GRI Content Index Sustainability Report 2015 - Daimler AG · PDF fileG4-3 1 , 2118 not...

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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 Assurance Indicate 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

Transcript of GRI Content Index Sustainability Report 2015 - Daimler AG · PDF fileG4-3 1 , 2118 not...

Page 1: GRI Content Index Sustainability Report 2015 - Daimler AG · PDF fileG4-3 1 , 2118 not applicable not assured G4-4 Daimler at a Glance not applicable not assured G4-5 118, AR 74 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

Page 2: GRI Content Index Sustainability Report 2015 - Daimler AG · PDF fileG4-3 1 , 2118 not applicable not assured G4-4 Daimler at a Glance not applicable not assured G4-5 118, AR 74 not

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

Page 3: GRI Content Index Sustainability Report 2015 - Daimler AG · PDF fileG4-3 1 , 2118 not applicable not assured G4-4 Daimler at a Glance not applicable not assured G4-5 118, AR 74 not

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

Page 4: GRI Content Index Sustainability Report 2015 - Daimler AG · PDF fileG4-3 1 , 2118 not applicable not assured G4-4 Daimler at a Glance not applicable not assured G4-5 118, AR 74 not

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

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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

Page 6: GRI Content Index Sustainability Report 2015 - Daimler AG · PDF fileG4-3 1 , 2118 not applicable not assured G4-4 Daimler at a Glance not applicable not assured G4-5 118, AR 74 not

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

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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

Page 8: GRI Content Index Sustainability Report 2015 - Daimler AG · PDF fileG4-3 1 , 2118 not applicable not assured G4-4 Daimler at a Glance not applicable not assured G4-5 118, AR 74 not

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

Page 9: GRI Content Index Sustainability Report 2015 - Daimler AG · PDF fileG4-3 1 , 2118 not applicable not assured G4-4 Daimler at a Glance not applicable not assured G4-5 118, AR 74 not

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

Page 10: GRI Content Index Sustainability Report 2015 - Daimler AG · PDF fileG4-3 1 , 2118 not applicable not assured G4-4 Daimler at a Glance not applicable not assured G4-5 118, AR 74 not

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

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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

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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

Page 13: GRI Content Index Sustainability Report 2015 - Daimler AG · PDF fileG4-3 1 , 2118 not applicable not assured G4-4 Daimler at a Glance not applicable not assured G4-5 118, AR 74 not

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

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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