UPM Annual Report 2016

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UPM Annual Report 2016 UPM Annual Report 2016 86 87
In brief Strategy Businesses Stakeholders Accounts Governance
UPM follows the Global Reporting Initiative’s (GRI) sustainability reporting guidelines (version G4) in
its corporate responsibility reporting. The reporting follows the core option of the GRI G4 guidelines.
This shortened version of the GRI index shows where the specific G4 indicators are addressed in the
annual report and UPM’s internet pages. More information on the general standard disclosures as well
as on omissions, further explanation and disclosures on the management approach can be found in the
actual GRI content index which is available at .
AR = Annual Report 2016 GRI index = GRI content index, published as pdf on
Specific standard disclosures
CODE GRI CONTENT LOCATION OMISSION 1) ASSURANCE 2)
G4 – DMA Disclosures on management approach (DMA) GRI index
Category: Economic
Economic Performance
G4 – EC1 Direct economic value generated and distributed AR 55 x
G4 – EC2 Financial implications and other risks and opportunities due to climate change AR 20–23, 66 x x
G4 – EC3 Coverage of the organization's defined benefit plan obligations AR 119-122 x
G4 – EC4 Financial assistance received from government AR 38, 116 x
Market Presence, Economic Impacts, Procurement Practices
G4 – EC6 Proportion of senior management hired from the local community AR 42 x
G4 – EC8 Significant indirect economic impacts AR 54 x
G4 – EC9 Proportion of spending on locally-based suppliers AR 61 x
Category: Environment
Materials
G4 – EN1 Materials used by weight or volume AR 70, web x
G4 – EN2 Percentage of materials used that are recycled input materials AR 61, web x
Energy
G4 – EN3 Energy consumption within the organization AR 60, 67, 70-71,
web
x
G4 – EN5 Energy intensity AR 169 x
G4 – EN6 Reduction of energy consumption AR 66 x
Water
G4 – EN8 Total water withdrawal by source AR 70 x
G4 – EN9 Water sources significantly affected by withdrawal of water AR 65, web x
Biodiversity
G4 – EN11 Location and size of land holdings in biodiversity-rich habitats AR 58, web x
G4 – EN12 Significant impacts in protected or other biodiversity-rich areas AR 58, web x
G4 – EN13 Habitats protected or restored AR 58, web x
G4 – EN14 Species with extinction risks in areas affected by operations web x
Emissions
G4 – EN15 Direct greenhouse gas emissions (Scope 1) AR 71, 169, web x
G4 – EN16 Indirect greenhouse gas emissions (Scope 2) AR 169, web x
G4 – EN17 Other indirect greenhouse gas emissions (Scope 3) AR 169, web x
G4 – EN18 Greenhouse gas emissions intensity AR 169 x
G4 – EN19 Reduction of Greenhouse gas emissions AR 66 x
G4 – EN21 NOx, SOx, and other significant air emissions AR 71 x
Effluents and Waste
G4 – EN22 Total water discharge by quality and destination AR 64, 71 x
G4 – EN23 Total amount of waste by type and disposal method AR 71, web x
G4 – EN24 Total number and volume of significant spills AR 63 x
G4 – EN26 Identity, size, protected status, and biodiversity value of water bodies and related habitatssignificantly affected by the organization
GRI index x
Products and Services
G4 – EN27 Mitigating environmental impacts of products and services AR 19, 25, 27, 31,
37, 39, 64–69
x
Compliance
G4 – EN29 Significant fines and non-monetary sanctions for non-compliance AR 63 x
Transport
G4 – EN30 Significant environmental impacts of transporting AR 61, 169, web x
Overall
G4 – EN31 Total environmental protection expenditures and investments AR 63 x
Supplier Environmental Assessment
G4 – EN32 New suppliers screened against environmental criteria AR 59 x
G4 – EN33 Significant negative impacts on environment in the supply chain GRI index x x
Grievance Mechanisms
G4 – EN34 Grievances about environmental impacts AR 49 x
CODE GRI CONTENT LOCATION OMISSION 1) ASSURANCE 2)
Category: Social – Labor Practices and Decent Work
Employment, Labor/Management Relations
G4 – LA1 Total number and rate of employee turnover AR 42, web x
G4 – LA4 Minimum notice period(s) regarding operational changes AR 43 x
Occupational Health and Safety
G4 – LA5 Workforce represented in formal joint health and safety committees AR 45 x x
G4 – LA6 Injuries, occupational diseases, lost days, absentee rate and fatalities AR 42, 44–45 x x
G4 – LA7 Workers with high incidence or high risk of diseases related to their occupation AR 45 x
Training and Education
G4 – LA9 Average hours of training per year per employee AR 42 x x
G4 – LA10 Programs for skills management and lifelong learning AR 41, 43 x
G4 – LA11 Employees receiving performance and career development reviews AR 19, 41 x x
UPM – 1 Human capital return on investment (UPM indicator) GRI index x
Diversity and Equal Opportunity, Equal remuneration for Women and Men
G4 – LA12 Composition of governance bodies and breakdown of employees AR 42, 77, web x x
G4 – LA13 Ratio of basic salary and remuneration of women to men AR 168 x x
Supplier Assessment for Labor Practices
G4 – LA14 New suppliers screened using labor practices criteria AR 59 x
G4 – LA15 Significant negative impacts for labor practices in the supply chain GRI index x x
Labor Practices Grievance Mechanisms
G4 – LA16 Number of grievances about labor practices AR 49 x
Category: Social – Human rights
Investment
G4 – HR1 Human rights screening or clauses in significant investment agreements GRI index x
G4 – HR2 Employee training on human rights policies or related procedures GRI index x
Non-discrimination, Freedom of Association and Collective Bargaining
G4 – HR3 Incidents of discrimination and corrective actions taken AR 49 x
G4 – HR4 Supporting the right to freedom of association and collective bargaining in risk areas GRI index x
Child labor, Forced and compulsory labor, Indigenous rights
G4 – HR5 Operations and suppliers identified as having significant risk of child labor GRI index x
G4 – HR6 Operations and suppliers identified as having significant risk of forced or compulsory labor GRI index x
G4 – HR8 Incidents of violations involving rights of indigenous people GRI index x
Supplier Human Rights Assessment
G4 – HR10 New suppliers screened using human rights criteria AR 59 x
G4 – HR11 Significant negative human rights impacts in the supply chain GRI index x x
Human Rights Grievance Mechanisms
G4 – HR12 Number of grievances about human rights impacts AR 49 x
Category: Social – Society
Local Communities
G4 – SO1 Local community engagement, impact assessments, and development programs GRI index x x
G4 – SO2 Operations with significant negative impacts on local communities GRI index x
Anti-corruption
G4 – SO3 Total number and percentage of operations assessed for risks related to corruption GRI index x x
G4 – SO4 Communication and training on anti-corruption policies and processes GRI index x x
G4 – SO5 Confirmed incidents of corruption and actions taken AR 49 x
Public Policy
G4 – SO6 Political contributions by country and recipient/beneficiary AR 49 x
Anti-competitive Behavior
G4 – SO7 Legal actions for anti-competitive behaviour, anti-trust, and monopoly practices
and their outcomes
GRI index x
Compliance
G4 – SO8 Significant fines and non-monetary sanctions for non-compliance with laws and regulations GRI index x
Supplier Assessment for Impacts on Society
G4 – SO9 New suppliers screened using criteria for impacts on society AR 59 x
G4 – SO10 Significant negative impacts on society in the supply chain GRI index x x
Grievance Mechanisms for Impacts on Society
G4 – SO11 Grievances about impacts on society AR 49 x
Category: Social – Product Responsibility
Customer Health and Safety
G4 – PR1 Product categories for which health and safety impacts are assessed for improvement AR 57 x
Product and Service Labeling, Marketing Communications
G4 – PR3 Type of product information required by procedures AR 57 x
G4 – PR5 Results of surveys measuring customer satisfaction AR 52 x
G4 – PR6 Sale of banned or disputed products GRI index x
Compliance
G4 – PR9 Significant fines and non-monetary sanctions for non-compliance with laws and regulations GRI index x
1) See actual GRI content index for general standard disclosure as well as for omissions and explanations.
2) The assurance report by PricewaterhouseCoopers Oy can be found on page 88.
General Standard Disclosures 1)
ASPECT INDICATORS LOCATION ASSURANCE 2)
Strategy and Analysis G4 – 1 to 2 AR
Organizational Profile G4 – 3 to 16 AR, GRI index G4 – 10 to 11
Identified Material Aspects and Boundaries G4 – 17 to 23 AR, GRI index
Stakeholder Engagement G4 – 24 to 27 AR
Report Profile G4 – 28 to 33 AR
Governance G4 – 34 to 41, 44-47, 49 AR, GRI index
Ethics and Integrity G4 – 56 AR
GRI content index
– short version
CONTENTS