Set Sustainability Report 2014

121

SUB-CATEGORY: HUMAN RIGHTS

ASPECT: CHILD LABOR

ASPECT: Non-discrimination

ASPECT: DIVERSITY AND EQUAL OPPORTUNITY

ASPECT: EQUAL REMUNERATION FOR WOMEN AND MEN

ASPECT: SUPPLIER ASSESSMENT FOR LABOR PRACTICES

ASPECT: SUPPLIER HUMAN RIGHTS ASSESSMENT

ASPECT: LOCAL COMMUNITIES

ASPECT: ANTI-CORRUPTION

ASPECT: PUBLIC POLICY

ASPECT: ANTI-COMPETITIVE BEHAVIOR

G4-DMA

G4-LA12

G4-LA15

G4HR10

G4-SO1

G4-SO4

G4-SO6

G4-SO7

G4HR11

G4-DMA

G4-SO2

G4-DMA

G4-HR5

G4-HR3

Generic Disclosures on Management Approach

Composition of governance bodies and breakdown of employees per employee category according to

gender, age group, minority group membership, and other indicators of diversity

Significant actual and potential negative impacts for labor practices in the supply chain and actions taken

Percentage of new suppliers that were screened using human rights criteria

Percentage of operations with implemented local community engagement, impact assessments, and

development programs

Communication and training on anti-corruption policies and procedures

Total value of political contributions by country and recipient/beneficiary

Total number of legal actions for anti-competitive behavior, anti-trust, and monopoly practices and

their outcomes

Percentage of new suppliers that were screened using human rights criteria

Generic Disclosures on Management Approach

Operations with significant actual and potential negative impacts on local communities

Generic Disclosures on Management Approach

full

partial

Operations and suppliers identified as having significant risk for incidents of child labor, and

measures taken to contribute to the effective abolition of child labor

Total number of incidents of discrimination and corrective actions taken

SUB-CATEGORY: SOCIETY

partial

ASPECT: PRODUCT AND SERVICE LABELING

G4-PR5

G4-PR3

Results of surveys measuring customer satisfaction

Type of product and service information required by the organization’s procedures for product

and service information and labeling, and percentage of significant product and service catego-

ries subject to such information requirements

SUB-CATEGORY: PRODUCT RESPONSIBILITY

full

GRI

indicators

Disclosure Requirements

Reported

Reference

SSE

report

Annual

report

101

59,98

99,106-

107

33-47,

49-52, 57,

80-81

55-56,93

49-51,53,56,

59,100