GRI Guideline Comparison Table

102: General Disclosures

GRI Std   Booklet Web
GRI 102: General Disclosures 2016
1 Organizational profile
102-1 Name of the organization P42 Company Profile
102-2 Activities, brands, products, and services P42 Company Profile
102-3 Location of headquarters P42 Company Profile
102-4 Location of operations P42 The Aichi Steel Group
102-5 Ownership and legal form P42 Company Profile
102-6 Markets served P42 Company Profile
102-7 Scale of the organization P42 Company Profile, To our Shareholder/investors
102-8 Information on employees and other workers - Respect for human rights and creation of comfortable workplaces
102-9 Supply chain - Procurement Policy
102-10 Significant changes to the organization and its supply chain Closure of subsidiary AMIT Inc. (July 31, 2018)
102-11 Precautionary Principle or approach P27-30 Increase Compliance Awareness Globally, and Strengthen Corporate Sustainability
102-12 External initiatives P33-34 Quality management system (QMS), Environmental management
102-13 Membership of associations The Japan Iron and Steel Federation
2 Strategy
102-14 Statement from senior decision-maker P5-8 Message of Commitment from the President
102-15 Key impacts, risks, and opportunities P5-8, P25, P9-10 Message of Commitment from the President, CSR Management, Value Creation Model, 2020 Medium-term Management Plan
3 Ethics and integrity
102-16 Values, principles, standards, and norms of behavior Our Vision
102-17 Mechanisms for advice and concerns about ethics P28, P31 Compliance, Respect for human rights and creation of comfortable workplaces
4 Governance
102-18 Governance structure P25, P27 CSR Management, Corporate governance
102-19 Delegating authority P25, P27 CSR Management, Corporate governance
102-20 Executive-level responsibility for economic, environmental, and social topics P25, P27 CSR Management, Corporate governance
102-21 Consulting stakeholders on economic, environmental, and social topics P25, P27 CSR Management, Corporate governance
102-22 Composition of the highest governance body and its committees P25, P27 CSR Management, Corporate governance
102-23 Chair of the highest governance body P25, P27 CSR Management, Corporate governance
102-26 Role of highest governance body in setting purpose, values, and strategy P25 CSR Management
102-28 Evaluating the highest governance body’s performance P25 CSR Management
102-29 Identifying and managing economic, environmental, and social impacts P27-30 Increase Compliance Awareness Globally, and Strengthen Corporate Sustainability
102-30 Effectiveness of risk management processes P27-30 Increase Compliance Awareness Globally, and Strengthen Corporate Sustainability
102-31 Review of economic, environmental, and social topics P27-30 Increase Compliance Awareness Globally, and Strengthen Corporate Sustainability
102-32 Highest governance body’s role in sustainability reporting P27-30 Increase Compliance Awareness Globally, and Strengthen Corporate Sustainability
102-33 Communicating critical concerns P27-30 Increase Compliance Awareness Globally, and Strengthen Corporate Sustainability
5 Stakeholder engagement
102-40 List of stakeholder groups - Stakeholder Engagement
102-41 Collective bargaining agreements - Respect for human rights and creation of comfortable workplaces
102-42 Identifying and selecting stakeholders - Stakeholder Engagement
102-43 Approach to stakeholder engagement - Stakeholder Engagement
102-44 Key topics and concerns raised P26
Identifying priority issues (materiality) at the Aichi Steel Group
6 Reporting practice
102-45 Entities included in the consolidated financial statements - To our Shareholder/investors
102-46 Defining report content and topic Boundaries P2 Editorial Policy
102-47 List of material topics P26 Identifying priority issues (materiality) at the Aichi Steel Group
102-48 Restatements of information Details considered important, or details of progress to be reported, are restated
102-49 Changes in reporting No major changes
102-50 Reporting period P2 Editorial Policy
102-51 Date of most recent report P2 Editorial Policy
102-52 Reporting cycle P2 Editorial Policy
102-53 Contact point for questions regarding the report P2 Editorial Policy
102-54 Claims of reporting in accordance with the GRI Standards P2 Editorial Policy
102-55 GRI content index - GRI Guideline Comparison Table

103: Management Approach

200: Economic Standards

GRI Std Booklet Web
GRI 201: Economic Performance 2016
201-1 Direct economic value generated and distributed - To our Shareholder/investors
GRI 205: Anti-corruption 2016
205-2 Communication and training about anti-corruption policies and procedures P28, P31 Compliance, Respect for human rights and creation of comfortable workplaces
205-3 Confirmed incidents of corruption and actions taken Not applicable
GRI 206: Anti-competitive Behavior 2016
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices Not applicable

300: Environmental Standards

GRI Std Booklet Web
GRI 301: Materials 2016
301-1 Materials used by weight or volume P23-24, P37 Financial and Non-financial Highlights, Environmental management
301-2 Recycled input materials used P23-24 Financial and Non-financial Highlights
GRI 302: Energy 2016
302-1 Energy consumption within the organization P23-24, P37, P38 Financial and Non-financial Highlights, Environmental management, Initiatives toward building a low-carbon society
302-4 Reduction of energy consumption P23-24, P37, P38 Financial and Non-financial Highlights, Environmental management, Initiatives toward building a low-carbon society
GRI 303: Water 2016
303-1 Water withdrawal by source P23-24 Financial and Non-financial Highlights
GRI 305: Emissions 2016
305-1 Direct (Scope 1) GHG emissions P23-24, P37, P38 Financial and Non-financial Highlights, Environmental management, Initiatives toward building a low-carbon society
305-2 Energy indirect (Scope 2) GHG emissions P23-24, P37, P38 Financial and Non-financial Highlights, Environmental management, Initiatives toward building a low-carbon society
305-5 Reduction of GHG emissions P23-24, P37, P38 Financial and Non-financial Highlights, Environmental management, Initiatives toward building a low-carbon society
305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions - Atmospheric/Water Quality Data
GRI 306: Effluents and Waste 2016
306-2 Waste by type and disposal method P23-24, P37, P38 Financial and Non-financial Highlights, Environmental management, Measures to develop a recycling-based society
306-3 Significant spills Not applicable
306-4 Transport of hazardous waste - PRTR Data
GRI 307: Environmental Compliance 2016
307-1 Non-compliance with environmental laws and regulations Not applicable

400: Social Standards

GRI Std Booklet Web
GRI 401: Employment 2016
401-1 New employee hires and employee turnover To be disclosed from fiscal 2018
401-3 Parental leave P23-24 Financial and Non-financial Highlights
GRI 403: Occupational Health and Safety 2016
403-2 Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities P31 Respect for human rights and creation of comfortable workplaces
403-4 Health and safety topics covered in formal agreements with trade unions To be disclosed from fiscal 2018
GRI 404: Training and Education 2016
404-2 Programs for upgrading employee skills and transition assistance programs P32 Human resources development
GRI 406: Non-discrimination 2016
406-1 Incidents of discrimination and corrective actions taken Not applicable
GRI 407: Freedom of Association 2016
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk Not applicable
GRI 408: Child Labor 2016
408-1 Operations and suppliers at significant risk for incidents of child labor Not applicable
GRI 409: Forced or Compulsory Labor 2016
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Not applicable
GRI 411: Rights of Indigenous Peoples 2016
411-1 Incidents of violations involving rights of indigenous peoples Not applicable
GRI 413: Local Communities 2016
413-1 Operations with local community engagement, impact assessments, and development programs P36 Stakeholder Engagement, Interaction with the community
GRI 418: Customer Privacy 2016
418-1 Substantiated complaints regarding concerning breaches of customer privacy and losses of customer data Not applicable
GRI 419: Socioeconomic Compliance 2016
419-1 Non-compliance with laws and regulations in the social and economic area Not applicable