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09.01 GRI Index
STRATEGY AND ANALYSIS
G4-1 Statement by the main decision-maker of the organization about the importance of sustainability for the organization and its strategy in order to address it.
G4-2 Description of key impacts, risks and opportunities.
ORGANISATION PROFILE
G4-3 Organisation name.
G4-4 Most important brands, products and services.
G4-5 Location of the organization's headquarters.
G4-6 Indicate in how many countries the organization operates and name the countries where the organization conducts significant operations or have any specific relevance to sustainability issues addressed in the report.
G4-7 Describe the nature of ownership and legal form.
G4-8 Indicate what markets is served from (with a geographical breakdown by sectors and types of customers and recipients).
G4-9 Determine the size of the organization, including: number of employees; number of operations; net sales; capitalization, broken down in terms of debt and equity and quantity of products or services offered.
G4-10 Number of employees by work contract and gender.
Number of permanent personnel by type of contract and gender.
G4-11 Size of workforce by employees, external workers and gender.
G4-12 Size of the workforce by region and gender.
G4-13 Indicate whether a substantial part of the work of the organization is played by legally recognized self-employed, or people who are not employees or external worker, such as workers and subcontracted employees of
G4-14
contractors.
Communicate any significant change in the number of workers.
Percentage of employees covered by collective agreements.
Describe the organization's supply chain.
Report any significant changes that may have taken place during the reporting period regarding size, structure, shareholding ownership or supply chain of the organization.
Indicate how the organization approaches, where appropriate, the precautionary principle.
G4-15 Make a list of letters, principles or other external initiatives of financial, environmental and social nature that the organization has subscribed to or adopted.
G4-16 Make a list of national or international promotion associations and organizations to which the organization belongs and in which it holds a position, participates in projects or committees, makes a significant fund
contribution or believes that membership is a strategic decision.
MATERIAL AND COVERAGE ASPECTS
G4-17 Make a list of the entities included in the consolidated financial statements of the organization and other equivalent documents.
Indicate if any of the entities included in the consolidated financial statements of the organization and other equivalent documents are not listed in the report.
G4-18
Describe the process followed to determine the Contents of the report and the Coverage of each aspect.
G4-19 Explain how the organization has applied the Principles of preparation of reports to determine the contents of the report.
G4-20
G4-21 Make a list of the material aspects that were identified during the process of defining the contents of the report.
G4-22
G4-23 Indicate the Coverage of each material aspect within the organization.
Indicate the limit of each Material aspect outside the organization.
Describe the consequences of the restatements of information provided in earlier reports and their causes.
Indicate any significant changes in the scope and coverage of every aspect compared to previous reports.
PARTICIPATION OF STAKEHOLDERS
G4-24 Make a list of stakeholders linked to the organization.
G4-25 Indicate the basis for the election of stakeholders with whom we work.
G4-26
G4-27 Describe the focus of the organization on the Participation of stakeholders; or indicate whether the participation of a group was specifically made in the process of preparing the report.
Point out what key issues and problems have arisen from the participation of stakeholders and describe the assessment made by the organization, among other things throughout its report. Specify which stakeholders
raised each of the key issues and problems.
REPORT PROFILE
G4-28 Period covered by the report.
G4-29 Date of the last report.
G4-30 Reporting cycle.
G4-31
G4-32 Provide a point of contact to resolve any doubts that may arise regarding the report contents.
G4-33 Indicate which option "in accordance" with the Guide has the organization chosen.
Facilitate GRI index of the selected option and the reference to the External Verification Report.
Describe the policy and practices of the organization with respect to the external verification of the report.
If not mentioned in the verification report accompanying the sustainability report, indicate the scope and rationale for external verification.
Describe the relationship between the organization and verification suppliers.
Indicate whether the highest governing body or senior management have been involved in seeking external assurance for the organization's sustainability reports.
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