MYTILINEOS HOLDINGS - SUSTAINABILITY REPORT 2012 - page 94

92
GRI
Code Social Performance – Description of indicators
Cross reference pages
or direct answer
Reported
MANAGEMENT APPROACH
communities/about-csr#tab-local-
communities-management-approach
SO1
Percentage of Group business units with implemented local community
engagement, impact assessments, and development programmes.
78 - 81
Fully
SO9
Operations with significant potential or actual negative impacts on local
communities.
55 & 56, 74 & 75
Fully
SO10
Prevention and mitigation measures implemented in Group business units
operations with significant potential or actual negative impacts on local
communities.
56 - 58, 65, 76 & 77, 82
Fully
SO2
Percentage and total number of business units analysed for risks related to
corruption.
82
Fully
SO3
Percentage of employees trained in organization’s anti-corruption policies
and procedures
82
Fully
SO4
Actions taken in response to incidents of corruption.
82
Fully
SO5
Public policy positions and participation in public policy development and
lobbying.
16
Fully
SO6
Total value of financial and in-kind contributions to political parties,
politicians, and related institutions by country.
Νil
Fully
SO7
Total number of legal actions for anticompetitive behaviour, anti-trust and
monopoly practices prohibition and their outcomes.
87
Fully
SO8
Monetary value of significant fines and total number of non-monetary
sanctions for non-compliance with laws and regulations.
87
Fully
GRI
Code Product responsibility – Description of indicators
Cross reference pages
or direct answer
Reported
MANAGEMENT APPROACH
-
change/csr#tab-climate-change-
management-approach
PR1
Life cycle stages in which health and safety impacts of products and
services are assessed for improvement, and percentage of significant
products and services categories subject to such procedures.
63
Fully
PR2
Total number of incidents of non-compliance with regulations and
voluntary codes concerning health and safety impacts of products and
services during their lifecycle, by type of outcomes.
63
Fully
PR3
Total number of incidents of non-compliance with regulations and
voluntary codes concerning product and service information and labelling,
by type of outcomes.
:
-
change/csr#tab-responsible-management-
of-energy
Partially
PR4
Total number of incidents of non-compliance with regulations and
voluntary codes concerning product and service information and labelling,
by type of outcomes.
64
Fully
PR5
Practices related to customer satisfaction, including results of surveys
measuring customer satisfaction.
64
Fully
PR6
Programmes for adherence to laws, standards, and voluntary codes related to
marketing communications, including advertising, promotion, and sponsorship.
64
Fully
PR7
Total number of incidents of non-compliance with regulations and voluntary
codes concerning marketing communications, including advertising, promo-
tion, and sponsorship by type of outcomes.
58, 71
Fully
PR8
Total number of substantiated complaints regarding breaches of customer
privacy and losses of customer personal data.
72 & 73
Fully
PR9
Monetary value of significant fines for non-compliance with laws and regu-
lations concerning the provision and use of products and services.
58, 71 & 72
Fully
Core Indicator
Additional Indicator
1...,84,85,86,87,88,89,90,91,92,93 95,96,97,98,99,100
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