2010
AMBATOVY SUSTAINABILITY REPORT
59
Annex 4: GRI Indicator Reference Index
Profile
Disclosure
Description
Reported CROSS-REFERENCE
EN1
Materials used by weight or volume.
Fully
C1.7, C1.3, C1.4
EN3
Direct energy consumption by primary energy source.
Fully
C1.6
EN6
Initiatives to provide energy-efficient or renewable energy based products and services, and reductions Fully
C1.6
in energy requirements as a result of these initiatives.
EN7
Initiatives to reduce indirect energy consumption and reductions achieved.
Partially
C1.6
EN8
Total water withdrawal by source.
Fully
C1.3
EN9
Water sources significantly affected by withdrawal of water.
Fully
C1.3
EN11
Location and size of land owned, leased, managed in, or adjacent to, protected areas and areas of
Fully
B1, C1.2
high biodiversity value outside protected areas.
EN12
Description of significant impacts of activities, products, and services on biodiversity in protected areas Fully
C1.2
and areas of high biodiversity value outside protected areas.
MM1
Amount of land (owned or leased, and managed for production activities or extractive use) disturbed
Fully
B1, C1.2
or rehabilitated.
EN13
Habitats protected or restored.
Fully
C1.2
EN14
Strategies, current actions, and future plans for managing impacts on biodiversity.
Fully
C1.2
MM2
The number and percentage of total sites identified as requiring biodiversity management plans
Fully
C1.2
according to stated criteria, and the number (percentage) of those sites with plans in place.
EN15
Number of IUCN Red List species and national conservation list species with habitats in areas
Partially
C1.2, Annex 3
affected by operations, by level of extinction risk.
EN16
Total direct and indirect greenhouse gas emissions by weight.
Fully
C1.4
EN18
Initiatives to reduce greenhouse gas emissions and reductions achieved.
Fully
C1.4
EN19
Emissions of ozone-depleting substances by weight.
Fully
C1.4
EN20
NOx, SOx, and other significant air emissions by type and weight.
Partially
C1.4
EN21
Total water discharge by quality and destination.
Partially
C1.3, C1.4
EN22
Total weight of waste by type and disposal method.
Partially
C1.4
MM3
Total amounts of overburden, rock, tailings, and sludges and their associated risks.
Partially
C1.4
EN23
Total number and volume of significant spills.
Fully
C1.4
EN28
Monetary value of significant fines and total number of non-monetary sanctions for non-compliance
Fully
C1.1
with environmental laws and regulations.
EN29
Significant environmental impacts of transporting products and other goods and materials used for
Fully
C1.8
the organization’s operations, and transporting members of the workforce.
LA1
Total workforce by employment type, employment contract, and region.
Partially
C4.2
LA3
Benefits provided to full-time employees that are not provided to temporary or part-time employees,
Partially
C4.2
by major operations.
LA4
Percentage of employees covered by collective bargaining agreements.
Fully
C4.3
MM4
Number of strikes and lock-outs exceeding one week’s duration, by country.
Fully
C4.3
LA7
Rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related
Fully
C4.4
fatalities by region.
LA8
Education, training, counseling, prevention, and risk-control programs in place to assist workforce
Fully
C3.3, C4.4
members, their families, or community members regarding serious diseases.
LA10
Average hours of training per year per employee by employee category.
Partially
C4.5
LA11
Programs for skills management and lifelong learning that support the continued employability of
Fully
C4.3, C4.5
employees and assist them in managing career endings.
LA14
Ratio of basic salary of men to women by employee category.
Fully
C4.6
HR1
Percentage and total number of significant investment agreements that include human rights clauses
Partially
C5.2
or that have undergone human rights screening.
HR3
Total hours of employee training on policies and procedures concerning aspects of human rights that
Partially
C5.2
are relevant to operations, including the percentage of employees trained.
HR8
Percentage of security personnel trained in the organization’s policies or procedures concerning
Fully
C5.6
aspects of human rights that are relevant to operations.
SO1
Nature, scope, and effectiveness of any programs and practices that assess and manage the impacts of Fully
C3
operations on communities, including entering, operating, and exiting.
MM7
The extent to which grievance mechanisms were used to resolve disputes relating to land use,
Fully
B3.4
customary rights of local communities and Indigenous Peoples, and the outcomes.
MM9
Sites where resettlements took place, the number of households resettled in each, and how their
Fully
C3.2
livelihoods were affected in the process.
SO8
Monetary value of significant fines and total number of non-monetary sanctions for non-compliance
Partially
C1.1
with laws and regulations.
PR3
Type of product and service information required by procedures, and percentage of significant products Fully
C6.4
and services subject to such information requirements.
PR6
Programs for adherence to laws, standards, and voluntary codes related to marketing communications, Fully
C6.5
including advertising, promotion, and sponsorship.
PR8
Total number of substantiated complaints regarding breaches of customer privacy and losses of
Fully
C6.6
customer data.
