Our report

GRI content index

You will find explanations about the signs throughout the report.

Go to GRI STANDARD index
[102-55]

GRI content index

GRI Standard
Number of the disclosure
Title of the disclosure
Vertification
FOUNDATION
GRI 101

Reporting principles

UNIVERSAL STANDARDS
GENERAL DISCLOSURES
GRI 102102-1Name of the organization

GRI 102102-2Activities, brands, products, and services

GRI 102102-3Location of headquarters

GRI 102102-4Location of operations

GRI 102102-5Ownership and legal form

GRI 102102-6Markets served

GRI 102102-7
Scale of the organization

GRI 102102-8Information on employees and other workers

GRI 102102-9Supply chain

GRI 102102-10Significant changes to the organization’s size, structure, ownership, or supply chain

GRI 102102-11Information whether and how the organization applies the Precautionary Principle or approach

GRI 102102-12List of externally-developed economic, environmental and social charters, principles,
 or other initiatives to which the organization subscribes, or which it endorses

GRI 102102-13Membership of associations

STRATEGY
GRI 102102-14Statement from senior decision-maker

GRI 102102-15Description of key impacts, risks, and opportunities

ETHICS AND INTEGRITY
GRI 102102-16Values, principles, standards, and norms of behavior

GOVERNANCE
GRI 102102-18Governance structure of the organization, including committees of the highest governance body

STAKEHOLDER ENGAGEMENT
GRI 102102-40List of stakeholder groups engaged by the organization

GRI 102102-41Employees covered by collective bargaining agreements

GRI 102102-42The basis for identifying and selecting stakeholders with whom to engage

GRI 102102-43The organization’s approach to stakeholder engagement, including frequency of engagement
 by type and by stakeholder group

GRI 102102-44Key topics and concerns that have been raised through stakeholder engagement

REPORTING PRACTICE
GRI 102102-45List of all entities included in the organization’s consolidated financial statements

GRI 102102-46Defining report content and topic Boundaries

GRI 102102-47List of material topics

GRI 102102-48The effect of any restatements of information given in previous reports, and the reasons for such restatements (eg. mergers, acquisitions, change of the year / base period, nature of operations, methods of measurement)

comment: There were no adjustments to the information published in the previous report.

GRI 102102-49Changes in reporting

GRI 102102-50Reporting period

GRI 102102-51
The date of the most recent previous report (if published)

comment: The last integrated report for 2015 was published on November 9, 2016

GRI 102102-52Reporting cycle

GRI 102102-53Contact point for questions regarding the report

comment: In order to obtain additional information about the report or approach of Grupa Azoty to CSR please contact:

Monika Płońska, monika.plonska@grupaazoty.com

We are interested in your opinion on our report and the scope of information you would like to find in its another edition. In this case, as well as in the case of order of a copy of the report, please write to the following address monika.plonska@grupaazoty.com

Contact for the media: Spokesperson of Grupa Azoty rzecznik@grupaazoty.com
Contact for investors: Investor Relations Team ir.tarnow@grupaazoty.com

GRI 102102-54The claim made by the organization, if it has prepared a report in accordance with the GRI Standards, either Core or Comprehensive option

GRI 102102-55GRI content index

GRI 102102-56Description of the organization’s policy and current practice with regard to seeking external assurance for the report

MANAGEMENT APPROACH
GRI 103103-1Explanation of the material topic and its Boundary

GRI 103103-2The management approach and its components

GRI 103103-3Evaluation of the management approach

comment: No changes

TOPIC-SPECIFIC STANDARDS
ECONOMIC
ECONOMIC PERFORMANCE
GRI 201201-1Direct economic value generated and distributed (including operating costs, employee wages and benefits,
payments to providers of capital, payments to government by country, and
 community investments)

GRI 201201-2Financial implications and other risks and opportunities due to climate change
Comment: Partially

GRI 201201-4Financial assistance received from government

INDIRECT ECONOMIC IMPACTS
GRI 203203-1Infrastructure investments and services supported

GRI 203203-2Significant indirect economic impacts

ANTI-CORRUPTION
GRI 205205-3Confirmed incidents of corruption and actions taken

ANTI-COMPETITIVE BEHAVIOR
GRI 206206-1Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

ENVIRONMENTAL
MATERIALS
GRI 301301-1Materials used by weight or volume

comment: Partially

GRI 301301-3Percentage of reclaimed products and their packaging materials for each product category

ENERGY
GRI 302302-1Energy consumption within the organization

GRI 302302-3Energy intensity

GRI 302302-4Reduction of energy consumption

WATER
GRI 303303-1
Water withdrawal by source

GRI 303303-3Total volume of water recycled and reused by the organization

BIODIVERSITY
GRI 304304-1Operational sites owned, leased, managed in, or adjacent
 to, protected areas and areas of high biodiversity value outside protected areas

GRI 304304-2Significant impacts of activities, products, and services on biodiversity

EMISSIONS
GRI 305305-1Direct GHG emissions

GRI 305305-4GHG emissions intensity

GRI 305305-5Reduction of GHG emissions

GRI 305305-7Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions

EFFLUENTS AND WASTE
GRI 306306-1Water discharge by quality and destination

GRI 306306-2Waste by type and disposal method

ENVIRONMENTAL COMPLIANCE
GRI 307307-1Significant fines and non-monetary sanctions for non-compliance with environmental laws
 and/or regulations

SOCIAL
EMPLOYMENT
GRI 401401-1New employee hires and employee turnover

GRI 401401-2Benefits provided to full-time employees that are not provided to temporary or part-time employees

OCCUPATIONAL HEALTH AND SAFETY
GRI 403403-1Percentage of workers whose work, or workplace, is controlled by the organization,
 that are represented by formal joint management-worker health and safety committees

GRI 403403-2Types of injury and rates of injury, occupational diseases,
 lost days, and absenteeism, and number of work-related fatalities

TRAINING AND EDUCATION
GRI 404404-1Average hours of training per year per employee

GRI 404404-2Programs for upgrading employee skills and transition assistance programs

GRI 404404-3Percentage of total employees by gender and by employee category who received
 a regular performance and career development review

DIVERSITY AND EQUAL OPPORTUNITY
GRI 405405-1Percentage of individuals within the organization’s governance bodies in each of the following diversity categories: gender, age group, other indicators of diversity

NON-DISCRIMINATION
GRI 406406-1Incidents of discrimination and corrective actions taken

LOCAL COMMUNITIES
GRI 413413-1Operations with local community engagement, impact assessments, and development programs

GRI 413413-2Operations with significant actual and potential negative impacts on local communities

PUBLIC POLICY
GRI 415415-1Total monetary value of financial and in-kind political contributions made directly and indirectly by the organization by country and recipient/beneficiary

comment: In the reporting period, in accordance with the Grupa Azoty’s Donations Policy, no donations have been made to political parties, politicians and institutions of a similar nature

CUSTOMER HEALTH AND SAFETY
GRI 416416-1Assessment of the health and safety impacts of product and service categories

GRI 416416-2Total number of incidents of non-compliance with regulations and/or voluntary codes concerning the health and safety impacts of products and services

MARKETING AND LABELING
GRI 417417-1Requirements for product and service information and labeling

GRI 417417-2Total number of incidents of non-compliance with regulations and/or voluntary codes concerning product and service information and labeling

GRI 417417-3Total number of incidents of non-compliance with regulations and/or voluntary codes concerning marketing communications

SOCIOECONOMIC COMPLIANCE
GRI 419419-1Non-compliance with laws and regulations in the social and economic area


Own disclosures
ASPECT: PRODUCTS AND SERVICES
A300-1Extent of impact mitigation of environmental impacts of products and services
ASPECT: TRANSPORT
A300-2Significant environmental impacts of transporting products and other goods and materials for the organization’s operations, and transporting members of the workforce
Our report
Table of contents
Introduction