GRI Content Index Sustainability Report 2015 - Daimler AG · PDF fileG4-3 1 , 2118 not...
Transcript of GRI Content Index Sustainability Report 2015 - Daimler AG · PDF fileG4-3 1 , 2118 not...
General Standard Disclosures
Page Number (or Link)Information related to Standard Disclosures required by the ‘in accordance’ options may already be included in other reports prepared by the organization. In these circumstances, the organization may elect to add a specific reference to where the relevant information can be found.
Identified Omission(s)In exceptional cases, if it is not possible to disclose certain required information, identify the information that has been omitted.
Reason(s) for Omission(s)In exceptional cases, if it is not possible to disclose certain required information, provide the reason for omission.
Explanation for Omission(s)In exceptional cases, if it is not possible to disclose certain required information, explain the reasons why the information has been omitted.
External AssuranceIndicate if the Standard Disclosure has been externally assured.
If yes, include the page reference for the External Assurance Statement in the report.
G4-1 2 not applicable not applicable not applicable not assured
G4-2 2, 8, 9, 15, 17, 31, 54, 64, 75, AR 138-151 not applicable not applicable not applicable not assured
GRI Content Index Sustainability Report 2015
GENERAL STANDARD DISCLOSURES
STRATEGY AND ANALYSIS
G4-3 1, 2, 118 not applicable not applicable not applicable not assured
G4-4 Daimler at a Glance not applicable not applicable not applicable not assured
G4-5 118, AR 74 not applicable not applicable not applicable not assured
G4-6 56, 61, 70, AR 74 not applicable not applicable not applicable not assured
G4-7 11, AR 74 not applicable not applicable not applicable not assured
G4-8 AR 74-76 not applicable not applicable not applicable not assured
G4-9 8, 54-56, 61, 64, 65 not applicable not applicable not applicable not assured
G4-10 65, 66, AR 115-117, key figures not applicable not applicable not applicable not assured
G4-11 66 not applicable not applicable not applicable not assured
G4-12 61, 80-84 not applicable not applicable not applicable not assured
G4-13 81-82, 111, 112, AR 58-61, AR 74-77 not applicable not applicable not applicable not assured
G4-14 17, 21, 84, AR 138-151 not applicable not applicable not applicable not assured
G4-15 8, 11-14, 16, 21-22, 31-33, 41, 50, 53, 82-83, 112-114 not applicable not applicable not applicable not assured
G4-16 12, 16, 25, 33, 83, 114, 116 not applicable not applicable not applicable not assured
G4-17 Daimler at a Glance 5, AR cover page 2-3 not applicable not applicable not applicable not assured
G4-18 4, 9, 14-15, 92-93 not applicable not applicable not applicable not assured
G4-19 4-6, 92-93 not applicable not applicable not applicable not assured
G4-20 4-6, 9 not applicable not applicable not applicable not assured
G4-21 4-6, 8 not applicable not applicable not applicable not assured
G4-22 4, 112 not applicable not applicable not applicable not assured
G4-23 4, 92-93, 112 not applicable not applicable not applicable not assured
G4-24 4, 9, 13-14 not applicable not applicable not applicable not assured
G4-25 4, 13, 92-93 not applicable not applicable not applicable not assured
G4-26 4, 9, 13-15, 20, 92-93 not applicable not applicable not applicable not assured
G4-27 4-6, 13-15, 20 not applicable not applicable not applicable not assured
ORGANIZATIONAL PROFILE
IDENTIFIED MATERIAL ASPECTS AND BOUNDARIES
STAKEHOLDER ENGAGEMENT
G4-28 113 not applicable not applicable not applicable not assured
G4-29 113 not applicable not applicable not applicable not assured
G4-30 113 not applicable not applicable not applicable not assured
G4-31 118 not applicable not applicable not applicable not assured
G4-32 4, 111 not applicable not applicable not applicable not assured
G4-33 111, 115 not applicable not applicable not applicable not assured
G4-34 9-12, AR 188-195 not applicable not applicable not applicable not assured
G4-35 10, 52, 64 not assured
G4-36 9-12, 21-22, 52, 53, 64 not assured
G4-37 13-15, 20, 85-86, 90 not assured
G4-38 11, 70, AR 46-47, AR 188-195, key figures not assured
G4-39 11, AR 46, AR 48 not assured
G4-40 11, 70-71, AR 48-53, AR 188-195 not assured
G4-41 11, AR 51 not assured
G4-42 11, 52, 86, AR 188-195 not assured
G4-43 74-75 not assured
G4-44 9, 11, 68, AR 122-134, AR 197-203 not assured
G4-45 11, 14, 17, 86, AR 48-53 not assured
G4-46 11, 17, AR 138-151 not assured
G4-47 11, AR 48-53
CSB meets at least four times a year and reports to the Board of management at least once a year.
not assured
G4-48 10, 11 not assured
GOVERNANCE
REPORT PROFILE
G4-49 13-14, 23 not assured
G4-50 23 not assured
G4-51 11, 20, 64, 67-68, AR 122-134 not assured
G4-52 9, 11, 67-68, AR 122-134 not assured
G4-53 11, 13-15, AR 122-134
The Supervisory Board of Daimler AG submits proposals for the election of shareholder representatives to the Annual Shareholders' Meeting. The proposals are based on recommendations of the nominating committee which, in addition to meeting the requirements of the law, the Articles of Association and the recommendations of the German Corporate Governance Code, take into account a set of criteria including qualifications and experience that must be represented on the shareholder side of the Supervisory Board. These criteria include market knowledge in the regions most important for Daimler AG, expertise in the management of technology and experience in certain managerial functions. Prior to submitting a candidate recommendation to the Supervisory Board, the nominating committee defines the requirements for the specific position to be filled. The nominating committee of Daimler AG consists of three members representing the shareholders on the Supervisory Board. The members were elected by the shareholders on the Supervisory Board and are characterized by their many years of service and experience in various committees of companies doing business internationally. In addition to the knowledge, capabilities and technical experience required for this, the targets set forth by the Supervisory Board for its composition in accordance with the German Corporate Governance Code should be observed. Depending on the specific situation of the Company, these targets take into account the international activities of the Company, potential conflicts of interest, the number of independent Supervisory Board members, the age limit and diversity defined and, in particular, stipulate an appropriate participation of women.
not assured
G4-54 9-10, 11, AR 122-134
CSB decision: From a strategic standpoint, transparency on remuneration development is not desired. Data availability on median staff compensation can not be implemented in the short term (no central remuneration system worldwide).
not assured
G4-55 11, AR 122-134
CSB decision: From a strategic standpoint, transparency on remuneration development is not desired. Data availability on median staff compensation can not be implemented in the short term (no central remuneration system worldwide).
not assured
G4-56 7-12, 19, 21-25, 50, 63-64, 81-82 not applicable not applicable not applicable not assured
G4-57 19, 21, 23 not assured
G4-58 21, 23 not assured
DMA and Indicators
Page Number (or Link)Information related to Standard Disclosures required by the ‘in accordance’ options may already be included in other reports prepared by the organization. In these circumstances, the organization may elect to add a specific reference to where the relevant information can be found.
Identified Omission(s)In exceptional cases, if it is not possible to disclose certain required information, identify the information that has been omitted.
Reason(s) for Omission(s)In exceptional cases, if it is not possible to disclose certain required information, provide the reason for omission.
Explanation for Omission(s)In exceptional cases, if it is not possible to disclose certain required information, explain the reasons why the information has been omitted.
External AssuranceIndicate if the Standard Disclosure has been externally assured.
If yes, include the page reference for the External Assurance Statement in the report.
G4-DMA 15, AR cover page 2-3, AR 198-203, Daimler at a Glance
not assured
G4-EC1 86, AR cover page 2-3, AR 198-203, Daimler at a Glance
not assured
G4-EC2 13, 38-39, 54, 106, AR 144-147 not assured
G4-EC3 65, 68-69, key figures, AR 125-126, AR 136, AR 195 not assured
G4-EC4 The Standard Disclosure or part of the Standard Disclosure is not applicable
The Standard Disclosure or part of the Standard Disclosure is not applicable
Governmental assistance is not material not assured
ETHICS AND INTEGRITY
SPECIFIC STANDARD DISCLOSURES
CATEGORY: ECONOMIC
MATERIAL ASPECT: ECONOMIC PERFORMANCE
G4-DMA 67, AR 44 not assured
G4-EC5 67 not assured
G4-EC6 71 not assured
G4-DMA 13-14, 85-91 not assured
G4-EC7 46, 72, 81 not assured
G4-EC8 8, 9, 86 not assured
G4-DMA 81 not assured
G4-EC9 81 not assured
G4-DMA 15, 27-30, 31, 36, 43, 53, 59 not assured
G4-EN1 31, 43, 59 not assured
G4-EN2 8, 27-30, 31, 43-46, 59, 103 not assured
G4-DMA 8-9, 53, 54-57 not assured
G4-EN3 54-57, key figures 115
G4-EN4 33-35 not assured
G4-EN5 53-54, key figures
Due to different products energy consumption in production per produced vehicle can only be presented on divisional level.
115
G4-EN6 53, 54, 57, 59, 106 not assured
G4-EN7 27-30, 35, 37, 39-40, 99-101 not assured
MATERIAL ASPECT: MARKET PRESENCE
MATERIAL ASPECT: INDIRECT ECONOMIC IMPACTS
MATERIAL ASPECT: PROCUREMENT PRACTICES
CATEGORY: ENVIRONMENTAL
MATERIAL ASPECT: MATERIALS
MATERIAL ASPECT: ENERGY
G4-DMA 60 not assured
G4-EN8 53, 60, key figures 115
G4-EN9 The Standard Disclosure or part of the Standard Disclosure is not applicable
The Standard Disclosure or part of the Standard Disclosure is not applicable
no water sources significantly affected not assured
G4-EN10 No meaningful measure of a company wide reuse of water possible not assured
G4-DMA 53, 62, 89 not assured
G4-EN11 62, 89 not assured
G4-EN12 The Standard Disclosure or part of the Standard Disclosure is not applicable
The Standard Disclosure or part of the Standard Disclosure is not applicable
No significant impacts on biodiversity outside operational sites
not assured
G4-EN13 The Standard Disclosure or part of the Standard Disclosure is not applicable
The Standard Disclosure or part of the Standard Disclosure is not applicable
No significant impacts on biodiversity outside operational sites
not assured
G4-EN14 The Standard Disclosure or part of the Standard Disclosure is not applicable
The Standard Disclosure or part of the Standard Disclosure is not applicable
No significant impacts on biodiversity outside operational sites
not assured
MATERIAL ASPECT: BIODIVERSITY
MATERIAL ASPECT: WATER
G4-DMA 32, 33-34, 53-54 not assured
G4-EN15 32, 53, 55, 114, key figures 115
G4-EN16 32, 53, 55, 114, key figures 115
G4-EN17 27-30, 32, 34, 41, 60-61, 114 115
G4-EN18 54-55, 114, key figures
Due to different products CO2 emission in production per produced vehicle can only be presented on divisional level.
115
G4-EN19 27-30, 31-34, 36-37, 39-40, 45, 54-55, 99-101, 106 115
G4-EN20 58 not assured
G4-EN21 58, 114, key figures not assured
G4-DMA 60 not assured
G4-EN22 60, key figures not assured
G4-EN23 59, key figures 115
G4-EN24 62 not assured
G4-EN25 59 not assured
G4-EN26 60 not assured
G4-DMA 8, 31-32, 53 not assured
G4-EN27 8-9, 27-30, 31, 33-37, 38, 39-40, 46, 99-101
Due to the multitude of individual measures specific figures cannot be quoted; we report on basic measures that will be implemented in various divisions and exemplary individual measures instead
not assured
G4-EN28 The Standard Disclosure or part of the Standard Disclosure is not applicable
The Standard Disclosure or part of the Standard Disclosure is not applicable
Vehicles are delivered and sold without packaging
not assured
MATERIAL ASPECT: EMISSIONS
MATERIAL ASPECT: EFFLUENTS AND WASTE
MATERIAL ASPECT: PRODUCTS AND SERVICES
G4-DMA 53 not assured
G4-EN29 34 not assured
G4-DMA 60-61 not assured
G4-EN30 60-61 not assured
G4-DMA 53 not assured
G4-EN31 53, key figures not assured
G4-DMA 53, 81-83 not assured
G4-EN32 53, 80-83, 110 not assured
G4-EN33 53, 60-61, 80-83 not assured
G4-DMA 53 not assured
G4-EN34 The Standard Disclosure or part of the Standard Disclosure is not applicable
The Standard Disclosure or part of the Standard Disclosure is not applicable
Single complaints about noise or odor at the production sites are treated locally and individually
not assured
MATERIAL ASPECT: COMPLIANCE
MATERIAL ASPECT: TRANSPORT
MATERIAL ASPECT: OVERALL
MATERIAL ASPECT: SUPPLIER ENVIRONMENTAL ASSESSMENT
MATERIAL ASPECT: ENVIRONMENTAL GRIEVANCE MECHANISMS
G4-DMA 63-65 not assured
G4-LA1 8, 63-65 not assured
G4-LA2 67-69, AR 116 not assured
G4-LA3 71 not assured
G4-DMA 66 not assured
G4-LA4 66 not assured
G4-DMA 12, 66, 75-79 not assured
G4-LA5 75-76 not assured
G4-LA6 65, 75-78, key figures
Data is not collected separately by gender for data protection reasons (because accident key figures can be analyzed by cost center and, due to the low number of employees, analysis by gender could allow conclusions to be drawn about employees).
115
G4-LA7 75-78 not assured
G4-LA8 66, 70, 75-78 not assured
G4-DMA 72-75 not assured
G4-LA9 65, 72-75, key figures
We analyze the attached figures 1 x per year. The training days multiplied by 7 results in the training hours. We currently report only the Daimler AG scope (Germany site). Unfortunately, we still do not have a system that spans over the entire group. This is why we use the 7 hours, although to my knowledge, this rate is also used in other companies.
not assured
G4-LA10 70, 72-73 not assured
G4-LA11 9, 68, 73, 109 not assured
MATERIAL ASPECT: LABOR/MANAGEMENT RELATIONS
MATERIAL ASPECT: OCCUPATIONAL HEALTH AND SAFETY
MATERIAL ASPECT: TRAINING AND EDUCATION
MATERIAL ASPECT: EMPLOYMENT
CATEGORY: SOCIAL
SUB-CATEGORY: LABOR PRACTICES AND DECENT WORK
G4-DMA 11, 69-72 not assured
G4-LA12 11, 65, 69-72, 108, key figures
No valid definition of what "minority groups" are, which is also why it is not possible to collect data worldwide
not assured
G4-DMA 64, 67 not assured
G4-LA13 64, 67, 116 not assured
G4-DMA 24, 80-82 not assured
G4-LA14 8-9, 24, 64, 80-82, 110 not assured
G4-LA15 24, 64, 81, 84 not assured
G4-DMA 22-23, 64, 84 not assured
G4-LA16 22-23, 64, 84 not assured
G4-DMA 17, 80-81 not assured
G4-HR1 21-22, 80-81 not assured
G4-HR2 19-20, 81, 94 not assured
G4-DMA 21-22, 49, 69 not assured
G4-HR3 21-22, 69 not assured
G4-DMA 22, 84 not assured
G4-HR4 22, 66, 84, 116 not assured
G4-DMA 21, 64, 84 not assured
G4-HR5 21, 64, 84, 116 not assured
MATERIAL ASPECT: CHILD LABOR
MATERIAL ASPECT: DIVERSITY AND EQUAL OPPORTUNITY
MATERIAL ASPECT: EQUAL REMUNERATION FOR WOMEN AND MEN
MATERIAL ASPECT: SUPPLIER ASSESSMENT FOR LABOR PRACTICES
MATERIAL ASPECT: LABOR PRACTICES GRIEVANCE MECHANISMS
SUB-CATEGORY: HUMAN RIGHTS
MATERIAL ASPECT: INVESTMENT
MATERIAL ASPECT: NON-DISCRIMINATION
MATERIAL ASPECT: FREEDOM OF ASSOCIATION AND COLLECTIVE BARGAINING
G4-DMA 21, 64, 84 not assured
G4-HR6 21, 64, 84, 116 not assured
G4-DMA 21-22 not assured
G4-HR7 21 not assured
G4-DMA 21-22 not assured
G4-HR8 21 not assured
G4-DMA 17, 21-22, 49, 81 not assured
G4-HR9 17, 21-22, 23, 81, 97, 116 not assured
G4-DMA 12, 21-22, 24, 80-81 not assured
G4-HR10 8-9, 21-22, 80-81, 110 not assured
G4-HR11 21-22, 84, 95, 110 not assured
G4-DMA 21-22 not assured
G4-HR12 21-22, 81, 83 not assured
MATERIAL ASPECT: FORCED OR COMPULSORY LABOR
MATERIAL ASPECT: SECURITY PRACTICES
MATERIAL ASPECT: INDIGENOUS RIGHTS
MATERIAL ASPECT: ASSESSMENT
MATERIAL ASPECT: SUPPLIER HUMAN RIGHTS ASSESSMENT
MATERIAL ASPECT: HUMAN RIGHTS GRIEVANCE MECHANISMS
G4-DMA 8-9, 12, 14, 71, 86-90 not assured
G4-SO1 8-9, 86-91 not assured
G4-SO2 8, 17 not assured
G4-DMA 17, 22, 84 not assured
G4-SO3 22, 84 not assured
G4-SO4 12, 20, 22, 23, 81, 117 not assured
G4-SO5 23 not assured
G4-DMA 86 not assured
G4-SO6 86 not assured
G4-DMA 24, AR 185-187 not assured
G4-SO7 24, AR 185-187 not assured
G4-DMA 22-24 not assured
G4-SO8 22-24, AR 50, AR 150-151 not assured
G4-DMA 8-9, 80-82 not assured
G4-SO9 8-9, 80-82 not assured
G4-SO10 84, 110 not assured
G4-DMA 23, 25 not assured
G4-SO11 22-24, AR 50, AR 150-151 not assured
MATERIAL ASPECT: SUPPLIER ASSESSMENT FOR IMPACTS ON SOCIETY
MATERIAL ASPECT: GRIEVANCE MECHANISMS FOR IMPACTS ON SOCIETY
MATERIAL ASPECT: COMPLIANCE
SUB-CATEGORY: SOCIETY
MATERIAL ASPECT: LOCAL COMMUNITIES
MATERIAL ASPECT: ANTI-CORRUPTION
MATERIAL ASPECT: PUBLIC POLICY
MATERIAL ASPECT: ANTI-COMPETITIVE BEHAVIOR
G4-DMA 31-32, 41-42, 50 not assured
G4-PR1 8, 31-32, 40-42, 102, 105 not assured
G4-PR2 25 not assured
G4-DMA 50 not assured
G4-PR3 25, 50 not assured
G4-PR4 50 not assured
G4-PR5 47-48 not assured
G4-DMA 50 not assured
G4-PR6 50 not assured
G4-PR7 49 not assured
G4-DMA 25, 50 not assured
G4-PR8 25, 50, 96, 98 not assured
G4-DMA 23-24, AR 50, AR 150-151 not assured
G4-PR9 23-24, AR 50, AR 150-151 not assured
MATERIAL ASPECT: CUSTOMER PRIVACY
MATERIAL ASPECT: COMPLIANCE
SUB-CATEGORY: PRODUCT RESPONSIBILITY
MATERIAL ASPECT: CUSTOMER HEALTH AND SAFETY
MATERIAL ASPECT: PRODUCT AND SERVICE LABELING
MATERIAL ASPECT: MARKETING COMMUNICATIONS