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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 |
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FOUNDATION | |||
GRI 101 | Reporting principles | ||
UNIVERSAL STANDARDS | |||
GENERAL DISCLOSURES | |||
GRI 102 | 102-1 | Name of the organization | |
GRI 102 | 102-2 | Activities, brands, products, and services | |
GRI 102 | 102-3 | Location of headquarters | |
GRI 102 | 102-4 | Location of operations | |
GRI 102 | 102-5 | Ownership and legal form | |
GRI 102 | 102-6 | Markets served | |
GRI 102 | 102-7 | Scale of the organization | |
GRI 102 | 102-8 | Information on employees and other workers | |
GRI 102 | 102-9 | Supply chain | |
GRI 102 | 102-10 | Significant changes to the organization’s size, structure, ownership, or supply chain | |
GRI 102 | 102-11 | Information whether and how the organization applies the Precautionary Principle or approach | |
GRI 102 | 102-12 | List of externally-developed economic, environmental and social charters, principles, or other initiatives to which the organization subscribes, or which it endorses | |
GRI 102 | 102-13 | Membership of associations | |
STRATEGY | |||
GRI 102 | 102-14 | Statement from senior decision-maker | |
GRI 102 | 102-15 | Description of key impacts, risks, and opportunities | |
ETHICS AND INTEGRITY | |||
GRI 102 | 102-16 | Values, principles, standards, and norms of behavior | |
GOVERNANCE | |||
GRI 102 | 102-18 | Governance structure of the organization, including committees of the highest governance body | |
STAKEHOLDER ENGAGEMENT | |||
GRI 102 | 102-40 | List of stakeholder groups engaged by the organization | |
GRI 102 | 102-41 | Employees covered by collective bargaining agreements | |
GRI 102 | 102-42 | The basis for identifying and selecting stakeholders with whom to engage | |
GRI 102 | 102-43 | The organization’s approach to stakeholder engagement, including frequency of engagement by type and by stakeholder group | |
GRI 102 | 102-44 | Key topics and concerns that have been raised through stakeholder engagement | |
REPORTING PRACTICE | |||
GRI 102 | 102-45 | List of all entities included in the organization’s consolidated financial statements | |
GRI 102 | 102-46 | Defining report content and topic Boundaries | |
GRI 102 | 102-47 | List of material topics | |
GRI 102 | 102-48 | The 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 102 | 102-49 | Changes in reporting | |
GRI 102 | 102-50 | Reporting period | |
GRI 102 | 102-51 | The date of the most recent previous report (if published) comment: The last integrated report for 2015 was published on November 9, 2016 | |
GRI 102 | 102-52 | Reporting cycle | |
GRI 102 | 102-53 | Contact 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 102 | 102-54 | The claim made by the organization, if it has prepared a report in accordance with the GRI Standards, either Core or Comprehensive option | |
GRI 102 | 102-55 | GRI content index | |
GRI 102 | 102-56 | Description of the organization’s policy and current practice with regard to seeking external assurance for the report | |
MANAGEMENT APPROACH | |||
GRI 103 | 103-1 | Explanation of the material topic and its Boundary | |
GRI 103 | 103-2 | The management approach and its components | |
GRI 103 | 103-3 | Evaluation of the management approach comment: No changes | |
TOPIC-SPECIFIC STANDARDS | |||
ECONOMIC | |||
ECONOMIC PERFORMANCE | |||
GRI 201 | 201-1 | Direct 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 201 | 201-2 | Financial implications and other risks and opportunities due to climate change Comment: Partially | |
GRI 201 | 201-4 | Financial assistance received from government | |
INDIRECT ECONOMIC IMPACTS | |||
GRI 203 | 203-1 | Infrastructure investments and services supported | |
GRI 203 | 203-2 | Significant indirect economic impacts | |
ANTI-CORRUPTION | |||
GRI 205 | 205-3 | Confirmed incidents of corruption and actions taken | |
ANTI-COMPETITIVE BEHAVIOR | |||
GRI 206 | 206-1 | Legal actions for anti-competitive behavior, anti-trust, and monopoly practices | |
ENVIRONMENTAL | |||
MATERIALS | |||
GRI 301 | 301-1 | Materials used by weight or volume comment: Partially | |
GRI 301 | 301-3 | Percentage of reclaimed products and their packaging materials for each product category | |
ENERGY | |||
GRI 302 | 302-1 | Energy consumption within the organization | |
GRI 302 | 302-3 | Energy intensity | |
GRI 302 | 302-4 | Reduction of energy consumption | |
WATER | |||
GRI 303 | 303-1 | Water withdrawal by source | |
GRI 303 | 303-3 | Total volume of water recycled and reused by the organization | |
BIODIVERSITY | |||
GRI 304 | 304-1 | Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas | |
GRI 304 | 304-2 | Significant impacts of activities, products, and services on biodiversity | |
EMISSIONS | |||
GRI 305 | 305-1 | Direct GHG emissions | |
GRI 305 | 305-4 | GHG emissions intensity | |
GRI 305 | 305-5 | Reduction of GHG emissions | |
GRI 305 | 305-7 | Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions | |
EFFLUENTS AND WASTE | |||
GRI 306 | 306-1 | Water discharge by quality and destination | |
GRI 306 | 306-2 | Waste by type and disposal method | |
ENVIRONMENTAL COMPLIANCE | |||
GRI 307 | 307-1 | Significant fines and non-monetary sanctions for non-compliance with environmental laws and/or regulations | |
SOCIAL | |||
EMPLOYMENT | |||
GRI 401 | 401-1 | New employee hires and employee turnover | |
GRI 401 | 401-2 | Benefits provided to full-time employees that are not provided to temporary or part-time employees | |
OCCUPATIONAL HEALTH AND SAFETY | |||
GRI 403 | 403-1 | Percentage of workers whose work, or workplace, is controlled by the organization, that are represented by formal joint management-worker health and safety committees | |
GRI 403 | 403-2 | Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities | |
TRAINING AND EDUCATION | |||
GRI 404 | 404-1 | Average hours of training per year per employee | |
GRI 404 | 404-2 | Programs for upgrading employee skills and transition assistance programs | |
GRI 404 | 404-3 | Percentage of total employees by gender and by employee category who received a regular performance and career development review | |
DIVERSITY AND EQUAL OPPORTUNITY | |||
GRI 405 | 405-1 | Percentage 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 406 | 406-1 | Incidents of discrimination and corrective actions taken | |
LOCAL COMMUNITIES | |||
GRI 413 | 413-1 | Operations with local community engagement, impact assessments, and development programs | |
GRI 413 | 413-2 | Operations with significant actual and potential negative impacts on local communities | |
PUBLIC POLICY | |||
GRI 415 | 415-1 | Total 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 416 | 416-1 | Assessment of the health and safety impacts of product and service categories | |
GRI 416 | 416-2 | Total 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 417 | 417-1 | Requirements for product and service information and labeling | |
GRI 417 | 417-2 | Total number of incidents of non-compliance with regulations and/or voluntary codes concerning product and service information and labeling | |
GRI 417 | 417-3 | Total number of incidents of non-compliance with regulations and/or voluntary codes concerning marketing communications | |
SOCIOECONOMIC COMPLIANCE | |||
GRI 419 | 419-1 | Non-compliance with laws and regulations in the social and economic area |
Own disclosures | |
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ASPECT: PRODUCTS AND SERVICES | |
A300-1 | Extent of impact mitigation of environmental impacts of products and services |
ASPECT: TRANSPORT | |
A300-2 | Significant environmental impacts of transporting products and other goods and materials for the organization’s operations, and transporting members of the workforce |