DNVGL.com

Full GRI index for DNV GL

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This GRI index is published both on this website and in the 2014 Annual Report. The page numbers referred to in the index below refer to pages in the 2014 Annual Report.

General standard disclosure

General Standard Disclosures
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
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.

Strategy and analysis

General Standard Disclosures
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
General Standard Disclosures
G4-1
Page Number (or Link)
p. 10-11
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-2
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes

Organizational profile

General Standard Disclosures
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
General Standard Disclosures
G4-3
Page Number (or Link)
DNV GL Group
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-4
Page Number (or Link)
p. 8-9
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-5
Page Number (or Link)
Inside front cover
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-6
Page Number (or Link)
Inside front cover
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-7
Page Number (or Link)
p. 22
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-8
Page Number (or Link)
Inside front cover, p. 8-9
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-9
Page Number (or Link)
Number of employees: p.6
Number of operations: 381 offices in 83 countries
Net sales: p.76
Total capitalization: p.81
Quantity of products or services provided: 31
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-10
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-11
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-12
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-13
Page Number (or Link)
Changes in operations: We reduced the total number of offices by 139 following the merging of legacy DNV and GL offices.
Changes in capital structure: p.83
Changes in location of suppliers: www.dnvgl.com/about/sustainability/value-chain/index.html
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-14
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
No
General Standard Disclosures
G4-15
Page Number (or Link)
p. 72
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-16
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes

Identified material aspects and boundaries

General Standard Disclosures
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
General Standard Disclosures
G4-17
Page Number (or Link)
Entities included in the financial statement: p.89 
All major entities are covered in the GRI report. See scope and boundary for boundaries within these.
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-18
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-19
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-20
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-21
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-22
Page Number (or Link)
No statements since previous year
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-23
Page Number (or Link)
No significant changes (p. 107)
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes

Stakeholder engagement

General Standard Disclosures
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
General Standard Disclosures
G4-24
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-25
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-26
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-27
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes

Report profile

General Standard Disclosures
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
General Standard Disclosures
G4-28
Page Number (or Link)
01.01.2014 - 31.12.2014
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-29
Page Number (or Link)
21.05.2014
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-30
Page Number (or Link)
Annual
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-31
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-32
Page Number (or Link)
G4 "Comprehensive"
GRI Content Index:
www.dnvgl.com/about/sustainability/GRI
External assurance:
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-33
Page Number (or Link)
DNVGL seeks external assurance of the GRI aspects identified as "high materiality" for our external stakeholders,
and the process by which we arrived at this conclusion. P. 51.
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes

Governance

General Standard Disclosures
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
General Standard Disclosures
G4-34
Page Number (or Link)

Corporate Governance Report p. 6-8 available here:
www.dnvgl.com/about/in-brief/corporate-governance.html

Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-35
Page Number (or Link)

Corporate Governance Report p. 7-8 available here:
www.dnvgl.com/about/in-brief/corporate-governance.html

Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
General Standard Disclosures
G4-36
Page Number (or Link)
DNVGL Group Chief Sustainability Officer reporting to the Chief Executive Officer.
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
General Standard Disclosures
G4-37
Page Number (or Link)
No formal process in place. 
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
General Standard Disclosures
G4-38
Page Number (or Link)
p. 20-21
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
General Standard Disclosures
G4-39
Page Number (or Link)

Corporate Governance Report p. 6-8 available here:
www.dnvgl.com/about/in-brief/corporate-governance.html

Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
General Standard Disclosures
G4-40
Page Number (or Link)

Corporate Governance Report p. 7 available here:
www.dnvgl.com/about/in-brief/corporate-governance.html

Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
General Standard Disclosures
G4-41
Page Number (or Link)

Corporate Governance Report p. 7 available here:
www.dnvgl.com/about/in-brief/corporate-governance.html

Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
General Standard Disclosures
G4-42
Page Number (or Link)

Corporate Governance Report p. 10 available here:
www.dnvgl.com/about/in-brief/corporate-governance.html

Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
General Standard Disclosures
G4-43
Page Number (or Link)
No formal or systematic measure in place, but regular orientation of the company's performance on various topics are conducted. 
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
General Standard Disclosures
G4-44
Page Number (or Link)

Corporate Governance Report p. 9 available here:
www.dnvgl.com/about/in-brief/corporate-governance.html

Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
General Standard Disclosures
G4-45
Page Number (or Link)

Corporate Governance Report p. 10-11 available here:
www.dnvgl.com/about/in-brief/corporate-governance.html

Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
General Standard Disclosures
G4-46
Page Number (or Link)

Corporate Governance Report p. 9-10 available here:
www.dnvgl.com/about/in-brief/corporate-governance.html

Identified Omission(s)
        -   
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
General Standard Disclosures
G4-47
Page Number (or Link)

Corporate Governance Report p. 9-10 available here:
www.dnvgl.com/about/in-brief/corporate-governance.html

Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
General Standard Disclosures
G4-48
Page Number (or Link)
The Chief Executive Officer formally reviews and approves the sustainability report and ensures that all material aspects are covered.
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
General Standard Disclosures
G4-49
Page Number (or Link)

Corporate Governance Report p. 11 available here:
www.dnvgl.com/about/in-brief/corporate-governance.html

Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
General Standard Disclosures
G4-50
Page Number (or Link)
No critical concerns reported.
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
General Standard Disclosures
G4-51
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
General Standard Disclosures
G4-52
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
General Standard Disclosures
G4-53
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
General Standard Disclosures
G4-54
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
General Standard Disclosures
G4-55
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes

Ethics and integrity

General Standard Disclosures
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
General Standard Disclosures
G4-56
Identified Omission(s)
Not applicable
Reason(s) for Omission(s)
Not applicable
Explanation for Omission(s)
Not applicable
External Assurance
Yes
General Standard Disclosures
G4-57
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
General Standard Disclosures
G4-58
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes

Specific standard disclosures

DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
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 Assurance
Indicate if the Standard Disclosure has been externally assured. If yes, include the page reference for the External Assurance Statement in the report.

Category: Economic

Material aspect: economic performance
DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
DMA and Indicators
G4-DMA
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-EC1
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-EC2
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-EC3
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-EC4
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes

Category: Social / Sub-category: Labor practices and decent work

Material aspect: employment
DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
DMA and Indicators
G4-DMA
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-LA1
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-LA2
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-LA3
Identified Omission(s)
Omission: Data on number of maternity and paternity leaves across the organisation
Reason(s) for Omission(s)
The information is currently unavailable
Explanation for Omission(s)
Click on link for explanation about the omission
External Assurance
Yes
Material aspect: Labor/management relations
DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
DMA and Indicators
G4-DMA
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-LA4
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
Material aspect: Occupational health and safety
DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
DMA and Indicators
G4-DMA
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-LA5
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-LA6
Identified Omission(s)
Omission: Data on gender and sub-contractors
Reason(s) for Omission(s)
The information is currently unavailable
Explanation for Omission(s)
Click on link for explanation about the omission
External Assurance
Yes
DMA and Indicators
G4-LA7
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-LA8
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
Material aspect: Training and education
DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
DMA and Indicators
G4-DMA
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-LA9
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-LA10
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-LA11
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
Material aspect: Diversity and equal opportunity
DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
DMA and Indicators
G4-DMA
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-LA12
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
Material aspect: Equal remuneration for women and men
DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
DMA and Indicators
G4-DMA
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-LA13
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
Material aspect: Supplier assessment for labor practices
DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
DMA and Indicators
G4-DMA
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-LA14
Identified Omission(s)
Omitted: The number and percentage of suppliers are not reported
Reason(s) for Omission(s)
The information is currently unavailable
Explanation for Omission(s)
Click on link for explanation about the omission
External Assurance
Yes
DMA and Indicators
G4-LA15
Identified Omission(s)
Omitted: Not reported on assessment of impact
Reason(s) for Omission(s)
The information is currently unavailable
Explanation for Omission(s)
Click on link for explanation about the omission
External Assurance
Yes
Material aspect: Labor practices grievance mechanisms
DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
DMA and Indicators
G4-DMA
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-LA16
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes

Category: Social / Sub-category: Human rights

Material aspect: Non-discrimination
DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
DMA and Indicators
G4-DMA
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-HR3
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
Material aspect: Supplier human rights assessment
DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
DMA and Indicators
G4-DMA
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-HR10
Identified Omission(s)
Omitted: The number and percentage of suppliers are not reported
Reason(s) for Omission(s)
The information is currently unavailable
Explanation for Omission(s)
Click on link for explanation about the omission
External Assurance
Yes
DMA and Indicators
G4-HR11
Identified Omission(s)
Omitted: Not reported on assessment of impact
Reason(s) for Omission(s)
The information is currently unavailable
Explanation for Omission(s)
Click on link for explanation about the omission
External Assurance
Yes

Category: Social / Sub-category: Society

Material aspect: Anti-corruption
DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
DMA and Indicators
G4-DMA
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-SO3
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-SO4
Identified Omission(s)
Omission: We cannot report on number and percentage of business partners which anti-corruption have been communicated to
Reason(s) for Omission(s)
The information is currently unavailable
Explanation for Omission(s)
Click on link for explanation about the omission
External Assurance
Yes
DMA and Indicators
G4-SO5
Page Number (or Link)
p. 56
Identified Omission(s)
Omission: In 2014, no statistics are available with regards to the termination of contracts with business partners
Reason(s) for Omission(s)
The information is currently unavailable
Explanation for Omission(s)
Click on link for explanation about the omission
External Assurance
Yes
Material aspect: Anti-competitive behavior
DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
DMA and Indicators
G4-DMA
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-SO7
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
Material aspect: Compliance
DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
DMA and Indicators
G4-DMA
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-SO8
Page Number (or Link)

No significant fines and non-monetary sanctions in terms of:

  • Total monetary value of significant fines
  • Total number of non-monetary sanctions
  • Cases brought through dispute resolution mechanisms
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
Material aspect: Supplier assessment for impacts on society
DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
DMA and Indicators
G4-DMA
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-SO9
Identified Omission(s)
Omitted: The number and percentage of suppliers are not reported
Reason(s) for Omission(s)
The information is currently unavailable
Explanation for Omission(s)
Click on link for explanation about the omission
External Assurance
Yes
DMA and Indicators
G4-SO10
Identified Omission(s)
Omitted: Not reported on assessment of impact
Reason(s) for Omission(s)
The information is currently unavailable
Explanation for Omission(s)
Click on link for explanation about the omission
External Assurance
Yes

Category: Social / Sub-category: Product responsibility

Material aspect: Customer privacy
DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
DMA and Indicators
G4-DMA
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-PR8
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes

Category: Environment

Energy
DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
DMA and Indicators
G4-DMA
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
DMA and Indicators
G4-EN3
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
DMA and Indicators
G4-EN4
Page Number (or Link)
No reporting
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
DMA and Indicators
G4-EN5
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
DMA and Indicators
G4-EN6
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
DMA and Indicators
G4-EN7
Page Number (or Link)
No reporting
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
Emissions
DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
DMA and Indicators
G4-DMA
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
DMA and Indicators
G4-EN15
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
DMA and Indicators
G4-EN16
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
DMA and Indicators
G4-EN17
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
DMA and Indicators
G4-EN18
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
DMA and Indicators
G4-EN19
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
DMA and Indicators
G4-EN20
Page Number (or Link)
No reporting
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
DMA and Indicators
G4-EN21
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
Effluents and Waste
DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
DMA and Indicators
G4-DMA
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
DMA and Indicators
G4-EN22
Page Number (or Link)
No reporting
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
DMA and Indicators
G4-EN23
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
DMA and Indicators
G4-EN24
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
DMA and Indicators
G4-EN25
Page Number (or Link)
No reporting
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
DMA and Indicators
G4-EN26
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
Compliance (Envirnment)
DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
DMA and Indicators
G4-DMA
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
DMA and Indicators
G4-EN29
Page Number (or Link)
0
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
No
Supplier Environmental Assesment
DMA and Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for Omission(s)
Explanation for Omission(s)
External Assurance
DMA and Indicators
G4-DMA
Identified Omission(s)
        -
Reason(s) for Omission(s)
        -
Explanation for Omission(s)
        -
External Assurance
Yes
DMA and Indicators
G4-EN32
Identified Omission(s)
Omitted: The number and percentage of suppliers are not reported
Reason(s) for Omission(s)
The information is currently unavailable
Explanation for Omission(s)
Click on link for explanation about the omission
External Assurance
Yes
DMA and Indicators
G4-EN33
Identified Omission(s)
Omitted: Not reported on assessment of impact
Reason(s) for Omission(s)
The information is currently unavailable
Explanation for Omission(s)
Click on link for explanation about the omission
External Assurance
Yes