responsible Product Offering |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Investment Policy | E.3.1.11 Responsible Asset Management G.1.3.2 Responsible Investment Policy |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
Responsible Products & Services Policy | G.1.3.8 Responsible Product Offering |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6.2 Physical Climate Risk Management |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
UN Environment Programme Finance Initiative (UNEPFI) Membership | G.1.3.3 UNEPFI Signatory |
UN Principles for Responsible Investment (PRI) Membership | G.1.3.1 PRI Signatory |
Underwriting Standards Policy | G.1.3.9 Underwriting Standards |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Annual Report to the Voluntary Principles Initiative | S.4.2.1.2 Human Rights Programme |
Annual Tailings Disclosure | E.1.3.6 Tailings Management and Standards |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Closure plan | E.1.2.2 Site Closure & Rehabilitation |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Asset Compliance with IRMA or MAC-TSM | E.1.3.6 Tailings Management and Standards |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Human Rights Programmes | S.4.2.1.2 Human Rights Programme |
Document describing company's initiatives or programmes addressing HIV/AIDS | S.1.6.3 HIV/Aids Programmes |
Document describing company's Leakage Prevention, Failure or Overflow of Tailings initiatives | E.1.2.6.2 Mineral Waste Management |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Site Closure & Rehabilitation initiatives | E.1.2.2 Site Closure & Rehabilitation |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's Government Payment Transparency initiatives | G.3.3.1 Transparency on Government Payments |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.2.1 Biodiversity Programmes E.1.2.6.2 Mineral Waste Management E.1.3.1 Emergency Response Programme |
ESTMA Report | G.3.3.1 Transparency on Government Payments |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.2 Site Closure & Rehabilitation E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.2 Site Closure & Rehabilitation E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GISTM Audit Results | E.1.3.6 Tailings Management and Standards |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Indigenous Rights Policy | S.4.2.9 Indigenous Rights Policy |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
IRMA Audit Results | E.1.3.6 Tailings Management and Standards |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
MAC Progress Report | E.1.2.6.2 Mineral Waste Management |
Mineral Waste Management Policy | E.1.2.6.2 Mineral Waste Management |
Modern Slavery Statement | S.4.2.1.2 Human Rights Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | S.4.2.1 Human Rights Policy |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Tailings Facilities Disclosure Report | E.1.2.6.2 Mineral Waste Management |
Tailings Management Policy | E.1.2.6.2 Mineral Waste Management |
Tailings Management Report | E.1.3.6 Tailings Management and Standards |
Tailings Policy | E.1.2.6.2 Mineral Waste Management |
Tax Transparency Report | G.3.3.1 Transparency on Government Payments |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
TSM Progress Report | E.1.3.6 Tailings Management and Standards |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Money Laundering (AML) Policy | G.1.4.1 Money Laundering Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Carbon Assessments for Real Estate development | E.3.1.12 Real Estate LCA |
CDP Climate Change Report | E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management |
CDP Water Security Report | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Cement Sustainability (CSI) by World Business Council for Sustainable Development membership | G.1.3.4 Green Building Memberships |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.4.1 Money Laundering Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's commitment to conducting periodic occupier satisfaction surveys | S.3.1.10 Occupier Satisfaction Surveys |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Customer Energy, Gas and Water Reduction programmes | S.3.1.11 Customer Eco-Efficiency Programmes |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Green Building Investment programme and green building investment targets | E.3.1.13 Green Buildings Investments |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Life Cycle Analysis (LCA) procedures | E.3.1.12 Real Estate LCA |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.2.7.1 Water Risk Management E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Green Building Certifications (e.g. BREEAM, LEED, NABERS) | E.3.1.12 Real Estate LCA E.3.1.13 Green Buildings Investments E.3.1.14 Share of Green Buildings |
Green Procurement Policy | E.2.1 Green Procurement Policy |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
National Green Building Councils memberships | G.1.3.4 Green Building Memberships |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6.1 GHG Risk Management |
Sector-Specific Disclosure Modules (if applicable) | E.1.6.1 GHG Risk Management |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | E.1.3.4 Water Management Programmes E.1.6.1 GHG Risk Management S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
UNFI Property Group membership | G.1.3.4 Green Building Memberships |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
World Green Building Council membership | G.1.3.4 Green Building Memberships |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Citizenship Report | E.2.1.6 Green Outsourced Logistics Programmes |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy S.3.1.9 Product Health Statement |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health Consequences of Products Public Policy Statement | S.3.1.9 Product Health Statement |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Supply Chain Report | E.2.1.6 Green Outsourced Logistics Programmes |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Universal Registration Document | E.2.1.6 Green Outsourced Logistics Programmes |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Money Laundering (AML) Policy | G.1.4.1 Money Laundering Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Carbon Assessments for Real Estate development | E.3.1.12 Real Estate LCA |
CDP Climate Change Report | E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management |
CDP Water Security Report | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Cement Sustainability (CSI) by World Business Council for Sustainable Development membership | G.1.3.4 Green Building Memberships |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.4.1 Money Laundering Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's commitment to conducting periodic occupier satisfaction surveys | S.3.1.10 Occupier Satisfaction Surveys |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Customer Energy, Gas and Water Reduction programmes | S.3.1.11 Customer Eco-Efficiency Programmes |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Green Building Investment programme and green building investment targets | E.3.1.13 Green Buildings Investments |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Life Cycle Analysis (LCA) procedures | E.3.1.12 Real Estate LCA |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.2.7.1 Water Risk Management E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Green Building Certifications (e.g. BREEAM, LEED, NABERS) | E.3.1.12 Real Estate LCA E.3.1.13 Green Buildings Investments E.3.1.14 Share of Green Buildings |
Green Procurement Policy | E.2.1 Green Procurement Policy |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
National Green Building Councils memberships | G.1.3.4 Green Building Memberships |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6.1 GHG Risk Management |
Sector-Specific Disclosure Modules (if applicable) | E.1.6.1 GHG Risk Management |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | E.1.3.4 Water Management Programmes E.1.6.1 GHG Risk Management S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
UNFI Property Group membership | G.1.3.4 Green Building Memberships |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
World Green Building Council membership | G.1.3.4 Green Building Memberships |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Conflict Minerals Policy | S.2.1.3 Conflict Minerals Policy |
Conflict Minerals Report | S.2.1.3.1 Conflict Minerals Programmes |
Conflict Minerals Statement | S.2.1.3.1 Conflict Minerals Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Supply Chain Due Diligence and Risk Management initiatives | S.2.1.3.1 Conflict Minerals Programmes |
Document describing company's Supply Chain Due Diligence or Responsible Sourcing | S.2.1.3 Conflict Minerals Policy |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
EHS Policy | E.1.1 Environmental Policy |
EICC-GeSI Conflict Free Smelter affiliation | S.2.1.3.1 Conflict Minerals Programmes |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form SD (Specialized Disclosure Report) | S.2.1.3.1 Conflict Minerals Programmes |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.2.1.3 Conflict Minerals Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
ICTI Ethical Toy Program certification | S.2.2.3 Social Supplier Certification |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards S.2.1.2 Signatory to Responsible Business Alliance (RBA) |
SA 8000 certification | S.2.2.3 Social Supplier Certification |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Supplier Code of Conduct/Ethics | S.2.1 Scope of Social Supplier Standards |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
The Public-Private Alliance for Responsible Minerals Trade (PPA) affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Validated Assessment Program (VAP) certification | S.2.2.3 Social Supplier Certification |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Worldwide Responsible Apparel Producers (WRAP) certification | S.2.2.3 Social Supplier Certification |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Sustainability Disclosure Standards | E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Citizenship Report | E.2.1.6 Green Outsourced Logistics Programmes |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Conflict Minerals Policy | S.2.1.3 Conflict Minerals Policy |
Conflict Minerals Report | S.2.1.3.1 Conflict Minerals Programmes |
Conflict Minerals Statement | S.2.1.3.1 Conflict Minerals Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Supply Chain Due Diligence and Risk Management initiatives | S.2.1.3.1 Conflict Minerals Programmes |
Document describing company's Supply Chain Due Diligence or Responsible Sourcing | S.2.1.3 Conflict Minerals Policy |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EICC-GeSI Conflict Free Smelter affiliation | S.2.1.3.1 Conflict Minerals Programmes |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form SD (Specialized Disclosure Report) | S.2.1.3.1 Conflict Minerals Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.2.1.3 Conflict Minerals Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
ICTI Ethical Toy Program certification | S.2.2.3 Social Supplier Certification |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
SA 8000 certification | S.2.2.3 Social Supplier Certification |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Supplier Code of Conduct/Ethics | S.2.1 Scope of Social Supplier Standards S.4.2.1 Human Rights Policy |
Supply Chain Report | E.2.1.6 Green Outsourced Logistics Programmes |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
The Public-Private Alliance for Responsible Minerals Trade (PPA) affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Universal Registration Document | E.1.11 Renewable Energy Use E.2.1.6 Green Outsourced Logistics Programmes |
Validated Assessment Program (VAP) certification | S.2.2.3 Social Supplier Certification |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Worldwide Responsible Apparel Producers (WRAP) certification | S.2.2.3 Social Supplier Certification |
Typical Source | Indicator |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
ESG/CSR/Sustainability Report | Multiple |
Advertising Ethics Policy | S.3.1.2 Advertising Ethics Policy |
Advertising Guidelines & Policies | S.3.1.2 Advertising Ethics Policy S.3.1.6 Editorial Guidelines |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Content Creation Guidelines & Policies | S.3.1.6 Editorial Guidelines |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company’s Content and Editorial Guidelines | S.3.1.6 Editorial Guidelines |
Document disclosing company’s Terms of Use for customers | S.3.1.6 Editorial Guidelines |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
User Codes of Conduct | S.3.1.6 Editorial Guidelines |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Site Closure & Rehabilitation initiatives | E.1.2.2 Site Closure & Rehabilitation |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.2.1 Biodiversity Programmes E.1.3.1 Emergency Response Programme |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.2 Site Closure & Rehabilitation E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services |
Form 20-F | E.1.2.2 Site Closure & Rehabilitation E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Procurement Charter | E.2.1 Green Procurement Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.6.5 LTIR Trend |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Annual Training Records | G.1.3.8 Responsible Product Offering |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Money Laundering (AML) Policy | G.1.4.1 Money Laundering Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.1.2 Whistleblower Programmes G.1.4.2 Compliance Programme G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.4.1 Money Laundering Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's availability of "green" consumer products (e.g. green loans, green leasing) | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Financial Inclusion programme | S.4.2.3 Financial Inclusion |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's sales or services of sustainable products | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Money Laundering (ML) and Terrorist Financing (TF) Policy | G.1.4.2 Compliance Programme |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Product Impact & Customer Complains Reports | G.1.3.8 Responsible Product Offering |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
Responsible Products & Services Policy | G.1.3.8 Responsible Product Offering |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
UN Principles for Responsible Investment (PRI) Membership | G.1.3.1 PRI Signatory |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Affiliation to International Cocoa Organization (ICCO), Roundtable on Responsible Cacao membership, Other relevant memberships | E.2.1.5 Food & Beverage Sustainability Initiatives |
Alliance for Healthier Generation affiliation | S.3.1.16 Nutrition and Health Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Biodiversity Policy | E.1.2.10 Deforestation Programme |
BRC | S.3.1.9.1 Product and Service Safety Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Forests Report | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Chemsec's SIN List | E.3.1.16 Hazardous Products |
Citizenship Report | E.2.1.3 Sustainable Agriculture Programmes E.2.1.6 Green Outsourced Logistics Programmes |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | E.1.2.9 Deforestation Policy G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Deforestation Policy | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Deforestation Programme Reports (such as timber, palm oil, soy) | E.1.2.10 Deforestation Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Deforestation Due Diligence (Own Operations & Third Party Suppliers) | E.1.2.9 Deforestation Policy |
Document describing company's Deforestation Programme | E.1.2.10 Deforestation Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's environmental screening mechanisms for suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's labels or products and revenues that are Fair Trade certified | S.2.2.4 Fair Trade Products |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's Nutrition & Health programme | S.3.1.16 Nutrition and Health Programme |
Document describing company's percentage of tier 1 suppliers with EMS certifications | E.2.1.2 Supplier Environmental Certifications |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's performance monitoring for contracted suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's revenue data for Organic Labelled Products sales | E.3.1.8 Organic Products |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Supply Chain Management & Sustainable Food Sourcing | E.2.1.9 Sustainable Food Programmes |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainable Agriculture programmes | E.2.1.3 Sustainable Agriculture Programmes |
Document describing company's Sustainable Food programme | E.2.1.9 Sustainable Food Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes E.2.1.2 Supplier Environmental Certifications |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Evaluation Authorization and Restriction of Chemicals (REACH) regulation | E.3.1.16 Hazardous Products |
External Deforestation Certifications | E.1.2.10 Deforestation Programme |
Forest Stewardship Council (FSC) | E.2.1.2 Supplier Environmental Certifications |
Forestry Policy | E.1.2.9 Deforestation Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Global Food Safety Initiative membership | E.2.1.5 Food & Beverage Sustainability Initiatives |
GMO Policy | E.3.1.9 GMO Policy |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
HACCP | S.3.1.9.1 Product and Service Safety Programme |
Health & Sustainable Food Charter | E.2.1.3 Sustainable Agriculture Programmes E.2.1.9 Sustainable Food Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
IFS | S.3.1.9.1 Product and Service Safety Programme |
Incident Investigation Mechanisms | E.1.2.10 Deforestation Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal/External Deforestation Audits | E.1.2.10 Deforestation Programme |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Marine Stewardship Council (MSC) Certification | E.2.1.2 Supplier Environmental Certifications |
Modern Slavery & Human Trafficking Policy | E.2.1.1 Supplier Environmental Programmes |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Organic Trade Association (OTA) membership | E.2.1.5 Food & Beverage Sustainability Initiatives |
Palm Oil Policy | E.1.2.9 Deforestation Policy |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procurement Charter | E.2.1 Green Procurement Policy |
Product Health & Safety Policy | E.3.1.9 GMO Policy |
Product Safety & Quality Policy | E.3.1.9 GMO Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Purchasing Guidelines | E.2.1.2 Supplier Environmental Certifications |
Raw Materials Sourcing Standard | E.1.2.9 Deforestation Policy |
Relevant membership e.g.: Round Table on Responsible Soy Association (RTRS) | E.1.2.10 Deforestation Programme E.2.1.2 Supplier Environmental Certifications E.2.1.5 Food & Beverage Sustainability Initiatives |
Relevant membership e.g.: Roundtable on Sustainable Palm Oil (RSPO) | E.1.2.10 Deforestation Programme E.2.1.2 Supplier Environmental Certifications E.2.1.5 Food & Beverage Sustainability Initiatives |
Relevant membership e.g.: The Consumer Goods Forum (TCGF) | E.1.2.10 Deforestation Programme E.2.1.5 Food & Beverage Sustainability Initiatives S.3.1.16 Nutrition and Health Programme |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
Responsible Products & Services Policy | E.3.1.16 Hazardous Products |
Revenue disclosure for Hazardous Product Involvement | E.3.1.16 Hazardous Products |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Sourcing Policy | E.1.2.9 Deforestation Policy |
Substances of Very High Concern (per EU registration) | E.3.1.16 Hazardous Products |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy E.2.1.1 Supplier Environmental Programmes S.2.1 Scope of Social Supplier Standards |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Supply Chain Report | E.2.1.3 Sustainable Agriculture Programmes E.2.1.6 Green Outsourced Logistics Programmes |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | E.3.1.9 GMO Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Agriculture Report | E.2.1.3 Sustainable Agriculture Programmes |
Sustainable Development Report | E.2.1.1 Supplier Environmental Programmes |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
Sustainable Sourcing Policy | E.2.1.1 Supplier Environmental Programmes |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
The Food, Agriculture and Natural Resources Analysis Network affiliation | S.3.1.16 Nutrition and Health Programme |
The Global Alliance for Improved Nutrition affiliation | S.3.1.16 Nutrition and Health Programme |
The Rainforest Alliance certification | E.2.1.2 Supplier Environmental Certifications |
Traceability Protocol | E.1.2.9 Deforestation Policy |
Universal Registration Document | E.1.11 Renewable Energy Use E.2.1.6 Green Outsourced Logistics Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Wood Policy | E.1.2.9 Deforestation Policy |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Affiliation to International Cocoa Organization (ICCO), Roundtable on Responsible Cacao membership, Other relevant memberships | E.2.1.10 Food Retail Initiatives |
Alliance for Healthier Generation affiliation | S.3.1.16 Nutrition and Health Programme |
Animal Welfare Compliance Monitoring Report | G.1.4.4.1 Animal Welfare Programme |
Animal Welfare Policy | G.1.4.4 Animal Welfare Policy G.1.4.4.1 Animal Welfare Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Biodiversity Policy | E.1.2.10 Deforestation Programme |
BRC | S.3.1.9.1 Product and Service Safety Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Forests Report | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Citizenship Report | E.2.1.3 Sustainable Agriculture Programmes E.2.1.6 Green Outsourced Logistics Programmes |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | E.1.2.9 Deforestation Policy G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Deforestation Policy | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Deforestation Programme Reports (such as timber, palm oil, soy) | E.1.2.10 Deforestation Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Animal Welfare programme | G.1.4.4 Animal Welfare Policy |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Deforestation Due Diligence (Own Operations & Third Party Suppliers) | E.1.2.9 Deforestation Policy |
Document describing company's Deforestation Programme | E.1.2.10 Deforestation Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's environmental screening mechanisms for suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's labels or products and revenues that are Fair Trade certified | S.2.2.4 Fair Trade Products |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's Nutrition & Health programme | S.3.1.16 Nutrition and Health Programme |
Document describing company's percentage of tier 1 suppliers with EMS certifications | E.2.1.2 Supplier Environmental Certifications |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's performance monitoring for contracted suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's revenue data for Organic Labelled Products sales | E.3.1.8 Organic Products |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Supply Chain Management & Sustainable Food Sourcing | E.2.1.9 Sustainable Food Programmes |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainable Agriculture programmes | E.2.1.3 Sustainable Agriculture Programmes |
Document describing company's Sustainable Food programme | E.2.1.9 Sustainable Food Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes E.2.1.2 Supplier Environmental Certifications |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
External Deforestation Certifications | E.1.2.10 Deforestation Programme |
Forest Stewardship Council (FSC) | E.2.1.2 Supplier Environmental Certifications |
Forestry Policy | E.1.2.9 Deforestation Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Global Food Safety Initiative membership | E.2.1.10 Food Retail Initiatives |
GMO Policy | E.3.1.9 GMO Policy |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
HACCP | S.3.1.9.1 Product and Service Safety Programme |
Health & Sustainable Food Charter | E.2.1.3 Sustainable Agriculture Programmes E.2.1.9 Sustainable Food Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
IFS | S.3.1.9.1 Product and Service Safety Programme |
Incident Investigation Mechanisms | E.1.2.10 Deforestation Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal/External Deforestation Audits | E.1.2.10 Deforestation Programme |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Marine Stewardship Council (MSC) Certification | E.2.1.10 Food Retail Initiatives E.2.1.2 Supplier Environmental Certifications |
Modern Slavery & Human Trafficking Policy | E.2.1.1 Supplier Environmental Programmes |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Organic Trade Association (OTA) membership | E.2.1.10 Food Retail Initiatives |
Other memberships specific to company's procurement activities | E.2.1.10 Food Retail Initiatives |
Palm Oil Policy | E.1.2.9 Deforestation Policy |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procurement Charter | E.2.1 Green Procurement Policy |
Product Health & Safety Policy | E.3.1.9 GMO Policy |
Product Safety & Quality Policy | E.3.1.9 GMO Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Purchasing Guidelines | E.2.1.2 Supplier Environmental Certifications |
Raw Materials Sourcing Standard | E.1.2.9 Deforestation Policy |
Relevant membership e.g.: Round Table on Responsible Soy Association (RTRS) | E.1.2.10 Deforestation Programme E.2.1.10 Food Retail Initiatives E.2.1.2 Supplier Environmental Certifications |
Relevant membership e.g.: Roundtable on Sustainable Palm Oil (RSPO) | E.1.2.10 Deforestation Programme E.2.1.10 Food Retail Initiatives E.2.1.2 Supplier Environmental Certifications |
Relevant membership e.g.: The Consumer Goods Forum (TCGF) | E.1.2.10 Deforestation Programme S.3.1.16 Nutrition and Health Programme |
Relevant membership e.g.:The Consumer Goods Forum (TCGF), Organic Trade Association (OTA), Roundtable on Sustainable Palm Oil (RSPO) | E.2.1.10 Food Retail Initiatives |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Sourcing Policy | E.1.2.9 Deforestation Policy |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy E.2.1.1 Supplier Environmental Programmes S.2.1 Scope of Social Supplier Standards |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Supply Chain Report | E.2.1.3 Sustainable Agriculture Programmes E.2.1.6 Green Outsourced Logistics Programmes |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | E.3.1.9 GMO Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Agriculture Report | E.2.1.3 Sustainable Agriculture Programmes |
Sustainable Development Report | |
Sustainable Sourcing Charter | |
Sustainable Sourcing Policy | |
TCFD Report Disclosure | |
The Food, Agriculture and Natural Resources Analysis Network affiliation | |
The Global Alliance for Improved Nutrition affiliation | |
The Rainforest Alliance certification | |
Traceability Protocol | |
Training Records on Cybersecurity | |
Universal Registration Document | |
Whistleblower Policy | |
Wood Policy |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Animal Welfare Compliance Monitoring Report | G.1.4.4.1 Animal Welfare Programme |
Animal Welfare Policy | G.1.4.4 Animal Welfare Policy G.1.4.4.1 Animal Welfare Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Animal Welfare programme | G.1.4.4 Animal Welfare Policy |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's environmental screening mechanisms for suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's labels or products and revenues that are Fair Trade certified | S.2.2.4 Fair Trade Products |
Document describing company's percentage of tier 1 suppliers with EMS certifications | E.2.1.2 Supplier Environmental Certifications |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's performance monitoring for contracted suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes E.2.1.2 Supplier Environmental Certifications |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Form 10-K | E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Green Procurement Policy | E.2.1 Green Procurement Policy |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
ICTI Ethical Toy Program certification | S.2.2.3 Social Supplier Certification |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Modern Slavery & Human Trafficking Policy | E.2.1.1 Supplier Environmental Programmes |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procurement Charter | E.2.1 Green Procurement Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Purchasing Guidelines | E.2.1.2 Supplier Environmental Certifications |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
SA 8000 certification | S.2.2.3 Social Supplier Certification |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy E.2.1.1 Supplier Environmental Programmes S.2.1 Scope of Social Supplier Standards S.4.2.1 Human Rights Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Development Report | E.2.1.1 Supplier Environmental Programmes |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
Sustainable Sourcing Policy | E.2.1.1 Supplier Environmental Programmes |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Validated Assessment Program (VAP) certification | S.2.2.3 Social Supplier Certification |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Worldwide Responsible Apparel Producers (WRAP) certification | S.2.2.3 Social Supplier Certification |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Annual Report to the Voluntary Principles Initiative | S.4.2.1.2 Human Rights Programme |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Forests report | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.2.1.8 FSC Certified Sourcing |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Diversity & Inclusion Policy | S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Human Rights Programmes | S.4.2.1.2 Human Rights Programme |
Document describing company's materials usage from FSC or other certified sources (paper, wood, wood pulp or fibres) | E.2.1.8 FSC Certified Sourcing |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's total forest area that is FSC certified | E.1.2.8 Forest Certifications |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emerging Technologies Policy | G.1.4.5 Policy on Emerging Technologies |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy E.1.2.1 Biodiversity Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Indigenous Rights Policy | S.4.2.9 Indigenous Rights Policy |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Modern Slavery Statement | S.4.2.1.2 Human Rights Programme |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Other relevant certifications (SFI, ATFS, PEFC, Other local programmes) | E.1.2.8 Forest Certifications |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | S.4.2.1 Human Rights Policy |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Asset Management Plan | S.3.1.17 Asset Integrity Management |
Asset Upgrades and Maintenance Plan | S.3.1.17 Asset Integrity Management |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.9 Carbon Intensity E.3.1.17 Carbon Intensity of Generation |
CDP Water Security report | E.1.6.2 Physical Climate Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company Foundation Annual Report | S.4.2.11 Community Development Programmes |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Access to Basic Services programme | S.4.2.10 Access to Basic Services |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Customer Energy, Gas and Water Reduction programmes | S.3.1.11 Customer Eco-Efficiency Programmes |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.2.1 Biodiversity Programmes E.1.3.1 Emergency Response Programme |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Asset Integrity Audits | S.3.1.17 Asset Integrity Management |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
ISO 55001 certification | S.3.1.17 Asset Integrity Management |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
PAS 55 certification | S.3.1.17 Asset Integrity Management |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Proxy Reports | G.1.2.1 Business Ethics Programme |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Repair and Maintenance Plan | S.3.1.17 Asset Integrity Management |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Training Records on Asset Integrity | S.3.1.17 Asset Integrity Management |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Vegetation Management | S.3.1.17 Asset Integrity Management |
Website links to federal grants for electricity bill payment administered by the company | S.4.2.10 Access to Basic Services |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Annual Report to the Voluntary Principles Initiative | S.4.2.1.2 Human Rights Programme |
Annual Tailings Disclosure | E.1.3.6 Tailings Management and Standards |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Closure plan | E.1.2.2 Site Closure & Rehabilitation |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Asset Compliance with IRMA or MAC-TSM | E.1.3.6 Tailings Management and Standards |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Cyanide Management initiatives | E.1.2.5 Cyanide Management |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Human Rights Programmes | S.4.2.1.2 Human Rights Programme |
Document describing company's initiatives or programmes addressing HIV/AIDS | S.1.6.3 HIV/Aids Programmes |
Document describing company's Leakage Prevention, Failure or Overflow of Tailings initiatives | E.1.2.6.2 Mineral Waste Management |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Site Closure & Rehabilitation initiatives | E.1.2.2 Site Closure & Rehabilitation |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's Government Payment Transparency initiatives | G.3.3.1 Transparency on Government Payments |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.2.1 Biodiversity Programmes E.1.2.6.2 Mineral Waste Management E.1.3.1 Emergency Response Programme |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.2 Site Closure & Rehabilitation E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.2 Site Closure & Rehabilitation E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GISTM Audit Results | E.1.3.6 Tailings Management and Standards |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Indigenous Rights Policy | S.4.2.9 Indigenous Rights Policy |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
IRMA Audit Results | E.1.3.6 Tailings Management and Standards |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
MAC Progress Report | E.1.2.6.2 Mineral Waste Management |
Mineral Waste Management Policy | E.1.2.6.2 Mineral Waste Management |
Modern Slavery Statement | S.4.2.1.2 Human Rights Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | S.4.2.1 Human Rights Policy |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Tailings Facilities Disclosure Report | E.1.2.6.2 Mineral Waste Management |
Tailings Management Policy | E.1.2.6.2 Mineral Waste Management |
Tailings Management Report | E.1.3.6 Tailings Management and Standards |
Tailings Policy | E.1.2.6.2 Mineral Waste Management |
Tax Transparency Report | G.3.3.1 Transparency on Government Payments |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
TSM Progress Report | E.1.3.6 Tailings Management and Standards |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Polocy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Conflict Minerals Policy | S.2.1.3 Conflict Minerals Policy |
Conflict Minerals Report | S.2.1.3.1 Conflict Minerals Programmes |
Conflict Minerals Statement | S.2.1.3.1 Conflict Minerals Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Supply Chain Due Diligence and Risk Management initiatives | S.2.1.3.1 Conflict Minerals Programmes |
Document describing company's Supply Chain Due Diligence or Responsible Sourcing | S.2.1.3 Conflict Minerals Policy |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EICC-GeSI Conflict Free Smelter affiliation | S.2.1.3.1 Conflict Minerals Programmes |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form SD (Specialized Disclosure Report) | S.2.1.3.1 Conflict Minerals Programmes |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.2.1.3 Conflict Minerals Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas affiliation | S.2.1.3.1 Conflict Minerals Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | S.2.1 Scope of Social Supplier Standards S.4.2.1 Human Rights Policy |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
The Public-Private Alliance for Responsible Minerals Trade (PPA) affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Noise Impact Management initiatives | S.4.2.15 Noise Management |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
EHS Policy | E.1.3.1 Emergency Response Programme |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.2.1 Biodiversity Programmes E.1.3.1 Emergency Response Programme |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Noise-Related Incident Hotlines or Complaint Mechanisms | S.4.2.15 Noise Management |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes E.1.3.3 Non-GHG Air Emissions Programmes S.1.6.5 LTIR Trend |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Citizenship Report | E.2.1.6 Green Outsourced Logistics Programmes |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Conflict Minerals Policy | S.2.1.3 Conflict Minerals Policy |
Conflict Minerals Report | S.2.1.3.1 Conflict Minerals Programmes |
Conflict Minerals Statement | S.2.1.3.1 Conflict Minerals Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Supply Chain Due Diligence and Risk Management initiatives | S.2.1.3.1 Conflict Minerals Programmes |
Document describing company's Supply Chain Due Diligence or Responsible Sourcing | S.2.1.3 Conflict Minerals Policy |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EICC-GeSI Conflict Free Smelter affiliation | S.2.1.3.1 Conflict Minerals Programmes |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form SD (Specialized Disclosure Report) | S.2.1.3.1 Conflict Minerals Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.2.1.3 Conflict Minerals Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas affiliation | S.2.1.3.1 Conflict Minerals Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards S.2.1.2 Signatory to Responsible Business Alliance (RBA) |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Supplier Code of Conduct/Ethics | S.2.1 Scope of Social Supplier Standards S.4.2.1 Human Rights Policy |
Supply Chain Report | E.2.1.6 Green Outsourced Logistics Programmes |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
The Public-Private Alliance for Responsible Minerals Trade (PPA) affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Universal Registration Document | E.1.11 Renewable Energy Use E.2.1.6 Green Outsourced Logistics Programmes |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Biodiversity Policy | E.1.2.10 Deforestation Programme |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Forests Report | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Citizenship Report | E.2.1.6 Green Outsourced Logistics Programmes |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | E.1.2.9 Deforestation Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict Minerals Policy | S.2.1.3 Conflict Minerals Policy |
Conflict Minerals Report | S.2.1.3.1 Conflict Minerals Programmes |
Conflict Minerals Statement | S.2.1.3.1 Conflict Minerals Programmes |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Deforestation Policy | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Deforestation Programme Reports (such as timber, palm oil, soy) | E.1.2.10 Deforestation Programme |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Deforestation Due Diligence (Own Operations & Third Party Suppliers) | E.1.2.9 Deforestation Policy |
Document describing company's Deforestation Programme | E.1.2.10 Deforestation Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's environmental screening mechanisms for suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's materials usage from FSC or other certified sources (paper, wood, wood pulp or fibres) | E.2.1.8 FSC Certified Sourcing |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage of tier 1 suppliers with EMS certifications | E.2.1.2 Supplier Environmental Certifications |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's performance monitoring for contracted suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Supply Chain Due Diligence and Risk Management initiatives | S.2.1.3.1 Conflict Minerals Programmes |
Document describing company's Supply Chain Due Diligence or Responsible Sourcing | S.2.1.3 Conflict Minerals Policy |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EICC-GeSI Conflict Free Smelter affiliation | S.2.1.3.1 Conflict Minerals Programmes |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes E.2.1.2 Supplier Environmental Certifications |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
External Deforestation Certifications | E.1.2.10 Deforestation Programme |
Forestry Policy | E.1.2.9 Deforestation Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form SD (Specialized Disclosure Report) | S.2.1.3.1 Conflict Minerals Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.2.1.3 Conflict Minerals Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
ICTI Ethical Toy Program certification | S.2.2.3 Social Supplier Certification |
Incident Investigation Mechanisms | E.1.2.10 Deforestation Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal/External Deforestation Audits | E.1.2.10 Deforestation Programme |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Modern Slavery & Human Trafficking Policy | E.2.1.1 Supplier Environmental Programmes |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Palm Oil Policy | E.1.2.9 Deforestation Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procurement Charter | E.2.1 Green Procurement Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Purchasing Guidelines | E.2.1.2 Supplier Environmental Certifications |
Raw Materials Sourcing Standard | E.1.2.9 Deforestation Policy |
Relevant membership e.g: Round Table on Responsible Soy Association (RTRS) | E.1.2.10 Deforestation Programme |
Relevant membership e.g: Roundtable on Sustainable Palm Oil (RSPO) | E.1.2.10 Deforestation Programme |
Relevant membership e.g: The Consumer Goods Forum (TCGF) | E.1.2.10 Deforestation Programme |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
SA 8000 certification | S.2.2.3 Social Supplier Certification |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Sourcing Policy | E.1.2.9 Deforestation Policy |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy E.2.1.1 Supplier Environmental Programmes S.2.1 Scope of Social Supplier Standards S.4.2.1 Human Rights Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Supply Chain Report | E.2.1.6 Green Outsourced Logistics Programmes |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Development Report | E.2.1.1 Supplier Environmental Programmes |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
Sustainable Sourcing Policy | E.2.1.1 Supplier Environmental Programmes |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
The Public-Private Alliance for Responsible Minerals Trade (PPA) affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Traceability Protocol | E.1.2.9 Deforestation Policy |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Universal Registration Document | E.1.11 Renewable Energy Use E.2.1.6 Green Outsourced Logistics Programmes |
Validated Assessment Program (VAP) certification | S.2.2.3 Social Supplier Certification |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Wood Policy | E.1.2.9 Deforestation Policy |
Worldwide Responsible Apparel Producers (WRAP) certification | S.2.2.3 Social Supplier Certification |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
Cement Sustainability (CSI) by World Business Council for Sustainable Development membership | G.1.3.4 Green Building Memberships |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's commitment to conducting periodic occupier satisfaction surveys | S.3.1.10 Occupier Satisfaction Surveys |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
National Green Building Councils memberships | G.1.3.4 Green Building Memberships |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
UNFI Property Group membership | G.1.3.4 Green Building Memberships |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
World Green Building Council membership | G.1.3.4 Green Building Memberships |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Animal Testing Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Animal Welfare Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Biodiversity Policy | E.1.2.10 Deforestation Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Forests Report | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Chemsec's SIN List | E.3.1.16 Hazardous Products |
Citizenship Report | E.2.1.3 Sustainable Agriculture Programmes |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | E.1.2.9 Deforestation Policy G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.4.3 Animal Testing Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Deforestation Policy | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Deforestation Programme Reports (such as timber, palm oil, soy) | E.1.2.10 Deforestation Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Animal Testing initiatives | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Deforestation Due Diligence (Own Operations & Third Party Suppliers) | E.1.2.9 Deforestation Policy |
Document describing company's Deforestation Programme | E.1.2.10 Deforestation Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's environmental screening mechanisms for suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's materials usage from FSC or other certified sources (paper, wood, wood pulp or fibres) | E.2.1.8 FSC Certified Sourcing |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage of tier 1 suppliers with EMS certifications | E.2.1.2 Supplier Environmental Certifications |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's performance monitoring for contracted suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainable Agriculture programmes | E.2.1.3 Sustainable Agriculture Programmes |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes E.2.1.2 Supplier Environmental Certifications |
Emerging Technologies Policy | G.1.4.5 Policy on Emerging Technologies |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Evaluation Authorization and Restriction of Chemicals (REACH) regulation | E.3.1.16 Hazardous Products |
External Deforestation Certifications | E.1.2.10 Deforestation Programme |
Forest Stewardship Council (FSC) | E.2.1.2 Supplier Environmental Certifications |
Forestry Policy | E.1.2.9 Deforestation Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Genetic Engineering and Nanotechnology Policy | G.1.4.5 Policy on Emerging Technologies |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Sustainable Food Charter | E.2.1.3 Sustainable Agriculture Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
ICTI Ethical Toy Program certification | S.2.2.3 Social Supplier Certification |
Incident Investigation Mechanisms | E.1.2.10 Deforestation Programme |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal/External Deforestation Audits | E.1.2.10 Deforestation Programme |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Modern Slavery & Human Trafficking Policy | E.2.1.1 Supplier Environmental Programmes |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Palm Oil Policy | E.1.2.9 Deforestation Policy |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Position papers on stem cell research | G.1.4.5 Policy on Emerging Technologies |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Purchasing Guidelines | E.2.1.2 Supplier Environmental Certifications |
QMS external certification documents | S.3.2.1 QMS Certifications |
Raw Materials Sourcing Standard | E.1.2.9 Deforestation Policy |
Relevant membership e.g: Round Table on Responsible Soy Association (RTRS) | E.1.2.10 Deforestation Programme |
Relevant membership e.g: Roundtable on Sustainable Palm Oil (RSPO) | E.1.2.10 Deforestation Programme |
Relevant membership e.g: The Consumer Goods Forum (TCGF) | E.1.2.10 Deforestation Programme |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
Responsible Products & Services Policy | E.3.1.16 Hazardous Products |
Revenue disclosure for Hazardous Product Involvement | E.3.1.16 Hazardous Products |
SA 8000 certification | S.2.2.3 Social Supplier Certification |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Sourcing Policy | E.1.2.9 Deforestation Policy |
Substances of Very High Concern (per EU registration) | E.3.1.16 Hazardous Products |
Supplier Code of Conduct/Ethics | |
Supplier Handbook | |
Supplier Policy | |
Supply Chain Report | |
Sustainability Disclosure Standards | |
Sustainability/ESG/CSR Policy | |
Sustainable Agriculture Report | |
Sustainable Development Report | |
Sustainable Sourcing Charter | |
Sustainable Sourcing Policy | |
TCFD Report Disclosure | |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | |
Traceability Protocol | |
Training Records on Cybersecurity | |
Universal Registration Document | |
Validated Assessment Program (VAP) certification | |
Waste Management Policy | |
Water Management Policy | |
Water Resources Group Membership | |
Water Use Reduction Policy | |
Whistleblower Policy | |
Wood Policy | |
Worldwide Responsible Apparel Producers (WRAP) certification |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Animal Testing Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Animal Welfare Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Biodiversity Policy | E.1.2.10 Deforestation Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Forests Report | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Chemsec's SIN List | E.3.1.16 Hazardous Products |
Citizenship Report | E.2.1.3 Sustainable Agriculture Programmes |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | E.1.2.9 Deforestation Policy G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.4.3 Animal Testing Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Deforestation Policy | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Deforestation Programme Reports (such as timber, palm oil, soy) | E.1.2.10 Deforestation Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Animal Testing initiatives | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Deforestation Due Diligence (Own Operations & Third Party Suppliers) | E.1.2.9 Deforestation Policy |
Document describing company's Deforestation Programme | E.1.2.10 Deforestation Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's environmental screening mechanisms for suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's materials usage from FSC or other certified sources (paper, wood, wood pulp or fibres) | E.2.1.8 FSC Certified Sourcing |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage of tier 1 suppliers with EMS certifications | E.2.1.2 Supplier Environmental Certifications |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's performance monitoring for contracted suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainable Agriculture programmes | E.2.1.3 Sustainable Agriculture Programmes |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes E.2.1.2 Supplier Environmental Certifications |
Emerging Technologies Policy | G.1.4.5 Policy on Emerging Technologies |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Evaluation Authorization and Restriction of Chemicals (REACH) regulation | E.3.1.16 Hazardous Products |
External Deforestation Certifications | E.1.2.10 Deforestation Programme |
Forest Stewardship Council (FSC) | E.2.1.2 Supplier Environmental Certifications |
Forestry Policy | E.1.2.9 Deforestation Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Genetic Engineering and Nanotechnology Policy | G.1.4.5 Policy on Emerging Technologies |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Sustainable Food Charter | E.2.1.3 Sustainable Agriculture Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
ICTI Ethical Toy Program certification | S.2.2.3 Social Supplier Certification |
Incident Investigation Mechanisms | E.1.2.10 Deforestation Programme |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal/External Deforestation Audits | E.1.2.10 Deforestation Programme |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Modern Slavery & Human Trafficking Policy | E.2.1.1 Supplier Environmental Programmes |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Palm Oil Policy | E.1.2.9 Deforestation Policy |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Position papers on stem cell research | G.1.4.5 Policy on Emerging Technologies |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Purchasing Guidelines | E.2.1.2 Supplier Environmental Certifications |
QMS external certification documents | S.3.2.1 QMS Certifications |
Raw Materials Sourcing Standard | E.1.2.9 Deforestation Policy |
Relevant membership e.g: Round Table on Responsible Soy Association (RTRS) | E.1.2.10 Deforestation Programme |
Relevant membership e.g: Roundtable on Sustainable Palm Oil (RSPO) | E.1.2.10 Deforestation Programme |
Relevant membership e.g: The Consumer Goods Forum (TCGF) | E.1.2.10 Deforestation Programme |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
Responsible Products & Services Policy | E.3.1.16 Hazardous Products |
Revenue disclosure for Hazardous Product Involvement | E.3.1.16 Hazardous Products |
SA 8000 certification | S.2.2.3 Social Supplier Certification |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Sourcing Policy | E.1.2.9 Deforestation Policy |
Substances of Very High Concern (per EU registration) | E.3.1.16 Hazardous Products |
Supplier Code of Conduct/Ethics | |
Supplier Handbook | |
Supplier Policy | |
Supply Chain Report | |
Sustainability Disclosure Standards | |
Sustainability/ESG/CSR Policy | |
Sustainable Agriculture Report | |
Sustainable Development Report | |
Sustainable Sourcing Charter | |
Sustainable Sourcing Policy | |
TCFD Report Disclosure | |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | |
Traceability Protocol | |
Training Records on Cybersecurity | |
Universal Registration Document | |
Validated Assessment Program (VAP) certification | |
Waste Management Policy | |
Water Management Policy | |
Water Resources Group Membership | |
Water Use Reduction Policy | |
Whistleblower Policy | |
Wood Policy | |
Worldwide Responsible Apparel Producers (WRAP) certification |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Annual gross NOx emissions (in metric tons) for the baseline year and annual revenue (in million USD). | E.1.14 NOx Intensity |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Asset Management Plan | S.3.1.17 Asset Integrity Management |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.9 Carbon Intensity E.3.1.17 Carbon Intensity of Generation E.3.1.21 Carbon Intensity Trend of Generation |
CDP Water Security Report | E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.2.7.3 Fresh Water Intensity for Generators E.1.3.4 Water Management Programmes E.1.6.2 Physical Climate Risk Management |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Closure plan | E.1.2.2 Site Closure & Rehabilitation |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company Foundation Annual Report | S.4.2.11 Community Development Programmes |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Access to Basic Services programme | S.4.2.10 Access to Basic Services |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Radioactive Waste Management programmes | E.1.2.6.5 Radioactive Waste Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Site Closure & Rehabilitation initiatives | E.1.2.2 Site Closure & Rehabilitation |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend E.1.2.7.3 Fresh Water Intensity for Generators |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EEI and AGA ESG Reporting Template | E.1.2.6.1 Solid Waste Management E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.3.1.17 Carbon Intensity of Generation E.3.1.21 Carbon Intensity Trend of Generation S.1.6.5 LTIR Trend S.1.6.6 Employee Fatality Rate |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.2.1 Biodiversity Programmes E.1.3.1 Emergency Response Programme |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.2.2 Site Closure & Rehabilitation E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.2 Site Closure & Rehabilitation E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Asset Integrity Audits | S.3.1.17 Asset Integrity Management |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
ISO 55001 certification | S.3.1.17 Asset Integrity Management |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
PAS 55 certification | S.3.1.17 Asset Integrity Management |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Proxy Reports | G.1.2.1 Business Ethics Programme |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Repair and Maintenance Plan | S.3.1.17 Asset Integrity Management |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total volume of freshwater extracted (in cubic meters) for the baseline year and the megawatt hour (m3/MWh) of output from power generation for the same baseline year | E.1.2.7.3 Fresh Water Intensity for Generators |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Training Records on Asset Integrity | S.3.1.17 Asset Integrity Management |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Annual gross NOx emissions (in metric tons) for the baseline year and annual revenue (in million USD). | E.1.14 NOx Intensity |
Annual gross SOx emissions (in metric tons) for the baseline year and annual revenue (in million USD). | E.1.13 SOx Intensity |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Chemsec's SIN List | E.3.1.16 Hazardous Products |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
Evaluation Authorization and Restriction of Chemicals (REACH) regulation | E.3.1.16 Hazardous Products |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Responsible Products & Services Policy | E.3.1.16 Hazardous Products |
Revenue disclosure for Hazardous Product Involvement | E.3.1.16 Hazardous Products |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Substances of Very High Concern (per EU registration) | E.3.1.16 Hazardous Products |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.6.5 LTIR Trend |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Conflict Minerals Policy | S.2.1.3 Conflict Minerals Policy |
Conflict Minerals Report | S.2.1.3.1 Conflict Minerals Programmes |
Conflict Minerals Statement | S.2.1.3.1 Conflict Minerals Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Supply Chain Due Diligence and Risk Management initiatives | S.2.1.3.1 Conflict Minerals Programmes |
Document describing company's Supply Chain Due Diligence or Responsible Sourcing | S.2.1.3 Conflict Minerals Policy |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EICC-GeSI Conflict Free Smelter affiliation | S.2.1.3.1 Conflict Minerals Programmes |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form SD (Specialized Disclosure Report) | S.2.1.3.1 Conflict Minerals Programmes |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.2.1.3 Conflict Minerals Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas affiliation | S.2.1.3.1 Conflict Minerals Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | S.2.1 Scope of Social Supplier Standards S.4.2.1 Human Rights Policy |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
The Public-Private Alliance for Responsible Minerals Trade (PPA) affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Annual Training Records | G.1.3.8 Responsible Product Offering |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Money Laundering (AML) Policy | G.1.4.1 Money Laundering Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.1.2 Whistleblower Programmes G.1.4.2 Compliance Programme G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.4.1 Money Laundering Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Polocy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Money Laundering (ML) and Terrorist Financing (TF) Policy | G.1.4.2 Compliance Programme |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Product Impact & Customer Complains Reports | G.1.3.8 Responsible Product Offering |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
Responsible Products & Services Policy | G.1.3.8 Responsible Product Offering |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Annual Report to the Voluntary Principles Initiative | S.4.2.1.2 Human Rights Programme |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Conduct | G.1.1 Bribery & Corruption Policy |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.4.2.1 Human Rights Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Disclosure or Company Statement outlining 5 years' oil spill data | E.1.2.4 Oil Spill Disclosure & Performance |
Diversity & Inclusion Policy | S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Human Rights Programmes | S.4.2.1.2 Human Rights Programme |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's Offshore Well Management Responsibility initiatives | E.1.2.6.4 Offshore Well Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's Government Payment Transparency initiatives | G.3.3.1 Transparency on Government Payments |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.2.1 Biodiversity Programmes E.1.3.1 Emergency Response Programme |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.2.6.4 Offshore Well Management E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.3.1.1 Sustainable Products & Services S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.6.4 Offshore Well Management E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.3.1.1 Sustainable Products & Services S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.4.2.1 Human Rights Policy |
Human Rights Policy addressing Indigenous Rights | S.4.2.9 Indigenous Rights Policy |
Indigenous Rights Policy | S.4.2.9 Indigenous Rights Policy |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights | G.3.1 Political Involvement Policy |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Modern Slavery Statement | S.4.2.1.2 Human Rights Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Offshore Well Management Policy | E.1.2.6.4 Offshore Well Management |
Offshore Well Management Programme Report | E.1.2.6.4 Offshore Well Management |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
Operational Management System | E.1.2.6.4 Offshore Well Management |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Programme Report on Transparency on Government Payments | G.3.3.1 Transparency on Government Payments |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | S.4.2.1 Human Rights Policy |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Tax Transparency Report | G.3.3.1 Transparency on Government Payments |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Wells Management Manual | E.1.2.6.4 Offshore Well Management |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Advertising Ethics Policy | S.3.1.2 Advertising Ethics Policy |
Advertising Guidelines & Policies | S.3.1.2 Advertising Ethics Policy S.3.1.6 Editorial Guidelines |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Content Creation Guidelines & Policies | S.3.1.6 Editorial Guidelines |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document describing the company's Media Ethics & Integrity programmes | S.3.1.6.1 Media Ethics Programme |
Document disclosing company’s Content and Editorial Guidelines | S.3.1.6 Editorial Guidelines |
Document disclosing company’s Terms of Use for customers | S.3.1.6 Editorial Guidelines |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
User Codes of Conduct | S.3.1.6 Editorial Guidelines |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Annual Training Records | G.1.3.8 Responsible Product Offering |
Anti-Bribery and Corruption Policy | E.3.1.10 Credit & Loan Standards |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Money Laundering (AML) Policy | G.1.4.1 Money Laundering Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Basel Pillar 3 Report | S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.1.2 Whistleblower Programmes G.1.4.2 Compliance Programme G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | E.3.1.10 Credit & Loan Standards G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.4.1 Money Laundering Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy |
Conflict Minerals Policy | E.3.1.10 Credit & Loan Standards |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's availability of "green" consumer products (e.g. green loans, green leasing) | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Responsible Asset Management initiatives | E.3.1.11 Responsible Asset Management |
Document describing company's Responsible Investment programme | G.1.3.6 Responsible Investment Programme |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's sales or services of sustainable products | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
E&S Risk Sector Policy | G.1.3.7 Corporate Finance - ESG Integration |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental (Management) Policy | E.3.1.10 Credit & Loan Standards |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Equator Principles signatory document | G.1.3.5 Equator Principles Signatory |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Financial Disclosures | S.4.4.3 Tier 1 Capital Buffer S.4.4.5 Leverage Ratio |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting S.4.4.8 Asset Quality |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal Audit Reports | G.1.3.7 Corporate Finance - ESG Integration |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Money Laundering (ML) and Terrorist Financing (TF) Policy | G.1.4.2 Compliance Programme |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Product Impact & Customer Complains Reports | G.1.3.8 Responsible Product Offering |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Investment Policy | E.3.1.11 Responsible Asset Management G.1.3.2 Responsible Investment Policy |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
Responsible Products & Services Policy | G.1.3.8 Responsible Product Offering |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
UN Environment Programme Finance Initiative (UNEPFI) Membership | G.1.3.3 UNEPFI Signatory |
UN Principles for Responsible Investment (PRI) Membership | G.1.3.1 PRI Signatory |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Polocy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Animal Testing Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Animal Welfare Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Animal Testing initiatives | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Clinical Trials Programme | G.1.4.6 Clinical Trial Standards G.1.4.7 Clinical Trial Programme |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Ethical Clinial Trials commitment | G.1.4.6 Clinical Trial Standards G.1.4.7 Clinical Trial Programme |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emerging Technologies Policy | G.1.4.5 Policy on Emerging Technologies |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Annual Training Records | G.1.3.8 Responsible Product Offering |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Money Laundering (AML) Policy | G.1.4.1 Money Laundering Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Basel Pillar 3 Report | S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.1.2 Whistleblower Programmes G.1.4.2 Compliance Programme G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.6.2 Physical Climate Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.4.1 Money Laundering Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's availability of "green" consumer products (e.g. green loans, green leasing) | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Financial Inclusion programme | S.4.2.3 Financial Inclusion |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Responsible Asset Management initiatives | E.3.1.11 Responsible Asset Management |
Document describing company's Responsible Investment programme | G.1.3.6 Responsible Investment Programme |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's sales or services of sustainable products | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Underwriting Standards programme | G.1.3.9 Underwriting Standards |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.6.2 Physical Climate Risk Management S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
Form 20-F | E.1.6.2 Physical Climate Risk Management S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Polocy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Money Laundering (ML) and Terrorist Financing (TF) Policy | G.1.4.2 Compliance Programme |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Product Impact & Customer Complains Reports | G.1.3.8 Responsible Product Offering |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Investment Policy | E.3.1.11 Responsible Asset Management G.1.3.2 Responsible Investment Policy |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
Responsible Products & Services Policy | G.1.3.8 Responsible Product Offering |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6.2 Physical Climate Risk Management |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
UN Environment Programme Finance Initiative (UNEPFI) Membership | G.1.3.3 UNEPFI Signatory |
UN Principles for Responsible Investment (PRI) Membership | G.1.3.1 PRI Signatory |
Underwriting Standards Policy | G.1.3.9 Underwriting Standards |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Animal Testing Policy | G.1.4.3 Animal Testing Policy |
Animal Welfare Compliance Monitoring Report | G.1.4.4.1 Animal Welfare Programme |
Animal Welfare Policy | G.1.4.3 Animal Testing Policy G.1.4.4 Animal Welfare Policy G.1.4.4.1 Animal Welfare Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.4.3 Animal Testing Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Animal Testing initiatives | G.1.4.3 Animal Testing Policy |
Document describing company's Animal Welfare programme | G.1.4.4 Animal Welfare Policy |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's labels or products and revenues that are Fair Trade certified | S.2.2.4 Fair Trade Products |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Form 10-K | E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
ICTI Ethical Toy Program certification | S.2.2.3 Social Supplier Certification |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
SA 8000 certification | S.2.2.3 Social Supplier Certification |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Supplier Code of Conduct/Ethics | S.2.1 Scope of Social Supplier Standards S.4.2.1 Human Rights Policy |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Validated Assessment Program (VAP) certification | S.2.2.3 Social Supplier Certification |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Worldwide Responsible Apparel Producers (WRAP) certification | S.2.2.3 Social Supplier Certification |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Healthcare Access initiatives | S.4.2.7 Access to Health Care |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Value-based Health Care programme | S.3.1.15 Value-based Health Care Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Healthcare Access Policies | S.4.2.7 Access to Health Care |
HITRUST for the US healthcare sector | S.3.1.3.3 Cybersecurity Programme |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Value-based Health Care Policy | S.3.1.15 Value-based Health Care Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
CDP Climate Change Report | E.1.6.2 Physical Climate Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Noise Impact Management initiatives | S.4.2.15 Noise Management |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.2.1 Biodiversity Programmes E.1.3.1 Emergency Response Programme |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.6.2 Physical Climate Risk Management S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6.2 Physical Climate Risk Management S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Noise-Related Incident Hotlines or Complaint Mechanisms | S.4.2.15 Noise Management |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes E.1.3.3 Non-GHG Air Emissions Programmes S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6.2 Physical Climate Risk Management |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Animal Testing Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Animal Welfare Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Clinical Trial Data Transparency Policy | S.3.2.2 Trial Data Transparency |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Animal Testing initiatives | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Clinical Trials Programme | G.1.4.6 Clinical Trial Standards G.1.4.7 Clinical Trial Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's Ethical Clinial Trials commitment | G.1.4.6 Clinical Trial Standards G.1.4.7 Clinical Trial Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Healthcare Access initiatives | S.4.2.7 Access to Health Care |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Responsible Marketing Programmes | S.3.1.13 Ethical Marketing Promotion |
Document describing company's statements or guidelines for clinical trial data transparency | S.3.2.2 Trial Data Transparency |
Document describing company's Value-based Health Care programme | S.3.1.15 Value-based Health Care Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document describing the company's Equitable Pricing and Availability initiatives | S.4.2.6 Equitable Pricing and Availability |
Document describing the company's Intellectual Property Access Help initiatives | S.4.2.6.1 Intellectual Property Access |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emerging Technologies Policy | G.1.4.5 Policy on Emerging Technologies |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Healthcare Access Policies | S.4.2.7 Access to Health Care |
Healthcare Professional Payments Disclosures | S.3.1.13 Ethical Marketing Promotion |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 13485 | S.3.1.9.1 Product and Service Safety Programme |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procurement Charter | E.2.1 Green Procurement Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Value-based Health Care Policy | S.3.1.15 Value-based Health Care Programme |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Disclosure/certifications on any ethical marketing standards that the company is compliant with | S.3.1.12 Drug Promotion Standards |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Responsible Marketing Programmes | S.3.1.13 Ethical Marketing Promotion |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Drug Promotion Standards Policy | S.3.1.12 Drug Promotion Standards |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Environmental Policy | E.1.1 Environmental Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Healthcare Professional Payments Disclosures | S.3.1.13 Ethical Marketing Promotion |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
QMS external certification documents | S.3.2.1 QMS Certifications |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Healthcare Access initiatives | S.4.2.7 Access to Health Care |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Value-based Health Care programme | S.3.1.15 Value-based Health Care Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Healthcare Access Policies | S.4.2.7 Access to Health Care |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procurement Charter | E.2.1 Green Procurement Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Value-based Health Care Policy | S.3.1.15 Value-based Health Care Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Animal Testing Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Animal Welfare Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Animal Testing initiatives | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Clinical Trials Programme | G.1.4.6 Clinical Trial Standards G.1.4.7 Clinical Trial Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Ethical Clinial Trials commitment | G.1.4.6 Clinical Trial Standards G.1.4.7 Clinical Trial Programme |
Document describing company's Healthcare Access initiatives | S.4.2.7 Access to Health Care |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Value-based Health Care programme | S.3.1.15 Value-based Health Care Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Emerging Technologies Policy | G.1.4.5 Policy on Emerging Technologies |
Employee Manual | S.1.3 Diversity Programmes |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Healthcare Access Policies | S.4.2.7 Access to Health Care |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Value-based Health Care Policy | S.3.1.15 Value-based Health Care Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Animal Testing Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Animal Welfare Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Animal Testing initiatives | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Clinical Trials Programme | G.1.4.6 Clinical Trial Standards G.1.4.7 Clinical Trial Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Ethical Clinial Trials commitment | G.1.4.6 Clinical Trial Standards G.1.4.7 Clinical Trial Programme |
Document describing company's Healthcare Access initiatives | S.4.2.7 Access to Health Care |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Value-based Health Care programme | S.3.1.15 Value-based Health Care Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Emerging Technologies Policy | G.1.4.5 Policy on Emerging Technologies |
Employee Manual | S.1.3 Diversity Programmes |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Healthcare Access Policies | S.4.2.7 Access to Health Care |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Value-based Health Care Policy | S.3.1.15 Value-based Health Care Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Environmental Policy | E.1.1 Environmental Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.6.5 LTIR Trend |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
QMS external certification documents | S.3.2.1 QMS Certifications |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Bribery and Corruption Policy | E.3.1.10 Credit & Loan Standards |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | E.3.1.10 Credit & Loan Standards G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Conflict Minerals Policy | E.3.1.10 Credit & Loan Standards |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental (Management) Policy | E.3.1.10 Credit & Loan Standards |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Investment Policy | G.1.3.2 Responsible Investment Policy |
SASB Disclosures | E.1.6.1 GHG Risk Management |
Sector-Specific Disclosure Modules (if applicable) | E.1.6.1 GHG Risk Management |
Sustainability Disclosure Standards | E.1.6.1 GHG Risk Management S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Advertising Ethics Policy | S.3.1.2 Advertising Ethics Policy |
Advertising Guidelines & Policies | S.3.1.2 Advertising Ethics Policy S.3.1.6 Editorial Guidelines |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Content Creation Guidelines & Policies | S.3.1.6 Editorial Guidelines |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document describing the company's Media Ethics & Integrity programmes | S.3.1.6.1 Media Ethics Programme |
Document disclosing company’s Content and Editorial Guidelines | S.3.1.6 Editorial Guidelines |
Document disclosing company’s Terms of Use for customers | S.3.1.6 Editorial Guidelines |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Polocy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
User Codes of Conduct | S.3.1.6 Editorial Guidelines |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's availability of "green" consumer products (e.g. green loans, green leasing) | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Responsible Investment programme | G.1.3.6 Responsible Investment Programme |
Document describing company's sales or services of sustainable products | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Investment Policy | G.1.3.2 Responsible Investment Policy |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Annual gross NOx emissions (in metric tons) for the baseline year and annual revenue (in million USD). | E.1.14 NOx Intensity |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Asset Management Plan | S.3.1.17 Asset Integrity Management |
Asset Upgrades and Maintenance Plan | S.3.1.17 Asset Integrity Management |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.9 Carbon Intensity E.3.1.17 Carbon Intensity of Generation E.3.1.21 Carbon Intensity Trend of Generation |
CDP Water Security Report | E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.2.7.3 Fresh Water Intensity for Generators E.1.3.4 Water Management Programmes E.1.6.2 Physical Climate Risk Management |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Closure plan | E.1.2.2 Site Closure & Rehabilitation |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company Foundation Annual Report | S.4.2.11 Community Development Programmes |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Access to Basic Services programme | S.4.2.10 Access to Basic Services |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Radioactive Waste Management programmes | E.1.2.6.5 Radioactive Waste Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Site Closure & Rehabilitation initiatives | E.1.2.2 Site Closure & Rehabilitation |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend E.1.2.7.3 Fresh Water Intensity for Generators |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EEI and AGA ESG Reporting Template | E.1.2.6.1 Solid Waste Management E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme E.3.1.17 Carbon Intensity of Generation E.3.1.18 Transmission Loss Rate E.3.1.21 Carbon Intensity Trend of Generation S.1.6.2.1 Health and Safety Management System S.1.6.5 LTIR Trend S.1.6.6 Employee Fatality Rate |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.2.1 Biodiversity Programmes E.1.3.1 Emergency Response Programme |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.2.2 Site Closure & Rehabilitation E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.2 Site Closure & Rehabilitation E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Asset Integrity Audits | S.3.1.17 Asset Integrity Management |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
ISO 55001 certification | S.3.1.17 Asset Integrity Management |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Nuclear Asset Decommissioning Reports | E.1.2.2 Site Closure & Rehabilitation |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
PAS 55 certification | S.3.1.17 Asset Integrity Management |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Proxy Reports | G.1.2.1 Business Ethics Programme |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Repair and Maintenance Plan | S.3.1.17 Asset Integrity Management |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.3.1.18 Transmission Loss Rate S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total volume of freshwater extracted (in cubic meters) for the baseline year and the megawatt hour (m3/MWh) of output from power generation for the same baseline year | E.1.2.7.3 Fresh Water Intensity for Generators |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Training Records on Asset Integrity | S.3.1.17 Asset Integrity Management |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Vegetation Management | S.3.1.17 Asset Integrity Management |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Website links to federal grants for electricity bill payment administered by the company | S.4.2.10 Access to Basic Services |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Annual Report to the Voluntary Principles Initiative | S.4.2.1.2 Human Rights Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
Cement Sustainability (CSI) by World Business Council for Sustainable Development membership | G.1.3.4 Green Building Memberships |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.4.2.1 Human Rights Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Human Rights Programmes | S.4.2.1.2 Human Rights Programme |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Indigenous Rights Policy | S.4.2.9 Indigenous Rights Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Modern Slavery Statement | S.4.2.1.2 Human Rights Programme |
National Green Building Councils memberships | G.1.3.4 Green Building Memberships |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy S.4.2.1 Human Rights Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
UNFI Property Group membership | G.1.3.4 Green Building Memberships |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
World Green Building Council membership | G.1.3.4 Green Building Memberships |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Code of Conduct/Ethics | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's materials usage from FSC or other certified sources (paper, wood, wood pulp or fibres) | E.2.1.8 FSC Certified Sourcing |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Procurement Charter | E.2.1 Green Procurement Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Universal Registration Document | E.1.11 Renewable Energy Use |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Conduct | G.1.1 Bribery & Corruption Policy |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.9 Carbon Intensity |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Disclosure or Company Statement outlining 5 years' oil spill data | E.1.2.4 Oil Spill Disclosure & Performance |
Diversity & Inclusion Policy | S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's Offshore Well Management Responsibility initiatives | E.1.2.6.4 Offshore Well Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.2.6.4 Offshore Well Management E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.3.1.1 Sustainable Products & Services S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.6.4 Offshore Well Management E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.3.1.1 Sustainable Products & Services S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights | G.3.1 Political Involvement Policy |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Offshore Well Management Policy | E.1.2.6.4 Offshore Well Management |
Offshore Well Management Programme Report | E.1.2.6.4 Offshore Well Management |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
Operational Management System | E.1.2.6.4 Offshore Well Management |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6.1 GHG Risk Management |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6.1 GHG Risk Management |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Sustainability Disclosure Standards | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Wells Management Manual | E.1.2.6.4 Offshore Well Management |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Conduct | G.1.1 Bribery & Corruption Policy |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.6.1 GHG Risk Management E.1.9 Carbon Intensity |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Disclosure or Company Statement outlining 5 years' oil spill data | E.1.2.4 Oil Spill Disclosure & Performance |
Diversity & Inclusion Policy | S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's Offshore Well Management Responsibility initiatives | E.1.2.6.4 Offshore Well Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.2.6.4 Offshore Well Management E.1.6.1 GHG Risk Management E.3.1.1 Sustainable Products & Services S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.6.4 Offshore Well Management E.1.6.1 GHG Risk Management E.3.1.1 Sustainable Products & Services S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights | G.3.1 Political Involvement Policy |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Offshore Well Management Policy | E.1.2.6.4 Offshore Well Management |
Offshore Well Management Programme Report | E.1.2.6.4 Offshore Well Management |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
Operational Management System | E.1.2.6.4 Offshore Well Management |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6.1 GHG Risk Management |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6.1 GHG Risk Management |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Sustainability Disclosure Standards | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6.1 GHG Risk Management |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Wells Management Manual | E.1.2.6.4 Offshore Well Management |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Annual Report to the Voluntary Principles Initiative | S.4.2.1.2 Human Rights Programme |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Conduct | G.1.1 Bribery & Corruption Policy |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.4.2.1 Human Rights Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Disclosure or Company Statement outlining 5 years' oil spill data | E.1.2.4 Oil Spill Disclosure & Performance |
Diversity & Inclusion Policy | S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Human Rights Programmes | S.4.2.1.2 Human Rights Programme |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's Offshore Well Management Responsibility initiatives | E.1.2.6.4 Offshore Well Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's Government Payment Transparency initiatives | G.3.3.1 Transparency on Government Payments |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.2.1 Biodiversity Programmes E.1.3.1 Emergency Response Programme |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.2.6.4 Offshore Well Management E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.3.1.1 Sustainable Products & Services S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.6.4 Offshore Well Management E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.3.1.1 Sustainable Products & Services S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.4.2.1 Human Rights Policy |
Human Rights Policy addressing Indigenous Rights | S.4.2.9 Indigenous Rights Policy |
Indigenous Rights Policy | S.4.2.9 Indigenous Rights Policy |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights | G.3.1 Political Involvement Policy |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Modern Slavery Statement | S.4.2.1.2 Human Rights Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Offshore Well Management Policy | E.1.2.6.4 Offshore Well Management |
Offshore Well Management Programme Report | E.1.2.6.4 Offshore Well Management |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
Operational Management System | E.1.2.6.4 Offshore Well Management |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Programme Report on Transparency on Government Payments | G.3.3.1 Transparency on Government Payments |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | S.4.2.1 Human Rights Policy |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Tax Transparency Report | G.3.3.1 Transparency on Government Payments |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Wells Management Manual | E.1.2.6.4 Offshore Well Management |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Conduct | G.1.1 Bribery & Corruption Policy |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Disclosure or Company Statement outlining 5 years' oil spill data | E.1.2.4 Oil Spill Disclosure & Performance |
Diversity & Inclusion Policy | S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.3.1.1 Sustainable Products & Services S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.3.1.1 Sustainable Products & Services S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Human Rights Policy addressing Indigenous Rights | S.4.2.9 Indigenous Rights Policy |
Indigenous Rights Policy | S.4.2.9 Indigenous Rights Policy |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights | G.3.1 Political Involvement Policy |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Sustainability Disclosure Standards | E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Asset Management Plan | S.3.1.17 Asset Integrity Management |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.9 Carbon Intensity |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | S.1.1 Freedom of Association Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Disclosure or Company Statement outlining 5 years' oil spill data | E.1.2.4 Oil Spill Disclosure & Performance |
Diversity & Inclusion Policy | S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.2.1 Biodiversity Programmes E.1.3.1 Emergency Response Programme |
Form 10-K | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.3.1.1 Sustainable Products & Services S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.3.1.1 Sustainable Products & Services S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Human Rights Policy addressing Indigenous Rights | S.4.2.9 Indigenous Rights Policy |
Indigenous Rights Policy | S.4.2.9 Indigenous Rights Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Asset Integrity Audits | S.3.1.17 Asset Integrity Management |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
ISO 55001 certification | S.3.1.17 Asset Integrity Management |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
PAS 55 certification | S.3.1.17 Asset Integrity Management |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes E.1.3.3 Non-GHG Air Emissions Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Training Records on Asset Integrity | S.3.1.17 Asset Integrity Management |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Citizenship Report | E.2.1.6 Green Outsourced Logistics Programmes |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Supplier Code of Conduct/Ethics | S.2.1 Scope of Social Supplier Standards S.4.2.1 Human Rights Policy |
Supply Chain Report | E.2.1.6 Green Outsourced Logistics Programmes |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Universal Registration Document | E.1.11 Renewable Energy Use E.2.1.6 Green Outsourced Logistics Programmes |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Annual Training Records | G.1.3.8 Responsible Product Offering |
Anti-Bribery and Corruption Policy | E.3.1.10 Credit & Loan Standards |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Money Laundering (AML) Policy | G.1.4.1 Money Laundering Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Basel Pillar 3 Report | S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.1.2 Whistleblower Programmes G.1.4.2 Compliance Programme G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.6.2 Physical Climate Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | E.3.1.10 Credit & Loan Standards G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.4.1 Money Laundering Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Conflict Minerals Policy | E.3.1.10 Credit & Loan Standards |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's availability of "green" consumer products (e.g. green loans, green leasing) | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Financial Inclusion programme | S.4.2.3 Financial Inclusion |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Responsible Asset Management initiatives | E.3.1.11 Responsible Asset Management |
Document describing company's Responsible Investment programme | G.1.3.6 Responsible Investment Programme |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's sales or services of sustainable products | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Underwriting Standards programme | G.1.3.9 Underwriting Standards |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
E&S Risk Sector Policy | G.1.3.7 Corporate Finance - ESG Integration |
Employee Manual | S.1.3 Diversity Programmes |
Environmental (Management) Policy | E.3.1.10 Credit & Loan Standards |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Equator Principles signatory document | G.1.3.5 Equator Principles Signatory |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Financial Disclosures | S.4.4.3 Tier 1 Capital Buffer S.4.4.5 Leverage Ratio |
Form 10-K | E.1.6.2 Physical Climate Risk Management S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting S.4.4.8 Asset Quality |
Form 20-F | E.1.6.2 Physical Climate Risk Management S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal Audit Reports | G.1.3.7 Corporate Finance - ESG Integration |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Money Laundering (ML) and Terrorist Financing (TF) Policy | G.1.4.2 Compliance Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Product Impact & Customer Complains Reports | G.1.3.8 Responsible Product Offering |
Responsible Investment Policy | E.3.1.11 Responsible Asset Management G.1.3.2 Responsible Investment Policy |
Responsible Products & Services Policy | G.1.3.8 Responsible Product Offering |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6.2 Physical Climate Risk Management |
UN Environment Programme Finance Initiative (UNEPFI) Membership | G.1.3.3 UNEPFI Signatory |
UN Principles for Responsible Investment (PRI) Membership | G.1.3.1 PRI Signatory |
Underwriting Standards Policy | G.1.3.9 Underwriting Standards |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Affiliation to International Cocoa Organization (ICCO), Roundtable on Responsible Cacao membership, Other relevant memberships | E.2.1.5 Food & Beverage Sustainability Initiatives |
Alliance for Healthier Generation affiliation | S.3.1.16 Nutrition and Health Programme |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Animal Welfare Compliance Monitoring Report | G.1.4.4.1 Animal Welfare Programme |
Animal Welfare Policy | G.1.4.4 Animal Welfare Policy G.1.4.4.1 Animal Welfare Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Aquaculture Stewardship (ASC) Certification | E.2.1.4 Sustainable Aquaculture Programmes |
Biodiversity Policy | E.1.2.10 Deforestation Programme |
BRC | S.3.1.9.1 Product and Service Safety Programme S.3.2.1 QMS Certifications |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Forests Report | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Citizenship Report | E.2.1.3 Sustainable Agriculture Programmes |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | E.1.2.9 Deforestation Policy G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Deforestation Policy | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Deforestation Programme Reports (such as timber, palm oil, soy) | E.1.2.10 Deforestation Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Animal Welfare programme | G.1.4.4 Animal Welfare Policy |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Deforestation Due Diligence (Own Operations & Third Party Suppliers) | E.1.2.9 Deforestation Policy |
Document describing company's Deforestation Programme | E.1.2.10 Deforestation Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's environmental screening mechanisms for suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's labels or products and revenues that are Fair Trade certified | S.2.2.4 Fair Trade Products |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's Nutrition & Health programme | S.3.1.16 Nutrition and Health Programme |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's performance monitoring for contracted suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's revenue data for Organic Labelled Products sales | E.3.1.8 Organic Products |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainable Agriculture programmes | E.2.1.3 Sustainable Agriculture Programmes |
Document describing company's Sustainable Fishing/Aquaculture practices and targets | E.2.1.4 Sustainable Aquaculture Programmes |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
External Deforestation Certifications | E.1.2.10 Deforestation Programme |
Forestry Policy | E.1.2.9 Deforestation Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Global Food Safety Initiative membership | E.2.1.5 Food & Beverage Sustainability Initiatives |
GMO Policy | E.3.1.9 GMO Policy |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
HACCP | S.3.1.9.1 Product and Service Safety Programme |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Health & Sustainable Food Charter | E.2.1.3 Sustainable Agriculture Programmes E.2.1.4 Sustainable Aquaculture Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
IFS | S.3.1.9.1 Product and Service Safety Programme S.3.2.1 QMS Certifications |
Incident Investigation Mechanisms | E.1.2.10 Deforestation Programme |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
Internal/External Deforestation Audits | E.1.2.10 Deforestation Programme |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Marine Stewardship Council (MSC) Certification | E.2.1.4 Sustainable Aquaculture Programmes |
Modern Slavery & Human Trafficking Policy | E.2.1.1 Supplier Environmental Programmes |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
Organic Trade Association (OTA) membership | E.2.1.5 Food & Beverage Sustainability Initiatives |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Palm Oil Policy | E.1.2.9 Deforestation Policy |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Product Health & Safety Policy | E.3.1.9 GMO Policy |
Product Safety & Quality Policy | E.3.1.9 GMO Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
Raw Materials Sourcing Standard | E.1.2.9 Deforestation Policy |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Relevant membership e.g: Round Table on Responsible Soy Association (RTRS) | E.1.2.10 Deforestation Programme E.2.1.5 Food & Beverage Sustainability Initiatives |
Relevant membership e.g: Roundtable on Sustainable Palm Oil (RSPO) | E.1.2.10 Deforestation Programme E.2.1.5 Food & Beverage Sustainability Initiatives |
Relevant membership e.g: The Consumer Goods Forum (TCGF) | E.1.2.10 Deforestation Programme E.2.1.5 Food & Beverage Sustainability Initiatives S.3.1.16 Nutrition and Health Programme |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | |
Social Supplier Standards | |
Solid Waste Management Policy | |
Sourcing Policy | |
Supplier Code of Conduct/Ethics | |
Supplier Handbook | |
Supplier Policy | |
Supply Chain Report | |
Sustainability Disclosure Standards | |
Sustainability/ESG/CSR Policy | |
Sustainable Agriculture Report | |
Sustainable Development Report | |
Sustainable Sourcing Charter | |
Sustainable Sourcing Policy | |
TCFD Report Disclosure | |
The Food, Agriculture and Natural Resources Analysis Network affiliation | |
The Global Alliance for Improved Nutrition affiliation | |
The International Cocoa Organization (ICCO). For fishers: EU Fishmeal, Norwegian Seafood Federation, Confederation of Norwegian Enterprise (NHO), OrAqua – Organic Aquaculture, Federation of European Aquaculture Producers (FEAP), HBF Faroe Fish Farmers As | |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | |
Traceability Protocol | |
Universal Registration Document | |
Water Management Policy | |
Water Resources Group Membership | |
Water Use Reduction Policy | |
Whistleblower Policy | |
Wood Policy |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Annual Report to the Voluntary Principles Initiative | S.4.2.1.2 Human Rights Programme |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Forests report | E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.2.1.8 FSC Certified Sourcing |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Diversity & Inclusion Policy | S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's environmental screening mechanisms for suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Human Rights Programmes | S.4.2.1.2 Human Rights Programme |
Document describing company's materials usage from FSC or other certified sources (paper, wood, wood pulp or fibres) | E.2.1.8 FSC Certified Sourcing |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's percentage of tier 1 suppliers with EMS certifications | E.2.1.2 Supplier Environmental Certifications |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's performance monitoring for contracted suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's total forest area that is FSC certified | E.1.2.8 Forest Certifications |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes E.2.1.2 Supplier Environmental Certifications |
Emerging Technologies Policy | G.1.4.5 Policy on Emerging Technologies |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy E.1.2.1 Biodiversity Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Indigenous Rights Policy | S.4.2.9 Indigenous Rights Policy |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes S.1.6.2.1 Health and Safety Management System |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Modern Slavery & Human Trafficking Policy | E.2.1.1 Supplier Environmental Programmes |
Modern Slavery Statement | S.4.2.1.2 Human Rights Programme |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Other relevant certifications (SFI, ATFS, PEFC, Other local programmes) | E.1.2.8 Forest Certifications |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
Purchasing Guidelines | E.2.1.2 Supplier Environmental Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy E.2.1.1 Supplier Environmental Programmes S.4.2.1 Human Rights Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Development Report | E.2.1.1 Supplier Environmental Programmes |
Sustainable Sourcing Policy | E.2.1.1 Supplier Environmental Programmes |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's environmental screening mechanisms for suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's materials usage from FSC or other certified sources (paper, wood, wood pulp or fibres) | E.2.1.8 FSC Certified Sourcing |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's percentage of tier 1 suppliers with EMS certifications | E.2.1.2 Supplier Environmental Certifications |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's performance monitoring for contracted suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes E.2.1.2 Supplier Environmental Certifications |
Environmental Policy | E.1.1 Environmental Policy |
Forest Stewardship Council (FSC) | E.2.1.8 FSC Certified Sourcing |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes S.1.6.2.1 Health and Safety Management System |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Membership Together for Sustainability | E.2.1.1 Supplier Environmental Programmes |
Modern Slavery & Human Trafficking Policy | E.2.1.1 Supplier Environmental Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
Purchasing Guidelines | E.2.1.2 Supplier Environmental Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy E.2.1.1 Supplier Environmental Programmes |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.6.5 LTIR Trend |
Sustainable Development Report | E.2.1.1 Supplier Environmental Programmes |
Sustainable Sourcing Policy | E.2.1.1 Supplier Environmental Programmes |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Animal Testing Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Animal Welfare Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Biodiversity Policy | E.1.2.10 Deforestation Programme |
BRC | S.3.1.9.1 Product and Service Safety Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Forests Report | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Chemsec's SIN List | E.3.1.16 Hazardous Products |
Citizenship Report | E.2.1.3 Sustainable Agriculture Programmes |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | E.1.2.9 Deforestation Policy G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.4.3 Animal Testing Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Deforestation Policy | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Deforestation Programme Reports (such as timber, palm oil, soy) | E.1.2.10 Deforestation Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Animal Testing initiatives | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Deforestation Due Diligence (Own Operations & Third Party Suppliers) | E.1.2.9 Deforestation Policy |
Document describing company's Deforestation Programme | E.1.2.10 Deforestation Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's environmental screening mechanisms for suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's materials usage from FSC or other certified sources (paper, wood, wood pulp or fibres) | E.2.1.8 FSC Certified Sourcing |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage of tier 1 suppliers with EMS certifications | E.2.1.2 Supplier Environmental Certifications |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's performance monitoring for contracted suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainable Agriculture programmes | E.2.1.3 Sustainable Agriculture Programmes |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes E.2.1.2 Supplier Environmental Certifications |
Emerging Technologies Policy | G.1.4.5 Policy on Emerging Technologies |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Evaluation Authorization and Restriction of Chemicals (REACH) regulation | E.3.1.16 Hazardous Products |
External Deforestation Certifications | E.1.2.10 Deforestation Programme |
Forest Stewardship Council (FSC) | E.2.1.2 Supplier Environmental Certifications |
Forestry Policy | E.1.2.9 Deforestation Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Genetic Engineering and Nanotecnology Policy | G.1.4.5 Policy on Emerging Technologies |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
HACCP | S.3.1.9.1 Product and Service Safety Programme |
Health & Sustainable Food Charter | E.2.1.3 Sustainable Agriculture Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
ICTI Ethical Toy Program certification | S.2.2.3 Social Supplier Certification |
IFS | S.3.1.9.1 Product and Service Safety Programme |
Incident Investigation Mechanisms | E.1.2.10 Deforestation Programme |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal/External Deforestation Audits | E.1.2.10 Deforestation Programme |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Modern Slavery & Human Trafficking Policy | E.2.1.1 Supplier Environmental Programmes |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Palm Oil Policy | E.1.2.9 Deforestation Policy |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Position papers on stem cell research | G.1.4.5 Policy on Emerging Technologies |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Purchasing Guidelines | E.2.1.2 Supplier Environmental Certifications |
QMS external certification documents | S.3.2.1 QMS Certifications |
Raw Materials Sourcing Standard | E.1.2.9 Deforestation Policy |
Relevant membership e.g: Round Table on Responsible Soy Association (RTRS) | E.1.2.10 Deforestation Programme |
Relevant membership e.g: Roundtable on Sustainable Palm Oil (RSPO) | E.1.2.10 Deforestation Programme |
Relevant membership e.g: The Consumer Goods Forum (TCGF) | E.1.2.10 Deforestation Programme |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
Responsible Products & Services Policy | E.3.1.16 Hazardous Products |
Revenue disclosure for Hazardous Product Involvement | E.3.1.16 Hazardous Products |
SA 8000 certification | S.2.2.3 Social Supplier Certification |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Solid Waste Management Policy | |
Sourcing Policy | |
Substances of Very High Concern (per EU registration) | |
Supplier Code of Conduct/Ethics | |
Supplier Handbook | |
Supplier Policy | |
Supply Chain Report | |
Sustainability Disclosure Standards | |
Sustainability/ESG/CSR Policy | |
Sustainable Agriculture Report | |
Sustainable Development Report | |
Sustainable Sourcing Charter | |
Sustainable Sourcing Policy | |
TCFD Report Disclosure | |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | |
Traceability Protocol | |
Training Records on Cybersecurity | |
Universal Registration Document | |
Validated Assessment Program (VAP) certification | |
Waste Management Policy | |
Water Management Policy | |
Water Resources Group Membership | |
Water Use Reduction Policy | |
Whistleblower Policy | |
Wood Policy | |
Worldwide Responsible Apparel Producers (WRAP) certification |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Access to Medicine Policy | S.4.2.4 Access to Medicine Programme |
Animal Testing Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Animal Welfare Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Clinical Trial Data Transparency Policy | S.3.2.2 Trial Data Transparency |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Company level list-price changes | S.3.2.3 US Drug Price Transparency |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Disclosure/certifications on any ethical marketing standards that the company is compliant with | S.3.1.12 Drug Promotion Standards |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Animal Testing initiatives | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Clinical Trials Programme | G.1.4.6 Clinical Trial Standards G.1.4.7 Clinical Trial Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Ethical Clinial Trials commitment | G.1.4.6 Clinical Trial Standards G.1.4.7 Clinical Trial Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Responsible Marketing Programmes | S.3.1.13 Ethical Marketing Promotion |
Document describing company's statements or guidelines for clinical trial data transparency | S.3.2.2 Trial Data Transparency |
Document describing company's Value-based Health Care programme | S.3.1.15 Value-based Health Care Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document describing the company's Access to Medicine Programme | S.4.2.4 Access to Medicine Programme |
Document describing the company's Equitable Pricing and Availability initiatives | S.4.2.6 Equitable Pricing and Availability |
Document describing the company's Intellectual Property Access Help initiatives | S.4.2.6.1 Intellectual Property Access |
Document describing the company's R&D Efforts in Neglected Tropical and High Burden Diseases | S.4.2.5 Neglected Diseases R&D |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Drug Promotion Standards Policy | S.3.1.12 Drug Promotion Standards |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emerging Technologies Policy | G.1.4.5 Policy on Emerging Technologies |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Healthcare Professional Payments Disclosures | S.3.1.13 Ethical Marketing Promotion |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
R&D Partnership Reports with Public, Non-Profit or Other Companies | S.4.2.5 Neglected Diseases R&D |
R&D Pipeline | S.4.2.5 Neglected Diseases R&D |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Standalone Price Transparency Report | S.3.2.3 US Drug Price Transparency |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Value-based Health Care Policy | S.3.1.15 Value-based Health Care Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Annual Report to the Voluntary Principles Initiative | S.4.2.1.2 Human Rights Programme |
Annual Tailings Disclosure | E.1.3.6 Tailings Management and Standards |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Closure plan | E.1.2.2 Site Closure & Rehabilitation |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Asset Compliance with IRMA or MAC-TSM | E.1.3.6 Tailings Management and Standards |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Cyanide Management initiatives | E.1.2.5 Cyanide Management |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Human Rights Programmes | S.4.2.1.2 Human Rights Programme |
Document describing company's initiatives or programmes addressing HIV/AIDS | S.1.6.3 HIV/Aids Programmes |
Document describing company's Leakage Prevention, Failure or Overflow of Tailings initiatives | E.1.2.6.2 Mineral Waste Management |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Site Closure & Rehabilitation initiatives | E.1.2.2 Site Closure & Rehabilitation |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's Government Payment Transparency initiatives | G.3.3.1 Transparency on Government Payments |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.2.1 Biodiversity Programmes E.1.2.6.2 Mineral Waste Management E.1.3.1 Emergency Response Programme |
ESTMA Report | G.3.3.1 Transparency on Government Payments |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.2 Site Closure & Rehabilitation E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.2 Site Closure & Rehabilitation E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GISTM Audit Results | E.1.3.6 Tailings Management and Standards |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Indigenous Rights Policy | S.4.2.9 Indigenous Rights Policy |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
IRMA Audit Results | E.1.3.6 Tailings Management and Standards |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
MAC Progress Report | E.1.2.6.2 Mineral Waste Management |
Mineral Waste Management Policy | E.1.2.6.2 Mineral Waste Management |
Modern Slavery Statement | S.4.2.1.2 Human Rights Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | S.4.2.1 Human Rights Policy |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Tailings Facilities Disclosure Report | E.1.2.6.2 Mineral Waste Management |
Tailings Management Policy | E.1.2.6.2 Mineral Waste Management |
Tailings Management Report | E.1.3.6 Tailings Management and Standards |
Tailings Policy | E.1.2.6.2 Mineral Waste Management |
Tax Transparency Report | G.3.3.1 Transparency on Government Payments |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
TSM Progress Report | E.1.3.6 Tailings Management and Standards |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Annual Training Records | G.1.3.8 Responsible Product Offering |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Money Laundering (AML) Policy | G.1.4.1 Money Laundering Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Basel Pillar 3 Report | S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.1.2 Whistleblower Programmes G.1.4.2 Compliance Programme G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.6.2 Physical Climate Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.4.1 Money Laundering Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's availability of "green" consumer products (e.g. green loans, green leasing) | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Financial Inclusion programme | S.4.2.3 Financial Inclusion |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Responsible Asset Management initiatives | E.3.1.11 Responsible Asset Management |
Document describing company's Responsible Investment programme | G.1.3.6 Responsible Investment Programme |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's sales or services of sustainable products | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Underwriting Standards programme | G.1.3.9 Underwriting Standards |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.6.2 Physical Climate Risk Management S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
Form 20-F | E.1.6.2 Physical Climate Risk Management S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Money Laundering (ML) and Terrorist Financing (TF) Policy | G.1.4.2 Compliance Programme |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Product Impact & Customer Complains Reports | G.1.3.8 Responsible Product Offering |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Investment Policy | E.3.1.11 Responsible Asset Management G.1.3.2 Responsible Investment Policy |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
Responsible Products & Services Policy | G.1.3.8 Responsible Product Offering |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6.2 Physical Climate Risk Management |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
UN Environment Programme Finance Initiative (UNEPFI) Membership | G.1.3.3 UNEPFI Signatory |
UN Principles for Responsible Investment (PRI) Membership | G.1.3.1 PRI Signatory |
Underwriting Standards Policy | G.1.3.9 Underwriting Standards |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Advertising Ethics Policy | S.3.1.2 Advertising Ethics Policy |
Advertising Guidelines & Policies | S.3.1.2 Advertising Ethics Policy S.3.1.6 Editorial Guidelines |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Content Creation Guidelines & Policies | S.3.1.6 Editorial Guidelines |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document describing the company's Media Ethics & Integrity programmes | S.3.1.6.1 Media Ethics Programme |
Document disclosing company’s Content and Editorial Guidelines | S.3.1.6 Editorial Guidelines |
Document disclosing company’s Terms of Use for customers | S.3.1.6 Editorial Guidelines |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Polocy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
User Codes of Conduct | S.3.1.6 Editorial Guidelines |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
American Chemistry Council (ACC) Responsible Care® management system certification | E.1.3 EMS Certification |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Disclosure or Company Statement outlining 5 years' oil spill data | E.1.2.4 Oil Spill Disclosure & Performance |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Noise Impact Management initiatives | S.4.2.15 Noise Management |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Noise-Related Incident Hotlines or Complaint Mechanisms | S.4.2.15 Noise Management |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certifcation | S.1.6.4 Health & Safety Certifications |
Carbon Assessments for Real Estate development | E.3.1.12 Real Estate LCA |
CDP Climate Change Report | E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management |
CDP Water Security Report | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Cement Sustainability (CSI) by World Business Council for Sustainable Development membership | G.1.3.4 Green Building Memberships |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's commitment to conducting periodic occupier satisfaction surveys | S.3.1.10 Occupier Satisfaction Surveys |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Customer Energy, Gas and Water Reduction programmes | S.3.1.11 Customer Eco-Efficiency Programmes |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Green Building Investment programme and green building investment targets | E.3.1.13 Green Buildings Investments |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Life Cycle Analysis (LCA) procedures | E.3.1.12 Real Estate LCA |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.2.7.1 Water Risk Management E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Green Building Certifications (e.g. BREEAM, LEED, NABERS) | E.3.1.12 Real Estate LCA E.3.1.13 Green Buildings Investments E.3.1.14 Share of Green Buildings |
Green Procurement Policy | E.2.1 Green Procurement Policy |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
National Green Building Councils memberships | G.1.3.4 Green Building Memberships |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6.1 GHG Risk Management |
Sector-Specific Disclosure Modules (if applicable) | E.1.6.1 GHG Risk Management |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management E.1.3.4 Water Management Programmes E.1.6.1 GHG Risk Management S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
UNFI Property Group membership | G.1.3.4 Green Building Memberships |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
World Green Building Council membership | G.1.3.4 Green Building Memberships |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Carbon Assessments for Real Estate development | E.3.1.12 Real Estate LCA |
CDP Climate Change Report | E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management |
CDP Water Security Report | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Cement Sustainability (CSI) by World Business Council for Sustainable Development membership | G.1.3.4 Green Building Memberships |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's commitment to conducting periodic occupier satisfaction surveys | S.3.1.10 Occupier Satisfaction Surveys |
Document describing company's Customer Energy, Gas and Water Reduction programmes | S.3.1.11 Customer Eco-Efficiency Programmes |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Green Building Investment programme and green building investment targets | E.3.1.13 Green Buildings Investments |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Life Cycle Analysis (LCA) procedures | E.3.1.12 Real Estate LCA |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.2.7.1 Water Risk Management E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Polocy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Green Building Certifications (e.g. BREEAM, LEED, NABERS) | E.3.1.12 Real Estate LCA E.3.1.13 Green Buildings Investments E.3.1.14 Share of Green Buildings |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
National Green Building Councils memberships | G.1.3.4 Green Building Memberships |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
SASB Disclosures | E.1.6.1 GHG Risk Management |
Sector-Specific Disclosure Modules (if applicable) | E.1.6.1 GHG Risk Management |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Sustainability Disclosure Standards | E.1.3.4 Water Management Programmes E.1.6.1 GHG Risk Management S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
UNFI Property Group membership | G.1.3.4 Green Building Memberships |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
World Green Building Council membership | G.1.3.4 Green Building Memberships |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Customer Energy, Gas and Water Reduction programmes | S.3.1.11 Customer Eco-Efficiency Programmes |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Polocy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
SASB Disclosures | E.1.6.1 GHG Risk Management |
Sector-Specific Disclosure Modules (if applicable) | E.1.6.1 GHG Risk Management |
Sustainability Disclosure Standards | E.1.6.1 GHG Risk Management S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Annual Training Records | G.1.3.8 Responsible Product Offering |
Anti-Bribery and Corruption Policy | E.3.1.10 Credit & Loan Standards |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Money Laundering (AML) Policy | G.1.4.1 Money Laundering Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Basel Pillar 3 Report | S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
Bribery & Corruption Audits | G.1.1.1 Bribery & Corruption Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.4.2 Compliance Programme G.3.1 Political Involvement Policy |
Business Ethics Audits | G.1.2.1 Business Ethics Programme |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | E.3.1.10 Credit & Loan Standards G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.3.8 Responsible Product Offering G.1.4.1 Money Laundering Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy |
Compliance Audits | G.1.4.2 Compliance Programme |
Compliance Committee Charter & Description | G.1.1.1 Bribery & Corruption Programmes G.1.2.1 Business Ethics Programme G.1.4.2 Compliance Programme S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
Conflict Minerals Policy | E.3.1.10 Credit & Loan Standards |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme G.1.4.2 Compliance Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's availability of "green" consumer products (e.g. green loans, green leasing) | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Financial Inclusion programme | S.4.2.3 Financial Inclusion |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Responsible Asset Management initiatives | E.3.1.11 Responsible Asset Management |
Document describing company's Responsible Investment programme | G.1.3.6 Responsible Investment Programme |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's sales or services of sustainable products | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
E&S Risk Sector Policy | G.1.3.7 Corporate Finance - ESG Integration |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Engagement Policy | G.1.3.6 Responsible Investment Programme G.1.3.7 Corporate Finance - ESG Integration |
Environmental (Management) Policy | E.3.1.10 Credit & Loan Standards |
Environmental and Social Exclusion Policy | E.3.1.10 Credit & Loan Standards G.1.3.2 Responsible Investment Policy |
Environmental and Social Risk Policy Framework | E.3.1.10 Credit & Loan Standards G.1.3.2 Responsible Investment Policy G.1.3.8 Responsible Product Offering S.1.1 Freedom of Association Policy S.3.1.1 Responsible Marketing Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Equator Principles signatory document | G.1.3.5 Equator Principles Signatory |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Financial Disclosures | S.4.4.3 Tier 1 Capital Buffer S.4.4.5 Leverage Ratio |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting S.4.4.8 Asset Quality |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes S.1.5.2 Human Capital Development |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal Audit Reports | G.1.3.7 Corporate Finance - ESG Integration |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Money Laundering (ML) and Terrorist Financing (TF) Policy | G.1.4.1 Money Laundering Policy G.1.4.2 Compliance Programme |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Pillar 3 Capital Disclosure | S.4.4.2 Systemic Risk Reporting |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Product Impact & Customer Complains Reports | G.1.3.8 Responsible Product Offering |
Proxy Statement | E.3.1.15 Sustainable Financial Initiatives G.1.1.1 Bribery & Corruption Programmes G.1.2.1 Business Ethics Programme G.1.3.6 Responsible Investment Programme G.1.3.7 Corporate Finance - ESG Integration G.1.3.8 Responsible Product Offering G.1.4.2 Compliance Programme S.1.3 Diversity Programmes S.1.5.2 Human Capital Development S.1.6.1 Employee Training S.3.1.3.3 Cybersecurity Programme S.4.2.3 Financial Inclusion S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting S.4.4.3 Tier 1 Capital Buffer S.4.4.5 Leverage Ratio S.4.4.8 Asset Quality |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Investment Policy | G.1.3.6 Responsible Investment Programme |
Responsible Investment Policy | E.3.1.11 Responsible Asset Management G.1.3.2 Responsible Investment Policy |
Responsible Investment Progress Report | G.1.3.6 Responsible Investment Programme |
Responsible Lending Policy | E.3.1.10 Credit & Loan Standards G.1.3.7 Corporate Finance - ESG Integration |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
Responsible Products & Services Policy | G.1.3.8 Responsible Product Offering |
Sector Policies, e.g. Coal Policy | E.3.1.10 Credit & Loan Standards G.1.3.2 Responsible Investment Policy |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Committee Charter | G.1.3.6 Responsible Investment Programme G.1.3.7 Corporate Finance - ESG Integration |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | E.3.1.10 Credit & Loan Standards G.1.3.2 Responsible Investment Policy S.1.1 Freedom of Association Policy |
Systemic Risk Audits | S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
TCFD Report Disclosure | G.1.3.7 Corporate Finance - ESG Integration S.4.2.3 Financial Inclusion |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
UN Environment Programme Finance Initiative (UNEPFI) Membership | G.1.3.3 UNEPFI Signatory |
UN PRI Transparency Report | G.1.3.6 Responsible Investment Programme |
UN Principles for Responsible Investment (PRI) Membership | G.1.3.1 PRI Signatory |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Wolfsberg CBDDQ | G.1.4.2 Compliance Programme |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Annual Training Records | G.1.3.8 Responsible Product Offering |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Money Laundering (AML) Policy | G.1.4.1 Money Laundering Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Basel Pillar 3 Report | S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
Bribery & Corruption Audits | G.1.1.1 Bribery & Corruption Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.1.2 Whistleblower Programmes G.1.4.2 Compliance Programme G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.6.2 Physical Climate Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.4.1 Money Laundering Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy |
Compliance Committee Charter & Description | G.1.1.1 Bribery & Corruption Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's availability of "green" consumer products (e.g. green loans, green leasing) | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Responsible Asset Management initiatives | E.3.1.11 Responsible Asset Management |
Document describing company's Responsible Investment programme | G.1.3.6 Responsible Investment Programme |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's sales or services of sustainable products | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Underwriting Standards programme | G.1.3.9 Underwriting Standards |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.6.2 Physical Climate Risk Management S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
Form 20-F | E.1.6.2 Physical Climate Risk Management S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Money Laundering (ML) and Terrorist Financing (TF) Policy | G.1.4.2 Compliance Programme |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Product Impact & Customer Complains Reports | G.1.3.8 Responsible Product Offering |
Proxy Statement | G.1.1.1 Bribery & Corruption Programmes |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Investment Policy | E.3.1.11 Responsible Asset Management G.1.3.2 Responsible Investment Policy |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
Responsible Products & Services Policy | G.1.3.8 Responsible Product Offering |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6.2 Physical Climate Risk Management |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
UN Environment Programme Finance Initiative (UNEPFI) Membership | G.1.3.3 UNEPFI Signatory |
UN Principles for Responsible Investment (PRI) Membership | G.1.3.1 PRI Signatory |
Underwriting Standards Policy | G.1.3.9 Underwriting Standards |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Carbon Assessments for Real Estate development | E.3.1.12 Real Estate LCA |
CDP Climate Change Report | E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management |
CDP Water Security Report | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Cement Sustainability (CSI) by World Business Council for Sustainable Development membership | G.1.3.4 Green Building Memberships |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's commitment to conducting periodic occupier satisfaction surveys | S.3.1.10 Occupier Satisfaction Surveys |
Document describing company's Customer Energy, Gas and Water Reduction programmes | S.3.1.11 Customer Eco-Efficiency Programmes |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Green Building Investment programme and green building investment targets | E.3.1.13 Green Buildings Investments |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Life Cycle Analysis (LCA) procedures | E.3.1.12 Real Estate LCA |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.2.7.1 Water Risk Management E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Green Building Certifications (e.g. BREEAM, LEED, NABERS) | E.3.1.12 Real Estate LCA E.3.1.13 Green Buildings Investments E.3.1.14 Share of Green Buildings |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
National Green Building Councils memberships | G.1.3.4 Green Building Memberships |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
SASB Disclosures | E.1.6.1 GHG Risk Management |
Sector-Specific Disclosure Modules (if applicable) | E.1.6.1 GHG Risk Management |
Sustainability Disclosure Standards | E.1.3.4 Water Management Programmes E.1.6.1 GHG Risk Management S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management |
UNFI Property Group membership | G.1.3.4 Green Building Memberships |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
World Green Building Council membership | G.1.3.4 Green Building Memberships |
Typical Source | Indicator |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Asset Management Plan | S.3.1.17 Asset Integrity Management |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.6.2 Physical Climate Risk Management |
CDP Water Security report | E.1.6.2 Physical Climate Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company Foundation Annual Report | S.4.2.11 Community Development Programmes |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Access to Basic Services programme | S.4.2.10 Access to Basic Services |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Site Closure & Rehabilitation initiatives | E.1.2.2 Site Closure & Rehabilitation |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.2.1 Biodiversity Programmes E.1.3.1 Emergency Response Programme |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.2.2 Site Closure & Rehabilitation E.1.6.2 Physical Climate Risk Management S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.2 Site Closure & Rehabilitation E.1.6.2 Physical Climate Risk Management S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Asset Integrity Audits | S.3.1.17 Asset Integrity Management |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
ISO 55001 certification | S.3.1.17 Asset Integrity Management |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
PAS 55 certification | S.3.1.17 Asset Integrity Management |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Proxy Reports | G.1.2.1 Business Ethics Programme |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Repair and Maintenance Plan | S.3.1.17 Asset Integrity Management |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6.2 Physical Climate Risk Management |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Training Records on Asset Integrity | S.3.1.17 Asset Integrity Management |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Affiliation to International Cocoa Organization (ICCO), Roundtable on Responsible Cacao membership, Other relevant memberships | E.2.1.5 Food & Beverage Sustainability Initiatives |
Alliance for Healthier Generation affiliation | S.3.1.16 Nutrition and Health Programme |
Animal Welfare Compliance Monitoring Report | G.1.4.4.1 Animal Welfare Programme |
Animal Welfare Policy | G.1.4.4 Animal Welfare Policy G.1.4.4.1 Animal Welfare Programme |
Annual gross SOx emissions (in metric tons) for the baseline year and annual revenue (in million USD). | E.1.13 SOx Intensity |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Biodiversity Policy | E.1.2.10 Deforestation Programme |
BRC | S.3.1.9.1 Product and Service Safety Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Forests Report | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Citizenship Report | E.2.1.3 Sustainable Agriculture Programmes E.2.1.6 Green Outsourced Logistics Programmes |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | E.1.2.9 Deforestation Policy G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Deforestation Policy | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Deforestation Programme Reports (such as timber, palm oil, soy) | E.1.2.10 Deforestation Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Animal Welfare programme | G.1.4.4 Animal Welfare Policy |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Deforestation Due Diligence (Own Operations & Third Party Suppliers) | E.1.2.9 Deforestation Policy |
Document describing company's Deforestation Programme | E.1.2.10 Deforestation Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's environmental screening mechanisms for suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's labels or products and revenues that are Fair Trade certified | S.2.2.4 Fair Trade Products |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's Nutrition & Health programme | S.3.1.16 Nutrition and Health Programme |
Document describing company's percentage of tier 1 suppliers with EMS certifications | E.2.1.2 Supplier Environmental Certifications |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's performance monitoring for contracted suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's revenue data for Organic Labelled Products sales | E.3.1.8 Organic Products |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Supply Chain Management & Sustainable Food Sourcing | E.2.1.9 Sustainable Food Programmes |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainable Agriculture programmes | E.2.1.3 Sustainable Agriculture Programmes |
Document describing company's Sustainable Food programme | E.2.1.9 Sustainable Food Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes E.2.1.2 Supplier Environmental Certifications |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
External Deforestation Certifications | E.1.2.10 Deforestation Programme |
Forest Stewardship Council (FSC) | E.2.1.2 Supplier Environmental Certifications |
Forestry Policy | E.1.2.9 Deforestation Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Global Food Safety Initiative membership | E.2.1.5 Food & Beverage Sustainability Initiatives |
GMO Policy | E.3.1.9 GMO Policy |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
HACCP | S.3.1.9.1 Product and Service Safety Programme |
Health & Sustainable Food Charter | E.2.1.3 Sustainable Agriculture Programmes E.2.1.9 Sustainable Food Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
IFS | S.3.1.9.1 Product and Service Safety Programme |
Incident Investigation Mechanisms | E.1.2.10 Deforestation Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal/External Deforestation Audits | E.1.2.10 Deforestation Programme |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Marine Stewardship Council (MSC) Certification | E.2.1.2 Supplier Environmental Certifications |
Modern Slavery & Human Trafficking Policy | E.2.1.1 Supplier Environmental Programmes |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Organic Trade Association (OTA) membership | E.2.1.5 Food & Beverage Sustainability Initiatives |
Palm Oil Policy | E.1.2.9 Deforestation Policy |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procurement Charter | E.2.1 Green Procurement Policy |
Product Health & Safety Policy | E.3.1.9 GMO Policy |
Product Safety & Quality Policy | E.3.1.9 GMO Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Purchasing Guidelines | E.2.1.2 Supplier Environmental Certifications |
Raw Materials Sourcing Standard | E.1.2.9 Deforestation Policy |
Relevant membership e.g: Round Table on Responsible Soy Association (RTRS) | E.1.2.10 Deforestation Programme E.2.1.2 Supplier Environmental Certifications E.2.1.5 Food & Beverage Sustainability Initiatives |
Relevant membership e.g: Roundtable on Sustainable Palm Oil (RSPO) | E.1.2.10 Deforestation Programme E.2.1.2 Supplier Environmental Certifications E.2.1.5 Food & Beverage Sustainability Initiatives |
Relevant membership e.g: The Consumer Goods Forum (TCGF) | E.1.2.10 Deforestation Programme E.2.1.5 Food & Beverage Sustainability Initiatives S.3.1.16 Nutrition and Health Programme |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Sourcing Policy | E.1.2.9 Deforestation Policy |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy E.2.1.1 Supplier Environmental Programmes S.2.1 Scope of Social Supplier Standards S.4.2.1 Human Rights Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Supply Chain Report | E.2.1.3 Sustainable Agriculture Programmes E.2.1.6 Green Outsourced Logistics Programmes |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | E.3.1.9 GMO Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Agriculture Report | E.2.1.3 Sustainable Agriculture Programmes |
Sustainable Development Report | E.2.1.1 Supplier Environmental Programmes |
Sustainable Sourcing Charter | |
Sustainable Sourcing Policy | |
TCFD Report Disclosure | |
The Food, Agriculture and Natural Resources Analysis Network affiliation | |
The Global Alliance for Improved Nutrition affiliation | |
The Rainforest Alliance certification | |
Traceability Protocol | |
Training Records on Cybersecurity | |
Universal Registration Document | |
Whistleblower Policy | |
Wood Policy |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Animal Welfare Compliance Monitoring Report | G.1.4.4.1 Animal Welfare Programme |
Animal Welfare Policy | G.1.4.4 Animal Welfare Policy G.1.4.4.1 Animal Welfare Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Animal Welfare programme | G.1.4.4 Animal Welfare Policy |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's labels or products and revenues that are Fair Trade certified | S.2.2.4 Fair Trade Products |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Form 10-K | E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
ICTI Ethical Toy Program certification | S.2.2.3 Social Supplier Certification |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
SA 8000 certification | S.2.2.3 Social Supplier Certification |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Supplier Code of Conduct/Ethics | S.2.1 Scope of Social Supplier Standards S.4.2.1 Human Rights Policy |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Validated Assessment Program (VAP) certification | S.2.2.3 Social Supplier Certification |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Worldwide Responsible Apparel Producers (WRAP) certification | S.2.2.3 Social Supplier Certification |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Annual Report to the Voluntary Principles Initiative | S.4.2.1.2 Human Rights Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.4.2.1 Human Rights Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Human Rights Programmes | S.4.2.1.2 Human Rights Programme |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Modern Slavery Statement | S.4.2.1.2 Human Rights Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Supplier Code of Conduct/Ethics | S.4.2.1 Human Rights Policy |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict Minerals Policy | S.2.1.3 Conflict Minerals Policy |
Conflict Minerals Report | S.2.1.3.1 Conflict Minerals Programmes |
Conflict Minerals Statement | S.2.1.3.1 Conflict Minerals Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's environmental screening mechanisms for suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's percentage of tier 1 suppliers with EMS certifications | E.2.1.2 Supplier Environmental Certifications |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's performance monitoring for contracted suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Supply Chain Due Diligence and Risk Management initiatives | S.2.1.3.1 Conflict Minerals Programmes |
Document describing company's Supply Chain Due Diligence or Responsible Sourcing | S.2.1.3 Conflict Minerals Policy |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
EHS Policy | E.1.1 Environmental Policy |
EICC-GeSI Conflict Free Smelter affiliation | S.2.1.3.1 Conflict Minerals Programmes |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes E.2.1.2 Supplier Environmental Certifications |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form SD (Specialized Disclosure Report) | S.2.1.3.1 Conflict Minerals Programmes |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.2.1.3 Conflict Minerals Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
ICTI Ethical Toy Program certification | S.2.2.3 Social Supplier Certification |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes S.1.6.2.1 Health and Safety Management System |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Modern Slavery & Human Trafficking Policy | E.2.1.1 Supplier Environmental Programmes |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas affiliation | S.2.1.3.1 Conflict Minerals Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Purchasing Guidelines | E.2.1.2 Supplier Environmental Certifications |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards S.2.1.2 Signatory to Responsible Business Alliance (RBA) |
SA 8000 certification | S.2.2.3 Social Supplier Certification |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy E.2.1.1 Supplier Environmental Programmes S.2.1 Scope of Social Supplier Standards |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Development Report | E.2.1.1 Supplier Environmental Programmes |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
Sustainable Sourcing Policy | E.2.1.1 Supplier Environmental Programmes |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | |
The Public-Private Alliance for Responsible Minerals Trade (PPA) affiliation | |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | |
Training Records on Cybersecurity | |
Validated Assessment Program (VAP) certification | |
Water Management Policy | |
Water Resources Group Membership | |
Water Use Reduction Policy | |
Whistleblower Policy | |
Worldwide Responsible Apparel Producers (WRAP) certification |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.9 Carbon Intensity |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Disclosure or Company Statement outlining 5 years' oil spill data | E.1.2.4 Oil Spill Disclosure & Performance |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Responsible Management of Shipbreaking Practices initiatives (including environmental and occupational health impacts) | E.2.1.11 Shipbreaking Programme |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme E.2.1.11 Shipbreaking Programme |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme E.2.1.11 Shipbreaking Programme S.1.6.2.1 Health and Safety Management System |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 30000 Certification | E.2.1.11 Shipbreaking Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 Certification | E.2.1.11 Shipbreaking Programme S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Sustainability Disclosure Standards | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Vessel Recycling Policy | E.2.1.11 Shipbreaking Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Affiliation to International Cocoa Organization (ICCO), Roundtable on Responsible Cacao membership, Other relevant memberships | E.2.1.5 Food & Beverage Sustainability Initiatives |
Alliance for Healthier Generation affiliation | S.3.1.16 Nutrition and Health Programme |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Biodiversity Policy | E.1.2.10 Deforestation Programme |
BRC | S.3.1.9.1 Product and Service Safety Programme S.3.2.1 QMS Certifications |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Forests Report | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Citizenship Report | E.2.1.3 Sustainable Agriculture Programmes E.2.1.6 Green Outsourced Logistics Programmes |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | E.1.2.9 Deforestation Policy G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Deforestation Policy | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Deforestation Programme Reports (such as timber, palm oil, soy) | E.1.2.10 Deforestation Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Deforestation Due Diligence (Own Operations & Third Party Suppliers) | E.1.2.9 Deforestation Policy |
Document describing company's Deforestation Programme | E.1.2.10 Deforestation Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's environmental screening mechanisms for suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's labels or products and revenues that are Fair Trade certified | S.2.2.4 Fair Trade Products |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's Nutrition & Health programme | S.3.1.16 Nutrition and Health Programme |
Document describing company's percentage of tier 1 suppliers with EMS certifications | E.2.1.2 Supplier Environmental Certifications |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's performance monitoring for contracted suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's revenue data for Organic Labelled Products sales | E.3.1.8 Organic Products |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainable Agriculture programmes | E.2.1.3 Sustainable Agriculture Programmes |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes E.2.1.2 Supplier Environmental Certifications |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
External Deforestation Certifications | E.1.2.10 Deforestation Programme |
Forestry Policy | E.1.2.9 Deforestation Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Polocy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Global Food Safety Initiative membership | E.2.1.5 Food & Beverage Sustainability Initiatives |
GMO Policy | E.3.1.9 GMO Policy |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
HACCP | S.3.1.9.1 Product and Service Safety Programme |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Health & Sustainable Food Charter | E.2.1.3 Sustainable Agriculture Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
IFS | S.3.1.9.1 Product and Service Safety Programme S.3.2.1 QMS Certifications |
Incident Investigation Mechanisms | E.1.2.10 Deforestation Programme |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
Internal/External Deforestation Audits | E.1.2.10 Deforestation Programme |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Modern Slavery & Human Trafficking Policy | E.2.1.1 Supplier Environmental Programmes |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
Organic Trade Association (OTA) membership | E.2.1.5 Food & Beverage Sustainability Initiatives |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Palm Oil Policy | E.1.2.9 Deforestation Policy |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Product Health & Safety Policy | E.3.1.9 GMO Policy |
Product Safety & Quality Policy | E.3.1.9 GMO Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Purchasing Guidelines | E.2.1.2 Supplier Environmental Certifications |
QMS external certification documents | S.3.2.1 QMS Certifications |
Raw Materials Sourcing Standard | E.1.2.9 Deforestation Policy |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Relevant membership e.g: Round Table on Responsible Soy Association (RTRS) | E.1.2.10 Deforestation Programme E.2.1.5 Food & Beverage Sustainability Initiatives |
Relevant membership e.g: Roundtable on Sustainable Palm Oil (RSPO) | E.1.2.10 Deforestation Programme E.2.1.5 Food & Beverage Sustainability Initiatives |
Relevant membership e.g: The Consumer Goods Forum (TCGF) | E.1.2.10 Deforestation Programme E.2.1.5 Food & Beverage Sustainability Initiatives S.3.1.16 Nutrition and Health Programme |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Sourcing Policy | E.1.2.9 Deforestation Policy |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy E.2.1.1 Supplier Environmental Programmes S.2.1 Scope of Social Supplier Standards S.4.2.1 Human Rights Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Supply Chain Report | E.2.1.3 Sustainable Agriculture Programmes E.2.1.6 Green Outsourced Logistics Programmes |
Sustainability Disclosure Standards | |
Sustainability/ESG/CSR Policy | |
Sustainable Agriculture Report | |
Sustainable Development Report | |
Sustainable Sourcing Charter | |
Sustainable Sourcing Policy | |
TCFD Report Disclosure | |
The Food, Agriculture and Natural Resources Analysis Network affiliation | |
The Global Alliance for Improved Nutrition affiliation | |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | |
Traceability Protocol | |
Universal Registration Document | |
Water Management Policy | |
Water Resources Group Membership | |
Water Use Reduction Policy | |
Whistleblower Policy | |
Wood Policy |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Annual Training Records | G.1.3.8 Responsible Product Offering |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Money Laundering (AML) Policy | G.1.4.1 Money Laundering Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.1.4.2 Compliance Programme G.3.1 Political Involvement Policy |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.4.1 Money Laundering Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy S.3.1.3.2 Data Request Management |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme S.3.1.3.2 Data Request Management |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's availability of "green" consumer products (e.g. green loans, green leasing) | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Financial Inclusion programme | S.4.2.3 Financial Inclusion |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme S.3.1.3.2 Data Request Management |
Document describing company's sales or services of sustainable products | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme S.3.1.3.2 Data Request Management |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development S.3.1.3.2 Data Request Management |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.3.1.3.2 Data Request Management |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Money Laundering (ML) and Terrorist Financing (TF) Policy | G.1.4.2 Compliance Programme |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Product Impact & Customer Complains Reports | G.1.3.8 Responsible Product Offering |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Products & Services Policy | G.1.3.8 Responsible Product Offering |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme S.3.1.3.2 Data Request Management |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Transparency Report | S.3.1.3.2 Data Request Management |
UN Principles for Responsible Investment (PRI) Membership | G.1.3.1 PRI Signatory |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Animal Testing Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Animal Welfare Policy | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Chemsec's SIN List | E.3.1.16 Hazardous Products |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Animal Testing initiatives | G.1.4.3 Animal Testing Policy G.1.4.3.1 Animal Testing Programme |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Substance Management programme | E.3.1.19 Hazardous Substances Management |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Emerging Technologies Policy | G.1.4.5 Policy on Emerging Technologies |
Employee Manual | S.1.3 Diversity Programmes |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Evaluation Authorization and Restriction of Chemicals (REACH) regulation | E.3.1.16 Hazardous Products |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Green Procurement Policy | E.2.1 Green Procurement Policy |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Responsible Products & Services Policy | E.3.1.16 Hazardous Products |
Revenue disclosure for Hazardous Product Involvement | E.3.1.16 Hazardous Products |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Substances of Very High Concern (per EU registration) | E.3.1.16 Hazardous Products |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Citizenship Report | E.2.1.6 Green Outsourced Logistics Programmes |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Conflict Minerals Policy | S.2.1.3 Conflict Minerals Policy |
Conflict Minerals Report | S.2.1.3.1 Conflict Minerals Programmes |
Conflict Minerals Statement | S.2.1.3.1 Conflict Minerals Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's labels or products and revenues that are Fair Trade certified | S.2.2.4 Fair Trade Products |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Supply Chain Due Diligence and Risk Management initiatives | S.2.1.3.1 Conflict Minerals Programmes |
Document describing company's Supply Chain Due Diligence or Responsible Sourcing | S.2.1.3 Conflict Minerals Policy |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EICC-GeSI Conflict Free Smelter affiliation | S.2.1.3.1 Conflict Minerals Programmes |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form SD (Specialized Disclosure Report) | S.2.1.3.1 Conflict Minerals Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Polocy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.2.1.3 Conflict Minerals Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
ICTI Ethical Toy Program certification | S.2.2.3 Social Supplier Certification |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
SA 8000 certification | S.2.2.3 Social Supplier Certification |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Supplier Code of Conduct/Ethics | S.2.1 Scope of Social Supplier Standards S.4.2.1 Human Rights Policy |
Supply Chain Report | E.2.1.6 Green Outsourced Logistics Programmes |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
The Public-Private Alliance for Responsible Minerals Trade (PPA) affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Universal Registration Document | E.1.11 Renewable Energy Use E.2.1.6 Green Outsourced Logistics Programmes |
Validated Assessment Program (VAP) certification | S.2.2.3 Social Supplier Certification |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Worldwide Responsible Apparel Producers (WRAP) certification | S.2.2.3 Social Supplier Certification |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Annual gross NOx emissions (in metric tons) for the baseline year and annual revenue (in million USD). | E.1.14 NOx Intensity |
Annual Report to the Voluntary Principles Initiative | S.4.2.1.2 Human Rights Programme |
Annual Tailings Disclosure | E.1.3.6 Tailings Management and Standards |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Closure plan | E.1.2.2 Site Closure & Rehabilitation |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Asset Compliance with IRMA or MAC-TSM | E.1.3.6 Tailings Management and Standards |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Human Rights Programmes | S.4.2.1.2 Human Rights Programme |
Document describing company's Leakage Prevention, Failure or Overflow of Tailings initiatives | E.1.2.6.2 Mineral Waste Management |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Site Closure & Rehabilitation initiatives | E.1.2.2 Site Closure & Rehabilitation |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's Government Payment Transparency initiatives | G.3.3.1 Transparency on Government Payments |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.2.1 Biodiversity Programmes E.1.2.6.2 Mineral Waste Management E.1.3.1 Emergency Response Programme |
ESTMA Report | G.3.3.1 Transparency on Government Payments |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.2 Site Closure & Rehabilitation E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.2 Site Closure & Rehabilitation E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GISTM Audit Results | E.1.3.6 Tailings Management and Standards |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Indigenous Rights Policy | S.4.2.9 Indigenous Rights Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
IRMA Audit Results | E.1.3.6 Tailings Management and Standards |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
MAC Progress Report | E.1.2.6.2 Mineral Waste Management |
Mineral Waste Management Policy | E.1.2.6.2 Mineral Waste Management |
Modern Slavery Statement | S.4.2.1.2 Human Rights Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Supplier Code of Conduct/Ethics | S.4.2.1 Human Rights Policy |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Tailings Facilities Disclosure Report | E.1.2.6.2 Mineral Waste Management |
Tailings Management Policy | E.1.2.6.2 Mineral Waste Management |
Tailings Management Report | E.1.3.6 Tailings Management and Standards |
Tailings Policy | E.1.2.6.2 Mineral Waste Management |
Tax Transparency Report | G.3.3.1 Transparency on Government Payments |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
TSM Progress Report | E.1.3.6 Tailings Management and Standards |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Conflict Minerals Policy | S.2.1.3 Conflict Minerals Policy |
Conflict Minerals Report | S.2.1.3.1 Conflict Minerals Programmes |
Conflict Minerals Statement | S.2.1.3.1 Conflict Minerals Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's Supply Chain Due Diligence and Risk Management initiatives | S.2.1.3.1 Conflict Minerals Programmes |
Document describing company's Supply Chain Due Diligence or Responsible Sourcing | S.2.1.3 Conflict Minerals Policy |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
EHS Policy | E.1.1 Environmental Policy |
EICC-GeSI Conflict Free Smelter affiliation | S.2.1.3.1 Conflict Minerals Programmes |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Environmental Policy | E.1.1 Environmental Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Form SD (Specialized Disclosure Report) | S.2.1.3.1 Conflict Minerals Programmes |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Rights Policy | S.2.1.3 Conflict Minerals Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
ICTI Ethical Toy Program certification | S.2.2.3 Social Supplier Certification |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas affiliation | S.2.1.3.1 Conflict Minerals Programmes |
QMS external certification documents | S.3.2.1 QMS Certifications |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
SA 8000 certification | S.2.2.3 Social Supplier Certification |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Supplier Code of Conduct/Ethics | S.2.1 Scope of Social Supplier Standards |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
The Public-Private Alliance for Responsible Minerals Trade (PPA) affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Validated Assessment Program (VAP) certification | S.2.2.3 Social Supplier Certification |
Worldwide Responsible Apparel Producers (WRAP) certification | S.2.2.3 Social Supplier Certification |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Conflict Minerals Policy | S.2.1.3 Conflict Minerals Policy |
Conflict Minerals Report | S.2.1.3.1 Conflict Minerals Programmes |
Conflict Minerals Statement | S.2.1.3.1 Conflict Minerals Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Supply Chain Due Diligence and Risk Management initiatives | S.2.1.3.1 Conflict Minerals Programmes |
Document describing company's Supply Chain Due Diligence or Responsible Sourcing | S.2.1.3 Conflict Minerals Policy |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EICC-GeSI Conflict Free Smelter affiliation | S.2.1.3.1 Conflict Minerals Programmes |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form SD (Specialized Disclosure Report) | S.2.1.3.1 Conflict Minerals Programmes |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.2.1.3 Conflict Minerals Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
ICTI Ethical Toy Program certification | S.2.2.3 Social Supplier Certification |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards S.2.1.2 Signatory to Responsible Business Alliance (RBA) |
SA 8000 certification | S.2.2.3 Social Supplier Certification |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Supplier Code of Conduct/Ethics | S.2.1 Scope of Social Supplier Standards |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
The Public-Private Alliance for Responsible Minerals Trade (PPA) affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Validated Assessment Program (VAP) certification | S.2.2.3 Social Supplier Certification |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Worldwide Responsible Apparel Producers (WRAP) certification | S.2.2.3 Social Supplier Certification |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Advertising Ethics Policy | S.3.1.2 Advertising Ethics Policy |
Advertising Guidelines & Policies | S.3.1.2 Advertising Ethics Policy S.3.1.6 Editorial Guidelines |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Conflict Minerals Policy | S.2.1.3 Conflict Minerals Policy |
Conflict Minerals Report | S.2.1.3.1 Conflict Minerals Programmes |
Conflict Minerals Statement | S.2.1.3.1 Conflict Minerals Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Content Creation Guidelines & Policies | S.3.1.6 Editorial Guidelines |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Electromagnetic Safety initiatives | S.3.1.4 Electromagnetic Safety Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Supply Chain Due Diligence and Risk Management initiatives | S.2.1.3.1 Conflict Minerals Programmes |
Document describing company's Supply Chain Due Diligence or Responsible Sourcing | S.2.1.3 Conflict Minerals Policy |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document describing the company's Media Ethics & Integrity programmes | S.3.1.6.1 Media Ethics Programme |
Document disclosing company’s Content and Editorial Guidelines | S.3.1.6 Editorial Guidelines |
Document disclosing company’s Terms of Use for customers | S.3.1.6 Editorial Guidelines |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EICC-GeSI Conflict Free Smelter affiliation | S.2.1.3.1 Conflict Minerals Programmes |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form SD (Specialized Disclosure Report) | S.2.1.3.1 Conflict Minerals Programmes |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.2.1.3 Conflict Minerals Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
ICTI Ethical Toy Program certification | S.2.2.3 Social Supplier Certification |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
SA 8000 certification | S.2.2.3 Social Supplier Certification |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Supplier Code of Conduct/Ethics | S.2.1 Scope of Social Supplier Standards |
Sustainability Disclosure Standards | E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
The Public-Private Alliance for Responsible Minerals Trade (PPA) affiliation | S.2.1.3.1 Conflict Minerals Programmes |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
User Codes of Conduct | S.3.1.6 Editorial Guidelines |
Validated Assessment Program (VAP) certification | S.2.2.3 Social Supplier Certification |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Worldwide Responsible Apparel Producers (WRAP) certification | S.2.2.3 Social Supplier Certification |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Annual Report to the Voluntary Principles Initiative | S.4.2.1.2 Human Rights Programme |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's environmental screening mechanisms for suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Human Rights Programmes | S.4.2.1.2 Human Rights Programme |
Document describing company's percentage of tier 1 suppliers with EMS certifications | E.2.1.2 Supplier Environmental Certifications |
Document describing company's performance monitoring for contracted suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes E.2.1.2 Supplier Environmental Certifications |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Forest Stewardship Council (FSC) | E.2.1.2 Supplier Environmental Certifications |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Green Procurement Policy | E.2.1 Green Procurement Policy |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
ICTI Ethical Toy Program certification | S.2.2.3 Social Supplier Certification |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Modern Slavery & Human Trafficking Policy | E.2.1.1 Supplier Environmental Programmes |
Modern Slavery Statement | S.4.2.1.2 Human Rights Programme |
Procurement Charter | E.2.1 Green Procurement Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Purchasing Guidelines | E.2.1.2 Supplier Environmental Certifications |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
SA 8000 certification | S.2.2.3 Social Supplier Certification |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy E.2.1.1 Supplier Environmental Programmes S.2.1 Scope of Social Supplier Standards S.4.2.1 Human Rights Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Development Report | E.2.1.1 Supplier Environmental Programmes |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
Sustainable Sourcing Policy | E.2.1.1 Supplier Environmental Programmes |
Validated Assessment Program (VAP) certification | S.2.2.3 Social Supplier Certification |
Worldwide Responsible Apparel Producers (WRAP) certification | S.2.2.3 Social Supplier Certification |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Annual Training Records | G.1.3.8 Responsible Product Offering |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Money Laundering (AML) Policy | G.1.4.1 Money Laundering Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Basel Pillar 3 Report | S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
Bribery & Corruption Audits | G.1.1.1 Bribery & Corruption Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.1.2.1 Business Ethics Programme G.1.4.2 Compliance Programme G.3.1 Political Involvement Policy |
Business Ethics Audits | G.1.2.1 Business Ethics Programme |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.1.3.8 Responsible Product Offering G.1.4.1 Money Laundering Policy G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy |
Compliance Audits | G.1.4.2 Compliance Programme |
Compliance Committee Charter & Description | G.1.1.1 Bribery & Corruption Programmes G.1.2.1 Business Ethics Programme G.1.4.2 Compliance Programme S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme G.1.4.2 Compliance Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's availability of "green" consumer products (e.g. green loans, green leasing) | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Financial Inclusion programme | S.4.2.3 Financial Inclusion |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's sales or services of sustainable products | E.3.1.15 Sustainable Financial Initiatives |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental and Social Risk Policy Framework | G.1.3.8 Responsible Product Offering S.1.1 Freedom of Association Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Financial Disclosures | S.4.4.3 Tier 1 Capital Buffer S.4.4.5 Leverage Ratio |
Form 10-K | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting S.4.4.8 Asset Quality |
Form 20-F | S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes S.1.5.2 Human Capital Development |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Money Laundering (ML) and Terrorist Financing (TF) Policy | G.1.4.1 Money Laundering Policy G.1.4.2 Compliance Programme |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Pillar 3 Capital Disclosure | S.4.4.2 Systemic Risk Reporting |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Product Impact & Customer Complains Reports | G.1.3.8 Responsible Product Offering |
Proxy Statement | E.3.1.15 Sustainable Financial Initiatives G.1.1.1 Bribery & Corruption Programmes G.1.2.1 Business Ethics Programme G.1.3.8 Responsible Product Offering G.1.4.2 Compliance Programme S.1.3 Diversity Programmes S.1.5.2 Human Capital Development S.1.6.1 Employee Training S.3.1.3.3 Cybersecurity Programme S.4.2.3 Financial Inclusion S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting S.4.4.3 Tier 1 Capital Buffer S.4.4.5 Leverage Ratio S.4.4.8 Asset Quality |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
Responsible Products & Services Policy | G.1.3.8 Responsible Product Offering |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Systemic Risk Audits | S.4.4.1 Systemic Risk Management S.4.4.2 Systemic Risk Reporting |
TCFD Report Disclosure | S.4.2.3 Financial Inclusion |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Wolfsberg CBDDQ | G.1.4.2 Compliance Programme |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's End-of-Life Management programme | E.3.1.7 Product Stewardship Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's Recycling programme or initiatives | E.3.1.7 Product Stewardship Programmes |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
QMS external certification documents | S.3.2.1 QMS Certifications |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Supplier Code of Conduct/Ethics | S.2.1 Scope of Social Supplier Standards |
Sustainability Disclosure Standards | E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Waste Management Policy | E.3.1.7 Product Stewardship Programmes |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Affiliation to International Cocoa Organization (ICCO), Roundtable on Responsible Cacao membership, Other relevant memberships | E.2.1.5 Food & Beverage Sustainability Initiatives |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Biodiversity Policy | E.1.2.10 Deforestation Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.6.2 Physical Climate Risk Management |
CDP Forests Report | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Citizenship Report | E.2.1.3 Sustainable Agriculture Programmes |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | E.1.2.9 Deforestation Policy G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.3.1.1 Responsible Marketing Policy S.3.1.9 Product Health Statement S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Deforestation Policy | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Deforestation Programme Reports (such as timber, palm oil, soy) | E.1.2.10 Deforestation Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Deforestation Due Diligence (Own Operations & Third Party Suppliers) | E.1.2.9 Deforestation Policy |
Document describing company's Deforestation Programme | E.1.2.10 Deforestation Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's environmental screening mechanisms for suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's materials usage from FSC or other certified sources (paper, wood, wood pulp or fibres) | E.2.1.8 FSC Certified Sourcing |
Document describing company's percentage of tier 1 suppliers with EMS certifications | E.2.1.2 Supplier Environmental Certifications |
Document describing company's performance monitoring for contracted suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainable Agriculture programmes | E.2.1.3 Sustainable Agriculture Programmes |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes E.2.1.2 Supplier Environmental Certifications |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
External Deforestation Certifications | E.1.2.10 Deforestation Programme |
Forestry Policy | E.1.2.9 Deforestation Policy |
Form 10-K | E.1.2.7.1 Water Risk Management E.1.6.2 Physical Climate Risk Management S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6.2 Physical Climate Risk Management S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Polocy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Global Food Safety Initiative membership | E.2.1.5 Food & Beverage Sustainability Initiatives |
Green Procurement Policy | E.2.1 Green Procurement Policy |
Health & Sustainable Food Charter | E.2.1.3 Sustainable Agriculture Programmes |
Health Consequences of Products Public Policy Statement | S.3.1.9 Product Health Statement |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
Incident Investigation Mechanisms | E.1.2.10 Deforestation Programme |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal/External Deforestation Audits | E.1.2.10 Deforestation Programme |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Modern Slavery & Human Trafficking Policy | E.2.1.1 Supplier Environmental Programmes |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Organic Trade Association (OTA) membership | E.2.1.5 Food & Beverage Sustainability Initiatives |
Palm Oil Policy | E.1.2.9 Deforestation Policy |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
Purchasing Guidelines | E.2.1.2 Supplier Environmental Certifications |
QMS external certification documents | S.3.2.1 QMS Certifications |
Raw Materials Sourcing Standard | E.1.2.9 Deforestation Policy |
Relevant membership e.g: Round Table on Responsible Soy Association (RTRS) | E.1.2.10 Deforestation Programme E.2.1.5 Food & Beverage Sustainability Initiatives |
Relevant membership e.g: Roundtable on Sustainable Palm Oil (RSPO) | E.1.2.10 Deforestation Programme E.2.1.5 Food & Beverage Sustainability Initiatives |
Relevant membership e.g: The Consumer Goods Forum (TCGF) | E.1.2.10 Deforestation Programme E.2.1.5 Food & Beverage Sustainability Initiatives |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
Responsible Marketing Policy | S.3.1.1 Responsible Marketing Policy |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Sourcing Policy | E.1.2.9 Deforestation Policy |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy E.2.1.1 Supplier Environmental Programmes S.2.1 Scope of Social Supplier Standards S.4.2.1 Human Rights Policy |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Supply Chain Report | E.2.1.3 Sustainable Agriculture Programmes |
Sustainability Disclosure Standards | E.1.3.4 Water Management Programmes S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Agriculture Report | E.2.1.3 Sustainable Agriculture Programmes |
Sustainable Development Report | E.2.1.1 Supplier Environmental Programmes |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
Sustainable Sourcing Policy | E.2.1.1 Supplier Environmental Programmes |
TCFD Report Disclosure | E.1.6.2 Physical Climate Risk Management |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Traceability Protocol | E.1.2.9 Deforestation Policy |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Wood Policy | E.1.2.9 Deforestation Policy |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy S.4.2.1 Human Rights Policy |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's labels or products and revenues that are Fair Trade certified | S.2.2.4 Fair Trade Products |
Document describing company's percentage use of sustainable products and services | E.3.1.1 Sustainable Products & Services |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's recycled or reused raw materials disclosures | E.2.1.7 Recycled Material Use |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
Employee Manual | S.1.3 Diversity Programmes |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Form 10-K | E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.3.1.1 Sustainable Products & Services S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.4.2.1 Human Rights Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Product Development Policy or Guidelines | E.3.1.6 Eco-Design |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Supplier Code of Conduct/Ethics | S.2.1 Scope of Social Supplier Standards S.4.2.1 Human Rights Policy |
Sustainability Disclosure Standards | S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BSCI Code of Conduct | S.2.1 Scope of Social Supplier Standards |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Citizenship Report | E.2.1.6 Green Outsourced Logistics Programmes |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct Amfori | S.2.1 Scope of Social Supplier Standards |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company Compliance with Ethical Trade Initiative (ETI) Base Code | S.2.1 Scope of Social Supplier Standards |
Company policy describing purchasing standards for products | E.2.1 Green Procurement Policy |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's environmental screening mechanisms for suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes E.1.6.1 GHG Risk Management |
Document describing company's percentage of tier 1 suppliers with EMS certifications | E.2.1.2 Supplier Environmental Certifications |
Document describing company's performance monitoring for contracted suppliers | E.2.1.1 Supplier Environmental Programmes |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Site Closure & Rehabilitation initiatives | E.1.2.2 Site Closure & Rehabilitation |
Document describing company's Supply Chain Management & Labour Rights programme | S.2.2.2.1 Supply Chain Management |
Document describing company's Sustainability, Ethics or Public Policy Committee | S.2.2.2.1 Supply Chain Management |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes E.2.1.2 Supplier Environmental Certifications |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy E.1.2.1 Biodiversity Programmes |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.2.2 Site Closure & Rehabilitation E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.2 Site Closure & Rehabilitation E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Green Procurement Policy | E.2.1 Green Procurement Policy |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Human Rights Policy (for suppliers) | S.2.1 Scope of Social Supplier Standards |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.1 Supplier Environmental Programmes |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Modern Slavery & Human Trafficking Policy | E.2.1.1 Supplier Environmental Programmes |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Procurement Charter | E.2.1 Green Procurement Policy |
Purchasing Guidelines | E.2.1.2 Supplier Environmental Certifications |
QMS external certification documents | S.3.2.1 QMS Certifications |
Responsible Business Alliance (RBA) certification | S.2.1 Scope of Social Supplier Standards |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Social Supplier Standards | S.2.1 Scope of Social Supplier Standards |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Supplier Code of Conduct/Ethics | E.2.1 Green Procurement Policy E.2.1.1 Supplier Environmental Programmes S.2.1 Scope of Social Supplier Standards |
Supplier Handbook | E.2.1 Green Procurement Policy |
Supplier Policy | E.2.1 Green Procurement Policy |
Supply Chain Report | E.2.1.6 Green Outsourced Logistics Programmes |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
Sustainable Development Report | E.2.1.1 Supplier Environmental Programmes |
Sustainable Sourcing Charter | S.2.1 Scope of Social Supplier Standards |
Sustainable Sourcing Policy | E.2.1.1 Supplier Environmental Programmes |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Universal Registration Document | E.2.1.6 Green Outsourced Logistics Programmes |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes E.1.2.10 Deforestation Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.3.1 Political Involvement Policy |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
CDP Forests Report | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
CDP Water Security Report | E.1.2.7 Water Intensity E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | E.1.2.9 Deforestation Policy G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Data Privacy & Security Policy | S.3.1.3 Data Privacy & Security Policy S.3.1.3.1 Data Privacy Programme |
Data Protection Policy | S.3.1.3 Data Privacy & Security Policy |
Deforestation Policy | E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy |
Deforestation Programme Reports (such as timber, palm oil, soy) | E.1.2.10 Deforestation Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Deforestation Due Diligence (Own Operations & Third Party Suppliers) | E.1.2.9 Deforestation Policy |
Document describing company's Deforestation Programme | E.1.2.10 Deforestation Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's Product and Service Safety programme | S.3.1.9.1 Product and Service Safety Programme |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Responsible Management of Shipbreaking Practices initiatives (including environmental and occupational health impacts) | E.2.1.11 Shipbreaking Programme |
Document describing company's Risk Management Process | S.3.1.3.1 Data Privacy Programme |
Document describing company's Solid Waste Management initiatives | E.1.2.6.1 Solid Waste Management |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Water Withdrawal disclosures | E.1.2.7 Water Intensity |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
Document Disclosing Privacy Awareness | S.3.1.3.1 Data Privacy Programme |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Environmental Policy | E.1.1 Environmental Policy E.1.2.1 Biodiversity Programmes E.1.2.10 Deforestation Programme E.1.2.9 Deforestation Policy E.2.1.11 Shipbreaking Programme |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
External Deforestation Certifications | E.1.2.10 Deforestation Programme |
Forestry Policy | E.1.2.9 Deforestation Policy |
Form 10-K | E.1.11 Renewable Energy Use E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
Gender Pay Equality Policy | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Gap Audit Report | S.1.3.1 Gender Pay Equality Programme |
Gender Pay Programme | S.1.3.2 Gender Pay Disclosure |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Incident Investigation Mechanisms | E.1.2.10 Deforestation Programme |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal/External Deforestation Audits | E.1.2.10 Deforestation Programme |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.2.1.11 Shipbreaking Programme |
ISO 18513 (Hotels and other tourism accomodation) | S.3.2.1 QMS Certifications |
ISO 22000 Certification or other GFSI-recognized certifications (or industry equivalent) | S.3.1.9.1 Product and Service Safety Programme |
ISO 30000 Certification | E.2.1.11 Shipbreaking Programme |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 Certification | E.2.1.11 Shipbreaking Programme |
Palm Oil Policy | E.1.2.9 Deforestation Policy |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Privacy Notice | S.3.1.3 Data Privacy & Security Policy |
Privacy Statement | S.3.1.3 Data Privacy & Security Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Public Gender Pay Gap Reports | S.1.3.1 Gender Pay Equality Programme S.1.3.2 Gender Pay Disclosure |
QMS external certification documents | S.3.2.1 QMS Certifications |
Raw Materials Sourcing Standard | E.1.2.9 Deforestation Policy |
Relevant membership e.g: Round Table on Responsible Soy Association (RTRS) | E.1.2.10 Deforestation Programme |
Relevant membership e.g: Roundtable on Sustainable Palm Oil (RSPO) | E.1.2.10 Deforestation Programme |
Relevant membership e.g: The Consumer Goods Forum (TCGF) | E.1.2.10 Deforestation Programme |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Security Systems | S.3.1.3.1 Data Privacy Programme |
Solid Waste Management Policy | E.1.2.6.1 Solid Waste Management |
Sourcing Policy | E.1.2.9 Deforestation Policy |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year | E.1.2.7 Water Intensity |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Traceability Protocol | E.1.2.9 Deforestation Policy |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Universal Registration Document | E.1.11 Renewable Energy Use |
Vessel Recycling Policy | E.2.1.11 Shipbreaking Programme |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Wood Policy | E.1.2.9 Deforestation Policy |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.11 Renewable Energy Use E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes E.1.8 Renewable Energy Programmes E.1.9 Carbon Intensity |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy S.1.2 Discrimination Policy |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme E.1.7.1 Green Logistics Programmes |
Document describing company's Hazardous Waste Management initiatives | S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.6.1 GHG Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
Document disclosing company's percentage of temporary workers | S.1.5.1 Percentage of Temporary Workers |
EHS Policy | E.1.1 Environmental Policy |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Employee Manual | S.1.3 Diversity Programmes |
Employee Training Records | S.1.6.1 Employee Training |
Environmental Policy | E.1.1 Environmental Policy |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.11 Renewable Energy Use E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
GRI Disclosures | E.1.8 Renewable Energy Programmes |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification S.1.6.2.1 Health and Safety Management System |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme |
Sustainability Disclosure Standards | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy S.1.1.1 Working Hours Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.1 GHG Risk Management E.1.7.0 GHG Reduction Programme E.1.8 Renewable Energy Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |
Typical Source | Indicator |
Annual Report | Multiple |
ESG/CSR/Sustainability Report | Multiple |
Alliance for Water Stewardship Membership | E.1.2.7.1 Water Risk Management |
Anti-Discrimination Policy | S.1.2 Discrimination Policy |
Anti-Trust Policy | G.1.2.1 Business Ethics Programme |
Asset Management Plan | S.3.1.17 Asset Integrity Management |
Asset Upgrades and Maintenance Plan | S.3.1.17 Asset Integrity Management |
Biodiversity Action Plan | E.1.2.1 Biodiversity Programmes |
Biodiversity Policy | E.1.2.1 Biodiversity Programmes |
Bribery & Corruption Policy | G.1.1 Bribery & Corruption Policy G.1.1.1 Bribery & Corruption Programmes G.3.1 Political Involvement Policy |
BS8800 certification | S.1.6.4 Health & Safety Certifications |
Business Ethics Policy | G.1.2.1 Business Ethics Programme |
CDP Climate Change Report | E.1.10 Carbon Intensity Trend E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme E.1.9 Carbon Intensity |
CDP Water Security Report | E.1.2.7.1 Water Risk Management E.1.2.7.2 Water Intensity Trend E.1.3.4 Water Management Programmes E.1.6.2 Physical Climate Risk Management |
CEO Water Mandate Membership | E.1.2.7.1 Water Risk Management |
Climate Change Risk, Vulnerability and Resiliency Report | E.1.6.2 Physical Climate Risk Management |
Code of Conduct/Ethics | G.1.1 Bribery & Corruption Policy G.1.2 Whistleblower Programmes G.1.2.1 Business Ethics Programme G.3.1 Political Involvement Policy S.1.1 Freedom of Association Policy S.1.2 Discrimination Policy |
Community Development Policy | S.4.2.11 Community Development Programmes |
Company Foundation Annual Report | S.4.2.11 Community Development Programmes |
Company-wide guidelines for the implementation of community relations programmes | S.4.2.2 Community Involvement Programmes |
Conflict of Interest Policy | G.1.1 Bribery & Corruption Policy G.1.2.1 Business Ethics Programme |
Contractor Fatality Disclosures | S.2.2.6 Contractor Fatalities |
Contractor Safety Policy | S.2.2.5 Contractor Safety Programme |
Contractual Agreements with Contractors | S.2.2.5 Contractor Safety Programme |
Crisis Management Plan | E.1.3.1 Emergency Response Programme |
Cybersecurity Internal or External Audit Reports | S.3.1.3.3 Cybersecurity Programme |
Description of company's Ethics Hotline | G.1.2 Whistleblower Programmes |
Diversity & Inclusion Policy | S.1.2 Discrimination Policy S.1.3 Diversity Programmes |
Diversity Employee Training Records | S.1.3 Diversity Programmes |
Diversity, Equity & Inclusion (DEI) Report | S.1.3 Diversity Programmes |
Document describing company's Access to Basic Services programme | S.4.2.10 Access to Basic Services |
Document describing company's Bribery & Corruption programme | G.1.1.1 Bribery & Corruption Programmes |
Document describing company's Business Ethics programme | G.1.2.1 Business Ethics Programme |
Document describing company's Community Development Programmes | S.4.2.11 Community Development Programmes |
Document describing company's Community Involvement Programmes | S.4.2.2 Community Involvement Programmes |
Document describing company's Contractor Safety programme & guidelines | S.2.2.5 Contractor Safety Programme |
Document describing company's Cybersecurity initiatives | S.3.1.3.3 Cybersecurity Programme |
Document describing company's Diversity Initiatives | S.1.3 Diversity Programmes |
Document describing company's Effluent Management initiatives | E.1.2.6.3 Effluent Management |
Document describing company's Emergency Response programme | E.1.3.1 Emergency Response Programme |
Document describing company's GHG Reduction initiatives | E.1.7.0 GHG Reduction Programme |
Document describing company's Hazardous Waste Management initiatives | E.1.3.2 Hazardous Waste Management S.1.6.2.1 Health and Safety Management System |
Document describing company's Health & Safety Management System programme | S.1.6.2.1 Health and Safety Management System |
Document describing company's Human Capital Development initiatives | S.1.5.2 Human Capital Development |
Document describing company's Non-GHG Air Emissions initiatives | E.1.3.3 Non-GHG Air Emissions Programmes |
Document describing company's Physical Climate Risk Management initiatives | E.1.6.2 Physical Climate Risk Management |
Document describing company's reports on training sessions and proof of frequency for employees | G.1.2 Whistleblower Programmes |
Document describing company's Water Consumption disclosures | E.1.2.7.2 Water Intensity Trend |
Document describing company's Water Risk Management initiatives | E.1.2.7.1 Water Risk Management E.1.3.4 Water Management Programmes |
Document describing company's Whistleblower Programme | G.1.2 Whistleblower Programmes |
Document describing number and type of whistleblower complaints received | G.1.2 Whistleblower Programmes |
Document disclosing company's employee turnover rate | S.1.5 Employee Turnover Rate |
EHS Policy | E.1.1 Environmental Policy E.1.3.1 Emergency Response Programme |
EMAS (EU Eco-Management & Audit Scheme) | E.1.2 Environmental Management System E.1.3 EMS Certification |
Emergency Response Training description and frequency for employees | E.1.3.1 Emergency Response Programme |
Emergency Response/Preparedness Policy | E.1.3.1 Emergency Response Programme |
Employee Manual | S.1.3 Diversity Programmes |
Enterprise Risk Management Policy | E.1.3.1 Emergency Response Programme |
Environmental Policy | E.1.1 Environmental Policy E.1.2.1 Biodiversity Programmes E.1.3.1 Emergency Response Programme |
Equal Opportunities Policy | S.1.2 Discrimination Policy |
Ethics Committee Charter or equivalent | G.1.1.1 Bribery & Corruption Programmes |
Form 10-K | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Form 20-F | E.1.2.7.1 Water Risk Management E.1.6 Scope of GHG Reporting E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme S.1.4 Collective Bargaining Agreements S.1.5 Employee Turnover Rate S.1.5.2 Human Capital Development |
Formal Bribery & Corruption Risk Assessments | G.1.1.1 Bribery & Corruption Programmes |
Formal Business Ethics Risk Assessments | G.1.2.1 Business Ethics Programme |
Freedom of Association Policy | S.1.1 Freedom of Association Policy |
GB/T 24001 | E.1.2 Environmental Management System E.1.3 EMS Certification |
GOST R 54934-2012 certification | S.1.6.4 Health & Safety Certifications |
Health & Safety Policy | S.1.6.2.1 Health and Safety Management System |
Human Capital Committee Charter | S.1.3 Diversity Programmes |
Human Rights Policy | S.1.1 Freedom of Association Policy |
Industry-specific certifications (e.g. IOSA, ISAS 9001, FSSC 22000, ISO/TS, IATF, GB/T 1900, etc.) | S.3.2.1 QMS Certifications |
Injuries & Fatalities Report | S.1.6.2.1 Health and Safety Management System |
Insider Trading Compliance Policy | G.1.2.1 Business Ethics Programme |
Internal or External Asset Integrity Audits | S.3.1.17 Asset Integrity Management |
Internal or External Diversity Audit Reports | S.1.3 Diversity Programmes |
Internal or External Health & Safety Audit Reports | S.1.6.2.1 Health and Safety Management System |
ISO 14001 Certification | E.1.2 Environmental Management System E.1.3 EMS Certification E.1.3.1 Emergency Response Programme S.1.6.2.1 Health and Safety Management System |
ISO 22301 Certification | E.1.3.1 Emergency Response Programme |
ISO 37001 Certification | G.1.1.1 Bribery & Corruption Programmes |
ISO 45001 certification | S.1.6.4 Health & Safety Certifications |
ISO 55001 certification | S.3.1.17 Asset Integrity Management |
ISO/IEC 27001 certification (or equivalent) | S.3.1.3.3 Cybersecurity Programme |
Labour Rights Policy | S.1.1 Freedom of Association Policy |
NIST certification | S.3.1.3.3 Cybersecurity Programme |
Non-Retaliation Policy | G.1.2 Whistleblower Programmes |
OHSAS 18001 certification | S.1.6.4 Health & Safety Certifications |
OSHA certification | S.1.6.4 Health & Safety Certifications |
PAS 55 certification | S.3.1.17 Asset Integrity Management |
Policy-based commitments for Community Consultation | S.4.2.2 Community Involvement Programmes |
Political Activities and Public Policy Engagement Policy | G.3.1 Political Involvement Policy |
Political Involvement Statement | G.3.1 Political Involvement Policy |
Procedures for Extreme Weather Events or similar | E.1.6.2 Physical Climate Risk Management |
Public Disclosure on Employee Fatality Rate | S.1.6.6 Employee Fatality Rate |
QMS external certification documents | S.3.2.1 QMS Certifications |
RC 14001 certification | S.1.6.2.1 Health and Safety Management System |
RCMS certification | S.1.6.2.1 Health and Safety Management System |
Repair and Maintenance Plan | S.3.1.17 Asset Integrity Management |
SASB Disclosures | E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year | E.1.9 Carbon Intensity |
Scope 1 and Scope 2 emissions (in Metric tons of carbon dioxide equivalent) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.10 Carbon Intensity Trend |
Sector-Specific Disclosure Modules (if applicable) | E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme |
Security Audit or Vulnerability Assessment for Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Stakeholder mapping (local communities) | S.4.2.2 Community Involvement Programmes |
Standards/Guidelines for Interacting with Contractors | S.2.2.5 Contractor Safety Programme |
Sustainability Disclosure Standards | E.1.2.1 Biodiversity Programmes E.1.3.2 Hazardous Waste Management E.1.3.3 Non-GHG Air Emissions Programmes E.1.3.4 Water Management Programmes E.1.6 Scope of GHG Reporting E.1.7.0 GHG Reduction Programme S.1.5.2 Human Capital Development S.1.6.5 LTIR Trend |
Sustainability/ESG/CSR Policy | S.1.1 Freedom of Association Policy |
TCFD Report Disclosure | E.1.6 Scope of GHG Reporting E.1.6.2 Physical Climate Risk Management E.1.7.0 GHG Reduction Programme |
Terms & Conditions for Contractors | S.2.2.5 Contractor Safety Programme |
Total water withdrawal (in cubic meters) and annual revenue (in USD million) for the baseline year and the three preceding years | E.1.2.7.2 Water Intensity Trend |
Training Records on Asset Integrity | S.3.1.17 Asset Integrity Management |
Training Records on Cybersecurity | S.3.1.3.3 Cybersecurity Programme |
Water Management Policy | E.1.3.4 Water Management Programmes |
Water Resource Management Plan | E.1.6.2 Physical Climate Risk Management |
Water Resources Group Membership | E.1.2.7.1 Water Risk Management |
Water Use Reduction Policy | E.1.3.4 Water Management Programmes |
Whistleblower Policy | G.1.2 Whistleblower Programmes |