Fiscal 2021 Universal Registration Document

9. Appendices

GRI SUSTAINABILITY REPORTING STANDARDS IS0 26000 SUSTAINABLE DEVELOPMENT GOALS AND PRINCIPLES OF THE UNITED NATIONS GLOBAL COMPACT PAGE
GRI 411: RIGHTS OF INDIGENOUS PEOPLES 2016 GRI 411: RIGHTS OF INDIGENOUS PEOPLES 2016IS0 26000

 
2. Topic-specific disclosures

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Topic-specific

disclosures

IS0 26000

411-1 Incidents of violations involving rights of indigenous peoples

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Topic-specific

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GRI 412 : HUMAN RIGHTS ASSESSMENT GRI 412 : HUMAN RIGHTS ASSESSMENTIS0 26000

 
2. Topic-specific disclosures

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Topic-specific

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412-1 Operations that have been subject to human rights reviews or impact assessments


412-2 Employee training on human rights policies or procedures


412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening

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Topic-specific

disclosures

SUSTAINABLE DEVELOPMENT GOALS AND PRINCIPLES OF THE UNITED NATIONS GLOBAL COMPACT

6.3.3


6.3.4


6.3.5


6.6.6

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Principles1, 2

 66-71, 258-263
GRI 413 : LOCAL COMMUNITIES 2016 GRI 413 : LOCAL COMMUNITIES 2016IS0 26000

 
2. Topic-specific disclosures

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413-1 Operations with local community engagement, impact assessments, and development programs
413-2 Operations with significant actual and potential negative impacts on local communities

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Topic-specific

disclosures

SUSTAINABLE DEVELOPMENT GOALS AND PRINCIPLES OF THE UNITED NATIONS GLOBAL COMPACT

6.3.9


6.5.1


6.5.2


6.5.3


6,8

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Topic-specific

disclosures

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Principle 1

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GRI 414 : SUPPLIER SOCIAL ASSESSMENT 2016 GRI 414 : SUPPLIER SOCIAL ASSESSMENT 2016IS0 26000

 
2. Topic-specific disclosures

2.

Topic-specific

disclosures

IS0 26000

414-1 New suppliers that were screened using social criteria

414-2 Negative social impacts in the supply chain and actions taken

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Topic-specific

disclosures

SUSTAINABLE DEVELOPMENT GOALS AND PRINCIPLES OF THE UNITED NATIONS GLOBAL COMPACT

6.3.5


6.6.1


6.6.2


6.6.6


6.8.1


6.8.2


7.3.1

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Topic-specific

disclosures

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 73-80
GRI 415 : PUBLIC POLICY 2016 GRI 415 : PUBLIC POLICY 2016IS0 26000

 
2. Topic-specific disclosures

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Topic-specific

disclosures

IS0 26000

415-1 Political contributions.

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Topic-specific

disclosures

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GRI 416 : CUSTOMER HEALTH AND SAFETY 2016 GRI 416 : CUSTOMER HEALTH AND SAFETY 2016IS0 26000

 
2. Topic-specific disclosures

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Topic-specific

disclosures

IS0 26000

416-1 Assessment of the health and safety impacts of product and service categories

416-2 Incidents of non-compliance concerning the health and safety impacts of products and services

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Topic-specific

disclosures

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GRI 417 : MARKETING AND LABELING 2016 GRI 417 : MARKETING AND LABELING 2016IS0 26000

 
2. Topic-specific disclosures

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Topic-specific

disclosures

IS0 26000

417-1 Requirements for product and service information and labeling


417-2 Incidents of

non-compliance

concerning product and service information and labeling


417-3 Incidents of

non-compliance

concerning marketing communications

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Topic-specific

disclosures

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disclosures

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GRI 418 : CUSTOMER PRIVACY 2016 GRI 418 : CUSTOMER PRIVACY 2016IS0 26000

 
2. Topic-specific disclosures

2.

Topic-specific

disclosures

IS0 26000

418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data

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Topic-specific

disclosures

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disclosures

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GRI 419 : SOCIOECONOMIC COMPLIANCE 2016 GRI 419 : SOCIOECONOMIC COMPLIANCE 2016IS0 26000

 
2. Topic-specific disclosures

2.

Topic-specific

disclosures

IS0 26000

419-1

Non-compliance

with laws and regulations in the social and economic area

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Topic-specific

disclosures

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