123 and its supply chain Precautionary Principle or approach External initiatives Membership of associations 123

Transcription

1 GRI Content Index 2017

2 General disclosures GRI Standard name GRI 101: Foundation GRI 102: General s Organizational profile Name of the organization Activities, brands, products, and services 122, 2 5, Location of headquarters Location of operations Ownership and legal form Markets served 122, 2 5, Scale of the organization Information on employees and other workers Supply chain Significant changes to the organization 123 and its supply chain Precautionary Principle or approach External initiatives Membership of associations 123 Strategy Statement from senior decision-maker Key impacts, risks, and opportunities 60 63, 123 Ethics and Integrity Values, principles, standards, and norms 10, 124 of behavior Mechanisms for advice and concerns about ethics 124 Governance Governance structure Delegating authority Executive-level responsibility for economic, 125 environmental, and social topics Consulting stakeholders on economic, environmental, and social topics Composition of the highest governance body and its committees 148, 150, Chair of the highest governance body Nominating and selecting the highest 148 governance body Conflicts of interest Role of highest governance body in setting 149, 125 purpose, values, and strategy Highest governance body s role in sustainability 125 reporting Process for determining remuneration 125, Stakeholders involvement in remuneration 125, 152 Stakeholder Dialogue List of stakeholder groups Collective bargaining agreements Identifying and selecting stakeholders Approach to stakeholder engagement Key topics and concerns raised 126 2

3 name GRI 102: General s (cont.) Reporting Practice Entities included in the consolidated financial statements Defining report content and topic Boundaries List of material topics Restatements of information Changes in reporting Reporting period Date of most recent report Reporting cycle Contact point for questions regarding the report Claims of reporting in accordance with the 128 GRI Standards GRI content index 128, skf.com/ar External assurance 128, 143 Material topics GRI Standard name GRI 200: Economic Standards Economic Performance GRI 201: Economic Performance Explanation of the material topic and its Boundary The management approach and its components Evaluation of the management approach Direct economic value generated and distributed Financial implications and other risks and 129 opportunities due to climate change Defined benefit plan obligations and other 129 retirement plans Anti-corruption GRI 205: Anticorruption Explanation of the material topic and its Boundary The management approach and its components Evaluation of the management approach Operations assessed for risks related to 130 corruption Confirmed incidents of corruption and 130 actions taken Anti-competitive Behavior GRI 206: Anticompetitive Behavior Explanation of the material topic and its Boundary The management approach and its components Evaluation of the management approach Legal actions for anti-competitive behavior, 130 anti-trust, and monopoly practices 3

4 name GRI 300: Environmental Standards Materials Explanation of the material topic and its Boundary GRI 301: Materials Materials used by weight or volume Energy Explanation of the material topic and its 131 Boundary The management approach and its components Evaluation of the management approach 131 GRI 302: Energy Energy consumption within the organization Energy intensity Reduction of energy consumption 131 Water Explanation of the material topic and its Boundary GRI 303: Water Water withdrawal by source Due to information constraints SKF only reports water withdrawal from muncipal supply. Emissions GRI 305: Emissions Explanation of the material topic and its Boundary The management approach and its components Evaluation of the management approach Direct (Scope 1) GHG emissions Energy indirect (Scope 2) GHG emissions Other indirect (Scope 3) GHG emissions GHG emissions intensity Reduction of GHG emissions 132 Effluents and Waste GRI 306: Effluents and Waste Explanation of the material topic and its Boundary Waste by type and disposal method Due to information constraints SKF cannot report this exactly according to the standards. Environmental Compliance GRI 307: Environmental Compliance Explanation of the material topic and its Boundary Non-compliance with environmental laws and regulations Supplier Environmental Assessment GRI 308: Supplier Environ mental Assessment Explanation of the material topic and its Boundary The management approach and its components Evaluation of the management approach New suppliers that were screened using 141 environmental criteria Negative environmental impacts in the supply 141 chain and actions taken 4

5 name GRI 400: Social Standards Employment GRI 401: Employment Explanation of the material topic and its Boundary The management approach and its components Evaluation of the management approach New employee hires and employee turnover 135 Labor/Management Relations GRI 402: Labor/Management Relations Explanation of the material topic and its Boundary The management approach and its components Evaluation of the management approach Minimum notice periods regarding operational 136 changes Occupational Health and Safety GRI 403: Occupational Health and Safety Explanation of the material topic and its Boundary The management approach and its components Evaluation of the management approach Workers representation in formal joint management worker health and safety committees Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and of work-related fatalities Contracted workers are included in the Group s accident reporting, but cannot be separately reported due to information constraints. SKF cannot report per gender Health and safety topics covered in formal agreements with trade unions Due to information constraints an exact percentage cannot be provided. Training and Education GRI 404: Training and Education Explanation of the material topic and its Boundary The management approach and its components Evaluation of the management approach Programs for upgrading employee skills and transition assistance programs Percentage of employees receiving regular performance and career development reviews Diversity and Equal Opportunity GRI 405: Diversity and Equal Opportunity Explanation of the material topic and its Boundary The management approach and its components Evaluation of the management approach Diversity of governance bodies and employees Age groups and minorities cannot be reported due to different praxis on diversity definitions between countries Ratio of basic salary and remuneration of women to men SKF reports only the average ratio in the eight biggest countries due to information constraints. Non-discrimination GRI 406: Non-discrimination Incidents of discrimination and corrective actions taken Exact is not reported as all cases are not managed centrally. Freedom of Association and Collective Bargaining GRI 407: Freedom of Association and Collective Bargaining Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk

6 name GRI 400: Social Standards (cont.) Child Labor GRI 408: Child Labor Operations and suppliers at significant risk for incidents of child labor In general on human rights, SKF s work is prioritized based on objective external sources, unique operations are not specified. Forced or Compulsory Labor GRI 409: Forced or Compulsory Labor Operations and suppliers at significant risk for Same as above. incidents of forced or compulsory labor Human Rights Assessment GRI 412: Human Rights Assessment Operations that have been subject to human rights reviews or impact assessments Supplier Social Assessment GRI 414: Supplier Social Assessment Explanation of the material topic and its Boundary The management approach and its components Evaluation of the management approach New suppliers that were screened using social criteria Negative social impacts in the supply chain and actions taken Socioeconomic Compliance GRI 419: Socioeconomic Compliance Explanation of the material topic and its Boundary The management approach and its components Evaluation of the management approach Non-compliance with laws and regulations in 142 the social and economic area 6