Part III Annexes. Sustainability Report 2015

Transcription

1 Sustainability Report Part III Annexes Independent Review Report GRI G4 Content Index Contents based on the Principles of the United Nations Global Compact List of consolidated subsidiaries companies

2 Independent Review Report 102

3 103

4 GRI G4 Content Index External verification: The contents of this index have been externally verified by the independent entity PwC. Information omissions are included as a note in italics on appropriate indicators. The related independent review report for verification can be found in the Annex of this document. The indicators G4-54, G4-EC3, G4-EN4 y G4-EN7 are not available or are not applicable, so they haven t been verified neither. General Standard Disclosures Description 1. Strategy and analysis G G Organizational profile G G , G G G G G G G G G G G G Identified material aspects and boundaries G G G G G G G Stakeholders engagement G G G G

5 5. Report profile G G G G G , G Governance G G G G G G G G G G G G G G G G G Full information is not currently available. Next year this information will be reported. Information not available due to the absence of homogeneous measurement methodologies. It will be reported in G G G G G Ethics and integrity G G G Part II. Specific Standard Disclosures Economic Dimension 1 Financial management Basic specific contents Economic Performance Information about management approach and indicators DMA 47 G4-EC1 48 G4-EC2 96 G4-EC3 65 G4-EC4 48 Due to its limited relevance, full information about this indicator is considered as not applicable thus it hasn t been reported. 105

6 2. Ethics & Good governance Information about management Basic specific contents approach and indicators Anti-corruption Grievance mechanisms in environmental, human rights and labour practices materials Anti-competitive Behavior Compliance 3. Product & innovation Customer Health and Safety Product and Service Labeling 4. Supply Chain DMA 50 G4-PR G4-PR2 50 DMA 50 G4-PR3 50 G4-PR4 50 Procurement Practices Supplier Environmental Assessment Supplier Assessment for Labor Practices Supplier Human Rights Assessment 5. Customers DMA 49 G4-SO3 49 G4-SO G4-SO5 49 DMA 49 G4-EN34 49 G4-LA16 49 G4-HR12 49 DMA 49 G4-SO7 49 DMA 49 G4-SO8 49 G4-PR9 49 DMA 55 G4-EC9 55 DMA 55 G4-EN32 23 and 55 G4-EN33 55 DMA 55 G4-LA14 23 and 55 G4-LA15 55 DMA 55 G4-HR10 23 and 55 G4-HR11 55 Full information not available. It is expected to have information from all the countries in DMA 56 Product and Service Labeling G4-PR

7 Environmental Dimension 1. Raw materials consumption Information about management Basic specific contents approach and indicators Materials 2. Energy and energy efficiency General Standard Disclosures Energy DMA 89 G4-EN1 89 G4-EN2 89 Information about management approach and indicators DMA 90 G4-EN3 90 The calculation methodology will be implemented G4-EN4 91 gradually and is expected to have all the energy information and the carbon footprint in G4-EN5 91 G4-EN G4-EN Does not apply. The products follow the customers specifications, so the company has little influence. 3. Emissions and Climate Change Information about management General Standard Disclosures approach and indicators DMA 94, 96 G4-EN15 96 G4-EN16 97 Emissions G4-EN17 97 G4-EN18 97 G4-EN19 94, 98 G4-EN20 98 G4-EN21 98 Social Dimension 1. Talent attraction and retention Information about management Basic specific contents approach and indicators DMA 60 Employment Diversity and Equal Opportunity Training and Education G4-LA , 63 G4-LA G4-LA3 65 DMA 41, 60 G4-LA12 60 y 64 DMA 41, 61 G4-LA9 61 G4-LA10 62 G4-LA

8 2. Labor conditions and human rights Non-discrimination Child labor Forced or Compulsory labor Security Practices Assessment DMA 64 G4-HR3 43,64 DMA 12,41 G4-HR5 12, 64 DMA 64,41 G4-HR6 12, 64 DMA 41 G4-HR7 62 DMA 64 G4-HR Representation and dialogue with employees Freedom of Association and Collective Bargaining DMA 66 G4-HR Occupational Health and Safety DMA G4-LA5 72 Occupational Health & Safety G4-LA G4-LA7 68 G4-LA Social & Economic Impact on Local Communities DMA 74 Local Communities G4-SO1 74 G4-SO2 74 DMA 62 Market Presence Grievance Mechanisms for Impacts on Society G4-EC5 62 G4-EC6 64 DMA 74 G4-SO

9 Contents in relation to the Global Compact Principles The following table shows the chapters of this report that provide the most relevant information regarding the 10 principles of the Global Compact, in addition to the one included on the management approaches of every GRI aspect. Each stakeholder can evaluate progress concerning these principles by the following this table: Aspect UN Global Compact Principles Progress included in chapter Human Rights Principle 1: Businesses should support and respect the protection of internationally proclaimed human rights; and Principle 2: make sure that they are not complicit in human rights abuses. General Standard Disclosures Raw materials consumption Labour Rights Principle 3: Businesses should uphold the freedom of association and the effective recognition of the right to collective bargaining; Principle 4: the elimination of all forms of forced and compulsory labour; Principle 5: the effective abolition of child labour; Principle 6: the elimination of discrimination in respect of employment and occupation. Labour Conditiond and human rights Labour Conditiond and human rights Labour Conditiond and human rights Labour Conditiond and human rights Principle 7: Businesses should support a precautionary approach to environmental challenges; General Standard Disclosures Environment Principle 8: undertake initiatives to promote greater environmental responsibility; and Part II. Environmental Dimension Principle 9: encourage the development and diffusion of environmentally friendly technologies Part II. Environmental Dimension Anti-corruption Principle 10: Businesses should work against corruption in all its forms, including extortion and bribery. Part II. Risk management 109

10 Scope consolidation of and subsidiaries Scope of consolidation: the group was composed by the following companies at the end of Subsidary/ Associated company Country Subsidary/ Associated company Country Arcelor Mittal Gonvarri SSC Slovakia Slovakia Gonvasolar, S.L. ArcelorMittal Gonvarri Brasil, Pdtos. Siderúrg. S.A.. Brazil Gonvauto Asturias Bikostar International, S.A. Uruguay Gonvauto Craiova, S.R.L. Romania Çepas Galvaniz, Sanayi Anomin Sirketi Turkey Gonvauto Navarra, S.A. Gestamp Automotive India Private Ltd India Gonvauto Puebla, S.A. de C.V. Mexico Gestamp Solar Steel South Africa, Ltd. Gonvauto Pune India Private Limited Co. India Gestamp Solar Steel US, Inc USA Gonvauto South Carolina USA GMS France France Gonvauto Thüringen, GMBH Germany Gonvarri Aluminium, GMBH. Germany Gonvauto, S.A. Gonvarri Argentina S.A. Argentina Hiasa Montajes Guatemala, S.A. Guatemala Gonvarri Automotive GMBH Germany Hiasa Montajes Honduras, S.A. Honduras Gonvarri Chile Estructuras Metálicas, Ltda. Chile Hierros Villaverde, S.A. Gonvarri Corporación Financiera, S.L. Hierros y Aplanaciones, S.A. Gonvarri Czech, S.R.O. Czech Republic Ind. Ferrodistribuidora, S.A. Gonvarri Galicia, S.A. Láser Automotive Barcelona, S.L. Gonvarri I.Centro de Servicios, S.L. Lasser Automotive Branderburgo, GMBH. Germany Gonvarri Industrial Maroc, S.A. Morocco Lasser Automotive Thüringen, GMBH. Germany Gonvarri Italia, S.p.A. Italy MAG Aliança Automóveis do Brasil SSC S.A. Brazil Gonvarri MS Colombia, S.A.S, S.L. Gonvarri MS Corporate, S.L. Colombia Mexicana de Servicios vlaborales del Acero, S.A de CV Severstal Gonvarri Holding, S.L. Mexico Gonvarri Polska, SP, ZO O. Poland Severstal Gonvarri Kaluga llc Russia Gonvarri Portfolio Brasil, S.L Steel & Alloy Holding LTD. U.K. Gonvarri Portfolio Internacional, S.L. Steel & Alloy Procesing U.K. Gonvarri Ptos. Siderúrgicos,S.A. Portugal Steel & Alloy Turkey Turkey US, INC USA Transacciones Siderúrgicas, S.A. Gonvarri Tarragona, S.L. UTE Hiasa-Energés Gonvarri Vizcaya, S.A. UTE Hiasa-Obratel 110