GRI and UN Global Compact index

In sustainability reporting, we follow the Global Reporting Initiative standard in accordance with the GRI standards’ Core option, also referring to UN Global Compact.

Below is the most recent GRI and UN Global Compact Index, which was published in connection with the latest Annual report 2018, which also includes Sustainability review, in February 2019. The table guides you on where in the Annual report and outokumpu.com you will find more information.

Acronyms in the Annual report column mean following sections in the report: AR = Annual review. FS = Financial statements, SR = Sustainability review and CG = Corporate Governance statement.

GRI AND UN GLOBAL COMPACT

 

 

GRI
standard

Disclosure title

Omission

Annual report 2018* and additional information on Outokumpu.com

UN Global Compact

ISO 26000

102-1

Name of the organization

 

CG27

 

6.2.1-6.2.3

102-2

Activities, brands, products, and services

 

Becoming the best value creator, AR8, Stainless steel market, AR10, Sustainable stainless, SR20.

 

6.2.1

102-3

Location of headquarters

 

CG27

 

6.2

102-4

Location of operations

 

Recycling and production

 

6.2

102-5

Ownership and legal form

 

Shares and shareholders CG26-29; Investors 

 

6.2

102-6

Markets served

 

Stainless steel market AR10-12

 

6.7.1

102-7

Scale of the organization

 

Key figures 2018 AR5; Recycling and production

 

 

102-8

Information on employees and other workers

 

Our people by region SR9, Key social indicators FS6, sustainability data. Significant portion of the organization’s activities are not performed by workers who are not employees. There are no significant variations (such as seasonal variations) to the reported numbers.

 

 

102-9

Supply chain

 

Responsible sourcing, responsible supplier SR 11-12; Outokumpu and society

 

 

102-10

Significant changes to the organization and its supply chain

 

CEO’s review AR6, Suppliers in 2018 SR12

 

6.2

102-11

Precautionary Principle or approach

 

Resource efficiency and the circular economy, SR16; Protecting the climate, SR17-18; EHSQ Policy

 

6.5

102-12

External initiatives

 

Sustainability indexes and recognition; Target for science-based target criteria, SR17-18

 

6.2

102-13

Membership of associations

 

Outokumpu and society

 

 

102-14

Statement from senior decision-maker

 

CEO’s review AR7

 

6,2

102-15

Key impacts, risks, and opportunities

 

Sustainability highlights in 2018 SR5; Very high recycled content SR16; Product, application, and technical market development, AR13; Environmental impacts to a minimum, SR14-15; Environmental compliance, SR15; Protecting the climate, SR17-18

 

6,2

102-16

Values, principles, standards, and norms of behavior

 

Code of conduct, Ethical Statement; Zero tolerance for any kind of discrimination, SR10; Compliance FS4-6, CG15

 

6.2

102-17

Mechanisms for advice and concerns about ethics

 

Ethical practices in Ethical statement, Internal operating principles, whistleblowing line in Code of Conduct

 

 

102-18

Governance structure

 

Corporate Governance 2018, CG1-16

 

6.2

102-40

List of stakeholder groups

 

Focus on material issues, SR3; Risks and uncertainties in CG17-20

 

6.8

102-41

Collective bargaining agreements

 

Zero tolerance for any kind of discrimination SR10

 

 

102-42

Identifying and selecting stakeholders

 

Materiality analysis

 

6.8

102-43

Approach to stakeholder engagement

 

Stakeholder engagement to focus on material issues, SR3

 

6.8

102-43

Approach to stakeholder engagement

 

Outokumpu capital market day; Investors site visits

 

 

102-44

Key topics and concerns raised

 

Outokumpu and societyOccupational health SR6; Environmental impacts to a minimum SR14, Protecting climate SR17-18

 

6.8

102-45

Entities included in the consolidated financial statements

 

Subsidiaries on December 31, 2018 FS62

 

 

102-46

Defining report content and topic boundaries

 

Scope of the report SR22-23; Materiality analysis

 

 

102-47

List of material topics

 

Materiality analysis

 

 

102-48

Restatements of information

 

Science Based Target has been developed SR 17-18

 

 

102-49

Changes in reporting

 

Scope of the report, SR21-22

 

 

102-50

Reporting period

 

Scope of the report, SR21-22

 

 

102-51

Date of most recent report

 

Scope of the report, SR21-22

 

 

102-52

Reporting cycle

 

Scope of the report, SR21-22

 

 

102-53

Contact point for questions regarding the report

 

Back cover of Annual report 2018

 

 

102-54

Claims of reporting in accordance with the GRI Standards

 

Scope of the report, SR21-22

 

 

102-55

GRI content index

 

GRI

 

 

102-56

External assurance

 

Scope of the report, SR23

 

7.5.3

103-1

Explanation of the material topic and its boundary

 

Focus on material sustainability topics, SR3; Materiality analysis

 

 

103-2

The management approach and its components

 

Materiality analysis

 

 

103-3

Evaluation of the management approach

 

Materiality analysis

 

6.8

201-1

Direct economic value generated and distributed

 

Direct economic value generated and distributed SR11

 

 

201-2

Financial implications and other risks and opportunities due to climate change

Financial implications not reported as considered being confidential information.

Emissions trading and fair competition SR18; Towards low-carbon energy SR13; Global supply chain, SR12; Reduced carbon profile with stainless steel, SR17; Environmental business risks, CG18

 

 

203-2

Significant indirect economic impacts

 

Sustainability highlights in 2018, SR5; Safe and healthy working environment SR6-7; Resource efficiency and the circular economy, SR16; Towards low-carbon energy, SR13; We enable more sustainable business to our customers, SR19; Closed sites, SR14

 

 

204-1

Proportion of spending on local suppliers

 

Global supply chain, SR12. Local supplier is a supplier located in the same country as the company's production unit. Significant locations of operation are production units having a melt shop

7,8,9

 

205-2

Communication and training on anti-corruption policies and procedures

Information on communication is not reported. Total numbers are not reported by region, as the information is not available.

Zero tolerance for any kind of discrimination, SR10, Risks related to compliance, crime and reputational harm FS9, Compliance, CG15, Compliance, crime, and reputational harm, CG19-20

 

 

206-1

Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

 

Significant legal proceedings in FS8

 

 

301-2

Recycled input materials used

 

Resource efficiency and the circular economy, AR6 and SR16

 

6.5

302-1

Energy consumption within the organization

 

Energy efficiency, SR13, Scope of the report, SR20, Sustainable performance in 2018, SR4

 

6.5

302-3

Energy intensity

 

Energy efficiency, SR13 and FS5-6; Sustainability data

 

6.5

303-1

Water withdrawal by source

 

Water is reused in production, SR14-15; Scope of the report, SR22.

 

6.5

304-1

Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas

 

Biodiversity, SR15; Biodiversity

 

6.5

305-1

Direct (Scope 1) GHG emissions

 

Protecting the climate SR17-18; Sustainability data

 

6.5

305-2

Energy indirect (Scope 2) GHG emissions

 

Protecting the climate SR17-18, Scope of the report SR21; Sustainability data

 

6.5

305-3

Other indirect (Scope 3) GHG emissions

 

Protecting the climate SR17-18, Scope of the report SR22; Sustainability data

 

 

305-4

GHG emissions intensity

 

Protecting the climate SR17-18Sustainability data

 

6.5

305-7

Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions

 

Environmental impacts to a minimum SR14-15; Sustainability data

 

6.5

306-1

Water discharge by quality and destination

 

Water is reused in production SR14-15, The discharge is measured and supervised by authorities.

 

6.5

306-2

Waste by type and disposal method

 

Resource efficiency and the circular economy SR16 and FS5-6; Sustainability data

 

6.5

307-1

Non-compliance with environmental laws and regulations

 

Environmental costs of actions and compliance, SR15

 

6.5

308-1

Percentage of new suppliers that were screened using environmental criteria

Percentage of new suppliers being screened is not reported

Suppliers in 2018 SR12; Sustainability data

 

 

401-1

New employee hires and employee turnover

 

Sustainability data

 

 

403-2

Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities

 

Safe and healthy working environment SR6-7

 

 

404-2

Programs for upgrading employee skills and transition assistance programs

 

Building capabilities to enhance leadership and empowerment, SR9, Global talent management process evolving, SR9

 

 

405-1

Diversity of governance bodies and employees

Information on governance bodies, by age groups is not reported. BoD not reported by age group as not reasonable for 6 people.

 

Zero tolerance for any kind of discrimination, SR10, Social performance FS 6, Diversity principles of the Board of Directors CG6; Sustainability data

 

 

413-2

Operations with significant actual and potential negative impacts on local communities

 

Environmental impacts to a minimum SR14-15Sustainability data

 

 

414-1

New suppliers that were screened using social criteria

Percentage of new suppliers being screened is not reported

Responsibility throughout the supply chain, SR11-12; Sustainability data

 

 

415-1

Political contributions

 

N/A, see Code of Conduct

 

 

416-2

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

 

No incidences, read more

 

 

419-1

Non-compliance with laws and regulations in the social and economic area

 

Significant legal proceedings FS8, Disputes and litigations FS60

 

 

 

 

                

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Apr 02, 2019