GRI INDEX – GENERAL STANDARD DISCLOSURES (G4-32) FULL...
Transcript of GRI INDEX – GENERAL STANDARD DISCLOSURES (G4-32) FULL...
SUSTAINABILITY FROM SHIP TO SHORE 155
GRI INDEX – GENERAL STANDARD DISCLOSURES (G4-32)
• STRATEGY AND ANALYSIS
G4-1 Statement from the most senior decision-maker
8-10
G4-2Description of key impacts, risks, and opportunities 38-43
• ORGANIZATIONAL PROFILE
G4-3 Name of organization 18
G4-4 Primary brands, products, and/or services
19, 26-29
G4-5 Organization headquarters 160
G4-6 Countries of business operations 26-27
G4-7 Shareholder structure 18
G4-8 Markets served 19, 26-27
G4-9 Scale of organization 18-29
G4-10 Workforce composition 24, 98-101, 114-115
G4-11 Employees covered by collective bargaining agreements
99, 114-115
G4-12 Description of supply chain 30-35, 38-43, 78-80, 98-101
G4-13 Significant changes regarding size, structure, or ownership
20-22
G4-14 Precautionary principle 42
G4-15 External agreements, principles or initiatives
34, 126-140
G4-16 Memberships 145-147
• IDENTIFIED MATERIAL ASPECTS AND BOUNDARIES
G4-17 Operational structure 18-19
G4-18 Process for defining report content 12-13, 116-119
G4-19 Material aspects 116-119
G4-20 Materiality 116-119
G4-21 Material aspects - supply chain 116-119
G4-22 Restatement of information 116-119
G4-23 Changes in scope and aspect boundaries
117
• STAKEHOLDER ENGAGEMENT
G4-24 Stakeholder groups 116
G4-25 Selection of stakeholder groups to engage with
116
G4-26 Approaches to stakeholder engagement
116
G4-27Stakeholder questions and suggestions 116
• REPORT PROFILE
G4-28 Reporting period 117
G4-29 Date of most recent previous report 117
G4-30 Reporting cycle 117
G4-31 Contact point 24, 160
G4-32 GRI content index and in accordance option
155-157
G4-33 External assurance 142-144
• GOVERNANCE
G4-34 Governance structure 30-35
G4-37Mechanisms for shareholders and employees to provide recommendations to the Board of Directors
33
G4-38Number and gender of members of the Board of Directors that are independent
31
G4-39Declaration of whether the Chairman is simultaneously Chief Executive Officer
33
G4-40Process for determining the composition and qualifications of the Board of Directors
33
G4-41Mechanisms for the Board of Directors to ensure conflicts of interest are avoided
33
G4-44 Process for evaluating the Board of Directors' own performance
33
G4-45 Procedures of the Board of Directors for overseeing performance
30-35
G4-47Frequency of the Board of Directors for overseeing performance 30-35
• ETHICS AND INTEGRITY
G4-56Values, standards, principles and codes of conduct and ethics 30-35, 98-101
GRI STANDARD INFORMATION STATUS PAGE GRI STANDARD INFORMATION STATUS PAGE
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CARNIVAL CORPORATION & PLC – Sustainability156
ECONOMICDMA-EC Disclosure on management
approach economics18-29, 84-97
• ECONOMIC PERFORMANCEG4-EC1 Direct economic value generated
and distributed18-29, 88-97
G4-EC2 Financial implications and other risks and opportunities due to climate change
38-43
• INDIRECT ECONOMIC IMPACTSG4-EC7 Development and impact of
infrastructure investments and services supported
88-97
G4-EC8 Significant indirect economic impacts
88-97
ENVIRONMENTALDMA-EN Disclosure on Management
Approach Environment14-15, 30-35, 38-43, 56-85,
126-140
• ENERGYG4-EN3 Energy consumption
within the organization60-70, 112
G4-EN4 Energy consumption outside the organization
60-70, 112
G4-EN5 Energy intensity 60-70, 112
G4-EN6 Reduction of energy consumption 60-70, 112, 125
G4-EN7 Reductions in energy requirements of products and services
60-70, 112, 125
• WATERG4-EN8 Total water withdrawal by source 72-73, 112-113
G4-EN9 Water sources significantly affected by withdrawal of water
72-73, 112-113
• EMISSIONSG4-EN15 Direct greenhouse gas (GHG)
emissions (scope 1)60-70,112
G4-EN16 Energy indirect greenhouse gas (GHG) emissions (scope 2)
60-70,112
G4-EN17 Other indirect greenhouse gas (GHG) emissions (scope 3)
63
G4-EN18 Greenhouse gas (GHG) emissions intensity
14-15, 60, 112
G4-EN19 Reduction of greenhouse gas (GHG) emissions
14-15, 60-70, 112, 125
G4-EN20 Emissions of ozone-depleting substances (ODS)
66, 112
G4-EN21 NOx, SOx, and other significant air emissions
60-70, 112
• BIODIVERSITYG4-EN13 Habitat protected or restored 78-85
G4-EN14 Total number of ICUN red list species 80
• EFFLUENTS AND WASTEG4-EN22 Water discharge by quality and
destination74-80, 113,
150-151
G4-EN23 Waste by type and disposal method 74-80, 113, 150-151
G4-EN24 Total number and volume of significant spills
31, 57, 113
• PRODUCTS AND SERVICESG4-EN27 Initiatives to mitigate
environmental impacts14-15, 56-85
• COMPLIANCEG4-EN29 Sanctions for non-compliance with
environmental laws and regulations113
• SUPPLIER ENVIRONMENTAL ASSESSMENTG4-EN32 New suppliers screened using
environmental criteria30, 101
• ENVIRONMENTAL GRIEVANCE MECHANISMSG4-EN34 Number of grievances about
environmental impacts 31, 112
LABOR PRACTICES AND DECENT WORKDMA-LA Disclosure on Management
Approach Labor Practices14-15, 30-35,
38-43, 98-105, 126-140
• EMPLOYMENTG4-LA1 Employee turnover 114-115
• LABOR/MANAGEMENT RELATIONSG4-LA4 Minimum notice periods regarding
operational changes101
GRI INDEX – SPECIFIC STANDARD DISCLOSURES
GRI STANDARD INFORMATION STATUS PAGE GRI STANDARD INFORMATION STATUS PAGE
Additional details relating to the Company's information, services, operating structure, and financials are disclosed in the Carnival 2017 Annual Report to Shareholders, and Annual Report on Form 10-k at www.CarnivalCorp.com
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Additional details regarding the company’s water management can be found on our water CDP at www.CDP.net
SUSTAINABILITY FROM SHIP TO SHORE 157
GRI INDEX – SPECIFIC STANDARD DISCLOSURES GRI INDEX – GENERAL STANDARD DISCLOSURES
GRI STANDARD INFORMATION STATUS PAGE GRI STANDARD INFORMATION STATUS PAGE
LABOR PRACTICES AND DECENT WORK continued
• OCCUPATIONAL HEALTH AND SAFETYG4-LA5 Employees represented in health
and safety committees114-115
G4-LA6 Occupational injury rates 114-115
• TRAINING AND EDUCATIONG4-LA9 Employee training 102-105, 115
G4-LA10 Employee career development 102-105
G4-LA11 Performance and career development reviews
98-105
• DIVERSITY AND EQUAL OPPORTUNITYG4-LA12 Composition governance bodies and
breakdown of employee category31, 98-101,
114-115
• SUPPLIER ASSESSMENT FOR LABOR PRACTICESG4-LA14 New suppliers that were screened
using labor practices criteria30, 101
• LABOR PRACTICES GRIEVANCE MECHANISMSG4-LA16 Number of grievances about labor
practices33-34
HUMAN RIGHTSDMA-HR Disclosure on Management
Approach Human Rights30-35, 98-101,
126-140
• INVESTMENTG4-HR2 Employee training on human rights
policies and procedures30-35, 98-101
• NON-DISCRIMINATIONG4-HR3 Incidents of discrimination 30-35, 98-101
• FREEDOM OF ASSOCIATION AND COLLECTIVE BARGAININGG4-HR4 Freedom of association and
collective bargaining98-101, 114-115
• CHILD LABORG4-HR5 Operations and suppliers identified
as having significant risk for incidents of child labor
30-35, 132
• FORCED OR COMPULSORY LABORG4-HR6 Operations and suppliers identified
as having significant risk for incidents of forced labor
30-35, 101, 132
• SECURITY PRACTICESG4-HR7 Security personnel trained on human
rights policies and procedures30-35, 52-55,
98-101
• SUPPLIER HUMAN RIGHTS ASSESSMENTG4-HR10 New suppliers screened using
human rights criteria30, 101
• HUMAN RIGHTS GRIEVANCE MECHANISMSG4-HR12 Number of grievances about human
rights impacts33-34
SOCIETYDMA-SO Disclosure on Management
Approach Society30-35, 88-101,
126-140
• LOCAL COMMUNITIESG4-SO1 Community engagement, impact
assessment, and development programs
84-85, 88-97
• ANTI-CORRUPTIONG4-SO3 Operations assessed for risks
related to corruption 32-33
G4-SO4 Training on anti-corruption policies and procedures 32-33, 102-105
G4-SO5 Confirmed incidents of corruption policies and procedures
32-33
• COMPLIANCEG4-SO8 Sanctions for non-compliance with
laws and regulations31
• GRIEVANCE MECHANISMS FOR IMPACTS ON SOCIETYG4-SO11 Number of grievances about
impacts on society 33-34
PRODUCT RESPONSIBILITYDMA-PR Disclosure on Management
Approach Product Responsibility30-35, 106-
109, 126-140
• CUSTOMER HEALTH AND SAFETYG4-PR1 Health and safety impacts of
products and services44-55
G4-PR2 Compliance with health and safety standards
44-51
• PRODUCT AND SERVICE LABELINGG4-PR3 Product and services information
and labeling30-35, 106-109
G4-PR4 Non-compliance with regulations and voluntary codes concerning product and service information and labeling
30-35, 52-55, 126-140
G4-PR5 Customer satisfaction 106-109
• CUSTOMER PRIVACYG4-PR8 Customer privacy 106-109
• MATERIAL ASPECT: COMPLIANCEG4-PR9 Sanctions for non-compliance with
laws and regulations concerning the provision and use of products and services
31
Additional details regarding Carnival's
greenhouse gas (GHG) emissions can be found
on our Climate Change CDP at www.CDP.net
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