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MYTILINEOS GROUP
SUSTAINABILITY REPORT 2011 |135
GRI
Code
Description of indicators
Page
Comments
Coverage Correspondence
with the UNGC
Principles
Social Performance
MANAGEMENT APPROACH
45
SO1
Percentage of Group business units with implemented local
community engagement, impact assessments, and development
programmes.
46
Full
SO2
Percentage and total number of business units analysed for risks
related to corruption.
48
Full
SO3
Percentage of employees trained in organization’s anti-corruption
policies and procedures
48
Full
SO4
Actions taken in response to incidents of corruption.
48
Full
Principle 10
SO5
Public policy positions and participation in public policy
development and lobbying.
48
Full
Principles
1, 2, 3, 4, 5, 6, 7
8, 9, & 10
SO6
Total value of financial and in-kind contributions to political
parties, politicians, and related institutions by country.
48
Full
Principle 10
SO7
Total number of legal actions for anticompetitive behaviour, anti-
trust and monopoly practices prohibition and their outcomes.
48
Full
SO8
Monetary value of significant fines and total number of non-
monetary sanctions for non-compliance with laws and regulations.
48
Full
SO9
Operations with significant potential or actual negative impacts on
local communities.
47 & 127
Full
SO10 Prevention and mitigation measures implemented in Group
business units operations with significant potential or actual
negative impacts on local communities.
42, 43, 48, 75
&127
Full
Product responsibility
MANAGEMENT APPROACH
44
PR1
Life cycle stages in which health and safety impacts of products
and services are assessed for improvement, and percentage
of significant products and services categories subject to such
procedures.
44, 78, 111
Full
Principle 1
PR2
Total number of incidents of non-compliance with regulations and
voluntary codes concerning health and safety impacts of products
and services during their lifecycle, by type of outcomes.
44
Full
Principle 1
PR4
Total number of incidents of non-compliance with regulations and
voluntary codes concerning product and service information and
labelling, by type of outcomes.
Nill
Full
Principle 8
PR5
Practices related to customer satisfaction, including results of
surveys measuring customer satisfaction.
79 & 111
Full
PR6
Programmes for adherence to laws, standards, and voluntary
codes related to marketing communications, including advertising,
promotion, and sponsorship.
44
Full
PR7
Total number of incidents of non-compliance with regulations and
voluntary codes concerning marketing communications, including
advertising, promotion, and sponsorship by type of outcomes.
44
Full
PR8
Total number of substantiated complaints regarding breaches of
customer privacy and losses of customer personal data.
44
Full
Principle 1
PR9
Monetary value of significant fines for non-compliance with laws
and regulations concerning the provision and use of products and
services.
44
Full
Core Indicator
Additional Indicator
