GRI & SASB

GRI REFERENCE AND SASB INDEX

This report contains Standard Disclosures from the GRI Sustainability Reporting Guidelines as well as metrics from the Sustainability Accounting Standards Board (SASB). The following table shows the location of each disclosure and metric in this report:

GRI G4 Discl. ID GRI G4 Disclosure SASB Discl. ID SASB Disclosure 2015 CSR Sub-Section 2015 CSR Page #
01 Executive statement Executive message 7
03 Organization name Organization 10
04 Primary brands, products, and services Brands, products and markets 11
05 Organization location headquarters Organization 10
06 Number and names of countries of operation Operations 12
07 Ownership and legal form Organization 10
08 Markets served Brands, products and markets 11
09 Organizational scale CN0603-B Area of manufacturing facilities Operations 12
10 Workforce breakdown CN0602-B Number of employees Workforce 12
11 Collective bargaining agreements Collective bargaining 12
12 Supply chain Supply chain 13
13 Significant profile changes Signficant changes 12
14 Precautionary principle Precautionary principle 10
15 Endorsements of external initiatives Endorsements 10
16 Association and advocacy memberships Memberships 13
17 Entities of consolidated financial reports Entities 26
18 Process for defining report content and aspect boundaries Defining report content 26
19 Material aspects Material aspects and boundaries 27
20 Material aspect internal boundaries Material aspects and boundaries 27
21 Material aspect external boundaries Material aspects and boundaries 27
22 Effect of any restatements Signficant changes 27
23 Signficant scope or aspect boundary changes Signficant changes 27
24 Stakeholder groups engaged Groups 27
25 Stakeholder selection rationale Selection 28
26 Stakeholder engagement approach Approach 28
27 Stakeholder concerns and responses Concerns 28
28 Reporting period Reporting period 28
29 Date of previous report Date of previous report 29
30 Reporting cycle Reporting cycle 29
31 Report contact Report contact 29
32 GRI reference and index GRI and SASB Index 29
33 External assurance and executive support External assurance 29
34 Governance structure Structure 9
56 Codes of conduct and ethics Ethics and integrity 9
DMA Water CN0603-04 Discussion of efforts to manage product lifecycle impacts and meet demand for sustainable products Product lifecycle management 20
DMA Water CN0602-02 Discussion of water management risks and description of strategies and practices to mitigate those risks Water risk management 19
DMA Community Volunteerism 22
DMA Product Chemicals CN0603-02 Description of processes to assess and manage risks and/or hazards associated with chemicals in products Managing product risk 24
DMA Product Chemicals CN0602-07 Discussion of process to identify and manage emerging materials and chemicals of concern Managing emerging concerns 24
EC1 Direct economic value generated and distributed Philanthropy 22
EC1 Direct economic value generated and distributed CN0603-A Annual production Core financials 15
EC1
EC2
Direct economic value generated and distributed Financial implications and other risks and opportunities for the organization’s activities due to climate change Revenue from sustainable products 15
EC1 \nEC2 Direct economic value generated and distributed Financial implications and other risks and opportunities for the organization’s activities due to climate change Vitality 15
EC2
EN1
EN12
EN13
Financial implications and other risks and opportunities for the organization’s activities due to climate change Materials used by weight or volume Description of significant impacts of activities, products, and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas Habitats protected or restored CN0603-06.29 CN0602-10.41 Total Wood Fiber Purchased Total Wood Fiber Sourced Wood fiber purchased 19
EN1
EN12
EN13
Materials used by weight or volume Description of significant impacts of activities, products, and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas Habitats protected or restored CN0603-06.30 CN0602-10.42 Percentage by Third Party Certified Forestlands, by Standard Percentage from Certified Sources Wood from certified forestlands 19
EN1
EN12
EN13
Materials used by weight or volume Description of significant impacts of activities, products, and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas Habitats protected or restored CN0603-06.34 Percentage Meeting Other Fiber Sourcing Standards, by Standard Wood from certified forestlands 19
EN15
EN16
EN17
EN18
Direct greenhouse gas (GHG) emissions (Scope 1) Energy indirect greenhouse gas (GHG) emissions (Scope 2) Other indirect greenhouse gas (GHG) emissions (Scope 3) Greenhouse gas (GHG) emissions intensity Co2 intensity 18
EC2
EN21
Financial implications and other risks and opportunities for the organization’s activities due to climate change Nox, Sox, and other significant air emissions CN0603-03.18 Percentate of applicable products meeting volatile organic compound (VOC) emissions and content standards Revenue from products meeting VOC emissions and content standards 15
EC2
EN23
Financial implications and other risks and opportunities for the organization’s activities due to climate change Total weight of waste by type and disposal method Waste intensity 20
EC2
EN27
EN31
Financial implications and other risks and opportunities for the organization’s activities due to climate change Extent of impact mitigation of environmental impacts of products and services Total environmental protection expenditures and investments by type Intellectual property 15
EN3 Energy consumption within the organization
CN0603-01.01
CN0602-01.01
Total energy consumed Energy consumption 17
EN3 Energy consumption within the organization
CN0603-01.03
CN0602-01.03
Percentage grid electricity Energy consumption 17
EN8 Total water withdrawn by source CN0602-02.07 Total freshwater withdrawn Water use 18
EN9 Water sources significantly affected by withdrawal of water CN0602-02.09 Percentage in regions with high or extremely high baseline water stress Water use in stressed locations 19
24
26
LA5
Stakeholder groups Stakeholder engagement approach Percentage of total workforce represented in formal joint management–worker health and safety committees that help monitor and advise on occupational health and safety programs Employee engagement 23
LA6 Type of injury and rates of injury, occupational diseases, lost days, and absenteeism, and total number of work-related fatalities, by region and by gender Incident rate 23
LA6 Type of injury and rates of injury, occupational diseases, lost days, and absenteeism, and total number of work-related fatalities, by region and by gender Lost day frequency rate 24