Independent Review Report

Transcription

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

2 140 Sustainability Report 2016 Independent Review Report

3 Part III Annexes Sustainability Report

4 GRI G4 Content Index External verification: The contents of this index have been externally verified by the independent entity PwC. The related independent review report for verification can be found in the Annex of this document. Information omissions are included as a note in italics on appropriate indicators. The indicators G4-54, G4-55, G4-EN4, G4-EN20 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 , 80, 104 G , 85 G G G G G Material aspects and boundaries G G G G G G G Stakeholders engagement G G G G Sustainability Report 2016

5 Part III Annexes 5. Report profile G G G G G G Governance G G G G G G G G G G G G G G Complete information not currently available. G Not available. Confidential information. G Not available. Confidential information. G G G G G G Ethics and integrity G G G Part II. Specific Standard Disclosures Economic Dimension 1 Development and financial soundness Economic Performance Information about management approach and indicators DMA G4-EC ,104 G4-EC2 132 G4-EC Note A G4-EC Sustainability Report

6 2. Ethics, anticorruption & good governance Anti-corruption Grievance mechanisms in environmental, human rights and labour practices materials Anti-competitive Behavior Compliance 3. Products and processes: technology, quality and innovation Information about management approach and indicators Customer Health and Safety Product and Service Labeling 4. Supply Chain DMA 61 G4-PR1 61 G4-PR2 61 G4-PR6 61 G4-PR7 61 G4-PR8 61 G4-EN G4-EN29 61 DMA 61 G4-PR3 61 G4-PR4 61 G4-EN28 - Note C Information about management approach and indicators Procurement Practices Supplier Environmental Assessment Supplier Assessment for Labor Practices Supplier Human Rights Assessment 5. Customers Information about management approach and indicators DMA 60 G4-SO3 61 Note B G4-SO4 60 G4-SO5 60 DMA 60 G4-EN34 61 G4-LA16 52, 61 G4-HR12 52, 61 DMA 60 G4-SO7 61 DMA 60 G4-HR1 60 G4-SO8 61 G4-PR9 61 DMA 67 G4-EC , DMA 67 G4-EN G4-EN DMA 67 G4-LA G4-LA DMA 67 G4-HR G4-HR11 68 G4-SO9 68 Note D G4-SO10 68 Information about management approach and indicators DMA Product and Service Labeling G4-PR Sustainability Report 2016

7 Part III Annexes Social Dimension 1. Talent attraction and retention Basic specific contents Employment Diversity and Equal Opportunity Training and Education Information about management approach and indicators DMA 76 G4-LA1 81, 104 G4-LA G4-LA3 83 DMA 82 G4-LA , 82 DMA 79 G4-LA G4-LA G4-LA Labor conditions and human rights Basic specific contents Non-discrimination Child labor Forced or Compulsory labor Security Practices Assessment HR Trainning Information about management approach and indicators DMA 82 G4-HR3 82 DMA 82 G4-HR5 19, 82 DMA 82 G4-HR6 19, 82 DMA 79 G4-HR7 79 Note E DMA 82 G4-HR9 82 DMA 79 G4-HR Representation and dialogue with employees Basic specific contents Freedom of Association and Collective Bargaining Information about management approach and indicators DMA 85 G4-HR4 19, 82 G4-LA Occupational Health and Safety Basic specific contents Occupational Health & Safety Information about management approach and indicators DMA 88 G4-LA5 95 G4-LA G4-LA7 89 G4-LA Social & Economic Impact on Local Communities Basic specific contents Local Communities Information about management approach and indicators DMA 104 G4-SO1 116 G4-SO2 116 Road Safety DMA Market Presence Grievance Mechanisms for Impacts on Society DMA 81 G4-EC5 81 G4-EC6 77, 82 DMA 104 G4-SO G4-S06 116, 118 Sustainability Report

8 Environmental Dimension 1. Raw materials consumption Materials 2. Energy and energy efficiency Energy 3. Climate Change and CO 2 emissions Emissions Information about management approach and indicators DMA 120, 123 G4-EN1 123 G4-EN2 123 Information about management approach and indicators DMA 120, 126 G4-EN The calculation methodology will be implemented G4-EN4 127 gradually and is expected to have all the energy information and the carbon footprint in G4-EN5 128 G4-EN6 129 Information about management approach and indicators DMA 120, 132 G4-EN G4-EN G4-EN G4-EN G4-EN G4-EN Note G G4-EN Note H G4-EN Environmental Expenditures and Investments G4-EN7 - Note F Information about management approach and indicators General G4-EN Direct responses (explanatory notes) Note A: There is no information related to the percentage of employees participating in pension funds / retirement plans (G4-EC3). Note B: The Compliance Model and a Risk Map are in development. In is expected to be fully operational in 2017 in order subsequently to be rolled out to the remaining countries (G4-SO3). Note C: Information on packaging is not considered relevant in our operations (G4- EN28). Note D: Suppliers were not evaluated in accordance with social impact criteria (G4-SO9). Note E: Security staff are not provided with internal training as regards human rights (G4-HR7). Note F: Does not apply. The products follow the customers specifications, so the company has little influence (G4-EN7). Note G: No information is available as to ozone-depleting substances missions (G4-EN20). Note H: Information connected with this indicator is not reported, as it is not deemed a material aspect for the organisation (G4-EN21). 146 Sustainability Report 2016

9 Part III Annexes 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 Sustainability Report

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. Colombia Mexicana de Servicios vlaborales del Acero, S.A de CV Mexico Gonvarri MS Corporate, S.L. Severstal Gonvarri Holding, S.L. 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 148 Sustainability Report 2016