GRI Index - sustainabilityreport.daimler.com€¦ · SR > Shaping the digital transformation AR >...
Transcript of GRI Index - sustainabilityreport.daimler.com€¦ · SR > Shaping the digital transformation AR >...
GRI Index
GRI Index
GRI 102-55
This report has been prepared in accordance with the GRI Standards: Comprehensive option. The relevant indicators are directly shown inthe texts and combined in the GRI Index.
• AR – Daimler Annual Report 2019• SR – Daimler Sustainability Report 2019
GRI 102: General Disclosures 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
102-1 Name of theorganization
SR > Imprint
102-2 Activities, brands,products, andservices
AR > Economic conditionsand business
AR > The divisions
102-3 Location ofheadquarters
SR > About this report
102-4 Location ofoperations
AR > Economic conditionsand business
AR > Locations overview
102-5 Ownership and legalform
SR > Sustainabilitystrategically integrated
AR > Economic conditionsand business
AR > Daimler AG
102-6 Markets served AR > Economic conditionsand business
AR > The divisions
102-7 Scale of theorganization
AR > Economic conditionsand business
AR > The divisions
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
102-8 Information onemployees and otherworkers
SR > Key figures HumanResources
AR > The workforce
d. Daimler collaborates with a largenumber of partners and suppliers. Forreasons of competition law, nospecific information about concretenumbers is provided here.
e. Our business operations, and thusthe number of our employees, are notsubject to seasonal fluctuations.
f. The data are evaluated with thehelp of a reporting tool which uses adatabase that is connected with theGroup’s global HR systems.
102-9 Supply chain SR > Sustainabilitystrategically integrated
AR > Supply chain
Yes (AR)
102-10 Significant changesto the organizationand its supply chain
SR > Sustainabilitystrategically integrated
SR > Sustainabilitystrategically integrated
AR > Important events
102-11 PrecautionaryPrinciple orapproach
SR > Sustainabilitystrategically integrated
102-12 External initiatives SR > Sustainabilitystrategically integrated
AR > Incorporation ofstakeholders
Yes (AR)
102-13 Membership ofassociations
SR > Sustainabilitystrategically integrated
AR > Incorporation ofstakeholders
Yes (AR)
102-14 Statement fromsenior decision-maker
SR > Foreword
102-15 Key impacts, risks,and opportunities
SR > Sustainabilitystrategically integrated
The most important topic-specificimpacts, risks, and opportunities are
Yes (AR)
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
AR > Our sustainabilitystrategy
AR > Risk and opportunityreport
dealt with in the sections onmanagement approaches in theindividual chapters as well as in thesection on Group-wide riskmanagement.
102-16 Values, principles,standards, andnorms of behavior
SR > Sustainabilitystrategically integrated
SR > Integrity in practice,strengthening trust
AR > Sustainable corporategovernance
Yes (AR)
102-17 Mechanisms foradvice and concernsabout ethics
SR > Integrity in practice,strengthening trust
102-18 Governancestructure
SR > Sustainabilitystrategically integrated
SR > Sustainabilitystrategically integrated
AR > Sustainable corporategovernance
Yes (AR)
102-19 Delegating authority SR > Sustainabilitystrategically integrated
AR > Sustainable corporategovernance
Yes (AR)
102-20 Executive-levelresponsibility foreconomic,environmental, andsocial topics
SR > Sustainabilitystrategically integrated
AR > Sustainable corporategovernance
Yes (AR)
102-21 Consultingstakeholders oneconomic,environmental, andsocial topics
SR > Sustainabilitystrategically integrated
SR > Sustainabilitystrategically integrated
AR > Incorporation ofstakeholders
Yes (AR)
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
102-22 Composition of thehighest governancebody and itscommittees
SR > Sustainabilitystrategically integrated
AR > Corporate Governance
In conformity with the German StockCorporation Act, the SupervisoryBoard is the highest governance bodyof Daimler AG. The Supervisory Boardappoints the members of the Board ofManagement, which is responsible forthe operational management andsteering of the Group.
102-23 Chair of the highestgovernance body
SR > Sustainabilitystrategically integrated
AR > The Supervisory Board
102-24 Nominating andselecting the highestgovernance body
AR > Composition and modeof operation of thecommittees of theSupervisory Board
102-25 Conflicts of interest AR > Overall requirementprofiles for the composition ofthe Board of Managementand the Supervisory Board
102-26 Role of highestgovernance body insetting purpose,values, and strategy
SR > Sustainabilitystrategically integrated
AR > Corporate Governance
AR > Principles of Board ofManagement remuneration
Several times a year, our centralmanagement committee forsustainability, the GroupSustainability Board (GSB), submitsprogress reports and proposals fordecisions regarding the themes thatare part of the Group’s sustainablebusiness strategy. Ultimateresponsibility is held by the Board ofManagement, whose members areappointed by the Supervisory Board.The Supervisory Board decides on thenon-financial goals of the Board ofManagement.
102-27 Collective knowledgeof highestgovernance body
SR > ComplianceManagement: Complying withlaws and regulations
AR > Report of theSupervisory Board
102-28 Evaluating thehighest governancebody’s performance
SR > Sustainabilitystrategically integrated
AR > Remuneration of theSupervisory Board
Yes (AR)
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
AR > Principles of Board ofManagement remuneration
AR > Sustainable corporategovernance
102-29 Identifying andmanaging economic,environmental, andsocial impacts
SR > Sustainabilitystrategically integrated
SR > Sustainabilitystrategically integrated
AR > Risk management
Yes (AR)
102-30 Effectiveness of riskmanagementprocesses
SR > Sustainabilitystrategically integrated
SR > Sustainabilitystrategically integrated
AR > Risk management
Yes (AR)
102-31 Review of economic,environmental, andsocial topics
SR > Sustainabilitystrategically integrated
102-32 Highest governancebody’s role insustainabilityreporting
SR > Sustainabilitystrategically integrated
102-33 Communicatingcritical concerns
SR > Sustainabilitystrategically integrated
102-34 Nature and totalnumber of criticalconcerns
By means of the BPO whistleblowersystem, all employees as well asexternal whistleblowers can point outcritical concerns related tomisconduct.
102-35 Remunerationpolicies
SR > Sustainabilitystrategically integrated
SR > Shaping the digitaltransformation
AR > High attractiveness asan employer
AR > The workforce
Yes (AR)
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
102-36 Process fordeterminingremuneration
SR > Sustainabilitystrategically integrated
SR > Sustainabilitystrategically integrated
AR > High attractiveness asan employer
Yes (AR)
102-37 Stakeholders’involvement inremuneration
AR > Principles of Board ofManagement remuneration
102-38 Annual totalcompensation ratio
AR > Principles of Board ofManagement remuneration
102-39 Percentage increasein annual totalcompensation ratio
AR > Principles of Board ofManagement remuneration
102-40 List of stakeholdergroups
SR > Sustainabilitystrategically integrated
AR > Incorporation ofstakeholders
Yes (AR)
102-41 Collective bargainingAgreements
SR > Shaping the digitaltransformation
AR > Partnership with theemployees
Collective bargaining Agreementsapply to the majority of ouremployees throughout the Group.Such Agreements apply in particularto all the employees at Daimler AG,Mercedes-Benz AG, and DaimlerTruck AG (formerly known asDaimler AG).
Yes (AR)
102-42 Identifying andselectingstakeholders
SR > Sustainabilitystrategically integrated
AR > Incorporation ofstakeholders
Yes (AR)
102-43 Approach tostakeholderengagement
SR > Sustainabilitystrategically integrated
SR > Sustainabilitystrategically integrated
AR > Incorporation ofstakeholders
Yes (AR)
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
102-44 Key topics andconcerns raised
SR > Sustainabilitystrategically integrated
SR > Sustainabilitystrategically integrated
AR > Incorporation ofstakeholders
Yes (AR)
102-45 Entities included inthe consolidatedfinancial statements
SR > About this report
102-46 Defining reportcontent and topicBoundaries
SR > Sustainabilitystrategically integrated
SR > Sustainabilitystrategically integrated
SR > About this report
102-47 List of materialtopics
SR > Sustainabilitystrategically integrated
SR > About this report
102-48 Restatements ofinformation
SR > About this report
102-49 Changes in reporting SR > About this report
102-50 Reporting period SR > About this report
102-51 Date of most recentreport
SR > About this report
102-52 Reporting cycle SR > About this report
102-53 Contact point forquestions regardingthe report
SR > About this report
SR > Imprint
102-54 Claims of reportingin accordance withthe GRI Standards
SR > About this report
102-55 GRI content index SR > GRI Index
102-56 External assurance SR > About this report
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Material topics: GRI 200 Economic
GRI 201: Economic Performance 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
AR > Objectives and strategy
103-2 The managementapproach and itscomponents
AR > Objectives and strategy
103-3 Evaluation of themanagementapproach
AR > Objectives and strategy
201-1 Direct economicvalue generated anddistributed
AR > Key figures Group
AR > Financial position
Yes (AR)
201-2 Financialimplications andother risks andopportunities due toclimate change
AR > Non-financial risks
201-3 Defined benefit planobligations and otherretirement plans
AR > Commitments upontermination of service
SR > Key figures HumanResources
Yes (AR)
201-4 Financial assistancereceived fromgovernment
AR > Refinancing Yes (AR)
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 202: Market Presence 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
AR > Remuneration report
103-2 The managementapproach and itscomponents
AR > Remuneration report
103-3 Evaluation of themanagementapproach
AR > Remuneration report
202-1 Ratios of standardentry level wage bygender compared tolocal minimum wage
Information about the minimumwages across countries in which theGroup’s companies are located is notcentrally available. The “standardentry salaries” are specific toparticular groups within theworkforce (e.g. industrial employees,university graduates, temporaryworkers during vacations etc.). Asmany of our companies are bound bycollective bargaining agreements, andalso because employee remunerationis market-oriented, the standard entrysalaries do generally lie above thecountry- or industry-specificminimum wages.
202-2 Proportion of seniormanagement hiredfrom the localcommunity
The proportion of senior managerswho are recruited from a localcommunity is defined locally in therespective sales market or at theproduction location. The percentageof managers in this category cancurrently not be determined centrallyfor the entire Group.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 203: Indirect Economic Impacts 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Worldwide commitment
103-2 The managementapproach and itscomponents
SR > Worldwide commitment
103-3 Evaluation of themanagementapproach
SR > Worldwide commitment
203-1 Infrastructureinvestments andservices supported
SR > Worldwide commitment
SR > Reducing the emissionsof our vehicles
203-2 Significant indirecteconomic impacts
Comprehensive data about theindirect economic impacts arecurrently not available. We aresteadily working to improve ourknowledge about indirect economicimpacts.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 204: Procurement Practices 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Sustainabilitystrategically integrated
103-2 The managementapproach and itscomponents
SR > Sustainabilitystrategically integrated
103-3 Evaluation of themanagementapproach
SR > Sustainabilitystrategically integrated
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
204-1 Proportion ofspending on localsuppliers
The cooperation with the suppliers atour locations is variable. It isgoverned by our central purchasingstandards, which serve as orientationguidelines for the units that purchaseproduction materials and non-production materials. Specificinformation about specific purchasingvolumes cannot be provided by thecurrent database.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 205: Anti-corruption 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > ComplianceManagement: Complying withlaws and regulations
103-2 The managementapproach and itscomponents
SR > ComplianceManagement: Complying withlaws and regulations
103-3 Evaluation of themanagementapproach
SR > ComplianceManagement: Complying withlaws and regulations
205-1 Operations assessedfor risks related tocorruption
SR > ComplianceManagement: Complying withlaws and regulations
SR > ComplianceManagement: Complying withlaws and regulations
AR > Anti-corruptioncompliance
AR > Our compliancemanagement system
Not applicable
The reason why the information is notcategorized according to the plant/business activity is that the point ofreference for our risk assessment isthe level of the entity – in otherwords, the legal unit or themanagement unit. After a riskassessment procedure has beencarried out, each unit within the riskassessment area is assigned a finalrisk level that is based on all of thatunit’s business activities. Our riskanalyses show that the risk ofcorruption is especially high in thecase of sales activities in high-risk
Yes (AR)
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
countries. Accordingly, one focus ofour anti-corruption activities is onsales companies in high-riskcountries, where we implementtargeted risk-minimization measures.
205-2 Communication andtraining about anti-corruption policiesand procedures
SR > ComplianceManagement: Complying withlaws and regulations
SR > ComplianceManagement: Complying withlaws and regulations
AR > Anti-corruptioncompliance
AR > Our compliancemanagement system
Not applicable
a. & d. The central governance bodyof Daimler AG is the SupervisoryBoard. The work of the SupervisoryBoard is not organized according toregions but rather according tofunctional criteria. As a result,differentiating the information abouttraining courses on anti-corruptionactivities according to regions wouldnot provide any additionalinformation. The members of theSupervisory Board bear soleresponsibility for taking part in theeducational and training measuresthat they need in order to performtheir duties, and they receive supportfor these activities from Daimler AG.
e. We publish the absolute number ofemployees who were trained incorruption-prevention methods duringthe reporting year. The defined cyclesfor these training courses areoriented according to the regularlyassessed need for them. In line withthis information, Daimler pursues atarget group-specific and risk-basedtraining strategy. Because of thissystematic training strategy, we donot believe that publishing thepercentage of participating workerscompared to our total workforcewould be meaningful. Not all of ouremployees have the same need forthese training courses, and thereforesuch figures should not be used asthe basis for determining the rate ofparticipation in corruption-preventiontraining courses.
e. When we are determining trainingneeds and planning the courses, wedo not differentiate by region, butrather by aspects such as a unit’sbusiness model, its location in aspecific high-risk country, and its
Yes (AR)
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
function (this is a target group-oriented and risk-based approach).This is because we believe that adifferentiation according to employeecategories and regions would not bemeaningful enough to help us make acontextual assessment of themeasures carried out to preventcorruption.
The duty of confidentiality
c. We also formulate clear compliancerequirements for our businesspartners. For strategic reasons, we donot communicate specific key figuresregarding our business partners andtheir anti-corruption measures.
205-3 Confirmed incidentsof corruption andactions taken
SR > ComplianceManagement: Complying withlaws and regulations
SR > ComplianceManagement: Complying withlaws and regulations
AR > Anti-corruptioncompliance
AR > Our compliancemanagement system
Confidentiality constraints
b. Generally, Daimler does not provideany information about humanresources measures taken againstemployees. We are convinced thatproviding such information wouldcontravene our employees’ personalrights as well as our duty of care asan employer. Because of the smallnumber of cases of corruption thatare publicly reported, it would bepossible to deduce the humanresources measures taken againstindividuals affected. Irrespective ofthis policy, Daimler does not receiveany information about the outcome ofany criminal proceedings againstemployees. The company is not aparticipant in such criminalproceedings. As a result, we cannotmake any statements as to whetheror not an accusation of corruptionhas been confirmed in criminalproceedings.
c. Daimler generally does not makeany statements about the totalnumber of confirmed cases in whichit terminated or refused to extendcontracts with business partnerseither extraordinarily or in connectionwith corruption. Because of the smallnumber of individual cases – inrelation to the entire sales network of
Yes (AR)
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
the Daimler Group – it would bepossible to identify the businesspartner in question in a certainregion. Such a procedure would notbe compatible with the professionalconfidentiality provisions regardingbusiness partners.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 206: Anti-competitive Behavior 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > ComplianceManagement: Complying withlaws and regulations
103-2 The managementapproach and itscomponents
SR > ComplianceManagement: Complying withlaws and regulations
103-3 Evaluation of themanagementapproach
SR > ComplianceManagement: Complying withlaws and regulations
206-1 Legal actions foranti-competitivebehavior, anti-trust,and monopolypractices
SR > ComplianceManagement: Complying withlaws and regulations
SR > ComplianceManagement: Complying withlaws and regulations
AR > Antitrust compliance
Yes (AR)
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Material topics: GRI 300 Environmental
GRI 301: Materials 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Resource-efficientvehicles
103-2 The managementapproach and itscomponents
SR > Resource-efficientvehicles
103-3 Evaluation of themanagementapproach
SR > Resource-efficientvehicles
301-1 Materials used byweight or volume
SR > Resource-efficientvehicles
We are currently measuring the use ofmetals and non-metals in ourvehicles. At the moment it is not yetpossible for the Group as a whole tobreak down the total weight of itsvehicles into renewable and non-renewable materials. In the future wewant to continually expand the use ofrenewable materials and integratethem into our calculation methods.
301-2 Recycled inputmaterials used
SR > Resource-efficientvehicles
Today we are already using renewablematerials such as recycled plastics inmany components. As part of our lifecycle assessment of theMercedes-Benz car fleet, we reporton the average weight of thecomponents in which proportions ofrecycled materials and renewable rawmaterials are contained. A uniformdata collection process that enablesthe declaration of the percentages ofrecycled materials used by the entireDaimler Group and by all of itsdivisions has not yet beenimplemented. The growingimportance of such secondary rawmaterials is also reflected in ourambition to conserve resources: In2020 we plan to improve thecollection of data for the overallcalculation of our materials and toincrease transparency.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
301-3 Reclaimed productsand their packagingmaterials
SR > Resource-efficientvehicles
Not applicable
No information about recycledproducts and their packagingmaterials is available, because ourvehicles are delivered without anypackaging material.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 302: Energy 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Environmentally friendlyand resource-conservingproduction
103-2 The managementapproach and itscomponents
SR > Environmentally friendlyand resource-conservingproduction
103-3 Evaluation of themanagementapproach
SR > Environmentally friendlyand resource-conservingproduction
302-1 Energy consumptionwithin theorganization
SR > Key figures environment We record the proportion ofrenewable energy sources by meansof our environmental monitoringsystem “DUDIS.” In 2019 thisproportion increased slightly for theDaimler Group. We will continue tosignificantly increase our expansionof, and transition to, renewableenergy sources. One of the measuresunder way is the total conversion togreen electricity at our Europeanproduction locations, which will becompleted in 2022.
Yes (keyfigures)
302-2 Energy consumptionoutside of theorganization
Because there is currently nointernational guideline for thedetermination of energy consumptionin Scope 3, we currently have no suchdata at Daimler at present. We want
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
to create a possible data collectionand calculation system in the mediumterm. We collect information aboutthe energy consumption outside theGroup indirectly via the Scope 3emissions. Our collection of dataabout the Scope 3 emissionscomplies with the internationalguideline according to theGreenhouse Gas Protocol.
302-3 Energy intensity SR > Key figures environment
SR > Environmentally friendlyand resource-conservingproduction
SR > CO2 calculation
The specific values are calculated onthe basis of our consolidatedproduction locations’ quotient ofabsolute energy consumption and thenumber of vehicles produced, withregard to the respective division. Inthe category of energy consumptionwe also take into account ourproduction locations for majorassemblies, components, and CKDvehicles. The numbers of units referonly to Daimler vehicles (they do notinclude production for othercompanies). The specific informationpublished here diverges from thevalues that were used to define ourGroup’s targets for reducing thespecific energy consumption pervehicle by 2030.
• The target program of ourMercedes-Benz Cars division takesinto account the additional energylosses due to the expansion of thecentral power plants (CHP plants).
• The target program of ourMercedes-Benz Vans division for theperiod from 2013 to 2016 alsoincludes the production of vehicles ofother companies at the division’s ownlocations.
302-4 Reduction of energyconsumption
SR > On the road toCO2-neutral production
SR > Environmentally friendlyand resource-conservingproduction
302-5 Reductions in energyrequirements of
SR > On the road toCO2-neutral production
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
products andservices
SR > Key figures environment
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 303: Water and Effluents 2018
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Environmentally friendlyand resource-conservingproduction
103-2 The managementapproach and itscomponents
SR > Environmentally friendlyand resource-conservingproduction
103-3 Evaluation of themanagementapproach
SR > Environmentally friendlyand resource-conservingproduction
303-1 Interactions withwater as a sharedresource
SR > Environmentally friendlyand resource-conservingproduction
SR > Environmentally friendlyand resource-conservingproduction
SR > Environmentally friendlyand resource-conservingproduction
One of the central themes of ourenvironmental management is theresponsible use of water with regardto its sourcing, consumption,discharge, and effects due towastewater and process water.Examples of our measures for theefficient use of water are described inthe chapter “Environmentallycompatible and resource-conservingproduction.” The status of ourinternational data regarding waterdoes not currently allow us to providea more differentiated overall accountof process water-related impacts. Weare planning to standardize andimprove the data situation in themedium term.
303-2 Management ofwater discharge-related impacts
SR > Environmentally friendlyand resource-conservingproduction
In addition to complying with legalregulations for the treatment anddischarge of wastewater, we areimplementing various measures atthose of our locations that are notsubject to wastewater requirements
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
SR > Environmentally friendlyand resource-conservingproduction
so that the quality of the dischargescan be monitored and managed.
303-3 Water withdrawal SR > Environmentally friendlyand resource-conservingproduction
SR > Key figures environment
Information about the sourcing andconsumption of water comes fromvarious sources, and this informationis collected at Daimler’s productionlocations all over the world. Thatincludes water from public utilities,well water, surface water, rainwater,and groundwater from siteremediation. This data is available inthe overview of the key indicators ofour corporate environmentalprotection measures.
Yes (keyfigures)
303-4 Water discharge SR > Environmentally friendlyand resource-conservingproduction
SR > Key figures environment
303-5 Water consumption SR > Environmentally friendlyand resource-conservingproduction
SR > Key figures environment
Information regarding waterconsumption is primarily included inthe key figures for the specific waterusage per vehicle produced.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 304: Biodiversity 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Environmentally friendlyand resource-conservingproduction
103-2 The managementapproach and itscomponents
SR > Environmentally friendlyand resource-conservingproduction
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-3 Evaluation of themanagementapproach
SR > Environmentally friendlyand resource-conservingproduction
304-1 Operational sitesowned, leased,managed in, oradjacent to,protected areas andareas of highbiodiversity valueoutsideprotected areas
Information about Daimler’s businesslocations inside or adjacent toprotected areas cannot be provided inthe Sustainability Report becausesuch data are not comprehensivelyavailable worldwide.
304-2 Significant impactsof activities,products, andservices onbiodiversity
We have no knowledge of significantimpacts of our activities, products, orservices on biodiversity outside of ourproduction locations.
304-3 Habitats protectedor restored
SR > Environmentally friendlyand resource-conservingproduction
Our internal recommendationsregarding biodiversity includepractical tips for creating near-naturalareas for our production sites.However, on the basis of the currentdata situation we can only makestatements about individual measuresthat aim at protecting andrenaturalizing habitats. As a result, itis not possible to provide aconsolidated overview of thedimensions or locations of all of theseprotected or re-naturalized habitats.
304-4 IUCN Red Listspecies and nationalconservation listspecies with habitatsin areas affected byoperations
There is no indication that anyspecies on the Red List of theInternational Union for Conservationof Nature (IUCN) or on national listsof protected species, or the species’habitats, have been affected byDaimler’s business operations.However, it cannot be excluded thatour business activities may have animpact on threatened animal andplant species.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 305: Emissions 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Reducing the emissionsof our vehicles
103-2 The managementapproach and itscomponents
SR > Reducing the emissionsof our vehicles
103-3 Evaluation of themanagementapproach
SR > Reducing the emissionsof our vehicles
305-1 Direct (Scope 1)GHG emissions
SR > Reducing the emissionsof our vehicles
SR > Key figures environment
AR > Climate protection
Yes (keyfigures)
305-2 Energy indirect(Scope 2) GHGemissions
SR > Reducing the emissionsof our vehicles
SR > Key figures environment
AR > Climate protection
Yes (keyfigures)
305-3 Other indirect(Scope 3) GHGemissions
SR > Reducing the emissionsof our vehicles
SR > Reducing the emissionsof our vehicles
Our “Ambition 2039” (which aims toachieve CO2 neutrality for the newvehicle fleet of Mercedes-Benz Carsby 2039) focuses on the reduction ofemissions per produced vehicle. Weare therefore reporting on the specificScope 3 emissions of Mercedes-BenzCars. A valid distinction between theCO2 emissions due to fossil andbiogenic energy sources for Scope 3,especially in the area of the supplychain, is not feasible.
Yes (SR)
305-4 GHG emissionsintensity
SR > CO2 calculation
305-5 Reduction of GHGemissions
SR > CO2 calculation We have reached our goals ofreducing our greenhouse gasemissions by 20 percent in absoluteterms and by 66 percent specificallybetween 1990 and 2020.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
Numerous energy efficiency and CO2
reduction projects have helped toreduce our CO2 emissions. All of themare stored in our Group-widedatabase. Precisely detailed CO2
reductions resulting from thesemeasures cannot be provided reliablyon account of contrary effects (e.g.production increases, increased floorspace etc.) and the technical difficultyof measuring the reductions.However, the decrease of absoluteCO2 emissions does include thesereductions.
305-6 Emissions of ozone-depleting substances(ODS)
The legal regulations concerning theemission of ozone-depletingsubstances are complied with at allDaimler production sites. However,we cannot exclude the possibleemission of very small amounts ofozone-depleting substances. Theseemissions would be within the legallypermissible limits, and we thereforedo not separately collect the relevantdata.
305-7 Nitrogen oxides(NOX), sulfur oxides(SOX), and othersignificant airemissions
SR > Key figures environment
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 306: Effluents and Waste 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Environmentally friendlyand resource-conservingproduction
103-2 The managementapproach and itscomponents
SR > Environmentally friendlyand resource-conservingproduction
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-3 Evaluation of themanagementapproach
SR > Environmentally friendlyand resource-conservingproduction
306-1 Water discharge byquality anddestination
SR > Key figures environment Information about the volumes ofwastewater and how they aredischarged (direct/indirect discharge)is available in the key indicators toolrelated to corporate environmentalprotection. The quality of thedischarge is monitored by theproduction sites on the basis of therequired limits.
306-2 Waste by type anddisposal method
SR > Key figures environment Waste disposal audits are conductedat selected waste disposal companiesin order to check whether thedisposal is conducted correctly. As arule, the type of disposal process thatis used depends on the type of waste.These requirements are defined bylegal regulations. The Daimlerstandard for waste management isapplied.
Yes (keyfigures)
306-3 Significant spills Not applicable
No significant spills of harmfulsubstances are known to haveoccurred during the reporting year. Aspart of our environmentalmanagement measures, we haveinitiated processes that will preventevents of this kind from occurring orwill enable us to react appropriately ifthey should nonetheless occur.
306-4 Transport ofhazardous waste
Not applicable
The Sustainability Report does notcontain any information about thetransportation of hazardous waste,because no waste was exported inaccordance with the BaselConvention.
306-5 Water bodiesaffected by waterdischarges and/orrunoff
Not applicable
The Sustainability Report does notcontain any information aboutwastewater discharge or about bodiesof water impacted by such a
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
discharge, because during thereporting period there were nosignificant impacts due to wastewaterdischarge on bodies of water or onthe related habitats.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 307: Environmental Compliance 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Reducing the emissionsof our vehicles
103-2 The managementapproach and itscomponents
SR > Reducing the emissionsof our vehicles
103-3 Evaluation of themanagementapproach
SR > Reducing the emissionsof our vehicles
307-1 Non-compliance withenvironmental lawsand regulations
SR > Reducing the emissionsof our vehicles
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 308: Supplier Environmental Assessment 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Designing raw materialsupply chains sustainably
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-2 The managementapproach and itscomponents
SR > Designing raw materialsupply chains sustainably
103-3 Evaluation of themanagementapproach
SR > Sustainabilitystrategically integrated
308-1 New suppliers thatwere screened usingenvironmentalcriteria
SR > Sustainabilitystrategically integrated
SR > Climate protection in thesupply chain
SR > Designing supply chainssustainably
AR > Sustainability in oursupply chain
We require all our suppliers ofproduction materials to operate withan environmental managementsystem that is certified according toISO 14001, EMAS or othercomparable standards. This alsoapplies to all of our new suppliers ofproduction materials. This applies toservices on a risk- and tender-dependent basis. During the reportingyear a total of 1,127 CSR audits wereconducted in order to check whetherthe respective suppliers had anenvironmental management systemaccording to ISO 14001 in place. Inthe medium term we are planning tocooperate even more closely with oursuppliers and sensitize them toenvironmental issues.
Yes (AR)
308-2 Negativeenvironmentalimpacts in thesupply chain andactions taken
Due to the complexity of the entiresupply chain and the challenging taskof gaining an overview, we cannotprovide any percentage dataregarding actual or potential negativeenvironmental impacts by oursuppliers. As part of our efforts tomake our supply chains moretransparent, we are also striving togain a better overview of any negativeimpacts on the environment in thesupply chains.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Material topics: GRI 400 Social
GRI 401: Employment 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Shaping the digitaltransformation
103-2 The managementapproach and itscomponents
SR > Shaping the digitaltransformation
103-3 Evaluation of themanagementapproach
SR > Shaping the digitaltransformation
401-1 New employee hiresand employeeturnover
SR > Shaping the digitaltransformation
SR > Key figures HumanResources
Our human resources system doesnot currently track information onnew employee hires according to agegroups or regions.
401-2 Benefits provided tofull-time employeesthat are not providedto temporary or part-time employees
SR > Shaping the digitaltransformation
401-3 Parental leave SR > Shaping the digitaltransformation
SR > Key figures HumanResources
Our human resources system doesnot currently track the total numberof employees who were still employedtwelve months after their return towork from parental leave or theretention rates of these employees.However, we have numerousmeasures in place to ensure jobsecurity as well as opportunities forfurther professional development forall of our employees returning fromparental leave.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 402: Labor/Management Relations 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Shaping the digitaltransformation
103-2 The managementapproach and itscomponents
SR > Shaping the digitaltransformation
103-3 Evaluation of themanagementapproach
SR > Shaping the digitaltransformation
402-1 Minimum noticeperiods regardingoperational changes
Not applicable
According to the German WorksCouncil Constitution Act, the workscouncil must be informed about majoroperational changes in a timelymanner. However, this Act does notdefine a precise deadline forproviding this information.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 403: Occupational Health and Safety 2018
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Safe and healthy work
103-2 The managementapproach and itscomponents
SR > Safe and healthy work
103-3 Evaluation of themanagementapproach
SR > Safe and healthy work
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
403-1 Occupational healthand safetymanagement system
SR > Safe and healthy work
SR > Safe and healthy work
AR > Health and safety
Yes (AR)
403-2 Hazard identification,risk assessment, andincidentinvestigation
SR > Safe and healthy work
SR > Safe and healthy work
AR > Health and safety
At Daimler, temporary employees aresubject to the same regulations asregular employees. Daimler hasestablished a process for instructingand monitoring external employeesand is implementing this process. Anyaccidents occurring to externalemployees are also documented.
Yes (AR)
403-3 Occupational healthservices
SR > Safe and healthy work
SR > Key figures HumanResources
AR > Health and safety
Yes (AR)
403-4 Worker participation,consultation, andcommunication onoccupational healthand safety
At each of our locations we haveestablished occupational protectioncommittees in which employees canparticipate. At Daimler, temporaryemployees are subject to the sameregulations as regular employees.Temporary workers can also raiseissues in the committees.
403-5 Worker training onoccupational healthand safety
SR > Safe and healthy work
403-6 Promotion of workerhealth
SR > Safe and healthy work
SR > Key figures HumanResources
403-7 Prevention andmitigation ofoccupational healthand safety impactsdirectly linked bybusinessrelationships
SR > Safe and healthy work In order to prevent and mitigatenegative impacts on occupationalsafety in external companies, weadhere to a variety of safetyregulations, such as our “A30 –Occupational and Health Protection”policy, as well as the currently validlegal regulations. The process ofinstructing and monitoring externalcompanies with external employees isbeing implemented as required.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
403-8 Workers covered byan occupationalhealth and safetymanagement system
SR > Safe and healthy work
403-9 Work-related injuries SR > Safe and healthy work
SR > Key figures HumanResources
Confidentiality constraints
As part of our local risk managementprocess for occupational safety risks,the Corporate Safety unit conductssafety risk management measures atour Group-owned productionfacilities. Together with CorporateEnvironmental Protection, safetyengineers from the Corporate SafetyDepartment conduct due diligenceaudits at all of our Group-ownedproduction facilities every five years.The audit covers the implementationof our corporate policy foroccupational and health protection;external employees and externalcompanies are also included in theauditing scope. For reasons ofconfidentiality, the figures regardingrisk management are not published.
403-10 Work-related illhealth
Data on work-related ill health are notgathered at the international level.For Germany, these data are held bythe employers’ liability insuranceassociation, which does not breakdown the data according to individualcompanies.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 404: Training and Education 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Qualifying ouremployees for tomorrow
AR > A competitive workforce
Yes (AR)
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-2 The managementapproach and itscomponents
SR > Qualifying ouremployees for tomorrow
AR > A competitive workforce
Yes (AR)
103-3 Evaluation of themanagementapproach
SR > Qualifying ouremployees for tomorrow
404-1 Average hours oftraining per year peremployee
SR > Qualifying ouremployees for tomorrow
SR > Qualifying ouremployees for tomorrow
SR > Key figures HumanResources
Seven training hours are calculatedper training day. We are currentlyreporting on Daimler AG,Mercedes-Benz AG, and DaimlerTruck AG (in Germany). We do nothave a Group-wide IT system thatincludes the data for the entire Groupthat would allow us to break it downaccording to employee categories.
404-2 Programs forupgrading employeeskills and transitionassistance programs
SR > Qualifying ouremployees for tomorrow
SR > Qualifying ouremployees for tomorrow
a. Qualification courses that areoriented toward transition assistanceand support are conducted accordingto current needs, depending onchanges in the product portfolio orthe product program of the respectivelocation. The qualification measuresare agreed on with the individualemployees as part of the annualtraining-related meeting with asupervisor. The company offers skillsmanagement systems that support atargeted human resourcesdevelopment process.
b. Individual talks betweensupervisors and employees are heldas needed. Even after they haveretired, our former employees can betemporarily redeployed at Daimler assenior experts.
404-3 Percentage ofemployees receivingregular performanceand careerdevelopment reviews
SR > Qualifying ouremployees for tomorrow
The exact percentage is not currentlydetermined. We comprehensivelyensure that our employees’performance is regularly assessed bymeans of various measures atdifferent management levels.
The performance managementsystem “My contribution” is in placefor Levels 1-4. We have establishedthe NAVI process for non-productionemployees below Level 4 at
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
Daimler AG, Mercedes-Benz AG, andDaimler Truck AG. NAVI is astandardized leadership processconsisting of initial leadershipdiscussions, reviews conductedduring the year, and final discussions.In the course of the discussions, themanagers and the employees agreeon quantitative and qualitative targetsand generally also on a personaldevelopment goal. LEAD is still thecurrent system for identifying andconfirming the leadership potential ofemployees.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 405: Diversity and Equal Opportunity 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Promoting diversity andequality
AR > A competitive workforce
Yes (AR)
103-2 The managementapproach and itscomponents
SR > Promoting diversity andequality
AR > A competitive workforce
Yes (AR)
103-3 Evaluation of themanagementapproach
SR > Promoting diversity andequality
AR > A competitive workforce
Yes (AR)
405-1 Diversity ofgovernance bodiesand employees
SR > Promoting diversity andequality
AR > Overall requirementprofiles for the composition ofthe Board of Managementand Supervisory Board
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
SR > Key figures HumanResources
405-2 Ratio of basic salaryand remuneration ofwomen to men
In the companies that are covered bya collective bargaining agreement, therespective collective wageagreements apply. In line with ourglobal remuneration policy, theremuneration agreements and thecollective bargaining agreements aregender-neutral. The remunerationsystems are company-specific. As aresult, a comparison of these systemsis possible only for selected individualcompanies or workforce groups, butnot for the Group as a whole. Thetotal remuneration may consist ofother components in addition to themonthly remuneration; for thisreason, these total amounts cannotbe compared. As part of ourimplementation of the Transparencyin Wage Structure Act at Daimler AG,Mercedes-Benz AG, and DaimlerTruck AG, each employee has beengiven access to detailed and currentinformation about the amount and thevarious components of his or herremuneration in comparison to therespective data for his or hercomparison groups (for women andfor men).
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 406: Non-discrimination 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Promoting diversity andequality
AR > A competitive workforce
Yes (AR)
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-2 The managementapproach and itscomponents
SR > Promoting diversity andequality
AR > A competitive workforce
Yes (AR)
103-3 Evaluation of themanagementapproach
SR > Promoting diversity andequality
AR > A competitive workforce
Yes (AR)
406-1 Incidents ofdiscrimination andcorrective actionstaken
Confidentiality constraints
For reasons of confidentiality, we donot publish any statistical informationabout cases of discrimination.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 407: Freedom of Association and Collective Bargaining 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Recognizing risks, takingtargeted action
103-2 The managementapproach and itscomponents
SR > Recognizing risks, takingtargeted action
103-3 Evaluation of themanagementapproach
SR > Recognizing risks, takingtargeted action
407-1 Operations andsuppliers in whichthe right to freedomof association andcollective bargainingmay be at risk
SR > Recognizing risks, takingtargeted action
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 408: Child Labor 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Recognizing risks, takingtargeted action
AR > Human rightscompliance
Yes (AR)
103-2 The managementapproach and itscomponents
SR > Recognizing risks, takingtargeted action
AR > Human rightscompliance
Yes (AR)
103-3 Evaluation of themanagementapproach
SR > Recognizing risks, takingtargeted action
408-1 Operations andsuppliers atsignificant risk forincidents of childlabor
SR > Recognizing risks, takingtargeted action
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 409: Forced or Compulsory Labor 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Recognizing risks, takingtargeted action
103-2 The managementapproach and itscomponents
SR > Recognizing risks, takingtargeted action
103-3 Evaluation of themanagementapproach
SR > Recognizing risks, takingtargeted action
409-1 Operations andsuppliers at
SR > Recognizing risks, takingtargeted action
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
significant risk forincidents of forcedor compulsory labor
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 410: Security Practices 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Recognizing risks, takingtargeted action
103-2 The managementapproach and itscomponents
SR > Recognizing risks, takingtargeted action
In general, the topic area of securitypersonnel and their conduct isconsidered to be associated withrisks. We deal with the area ofsecurity and the implementation ofconcrete security measures within theframework of our specificmanagement approach to humanrights.
103-3 Evaluation of themanagementapproach
SR > Recognizing risks, takingtargeted action
410-1 Security personneltrained in humanrights policies orprocedures
SR > Recognizing risks, takingtargeted action
In the area of security services, wework with service providers. Theseservice providers are obligated torespect human rights in accordancewith our sustainability standards. Allof our external service providers haveaccess to our Compliance Awarenessmodule, which includes a specialchapter dealing with corporateresponsibility in the area of humanrights. We do not publish anyinformation (in absolute figures orpercentages) about completion of theCompliance Awareness module byexternal service providers. We wantto ensure that the relevant managers,their employees, and the providers ofsecurity services are well-versed
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
regarding Daimler’s requirementswith respect to human rights. Toensure this, we include these policiesin our standard internal regulationsand in our existing contracts withsuppliers and providers of securityservices. We also continually reviewthese contracts.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 411: Rights of Indigenous Peoples 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Recognizing risks, takingtargeted action
103-2 The managementapproach and itscomponents
SR > Recognizing risks, takingtargeted action
103-3 Evaluation of themanagementapproach
SR > Recognizing risks, takingtargeted action
411-1 Incidents ofviolations involvingrights of indigenouspeoples
Indigenous peoples were identified asa risk group by the risk assessmentwe conducted as part of our humanrights due diligence approach, the so-called Human Rights Respect System.The rights of indigenous peoples,especially in connection with theextraction and processing of certainraw materials, are classified aspotentially violated with respect tohuman rights. Further steps andmeasures in individual cases deriveas a result of this general riskassessment within the framework ofour human rights due diligencesystem.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 412: Human Rights Assessment 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Recognizing risks, takingtargeted action
AR > Human rightscompliance
Yes (AR)
103-2 The managementapproach and itscomponents
SR > Recognizing risks, takingtargeted action
AR > Human rightscompliance
Yes (AR)
103-3 Evaluation of themanagementapproach
SR > Recognizing risks, takingtargeted action
412-1 Operations that havebeen subject tohuman rightsreviews or impactassessments
SR > Recognizing risks, takingtargeted action
Since the beginning of the reportingyear, risks to human rights within ourGroup companies have beenaddressed by the Social Compliancedepartment. At the seven Groupcompanies named in theSustainability Report, we havelaunched a pilot project which as ofthe coming reporting year aims tofurther develop the regularlyscheduled risk analysis and riskclassification as part of ourcompliance management system. Atthe moment we are methodicallydeveloping the classification and risk-based monitoring of human rightsaspects at all Group companies.Starting in the coming reporting year,these processes will be integratedinto our compliance review cycle.
412-2 Employee training onhuman rightspolicies orprocedures
SR > Recognizing risks, takingtargeted action
Not applicable
The total number of hours devotedspecially to human rights trainingcannot be reliably estimated orreported, because these trainingprograms are conducted through avariety of means, including web-basedtraining courses and otherautodidactic programs that ouremployees complete in their own timeand at their own pace. As a result, wedo not specifically evaluate thenumber of hours that are spent on a
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
training course that includes humanrights guidelines and processes.
412-3 Significantinvestmentagreements andcontracts thatinclude human rightsclauses or thatunderwent humanrights screening
Confidentiality constraints
For reasons of confidentialityregarding our business partners, wedo not publish any specific detailsabout investment agreements andcontracts with our partners.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 413: Local Communities 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Worldwide commitment Yes (SR)
103-2 The managementapproach and itscomponents
SR > Worldwide commitment Yes (SR)
103-3 Evaluation of themanagementapproach
SR > Worldwide commitment Yes (SR)
413-1 Operations with localcommunityengagement, impactassessments, anddevelopmentprograms
SR > Worldwide commitment
SR > Sustainabilitystrategically integrated
Most of the societally and sociallybeneficial activities of the employeesat our business locations aredecentrally organized andimplemented. As a result, there is nocentral collection of data that couldbe used to calculate the percentageof Daimler locations where measuresthat involve local communities havebeen implemented. Information aboutcentrally coordinated activities can befound in the “Corporate Citizenship”section of this report.
Yes (SR)
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
413-2 Operations withsignificant actualand potentialnegative impacts onlocal communities
Not applicable
The External Affairs department doesnot make any independent decisionsabout operational business that couldpotentially have negative effects onlocal communities. Our aim is toconduct discussions betweenrepresentatives of local communitiesand the Daimler Group that lead to anoutcome that is beneficial foreveryone involved.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 414: Supplier Social Assessment 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Recognizing risks, takingtargeted action
103-2 The managementapproach and itscomponents
SR > Recognizing risks, takingtargeted action
103-3 Evaluation of themanagementapproach
SR > Recognizing risks, takingtargeted action
414-1 New suppliers thatwere screened usingsocial criteria
SR > Recognizing risks, takingtargeted action
SR > Recognizing risks, takingtargeted action
414-2 Negative socialimpacts in thesupply chain andactions taken
Due to the complexity of the supplychain and the challenges connectedwith it, we cannot provide anypercentages regarding significantactual or potential negative socialimpacts. As part of our efforts toincrease transparency in our supplychains, we also systematically search
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
for and investigate any negative socialimpacts.
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 415: Public Policy 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Establishing dialog andexchange
AR > Political dialogue andrepresentation of interests
Yes (AR)
103-2 The managementapproach and itscomponents
SR > Establishing dialog andexchange
AR > Political dialogue andrepresentation of interests
Yes (AR)
103-3 Evaluation of themanagementapproach
SR > Establishing dialog andexchange
415-1 Politicalcontributions
SR > Establishing dialog andexchange
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 416: Customer Health and Safety 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Assistance systems:Prevention is the top priority
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-2 The managementapproach and itscomponents
SR > Assistance systems:Prevention is the top priority
103-3 Evaluation of themanagementapproach
SR > Assistance systems:Prevention is the top priority
416-1 Assessment of thehealth and safetyimpacts of productand servicecategories
SR > Assistance systems:Prevention is the top priority
416-2 Incidents of non-complianceconcerning thehealth and safetyimpacts of productsand services
SR > Assistance systems:Prevention is the top priority
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 418: Customer Privacy 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Responsible use of data
AR > Data compliance
Yes (AR)
103-2 The managementapproach and itscomponents
SR > Responsible use of data
AR > Data compliance
Yes (AR)
103-3 Evaluation of themanagementapproach
SR > Responsible use of data
418-1 Substantiatedcomplaintsconcerning breachesof customer privacy
SR > Responsible use of data
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
and losses ofcustomer data
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures
GRI 419: Socioeconomic Compliance 2016
Standard Disclosure ReferenceAdditional information andreasons for omission
Externalassurance*
103-1 Explanation of thematerial topic and itsBoundary
SR > Compliancemanagement: Complying withlaws and regulations
AR > Legal and tax risks
103-2 The managementapproach and itscomponents
SR > Compliancemanagement: Complying withlaws and regulations
AR > Legal and tax risks
103-3 Evaluation of themanagementapproach
SR > Compliancemanagement: Complying withlaws and regulations
AR > Legal and tax risks
419-1 Non-compliance withlaws and regulationsin the social andeconomic area
SR > Compliancemanagement: Complying withlaws and regulations
AR > Legal and tax risks
* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures