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GRI INDEX









             SUPPLY CHAIN IMPACTS                                                                                                          GRI 404: TRAINING AND    404-1 Average hours of training per year per employee   78
                                                                                                                                           EDUCATION 2016
             GRI 103: MANAGEMENT      103-1 Explanation of the material topic and its boundaries  45                                                                404-3 Percentage of employees receiving regular performance and   78
             APPROACH 2016                                                                                                                                          career development reviews
                                      103-2 The management approach and its components        29
                                                                                                                                           HUMAN RIGHTS
                                      103-3 Evaluation of the management approach             29                                           GRI 103: MANAGEMENT      103-1 Explanation of the material topic and its boundaries  45
             GRI 308: SUPPLIER        308-1 New suppliers that were screened using environmental                                           APPROACH 2016
             ENVIRONMENTAL            criteria                                                29                                                                    103-2 The management approach and its components        80
             ASSESSMENT 2016
                                                                                                                                                                    103-3 Evaluation of the management approach             80
             GRI 414: SUPPLIER SOCIAL   414-1 New suppliers that were screened using social criteria  29
             ASSESSMENT2016                                                                                                                GRI 408: CHILD LABOR     408-1 Operations and suppliers at significant risk for incidents of   80
                                                                                                                                           2016                     child labor
             EMPLOYMENT AND LABOR PRACTICES
                                                                                                                                           GRI 409: FORCED OR       409-1 Operations and suppliers at significant risk for incidents of
             GRI 103: MANAGEMENT      103-1 Explanation of the material topic and its boundaries  45                                       COMPULSORY LABOR 2016 forced or compulsory labor                                 80
             APPROACH 2016                                                                                                                 GRI 412: HUMAN RIGHTS
                                      103-2 The management approach and its components       69-70                                                                  412-2 Employee training on human rights policies or procedures  78
                                                                                                                                           ASSESSMENT2016
                                      103-3 Evaluation of the management approach            69-70                                         SECURITY PRACTICES

             GRI 401: EMPLOYMENT      401-1 New employee hires and employee turnover          71                                           GRI 103: MANAGEMENT      103-1 Explanation of the material topic and its boundaries  45
             2016                                                                                                                          APPROACH 2016
                                      401-2 Benefits provided to full-time employees that are not   72                                                              103-2 The management approach and its components        80
                                      provided to temporary or part-time employees
             GRI 406: NON-            406-1 Incidents of discrimination and corrective actions taken  78                                                            103-3 Evaluation of the management approach             80
             DISCRIMINATION 2016
                                                                                                                                           GRI 410: SECURITY        410-1 Security personnel trained in human rights policies or
             GRI 407: FREEDOM OF                                                                                                           PRACTICES 2016           procedures                                              78
             ASSOCIATION AND          407-1 Operations and suppliers in which the right to freedom of   75
             COLLECTIVE BARGAINING    association and collective bargaining may be at risk                                                 LOCAL COMMUNITIES
             2016                                                                                                                          GRI 103: MANAGEMENT      103-1 Explanation of the material topic and its boundaries  45
             HEALTH AND SAFETY                                                                                                             APPROACH 2016
                                                                                                                                                                    103-2 The management approach and its components        86
             GRI 103: MANAGEMENT      103-1 Explanation of the material topic and its boundaries  45
             APPROACH 2016                                                                                                                                          103-3 Evaluation of the management approach             86
                                      103-2 The management approach and its components        81
                                                                                                                                           GRI 413: LOCAL           413-1 Operations with local community engagement, impact   87-93
                                      103-3 Evaluation of the management approach             81                                           COMMUNITIES 2016         assessments and development programs
             GRI 403: OCCUPATIONAL    403-1 Workers representation in formal joint management–worker   81                                  COMPLIANCE WITH LAWS
             HEALTH AND SAFETY 2016   health and safety committees                                                                         GRI 103: MANAGEMENT      103-1 Explanation of the material topic and its boundaries  45
                                      403-2 Types of injury and rates of injury, occupational diseases,   82                               APPROACH 2016
                                      lost days, and absenteeism and number of work-related fatalities                                                              103-2 The management approach and its components       38, 49
             TRAINING AND EDUCATION                                                                                                                                 103-3 Evaluation of the management approach            38, 49

             GRI 103: MANAGEMENT      103-1 Explanation of the material topic and its boundaries  45                                       GRI 307: ENVIRONMENTAL
             APPROACH 2016                                                                                                                 COMPLIANCE 2016          307-1 Non-compliance with environmental laws and regulations  54
                                      103-2 The management approach and its components       69-70
                                                                                                                                           GRI 419: SOCIOECONOMIC  419-1 Non-compliance with laws and regulations in the social and   49, 80
                                      103-3 Evaluation of the management approach            69-70                                         COMPLIANCE 2016          economic area




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