Issuer Gateway Knowledge Hub

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ESG Risk Rating Annual Update

A Guide for Companies 

Comprehensive Ratings Framework

March 2024

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.



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 SourceIndicator
Annual ReportMultiple
ESG/CSR/Sustainability Report Multiple
Annual Report to the Voluntary Principles InitiativeS.4.2.1.2 Human Rights Programme
Anti-Discrimination PolicyS.1.2 Discrimination Policy
Anti-Trust PolicyG.1.2.1 Business Ethics Programme
AS/EN 9100 series (Aerospace quality management)S.3.2.1 QMS Certifications
Bribery & Corruption PolicyG.1.1 Bribery & Corruption Policy
G.1.1.1 Bribery & Corruption Programmes
G.3.1 Political Involvement Policy
BS8800 certificationS.1.6.4 Health & Safety Certifications
BSCI Code of ConductS.2.1 Scope of Social Supplier Standards
Business Ethics PolicyG.1.2.1 Business Ethics Programme
CDP Climate Change ReportE.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 AmforiS.2.1 Scope of Social Supplier Standards
Code of Conduct/EthicsG.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 CodeS.2.1 Scope of Social Supplier Standards
Conflict Minerals PolicyS.2.1.3 Conflict Minerals Policy
Conflict Minerals ReportS.2.1.3.1 Conflict Minerals Programmes
Conflict Minerals StatementS.2.1.3.1 Conflict Minerals Programmes
Conflict of Interest PolicyG.1.1 Bribery & Corruption Policy
G.1.2.1 Business Ethics Programme
Cybersecurity Internal or External Audit ReportsS.3.1.3.3 Cybersecurity Programme
Data Privacy & Security PolicyS.3.1.3 Data Privacy & Security Policy
S.3.1.3.1 Data Privacy Programme
Data Protection PolicyS.3.1.3 Data Privacy & Security Policy
Description of company's Ethics HotlineG.1.2 Whistleblower Programmes
Diversity & Inclusion PolicyS.1.2 Discrimination Policy
S.1.3 Diversity Programmes
Diversity Employee Training RecordsS.1.3 Diversity Programmes
Diversity, Equity & Inclusion (DEI) ReportS.1.3 Diversity Programmes
Document describing company's Bribery & Corruption programmeG.1.1.1 Bribery & Corruption Programmes
Document describing company's Business Ethics programmeG.1.2.1 Business Ethics Programme
Document describing company's Cybersecurity initiativesS.3.1.3.3 Cybersecurity Programme
Document describing company's Diversity InitiativesS.1.3 Diversity Programmes
Document describing company's GHG Reduction initiativesE.1.7.0 GHG Reduction Programme
Document describing company's Hazardous Waste Management initiativesE.1.3.2 Hazardous Waste Management
S.1.6.2.1 Health and Safety Management System
Document describing company's Health & Safety Management System programmeS.1.6.2.1 Health and Safety Management System
Document describing company's Human Capital Development initiativesS.1.5.2 Human Capital Development
Document describing company's Human Rights ProgrammesS.4.2.1.2 Human Rights Programme
Document describing company's Non-GHG Air Emissions initiativesE.1.6.1 GHG Risk Management
Document describing company's percentage use of sustainable products and servicesE.3.1.1 Sustainable Products & Services
Document describing company's Product and Service Safety programmeS.3.1.9.1 Product and Service Safety Programme
Document describing company's Radioactive Waste Management programmesE.1.2.6.5 Radioactive Waste Management
Document describing company's reports on training sessions and proof of frequency for employeesG.1.2 Whistleblower Programmes
Document describing company's Risk Management ProcessS.3.1.3.1 Data Privacy Programme
Document describing company's Supply Chain Due Diligence and Risk Management initiativesS.2.1.3.1 Conflict Minerals Programmes
Document describing company's Supply Chain Due Diligence or Responsible SourcingS.2.1.3 Conflict Minerals Policy
Document describing company's Supply Chain Management & Labour Rights programmeS.2.2.2.1 Supply Chain Management
Document describing company's Sustainability, Ethics or Public Policy CommitteeS.2.2.2.1 Supply Chain Management
Document describing company's Whistleblower ProgrammeG.1.2 Whistleblower Programmes
Document describing number and type of whistleblower complaints receivedG.1.2 Whistleblower Programmes
Document disclosing company's employee turnover rateS.1.5 Employee Turnover Rate
Document Disclosing Privacy AwarenessS.3.1.3.1 Data Privacy Programme
EHS PolicyE.1.1 Environmental Policy
EICC-GeSI Conflict Free Smelter affiliationS.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 ManualS.1.3 Diversity Programmes
Employee Training RecordsS.1.6.1 Employee Training
Environmental PolicyE.1.1 Environmental Policy
Equal Opportunities PolicyS.1.2 Discrimination Policy
Ethics Committee Charter or equivalentG.1.1.1 Bribery & Corruption Programmes
Form 10-KE.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-FE.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 AssessmentsG.1.1.1 Bribery & Corruption Programmes
Formal Business Ethics Risk AssessmentsG.1.2.1 Business Ethics Programme
Freedom of Association PolicyS.1.1 Freedom of Association Policy
GB/T 24001E.1.2 Environmental Management System
E.1.3 EMS Certification
GOST R 54934-2012 certificationS.1.6.4 Health & Safety Certifications
GRI DisclosuresE.1.8 Renewable Energy Programmes
Health & Safety PolicyS.1.6.2.1 Health and Safety Management System
Human Capital Committee CharterS.1.3 Diversity Programmes
Human Rights PolicyS.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 ReportS.1.6.2.1 Health and Safety Management System
Insider Trading Compliance PolicyG.1.2.1 Business Ethics Programme
Internal or External Diversity Audit ReportsS.1.3 Diversity Programmes
Internal or External Health & Safety Audit ReportsS.1.6.2.1 Health and Safety Management System
ISO 14001 CertificationE.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 CertificationG.1.1.1 Bribery & Corruption Programmes
ISO 45001 certificationS.1.6.4 Health & Safety Certifications
ISO/IEC 27001 certification (or equivalent)S.3.1.3.3 Cybersecurity Programme
Labour Rights PolicyS.1.1 Freedom of Association Policy
Modern Slavery StatementS.4.2.1.2 Human Rights Programme
NIST certificationS.3.1.3.3 Cybersecurity Programme
Non-Retaliation PolicyG.1.2 Whistleblower Programmes
OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas affiliationS.2.1.3.1 Conflict Minerals Programmes
OHSAS 18001 certificationS.1.6.4 Health & Safety Certifications
OSHA certificationS.1.6.4 Health & Safety Certifications
Political Activities and Public Policy Engagement PolicyG.3.1 Political Involvement Policy
Political Involvement StatementG.3.1 Political Involvement Policy
Privacy NoticeS.3.1.3 Data Privacy & Security Policy
Privacy StatementS.3.1.3 Data Privacy & Security Policy
Product Development Policy or GuidelinesE.3.1.6 Eco-Design
Public Disclosure on Employee Fatality RateS.1.6.6 Employee Fatality Rate
QMS external certification documentsS.3.2.1 QMS Certifications
RC 14001 certificationS.1.6.2.1 Health and Safety Management System
RCMS certificationS.1.6.2.1 Health and Safety Management System
Responsible Business Alliance (RBA) certificationS.2.1 Scope of Social Supplier Standards
SASB DisclosuresE.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 yearE.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 yearsE.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 CybersecurityS.3.1.3.3 Cybersecurity Programme
Security SystemsS.3.1.3.1 Data Privacy Programme
Social Supplier StandardsS.2.1 Scope of Social Supplier Standards
Supplier Code of Conduct/EthicsS.2.1 Scope of Social Supplier Standards
S.4.2.1 Human Rights Policy
Sustainability Disclosure StandardsE.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 PolicyS.1.1 Freedom of Association Policy
Sustainable Sourcing CharterS.2.1 Scope of Social Supplier Standards
TCFD Report DisclosureE.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) affiliationS.2.1.3.1 Conflict Minerals Programmes
Training Records on CybersecurityS.3.1.3.3 Cybersecurity Programme
Whistleblower PolicyG.1.2 Whistleblower Programmes
Typical SourceIndicator
Annual ReportMultiple
ESG/CSR/Sustainability Report Multiple
Advertising Ethics PolicyS.3.1.2 Advertising Ethics Policy
Advertising Guidelines & PoliciesS.3.1.2 Advertising Ethics Policy
S.3.1.6 Editorial Guidelines
Anti-Discrimination PolicyS.1.2 Discrimination Policy
Anti-Trust PolicyG.1.2.1 Business Ethics Programme
Bribery & Corruption PolicyG.1.1 Bribery & Corruption Policy
G.1.1.1 Bribery & Corruption Programmes
G.3.1 Political Involvement Policy
Business Ethics PolicyG.1.2.1 Business Ethics Programme
Code of Conduct/EthicsG.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 PolicyG.1.1 Bribery & Corruption Policy
G.1.2.1 Business Ethics Programme
Content Creation Guidelines & PoliciesS.3.1.6 Editorial Guidelines
Cybersecurity Internal or External Audit ReportsS.3.1.3.3 Cybersecurity Programme
Data Privacy & Security PolicyS.3.1.3 Data Privacy & Security Policy
S.3.1.3.1 Data Privacy Programme
Data Protection PolicyS.3.1.3 Data Privacy & Security Policy
Description of company's Ethics HotlineG.1.2 Whistleblower Programmes
Diversity & Inclusion PolicyS.1.2 Discrimination Policy
S.1.3 Diversity Programmes
Diversity Employee Training RecordsS.1.3 Diversity Programmes
Diversity, Equity & Inclusion (DEI) ReportS.1.3 Diversity Programmes
Document describing company's Bribery & Corruption programmeG.1.1.1 Bribery & Corruption Programmes
Document describing company's Business Ethics programmeG.1.2.1 Business Ethics Programme
Document describing company's Cybersecurity initiativesS.3.1.3.3 Cybersecurity Programme
Document describing company's Diversity InitiativesS.1.3 Diversity Programmes
Document describing company's Human Capital Development initiativesS.1.5.2 Human Capital Development
Document describing company's reports on training sessions and proof of frequency for employeesG.1.2 Whistleblower Programmes
Document describing company's Risk Management ProcessS.3.1.3.1 Data Privacy Programme
Document describing company's Whistleblower ProgrammeG.1.2 Whistleblower Programmes
Document describing number and type of whistleblower complaints receivedG.1.2 Whistleblower Programmes
Document describing the company's Media Ethics & Integrity programmesS.3.1.6.1 Media Ethics Programme
Document disclosing company’s Content and Editorial GuidelinesS.3.1.6 Editorial Guidelines
Document disclosing company’s Terms of Use for customersS.3.1.6 Editorial Guidelines
Document disclosing company's employee turnover rateS.1.5 Employee Turnover Rate
Document Disclosing Privacy AwarenessS.3.1.3.1 Data Privacy Programme
Employee ManualS.1.3 Diversity Programmes
Employee Training RecordsS.1.6.1 Employee Training
Equal Opportunities PolicyS.1.2 Discrimination Policy
Ethics Committee Charter or equivalentG.1.1.1 Bribery & Corruption Programmes
Form 10-KS.1.4 Collective Bargaining Agreements
S.1.5 Employee Turnover Rate
S.1.5.2 Human Capital Development
Form 20-FS.1.4 Collective Bargaining Agreements
S.1.5 Employee Turnover Rate
S.1.5.2 Human Capital Development
Formal Bribery & Corruption Risk AssessmentsG.1.1.1 Bribery & Corruption Programmes
Formal Business Ethics Risk AssessmentsG.1.2.1 Business Ethics Programme
Freedom of Association PolicyS.1.1 Freedom of Association Policy
Gender Pay Equality PolicyS.1.3.1 Gender Pay Equality Programme
Gender Pay Gap Audit ReportS.1.3.1 Gender Pay Equality Programme
Gender Pay ProgrammeS.1.3.2 Gender Pay Disclosure
Human Capital Committee CharterS.1.3 Diversity Programmes
Human Rights PolicyS.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 PolicyG.1.2.1 Business Ethics Programme
Internal or External Diversity Audit ReportsS.1.3 Diversity Programmes
ISO 37001 CertificationG.1.1.1 Bribery & Corruption Programmes
ISO/IEC 27001 certification (or equivalent)S.3.1.3.3 Cybersecurity Programme
Labour Rights PolicyS.1.1 Freedom of Association Policy
NIST certificationS.3.1.3.3 Cybersecurity Programme
Non-Retaliation PolicyG.1.2 Whistleblower Programmes
Political Activities and Public Policy Engagement PolicyG.3.1 Political Involvement Policy
Political Involvement StatementG.3.1 Political Involvement Policy
Privacy NoticeS.3.1.3 Data Privacy & Security Policy
Privacy StatementS.3.1.3 Data Privacy & Security Policy
Public Gender Pay Gap ReportsS.1.3.1 Gender Pay Equality Programme
S.1.3.2 Gender Pay Disclosure
QMS external certification documentsS.3.2.1 QMS Certifications
Security Audit or Vulnerability Assessment for CybersecurityS.3.1.3.3 Cybersecurity Programme
Security SystemsS.3.1.3.1 Data Privacy Programme
Sustainability Disclosure StandardsS.1.5.2 Human Capital Development
Sustainability/ESG/CSR PolicyS.1.1 Freedom of Association Policy
S.1.1.1 Working Hours Policy
Training Records on CybersecurityS.3.1.3.3 Cybersecurity Programme
User Codes of ConductS.3.1.6 Editorial Guidelines
Whistleblower PolicyG.1.2 Whistleblower Programmes
Typical SourceIndicator
Annual ReportMultiple
ESG/CSR/Sustainability Report Multiple
Anti-Discrimination PolicyS.1.2 Discrimination Policy
Anti-Trust PolicyG.1.2.1 Business Ethics Programme
Bribery & Corruption PolicyG.1.1 Bribery & Corruption Policy
G.1.1.1 Bribery & Corruption Programmes
G.3.1 Political Involvement Policy
BS8800 certificationS.1.6.4 Health & Safety Certifications
BSCI Code of ConductS.2.1 Scope of Social Supplier Standards
Business Ethics PolicyG.1.2.1 Business Ethics Programme
CDP Climate Change ReportE.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 AmforiS.2.1 Scope of Social Supplier Standards
Code of Conduct/EthicsG.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 CodeS.2.1 Scope of Social Supplier Standards
Conflict Minerals PolicyS.2.1.3 Conflict Minerals Policy
Conflict Minerals ReportS.2.1.3.1 Conflict Minerals Programmes
Conflict Minerals StatementS.2.1.3.1 Conflict Minerals Programmes
Conflict of Interest PolicyG.1.1 Bribery & Corruption Policy
G.1.2.1 Business Ethics Programme
Contractor Fatality DisclosuresS.2.2.6 Contractor Fatalities
Contractor Safety PolicyS.2.2.5 Contractor Safety Programme
Contractual Agreements with ContractorsS.2.2.5 Contractor Safety Programme
Description of company's Ethics HotlineG.1.2 Whistleblower Programmes
Diversity & Inclusion PolicyS.1.2 Discrimination Policy
S.1.3 Diversity Programmes
Diversity Employee Training RecordsS.1.3 Diversity Programmes
Diversity, Equity & Inclusion (DEI) ReportS.1.3 Diversity Programmes
Document describing company's Bribery & Corruption programmeG.1.1.1 Bribery & Corruption Programmes
Document describing company's Business Ethics programmeG.1.2.1 Business Ethics Programme
Document describing company's Contractor Safety programme & guidelinesS.2.2.5 Contractor Safety Programme
Document describing company's Diversity InitiativesS.1.3 Diversity Programmes
Document describing company's End-of-Life Management programmeE.3.1.7 Product Stewardship Programmes
Document describing company's GHG Reduction initiativesE.1.7.0 GHG Reduction Programme
Document describing company's Hazardous Waste Management initiativesS.1.6.2.1 Health and Safety Management System
Document describing company's Health & Safety Management System programmeS.1.6.2.1 Health and Safety Management System
Document describing company's Human Capital Development initiativesS.1.5.2 Human Capital Development
Document describing company's percentage use of sustainable products and servicesE.3.1.1 Sustainable Products & Services
Document describing company's Product and Service Safety programmeS.3.1.9.1 Product and Service Safety Programme
Document describing company's recycled or reused raw materials disclosuresE.2.1.7 Recycled Material Use
Document describing company's Recycling programme or initiativesE.3.1.7 Product Stewardship Programmes
Document describing company's reports on training sessions and proof of frequency for employeesG.1.2 Whistleblower Programmes
Document describing company's Supply Chain Due Diligence and Risk Management initiativesS.2.1.3.1 Conflict Minerals Programmes
Document describing company's Supply Chain Due Diligence or Responsible SourcingS.2.1.3 Conflict Minerals Policy
Document describing company's Supply Chain Management & Labour Rights programmeS.2.2.2.1 Supply Chain Management
Document describing company's Sustainability, Ethics or Public Policy CommitteeS.2.2.2.1 Supply Chain Management
Document describing company's Whistleblower ProgrammeG.1.2 Whistleblower Programmes
Document describing number and type of whistleblower complaints receivedG.1.2 Whistleblower Programmes
Document disclosing company's employee turnover rateS.1.5 Employee Turnover Rate
EHS PolicyE.1.1 Environmental Policy
EICC-GeSI Conflict Free Smelter affiliationS.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 ManualS.1.3 Diversity Programmes
Employee Training RecordsS.1.6.1 Employee Training
Environmental PolicyE.1.1 Environmental Policy
Equal Opportunities PolicyS.1.2 Discrimination Policy
Ethics Committee Charter or equivalentG.1.1.1 Bribery & Corruption Programmes
Form 10-KE.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-FE.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 AssessmentsG.1.1.1 Bribery & Corruption Programmes
Formal Business Ethics Risk AssessmentsG.1.2.1 Business Ethics Programme
Freedom of Association PolicyS.1.1 Freedom of Association Policy
GB/T 24001E.1.2 Environmental Management System
E.1.3 EMS Certification
GOST R 54934-2012 certificationS.1.6.4 Health & Safety Certifications
GRI DisclosuresE.1.8 Renewable Energy Programmes
Health & Safety PolicyS.1.6.2.1 Health and Safety Management System
Human Capital Committee CharterS.1.3 Diversity Programmes
Human Rights PolicyS.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 ReportS.1.6.2.1 Health and Safety Management System
Insider Trading Compliance PolicyG.1.2.1 Business Ethics Programme
Internal or External Diversity Audit ReportsS.1.3 Diversity Programmes
Internal or External Health & Safety Audit ReportsS.1.6.2.1 Health and Safety Management System
ISO 14001 CertificationE.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 CertificationG.1.1.1 Bribery & Corruption Programmes
ISO 45001 certificationS.1.6.4 Health & Safety Certifications
Labour Rights PolicyS.1.1 Freedom of Association Policy
Non-Retaliation PolicyG.1.2 Whistleblower Programmes
OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas affiliationS.2.1.3.1 Conflict Minerals Programmes
OHSAS 18001 certificationS.1.6.4 Health & Safety Certifications
OSHA certificationS.1.6.4 Health & Safety Certifications
Political Activities and Public Policy Engagement PolicyG.3.1 Political Involvement Policy
Political Involvement StatementG.3.1 Political Involvement Policy
Product Development Policy or GuidelinesE.3.1.6 Eco-Design
Public Disclosure on Employee Fatality RateS.1.6.6 Employee Fatality Rate
QMS external certification documentsS.3.2.1 QMS Certifications
RC 14001 certificationS.1.6.2.1 Health and Safety Management System
RCMS certificationS.1.6.2.1 Health and Safety Management System
Responsible Business Alliance (RBA) certificationS.2.1 Scope of Social Supplier Standards
SASB DisclosuresE.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 yearE.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 yearsE.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 StandardsS.2.1 Scope of Social Supplier Standards
Standards/Guidelines for Interacting with ContractorsS.2.2.5 Contractor Safety Programme
Supplier Code of Conduct/EthicsS.2.1 Scope of Social Supplier Standards
S.4.2.1 Human Rights Policy
Sustainability Disclosure StandardsE.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 PolicyS.1.1 Freedom of Association Policy
S.1.1.1 Working Hours Policy
Sustainable Sourcing CharterS.2.1 Scope of Social Supplier Standards
TCFD Report DisclosureE.1.6 Scope of GHG Reporting
E.1.7.0 GHG Reduction Programme
E.1.8 Renewable Energy Programmes
Terms & Conditions for ContractorsS.2.2.5 Contractor Safety Programme
The Public-Private Alliance for Responsible Minerals Trade (PPA) affiliationS.2.1.3.1 Conflict Minerals Programmes
Waste Management PolicyE.3.1.7 Product Stewardship Programmes
Whistleblower PolicyG.1.2 Whistleblower Programmes
Typical SourceIndicator
Annual ReportMultiple
ESG/CSR/Sustainability Report Multiple
Affiliation to International Cocoa Organization (ICCO), Roundtable on Responsible Cacao membership, Other relevant membershipsE.2.1.5 Food & Beverage Sustainability Initiatives
Alliance for Water Stewardship MembershipE.1.2.7.1 Water Risk Management
Animal Welfare Compliance Monitoring ReportG.1.4.4.1 Animal Welfare Programme
Animal Welfare PolicyG.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 InitiativeS.4.2.1.2 Human Rights Programme
Anti-Discrimination PolicyS.1.2 Discrimination Policy
Biodiversity Action PlanE.1.2.1 Biodiversity Programmes
Biodiversity PolicyE.1.2.1 Biodiversity Programmes
E.1.2.10 Deforestation Programme
Bribery & Corruption PolicyG.1.1 Bribery & Corruption Policy
G.3.1 Political Involvement Policy
BSCI Code of ConductS.2.1 Scope of Social Supplier Standards
CDP Climate Change ReportE.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 ReportE.1.2.10 Deforestation Programme
E.1.2.9 Deforestation Policy
CDP Water Security ReportE.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 MembershipE.1.2.7.1 Water Risk Management
Citizenship ReportE.2.1.3 Sustainable Agriculture Programmes
E.2.1.6 Green Outsourced Logistics Programmes
Climate Change Risk, Vulnerability and Resiliency ReportE.1.6.2 Physical Climate Risk Management
Code of Conduct AmforiS.2.1 Scope of Social Supplier Standards
Code of Conduct/EthicsE.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 CodeS.2.1 Scope of Social Supplier Standards
Company policy describing purchasing standards for productsE.2.1 Green Procurement Policy
Company-wide guidelines for the implementation of community relations programmesS.4.2.2 Community Involvement Programmes
Conflict of Interest PolicyG.1.1 Bribery & Corruption Policy
Deforestation PolicyE.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 HotlineG.1.2 Whistleblower Programmes
Diversity & Inclusion PolicyS.1.2 Discrimination Policy
Document describing company's Animal Welfare programmeG.1.4.4 Animal Welfare Policy
Document describing company's Community Involvement ProgrammesS.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 ProgrammeE.1.2.10 Deforestation Programme
Document describing company's Effluent Management initiativesE.1.2.6.3 Effluent Management
Document describing company's environmental screening mechanisms for suppliersE.2.1.1 Supplier Environmental Programmes
Document describing company's GHG Reduction initiativesE.1.7.0 GHG Reduction Programme
E.1.7.1 Green Logistics Programmes
Document describing company's Human Rights ProgrammesS.4.2.1.2 Human Rights Programme
Document describing company's labels or products and revenues that are Fair Trade certifiedS.2.2.4 Fair Trade Products
Document describing company's Non-GHG Air Emissions initiativesE.1.6.1 GHG Risk Management
Document describing company's percentage of tier 1 suppliers with EMS certificationsE.2.1.2 Supplier Environmental Certifications
Document describing company's percentage use of sustainable products and servicesE.3.1.1 Sustainable Products & Services
Document describing company's performance monitoring for contracted suppliersE.2.1.1 Supplier Environmental Programmes
Document describing company's Physical Climate Risk Management initiativesE.1.6.2 Physical Climate Risk Management
Document describing company's reports on training sessions and proof of frequency for employeesG.1.2 Whistleblower Programmes
Document describing company's revenue data for Organic Labelled Products salesE.3.1.8 Organic Products
Document describing company's Solid Waste Management initiativesE.1.2.6.1 Solid Waste Management
Document describing company's Supply Chain Management & Labour Rights programmeS.2.2.2.1 Supply Chain Management
Document describing company's Sustainability, Ethics or Public Policy CommitteeS.2.2.2.1 Supply Chain Management
Document describing company's Sustainable Agriculture programmesE.2.1.3 Sustainable Agriculture Programmes
Document describing company's Water Consumption disclosuresE.1.2.7.2 Water Intensity Trend
Document describing company's Water Risk Management initiativesE.1.2.7.1 Water Risk Management
E.1.3.4 Water Management Programmes
Document describing company's Water Withdrawal disclosuresE.1.2.7 Water Intensity
Document describing company's Whistleblower ProgrammeG.1.2 Whistleblower Programmes
Document describing number and type of whistleblower complaints receivedG.1.2 Whistleblower Programmes
EHS PolicyE.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 PolicyE.1.1 Environmental Policy
E.1.2.1 Biodiversity Programmes
E.1.2.10 Deforestation Programme
E.1.2.9 Deforestation Policy
Equal Opportunities PolicyS.1.2 Discrimination Policy
External Deforestation CertificationsE.1.2.10 Deforestation Programme
Forestry PolicyE.1.2.9 Deforestation Policy
Form 10-KE.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-FE.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 PolicyS.1.1 Freedom of Association Policy
GB/T 24001E.1.2 Environmental Management System
E.1.3 EMS Certification
Global Food Safety Initiative membershipE.2.1.5 Food & Beverage Sustainability Initiatives
GMO PolicyE.3.1.9 GMO Policy
Green Procurement PolicyE.2.1 Green Procurement Policy
GRI DisclosuresE.1.8 Renewable Energy Programmes
Health & Sustainable Food CharterE.2.1.3 Sustainable Agriculture Programmes
Human Rights PolicyS.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 MechanismsE.1.2.10 Deforestation Programme
Integrated Farm Assurance (IFA)E.2.1.2 Supplier Environmental Certifications
Internal/External Deforestation AuditsE.1.2.10 Deforestation Programme
ISO 14001 CertificationE.1.2 Environmental Management System
E.1.3 EMS Certification
E.2.1.1 Supplier Environmental Programmes
Labour Rights PolicyS.1.1 Freedom of Association Policy
Modern Slavery & Human Trafficking PolicyE.2.1.1 Supplier Environmental Programmes
Modern Slavery StatementS.4.2.1.2 Human Rights Programme
Non-Retaliation PolicyG.1.2 Whistleblower Programmes
Organic Trade Association (OTA) membershipE.2.1.5 Food & Beverage Sustainability Initiatives
Palm Oil PolicyE.1.2.9 Deforestation Policy
Policy-based commitments for Community ConsultationS.4.2.2 Community Involvement Programmes
Political Activities and Public Policy Engagement PolicyG.3.1 Political Involvement Policy
Political Involvement StatementG.3.1 Political Involvement Policy
Procedures for Extreme Weather Events or similarE.1.6.2 Physical Climate Risk Management
Procurement CharterE.2.1 Green Procurement Policy
Product Health & Safety PolicyE.3.1.9 GMO Policy
Product Safety & Quality PolicyE.3.1.9 GMO Policy
Purchasing GuidelinesE.2.1.2 Supplier Environmental Certifications
Raw Materials Sourcing StandardE.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 PlatformE.2.1.5 Food & Beverage Sustainability Initiatives
Responsible Business Alliance (RBA) certificationS.2.1 Scope of Social Supplier Standards
SASB DisclosuresE.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 yearE.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 yearsE.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 StandardsS.2.1 Scope of Social Supplier Standards
Solid Waste Management PolicyE.1.2.6.1 Solid Waste Management
Sourcing PolicyE.1.2.9 Deforestation Policy
Stakeholder mapping (local communities)S.4.2.2 Community Involvement Programmes
Supplier Code of Conduct/EthicsE.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 HandbookE.2.1 Green Procurement Policy
Supplier PolicyE.2.1 Green Procurement Policy
Supply Chain ReportE.2.1.3 Sustainable Agriculture Programmes
E.2.1.6 Green Outsourced Logistics Programmes
Sustainability Disclosure StandardsE.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 PolicyE.3.1.9 GMO Policy
S.1.1 Freedom of Association Policy
S.1.1.1 Working Hours Policy
Sustainable Agriculture ReportE.2.1.3 Sustainable Agriculture Programmes
Sustainable Development ReportE.2.1.1 Supplier Environmental Programmes
Sustainable Sourcing CharterS.2.1 Scope of Social Supplier Standards
Sustainable Sourcing PolicyE.2.1.1 Supplier Environmental Programmes
TCFD Report DisclosureE.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 yearE.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 yearsE.1.2.7.2 Water Intensity Trend
Traceability ProtocolE.1.2.9 Deforestation Policy
Universal Registration DocumentE.2.1.6 Green Outsourced Logistics Programmes
Water Management PolicyE.1.3.4 Water Management Programmes
Water Resources Group MembershipE.1.2.7.1 Water Risk Management
Water Use Reduction PolicyE.1.3.4 Water Management Programmes
Whistleblower PolicyG.1.2 Whistleblower Programmes
Wood PolicyE.1.2.9 Deforestation Policy

 

Typical SourceIndicator
Annual ReportMultiple
ESG/CSR/Sustainability Report Multiple
Anti-Discrimination PolicyS.1.2 Discrimination Policy
Anti-Trust PolicyG.1.2.1 Business Ethics Programme
Bribery & Corruption PolicyG.1.1 Bribery & Corruption Policy
G.1.1.1 Bribery & Corruption Programmes
G.3.1 Political Involvement Policy
BS8800 certificationS.1.6.4 Health & Safety Certifications
Business Ethics PolicyG.1.2.1 Business Ethics Programme
CDP Climate Change ReportE.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 ReportE.2.1.6 Green Outsourced Logistics Programmes
Code of Conduct/EthicsG.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 PolicyG.1.1 Bribery & Corruption Policy
G.1.2.1 Business Ethics Programme
Contractor Fatality DisclosuresS.2.2.6 Contractor Fatalities
Contractor Safety PolicyS.2.2.5 Contractor Safety Programme
Contractual Agreements with ContractorsS.2.2.5 Contractor Safety Programme
Cybersecurity Internal or External Audit ReportsS.3.1.3.3 Cybersecurity Programme
Data Privacy & Security PolicyS.3.1.3 Data Privacy & Security Policy
S.3.1.3.1 Data Privacy Programme
Data Protection PolicyS.3.1.3 Data Privacy & Security Policy
Description of company's Ethics HotlineG.1.2 Whistleblower Programmes
Diversity & Inclusion PolicyS.1.2 Discrimination Policy
S.1.3 Diversity Programmes
Diversity Employee Training RecordsS.1.3 Diversity Programmes
Diversity, Equity & Inclusion (DEI) ReportS.1.3 Diversity Programmes
Document describing company's Bribery & Corruption programmeG.1.1.1 Bribery & Corruption Programmes
Document describing company's Business Ethics programmeG.1.2.1 Business Ethics Programme
Document describing company's Contractor Safety programme & guidelinesS.2.2.5 Contractor Safety Programme
Document describing company's Cybersecurity initiativesS.3.1.3.3 Cybersecurity Programme
Document describing company's Diversity InitiativesS.1.3 Diversity Programmes
Document describing company's GHG Reduction initiativesE.1.7.0 GHG Reduction Programme
E.1.7.1 Green Logistics Programmes
Document describing company's Hazardous Waste Management initiativesS.1.6.2.1 Health and Safety Management System
Document describing company's Health & Safety Management System programmeS.1.6.2.1 Health and Safety Management System
Document describing company's Human Capital Development initiativesS.1.5.2 Human Capital Development
Document describing company's Non-GHG Air Emissions initiativesE.1.6.1 GHG Risk Management
Document describing company's reports on training sessions and proof of frequency for employeesG.1.2 Whistleblower Programmes
Document describing company's Risk Management ProcessS.3.1.3.1 Data Privacy Programme
Document describing company's Whistleblower ProgrammeG.1.2 Whistleblower Programmes
Document describing number and type of whistleblower complaints receivedG.1.2 Whistleblower Programmes
Document disclosing company's employee turnover rateS.1.5 Employee Turnover Rate
Document disclosing company's percentage of temporary workersS.1.5.1 Percentage of Temporary Workers
Document Disclosing Privacy AwarenessS.3.1.3.1 Data Privacy Programme
EHS PolicyE.1.1 Environmental Policy
EMAS (EU Eco-Management & Audit Scheme)E.1.2 Environmental Management System
E.1.3 EMS Certification
Employee ManualS.1.3 Diversity Programmes
Employee Training RecordsS.1.6.1 Employee Training
Environmental PolicyE.1.1 Environmental Policy
Equal Opportunities PolicyS.1.2 Discrimination Policy
Ethics Committee Charter or equivalentG.1.1.1 Bribery & Corruption Programmes
Form 10-KE.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-FE.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 AssessmentsG.1.1.1 Bribery & Corruption Programmes
Formal Business Ethics Risk AssessmentsG.1.2.1 Business Ethics Programme
Freedom of Association PolicyS.1.1 Freedom of Association Policy
GB/T 24001E.1.2 Environmental Management System
E.1.3 EMS Certification
GOST R 54934-2012 certificationS.1.6.4 Health & Safety Certifications
GRI DisclosuresE.1.8 Renewable Energy Programmes
Health & Safety PolicyS.1.6.2.1 Health and Safety Management System
Human Capital Committee CharterS.1.3 Diversity Programmes
Human Rights PolicyS.1.1 Freedom of Association Policy
S.1.1.1 Working Hours Policy
Injuries & Fatalities ReportS.1.6.2.1 Health and Safety Management System
Insider Trading Compliance PolicyG.1.2.1 Business Ethics Programme
Internal or External Diversity Audit ReportsS.1.3 Diversity Programmes
Internal or External Health & Safety Audit ReportsS.1.6.2.1 Health and Safety Management System
ISO 14001 CertificationE.1.2 Environmental Management System
E.1.3 EMS Certification
S.1.6.2.1 Health and Safety Management System
ISO 37001 CertificationG.1.1.1 Bribery & Corruption Programmes
ISO 45001 certificationS.1.6.4 Health & Safety Certifications
ISO/IEC 27001 certification (or equivalent)S.3.1.3.3 Cybersecurity Programme
Labour Rights PolicyS.1.1 Freedom of Association Policy
NIST certificationS.3.1.3.3 Cybersecurity Programme
Non-Retaliation PolicyG.1.2 Whistleblower Programmes
OHSAS 18001 certificationS.1.6.4 Health & Safety Certifications
OSHA certificationS.1.6.4 Health & Safety Certifications
Political Activities and Public Policy Engagement PolicyG.3.1 Political Involvement Policy
Political Involvement StatementG.3.1 Political Involvement Policy
Privacy NoticeS.3.1.3 Data Privacy & Security Policy
Privacy StatementS.3.1.3 Data Privacy & Security Policy
Public Disclosure on Employee Fatality RateS.1.6.6 Employee Fatality Rate
RC 14001 certificationS.1.6.2.1 Health and Safety Management System
RCMS certificationS.1.6.2.1 Health and Safety Management System
SASB DisclosuresE.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 yearE.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 yearsE.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 CybersecurityS.3.1.3.3 Cybersecurity Programme
Security SystemsS.3.1.3.1 Data Privacy Programme
Standards/Guidelines for Interacting with ContractorsS.2.2.5 Contractor Safety Programme
Supply Chain ReportE.2.1.6 Green Outsourced Logistics Programmes
Sustainability Disclosure StandardsE.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 PolicyS.1.1 Freedom of Association Policy
S.1.1.1 Working Hours Policy
TCFD Report DisclosureE.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 ContractorsS.2.2.5 Contractor Safety Programme
Training Records on CybersecurityS.3.1.3.3 Cybersecurity Programme
Universal Registration DocumentE.2.1.6 Green Outsourced Logistics Programmes
Whistleblower PolicyG.1.2 Whistleblower Programmes
Typical SourceIndicator
Annual ReportMultiple
ESG/CSR/Sustainability Report Multiple
Anti-Discrimination PolicyS.1.2 Discrimination Policy
Anti-Trust PolicyG.1.2.1 Business Ethics Programme
Bribery & Corruption PolicyG.1.1 Bribery & Corruption Policy
G.1.1.1 Bribery & Corruption Programmes
G.3.1 Political Involvement Policy
BS8800 certificationS.1.6.4 Health & Safety Certifications
Business Ethics PolicyG.1.2.1 Business Ethics Programme
CDP Climate Change ReportE.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/EthicsG.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 PolicyG.1.1 Bribery & Corruption Policy
G.1.2.1 Business Ethics Programme
Crisis Management PlanE.1.3.1 Emergency Response Programme
Cybersecurity Internal or External Audit ReportsS.3.1.3.3 Cybersecurity Programme
Data Privacy & Security PolicyS.3.1.3 Data Privacy & Security Policy
S.3.1.3.1 Data Privacy Programme
Data Protection PolicyS.3.1.3 Data Privacy & Security Policy
Description of company's Ethics HotlineG.1.2 Whistleblower Programmes
Diversity & Inclusion PolicyS.1.2 Discrimination Policy
S.1.3 Diversity Programmes
Diversity Employee Training RecordsS.1.3 Diversity Programmes
Diversity, Equity & Inclusion (DEI) ReportS.1.3 Diversity Programmes
Document describing company's Average Service DelaysS.3.1.8 Service Delays
Document describing company's Bribery & Corruption programmeG.1.1.1 Bribery & Corruption Programmes
Document describing company's Business Ethics programmeG.1.2.1 Business Ethics Programme
Document describing company's Cybersecurity initiativesS.3.1.3.3 Cybersecurity Programme
Document describing company's Diversity InitiativesS.1.3 Diversity Programmes
Document describing company's Emergency Response programmeE.1.3.1 Emergency Response Programme
Document describing company's GHG Reduction initiativesE.1.7.0 GHG Reduction Programme
E.1.7.1 Green Logistics Programmes
Document describing company's Hazardous Waste Management initiativesS.1.6.2.1 Health and Safety Management System
Document describing company's Health & Safety Management System programmeS.1.6.2.1 Health and Safety Management System
Document describing company's Human Capital Development initiativesS.1.5.2 Human Capital Development
Document describing company's Non-GHG Air Emissions initiativesE.1.3.3 Non-GHG Air Emissions Programmes
E.1.6.1 GHG Risk Management
Document describing company's Product and Service Safety programmeS.3.1.9.1 Product and Service Safety Programme
Document describing company's reports on training sessions and proof of frequency for employeesG.1.2 Whistleblower Programmes
Document describing company's Risk Management ProcessS.3.1.3.1 Data Privacy Programme
Document describing company's Solid Waste Management initiativesE.1.2.6.1 Solid Waste Management
Document describing company's Whistleblower ProgrammeG.1.2 Whistleblower Programmes
Document describing number and type of whistleblower complaints receivedG.1.2 Whistleblower Programmes
Document disclosing company's employee turnover rateS.1.5 Employee Turnover Rate
Document disclosing company's percentage of temporary workersS.1.5.1 Percentage of Temporary Workers
Document Disclosing Privacy AwarenessS.3.1.3.1 Data Privacy Programme
EHS PolicyE.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 employeesE.1.3.1 Emergency Response Programme
Emergency Response/Preparedness PolicyE.1.3.1 Emergency Response Programme
Employee ManualS.1.3 Diversity Programmes
Employee Training RecordsS.1.6.1 Employee Training
Enterprise Risk Management PolicyE.1.3.1 Emergency Response Programme
Environmental PolicyE.1.1 Environmental Policy
E.1.3.1 Emergency Response Programme
Equal Opportunities PolicyS.1.2 Discrimination Policy
Ethics Committee Charter or equivalentG.1.1.1 Bribery & Corruption Programmes
Form 10-KE.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-FE.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 AssessmentsG.1.1.1 Bribery & Corruption Programmes
Formal Business Ethics Risk AssessmentsG.1.2.1 Business Ethics Programme
Freedom of Association PolicyS.1.1 Freedom of Association Policy
GB/T 24001E.1.2 Environmental Management System
E.1.3 EMS Certification
GOST R 54934-2012 certificationS.1.6.4 Health & Safety Certifications
Health & Safety PolicyS.1.6.2.1 Health and Safety Management System
Human Capital Committee CharterS.1.3 Diversity Programmes
Human Rights PolicyS.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 ReportS.1.6.2.1 Health and Safety Management System
Insider Trading Compliance PolicyG.1.2.1 Business Ethics Programme
Internal or External Diversity Audit ReportsS.1.3 Diversity Programmes
Internal or External Health & Safety Audit ReportsS.1.6.2.1 Health and Safety Management System
ISO 14001 CertificationE.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 CertificationE.1.3.1 Emergency Response Programme
ISO 37001 CertificationG.1.1.1 Bribery & Corruption Programmes
ISO 45001 certificationS.1.6.4 Health & Safety Certifications
ISO/IEC 27001 certification (or equivalent)S.3.1.3.3 Cybersecurity Programme
Labour Rights PolicyS.1.1 Freedom of Association Policy
NIST certificationS.3.1.3.3 Cybersecurity Programme
Non-Retaliation PolicyG.1.2 Whistleblower Programmes
OHSAS 18001 certificationS.1.6.4 Health & Safety Certifications
OSHA certificationS.1.6.4 Health & Safety Certifications
Political Activities and Public Policy Engagement PolicyG.3.1 Political Involvement Policy
Political Involvement StatementG.3.1 Political Involvement Policy
Privacy NoticeS.3.1.3 Data Privacy & Security Policy
Privacy StatementS.3.1.3 Data Privacy & Security Policy
Public Disclosure on Employee Fatality RateS.1.6.6 Employee Fatality Rate
QMS external certification documentsS.3.2.1 QMS Certifications
RC 14001 certificationS.1.6.2.1 Health and Safety Management System
RCMS certificationS.1.6.2.1 Health and Safety Management System
SASB DisclosuresE.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 yearE.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 yearsE.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 CybersecurityS.3.1.3.3 Cybersecurity Programme
Security SystemsS.3.1.3.1 Data Privacy Programme
Solid Waste Management PolicyE.1.2.6.1 Solid Waste Management
Sustainability Disclosure StandardsE.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 PolicyS.1.1 Freedom of Association Policy
S.1.1.1 Working Hours Policy
TCFD Report DisclosureE.1.6 Scope of GHG Reporting
E.1.6.1 GHG Risk Management
E.1.7.0 GHG Reduction Programme
Training Records on CybersecurityS.3.1.3.3 Cybersecurity Programme
Whistleblower PolicyG.1.2 Whistleblower Programmes
Typical SourceIndicator
Annual ReportMultiple
ESG/CSR/Sustainability Report Multiple
Anti-Discrimination PolicyS.1.2 Discrimination Policy
Anti-Trust PolicyG.1.2.1 Business Ethics Programme
Bribery & Corruption PolicyG.1.1 Bribery & Corruption Policy
G.1.1.1 Bribery & Corruption Programmes
G.3.1 Political Involvement Policy
BS8800 certificationS.1.6.4 Health & Safety Certifications
Business Ethics PolicyG.1.2.1 Business Ethics Programme
Code of Conduct/EthicsG.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 programmesS.4.2.2 Community Involvement Programmes
Conflict of Interest PolicyG.1.1 Bribery & Corruption Policy
G.1.2.1 Business Ethics Programme
Contractor Fatality DisclosuresS.2.2.6 Contractor Fatalities
Contractor Safety PolicyS.2.2.5 Contractor Safety Programme
Contractual Agreements with ContractorsS.2.2.5 Contractor Safety Programme
Crisis Management PlanE.1.3.1 Emergency Response Programme
Cybersecurity Internal or External Audit ReportsS.3.1.3.3 Cybersecurity Programme
Description of company's Ethics HotlineG.1.2 Whistleblower Programmes
Diversity & Inclusion PolicyS.1.2 Discrimination Policy
S.1.3 Diversity Programmes
Diversity Employee Training RecordsS.1.3 Diversity Programmes
Diversity, Equity & Inclusion (DEI) ReportS.1.3 Diversity Programmes
Document describing company's Bribery & Corruption programmeG.1.1.1 Bribery & Corruption Programmes
Document describing company's Business Ethics programmeG.1.2.1 Business Ethics Programme
Document describing company's Community Involvement ProgrammesS.4.2.2 Community Involvement Programmes
Document describing company's Contractor Safety programme & guidelinesS.2.2.5 Contractor Safety Programme
Document describing company's Cybersecurity initiativesS.3.1.3.3 Cybersecurity Programme
Document describing company's Diversity InitiativesS.1.3 Diversity Programmes
Document describing company's Emergency Response programmeE.1.3.1 Emergency Response Programme
Document describing company's Hazardous Waste Management initiativesS.1.6.2.1 Health and Safety Management System
Document describing company's Health & Safety Management System programmeS.1.6.2.1 Health and Safety Management System
Document describing company's Human Capital Development initiativesS.1.5.2 Human Capital Development
Document describing company's Noise Impact Management initiativesS.4.2.15 Noise Management
Document describing company's Non-GHG Air Emissions initiativesE.1.3.3 Non-GHG Air Emissions Programmes
Document describing company's Product and Service Safety programmeS.3.1.9.1 Product and Service Safety Programme
Document describing company's reports on training sessions and proof of frequency for employeesG.1.2 Whistleblower Programmes
Document describing company's Solid Waste Management initiativesE.1.2.6.1 Solid Waste Management
Document describing company's Whistleblower ProgrammeG.1.2 Whistleblower Programmes
Document describing number and type of whistleblower complaints receivedG.1.2 Whistleblower Programmes
Document disclosing company's employee turnover rateS.1.5 Employee Turnover Rate
Document disclosing company's percentage of temporary workersS.1.5.1 Percentage of Temporary Workers
EHS PolicyE.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 employeesE.1.3.1 Emergency Response Programme
Emergency Response/Preparedness PolicyE.1.3.1 Emergency Response Programme
Employee ManualS.1.3 Diversity Programmes
Employee Training RecordsS.1.6.1 Employee Training
Enterprise Risk Management PolicyE.1.3.1 Emergency Response Programme
Environmental PolicyE.1.1 Environmental Policy
E.1.3.1 Emergency Response Programme
Equal Opportunities PolicyS.1.2 Discrimination Policy
Ethics Committee Charter or equivalentG.1.1.1 Bribery & Corruption Programmes
Form 10-KS.1.4 Collective Bargaining Agreements
S.1.5 Employee Turnover Rate
S.1.5.2 Human Capital Development
Form 20-FS.1.4 Collective Bargaining Agreements
S.1.5 Employee Turnover Rate
S.1.5.2 Human Capital Development
Formal Bribery & Corruption Risk AssessmentsG.1.1.1 Bribery & Corruption Programmes
Formal Business Ethics Risk AssessmentsG.1.2.1 Business Ethics Programme
Freedom of Association PolicyS.1.1 Freedom of Association Policy
GB/T 24001E.1.2 Environmental Management System
E.1.3 EMS Certification
GOST R 54934-2012 certificationS.1.6.4 Health & Safety Certifications
Health & Safety PolicyS.1.6.2.1 Health and Safety Management System
Human Capital Committee CharterS.1.3 Diversity Programmes
Human Rights PolicyS.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 ReportS.1.6.2.1 Health and Safety Management System
Insider Trading Compliance PolicyG.1.2.1 Business Ethics Programme
Internal or External Diversity Audit ReportsS.1.3 Diversity Programmes
Internal or External Health & Safety Audit ReportsS.1.6.2.1 Health and Safety Management System
ISO 14001 CertificationE.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 CertificationE.1.3.1 Emergency Response Programme
ISO 37001 CertificationG.1.1.1 Bribery & Corruption Programmes
ISO 45001 certificationS.1.6.4 Health & Safety Certifications
ISO/IEC 27001 certification (or equivalent)S.3.1.3.3 Cybersecurity Programme
Labour Rights PolicyS.1.1 Freedom of Association Policy
NIST certificationS.3.1.3.3 Cybersecurity Programme
Noise-Related Incident Hotlines or Complaint MechanismsS.4.2.15 Noise Management
Non-Retaliation PolicyG.1.2 Whistleblower Programmes
OHSAS 18001 certificationS.1.6.4 Health & Safety Certifications
OSHA certificationS.1.6.4 Health & Safety Certifications
Policy-based commitments for Community ConsultationS.4.2.2 Community Involvement Programmes
Political Activities and Public Policy Engagement PolicyG.3.1 Political Involvement Policy
Political Involvement StatementG.3.1 Political Involvement Policy
Public Disclosure on Employee Fatality RateS.1.6.6 Employee Fatality Rate
QMS external certification documentsS.3.2.1 QMS Certifications
RC 14001 certificationS.1.6.2.1 Health and Safety Management System
RCMS certificationS.1.6.2.1 Health and Safety Management System
Security Audit or Vulnerability Assessment for CybersecurityS.3.1.3.3 Cybersecurity Programme
Solid Waste Management PolicyE.1.2.6.1 Solid Waste Management
Stakeholder mapping (local communities)S.4.2.2 Community Involvement Programmes
Standards/Guidelines for Interacting with ContractorsS.2.2.5 Contractor Safety Programme
Sustainability Disclosure StandardsE.1.3.3 Non-GHG Air Emissions Programmes
S.1.5.2 Human Capital Development
S.1.6.5 LTIR Trend
Sustainability/ESG/CSR PolicyS.1.1 Freedom of Association Policy
S.1.1.1 Working Hours Policy
Terms & Conditions for ContractorsS.2.2.5 Contractor Safety Programme
Training Records on CybersecurityS.3.1.3.3 Cybersecurity Programme
Whistleblower PolicyG.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 SourceIndicator
Annual ReportMultiple
ESG/CSR/Sustainability Report Multiple
Annual Training RecordsG.1.3.8 Responsible Product Offering
Anti-Discrimination PolicyS.1.2 Discrimination Policy
Anti-Money Laundering (AML) PolicyG.1.4.1 Money Laundering Policy
Anti-Trust PolicyG.1.2.1 Business Ethics Programme
Basel Pillar 3 ReportS.4.4.1 Systemic Risk Management
S.4.4.2 Systemic Risk Reporting
Bribery & Corruption PolicyG.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 PolicyG.1.2.1 Business Ethics Programme
Code of Conduct/EthicsG.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 PolicyG.1.1 Bribery & Corruption Policy
G.1.2.1 Business Ethics Programme
Cybersecurity Internal or External Audit ReportsS.3.1.3.3 Cybersecurity Programme
Data Privacy & Security PolicyS.3.1.3 Data Privacy & Security Policy
S.3.1.3.1 Data Privacy Programme
Data Protection PolicyS.3.1.3 Data Privacy & Security Policy
Description of company's Ethics HotlineG.1.2 Whistleblower Programmes
Diversity & Inclusion PolicyS.1.2 Discrimination Policy
S.1.3 Diversity Programmes
Diversity Employee Training RecordsS.1.3 Diversity Programmes
Diversity, Equity & Inclusion (DEI) ReportS.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 programmeG.1.1.1 Bribery & Corruption Programmes
Document describing company's Business Ethics programmeG.1.2.1 Business Ethics Programme
Document describing company's Cybersecurity initiativesS.3.1.3.3 Cybersecurity Programme
Document describing company's Diversity InitiativesS.1.3 Diversity Programmes
Document describing company's Human Capital Development initiativesS.1.5.2 Human Capital Development
Document describing company's reports on training sessions and proof of frequency for employeesG.1.2 Whistleblower Programmes
Document describing company's Responsible Asset Management initiativesE.3.1.11 Responsible Asset Management
Document describing company's Responsible Investment programmeG.1.3.6 Responsible Investment Programme
Document describing company's Risk Management ProcessS.3.1.3.1 Data Privacy Programme
Document describing company's sales or services of sustainable productsE.3.1.15 Sustainable Financial Initiatives
Document describing company's Whistleblower ProgrammeG.1.2 Whistleblower Programmes
Document describing number and type of whistleblower complaints receivedG.1.2 Whistleblower Programmes
Document disclosing company's employee turnover rateS.1.5 Employee Turnover Rate
Document Disclosing Privacy AwarenessS.3.1.3.1 Data Privacy Programme
Employee ManualS.1.3 Diversity Programmes
Employee Training RecordsS.1.6.1 Employee Training
Equal Opportunities PolicyS.1.2 Discrimination Policy
Ethics Committee Charter or equivalentG.1.1.1 Bribery & Corruption Programmes
Financial DisclosuresS.4.4.3 Tier 1 Capital Buffer
S.4.4.5 Leverage Ratio
Form 10-KS.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-FS.1.4 Collective Bargaining Agreements
S.1.5 Employee Turnover Rate
S.1.5.2 Human Capital Development
Formal Bribery & Corruption Risk AssessmentsG.1.1.1 Bribery & Corruption Programmes
Formal Business Ethics Risk AssessmentsG.1.2.1 Business Ethics Programme
Freedom of Association PolicyS.1.1 Freedom of Association Policy
Gender Pay Equality PolocyS.1.3.1 Gender Pay Equality Programme
Gender Pay Gap Audit ReportS.1.3.1 Gender Pay Equality Programme
Gender Pay ProgrammeS.1.3.2 Gender Pay Disclosure
Human Capital Committee CharterS.1.3 Diversity Programmes
Human Rights PolicyS.1.1 Freedom of Association Policy
Insider Trading Compliance PolicyG.1.2.1 Business Ethics Programme
Internal or External Diversity Audit ReportsS.1.3 Diversity Programmes
ISO 37001 CertificationG.1.1.1 Bribery & Corruption Programmes
ISO/IEC 27001 certification (or equivalent)S.3.1.3.3 Cybersecurity Programme
Labour Rights PolicyS.1.1 Freedom of Association Policy
Money Laundering (ML) and Terrorist Financing (TF) PolicyG.1.4.2 Compliance Programme
NIST certificationS.3.1.3.3 Cybersecurity Programme
Non-Retaliation PolicyG.1.2 Whistleblower Programmes
Political Activities and Public Policy Engagement PolicyG.3.1 Political Involvement Policy
Political Involvement StatementG.3.1 Political Involvement Policy
Privacy NoticeS.3.1.3 Data Privacy & Security Policy
Privacy StatementS.3.1.3 Data Privacy & Security Policy
Product Impact & Customer Complains ReportsG.1.3.8 Responsible Product Offering
Public Gender Pay Gap ReportsS.1.3.1 Gender Pay Equality Programme
S.1.3.2 Gender Pay Disclosure
Responsible Investment PolicyE.3.1.11 Responsible Asset Management
G.1.3.2 Responsible Investment Policy
Responsible Marketing PolicyS.3.1.1 Responsible Marketing Policy
Responsible Products & Services PolicyG.1.3.8 Responsible Product Offering
Security Audit or Vulnerability Assessment for CybersecurityS.3.1.3.3 Cybersecurity Programme
Security SystemsS.3.1.3.1 Data Privacy Programme
Sustainability Disclosure StandardsS.1.5.2 Human Capital Development
Sustainability/ESG/CSR PolicyS.1.1 Freedom of Association Policy
Training Records on CybersecurityS.3.1.3.3 Cybersecurity Programme
UN Principles for Responsible Investment (PRI) MembershipG.1.3.1 PRI Signatory
Whistleblower PolicyG.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 Pro