GRI STANDARDS

GRI index of contents for sustainability report 2017

This page is the table of contents relating to the current reporting of the Uelzena Group. For reporting in 2017, the updated GRI Guidelines were used and converted from G4 to the new GRI Standards version.

The most significant changes are the designations and the clearly structured, modular design. Indicators are now termed disclosures and aspects are now topics. There is a modular structure: There are three universal (101, 102, 103) and 33 topic-specific standards (200, 300, 400).

Overview on the GRI Standards

Universal Standards

  • GRI 101: Foundation 2016 – Starting point for using the GRI Standards and description of the reporting principles
  • GRI 102: General Disclosures 2016 – Reporting of contextual information about the organization
  • GRI 103: Management Approach 2016 – Information on management approaches and an explanation on why certain topics are relevant (delineation of topics), their effects and how to handle them

Topic-specific Standards

  • GRI 200: Economic Standards 
  • GRI 300: Environmental Standards
  • GRI 400: Social Standards

For 2017, the Uelzena Group will officially report “in accordance with GRI” and selectively report on individual topics and disclosures. The development work on reporting has not been completed yet due to the conversion from G4 to GRI Standards. The objective of the Uelzena Group is still to report “by Core”.

See also: Materiality analysis

*The year defines the year of publication of the GRI standard. This means that adjustments can be allocated more clearly in future.


LEGEND: OMISSIONS, REMARKS AND REFERENCES

(1) Standard Disclosure, part of a Standard Disclosure, or an Indicator is not applicable. 
(2) The information is subject to specific confidentiality constraints. 
(3) There are specific legal prohibitions.
(4) The information is currently unavailable.
→ Remarks 

GRI 102: GENERAL DISCLOSURES

ORGANIZATIONAL PROFILE AND STRATEGY

Standard

Disclosure

References and comments


GRI 102: General Disclosures 2016

 


 

102-1 NAME OF THE ORGANIZATION

Company profile

→ Uelzena eG


102-2 ACTIVITIES, BRANDS, PRODUCTS, AND SERVICES

Business divisions

Products

 


 

102-3 LOCATION OF HEADQUARTERS 

Legal information

→ Uelzen, Germany

 


 

102-4 LOCATION OF OPERATIONS

Company profile

Sites

→ All sites of the Uelzena Group are located in Germany

→ Sales and procurement Non-dairy worldwide with focus on Europe; milk raw materials predominately sourced regionally from producers close to plant sites 

 


 

102-5 OWNERSHIP AND LEGAL FORM

Company profile

Cooperative

→ Registered cooperative with nine members

 


 

102-6 MARKETS SERVED

Company profile

 


 

102-7 SCALE OF THE ORGANIZATION

Company profile

Business divisions

Sites

Key performance figures company

→ 4 production sites (without MTW) and 1 distribution site

 


 

102-8 INFORMATION ON EMPLOYEES AND OTHER WORKERS

Key performance figures employees

→ Annual figures as head count, determined from the internal system: data gathered via SAP 

(1) Sites are located within Germany, therefore no breakdown by region or gender. 

(1) “Permanent freelance” employees or employees of contract partners have no/only minor significance. Therefore, there is no large fluctuation in number of employees.

 


 

102-9 SUPPLY CHAIN

The Uelzena supply chain

 


 

102-10 SIGNIFICANT CHANGES TO THE ORGANIZATION AND IST SUPLLY CHAIN

→ No significant changes

 

 

 


 

102-11 PRECAUTIONARY PRINCIPLE OF APPROACH

(4) Will be provided by 2018

 

 


 

102-12 EXTERNAL INITIATIVES

→ Voluntary initiatives:

  • Ethical Trading Initiative (2015); SEDEX membership (2015);Dairy Declaration of Rotterdam (2016)
  • Participation in the project “Sustainability Module Milk” of QM Milk (2016)
  • Sourcing according to internationally recognized standards including Fairtrade, UTZ, Rain Forest Alliance and Organic possible
 

 


 

102-13 MEMBERSHIP OF ASSOCIATIONS

→ Federation of Cooperatives, German Raiffeisen Association, German Dairy Association, Dairy Association of Lower Saxony, Employers' Association Lueneburg

 


 

102-14 STATEMENT FROM SENIOR DECISION-MAKER

Message from the CEO 


ETHICS AND INTEGRITY

Standard

Disclosure

References and comments


GRI 102: General Disclosures 2016

 


 

102-16 VALUES, PRINCIPLES, STANDARDS, AND NORMS OF BEHAVIOR

Code of Conduct of Uelzena eG


COMPANY MANAGEMENT

Standard

Disclosure

References and comments


GRI 102: General Disclosures 2016

 


 

102-18 GOVERNANCE STRUCTURE

Company management

Sustainability management


ENGAGEMENT OF STAKEHOLDERS

Standard

Disclosure

References and comments


GRI 102: General Disclosures 2016

 


 

102-40 LIST OF STAKEHOLDER GROUPS

Stakeholder dialogue


102-41 COLLECTIVE BARGAINING AGREEMENTS

(2) Based on a decision of the Board, this information is confidential due to competition reasons. 


102-42 IDENTIFYING AND SELECTING STAKEHOLDERS

(4) Will be provided by 2018


102-43 APPROACH TO STAKEHOLDER ENGAGEMENT

Stakeholder dialogue


102-44 KEY TOPICS AND CONCERNS RAISED

(4) Will be provided by 2018


REPORTING PROCEDURE

Standard

Disclosure

References and comments


GRI 102: General Disclosures 2016

 


 

102-45 ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS

Annual Report 2017 of Uelzena eG (Inquiry: nachhaltigkeit@uelzena.de)

→ Companies of the  Uelzena Group: Uelzena eG, Altmark-Käserei Uelzena GmbH, Hoche Butter GmbH, H. Schoppe & Schultz GmbH & Co. KG, WS Warmsener Spezialitäten GmbH, Trilactis GmbH

→ Shareholdings of 50 percent or less as well as non-operating entities are not listed.

 


 

102-46 DEFINING REPORT CONTENT AND TOPIC BOUNDARIES

(4) Will be provided by 2018

 


 

102-47 LIST OF MATERIAL TOPICS

Materiality analysis

 


 

102-48 RESTATEMENTS OF INFORMATION

→ No new wording

 


 

102-49 CHANGES IN REPORTING

→ No change in the materiality matrix 2017 compared to 2016

 


 

102-50 REPORTING PERIOD

Sustainability 2017 "About this report"

→ 01.01.2017 to 31.12.2017

 


 

102-51 DATE OF MOST RECENT REPORT

Sustainability report 2016

→ 30.06.2017

 


 

102-52 REPORTING CYCLE

→ Annually

 


 

102-53 CONTACT POINT FOR QUESTIONS REGARDING THE REPORT

→ Contact: nachhaltigkeit@uelzena.de

 


 

102-54 CLAIMS OF REPORTING IN ACCORDANCE WITH THE GRI STANDARDS

GRI Standards

→ This report has been prepared in accordance with the GRI Standards: Core option.

 


 

102-55 GRI CONTENT INDEX

GRI content index

 


 

102-56 EXTERNAL ASSURANCE

Audit certificate

Sustainability 2017 "About this report"

→ internal review of the report, review of annual accounts and degree of achievement value by external auditors


GRI 200: ECONOMIC TOPICS

ECONOMIC PERFORMANCE

Standard

Disclosure

References and comments


GRI 103: Management approach 2016

 


 

103-1 EXPLANATION OF THE MATERIAL TOPIC AND IST BOUNDARY

Action field company 


103-2 THE MANAGEMENT APPROACH AND IST COMPONENTS

Action field company

(2) The information belongs to the action field company in which we combine several internal performance indicators in one achievement value.


103-3 EVALUATION OF THE MANAGEMENT APPROACH 

Audit certificate


GRI 201: Economic performance 2016

 


 

201-1 DIRECT ECONOMIC VALUE GENERATED AND DISTRIBUTED

Action field company 

Key performance indicators company

(4) see financial reporting for breakdown for  EC

 


 

UG-MG MILK PRICE FOR UNPROCESSED MILK PAID TO THE 

MEMBER COMPANIES OF UELZENA EG (ANNUAL AVERAGE)

Action field company 

Key performance indicators company

→ This is an indicator unique to Uelzena.

 


 

UG-EK EQUITY RATIO

Action field company 

Key performance indicators company

→ This is an indicator unique to Uelzena.


PROCUREMENT PRACTICES

Standard

Disclosure

References and comments


GRI 103: Management approach 2016

 


 

103-1 EXPLANATION OF THE MATERIAL TOPIC AND IST BOUNDARY

Action field products 

 


103-2 THE MANAGEMENT APPROACH AND IST COMPONENTS

Action field products 

(2) The information belongs to the action fields products and regional responsibility in which we combine several internal performance indicators in one achievement value.

(4) The working group on sustainability has presented a draft for management approach and policy for sustainable sourcing.  The Board will decide on that in 2018.


103-3 EVALUATION OF THE MANAGEMENT APPROACH 

Audit certificate


GRI 204: Procurement practices 2016

 


 

204-1 PROPORTION OF SPENDING ON LOCAL SUPPLIERS

Action field regional responsibility 

Key performance indicators regional performance

→ Apart from services, materials including packaging, dairy raw materials and non-dairy raw materials will be included.

 


 

UG-RBM PERCENTAGE OF QUANTITIES OF REGIONALLY 

SOURCED MILK RAW MATERIALS

Action field regional responsibility 

Key performance indicators regional performance

→ This is an indicator unique to Uelzena.


Anti-corruption

Standard

Disclosure

References and comments


GRI 103: Management approach 2016

 


 

103-1 EXPLANATION OF THE MATERIAL TOPIC AND IST BOUNDARY

Company compliance


103-2 THE MANAGEMENT APPROACH AND IST COMPONENTS

Company compliance


103-3 EVALUATION OF THE MANAGEMENT APPROACH 

Audit certificate


GRI 205: Anti-corruption 2016

 


 

205-3 CONFIRMED INCIDENTS OF CORRUPTION AND ACTIONS TAKEN

→  No incidents of corruption occurred during the reporting period and no suspected cases were reported.


ANTI-COMPETITIVE BEHAVIOR

Standard

Disclosure

References and comments


GRI 103: Management approach 2016

 


 

103-1 EXPLANATION OF THE MATERIAL TOPIC AND IST BOUNDARY

Company compliance


103-2 THE MANAGEMENT APPROACH AND IST COMPONENTS

Company compliance


103-3 EVALUATION OF THE MANAGEMENT APPROACH 

Audit certificate


GRI 206: Anti-competitive behavior 2016

 


 

206-1 LEGAL ACTIONS FOR ANTI-COMPETITIVE BEHAVIOR, ANTI-TRUST, AND MONOPOLY PRACTICES

→ Within the reporting period no cases or proceedings for anti-competitive behavior have been reported or discovered.


GRI 300: ENVIRONMENTAL TOPICS

MATERIALS

Standard

Disclosure

References and comments


GRI 103: Management approach 2016

 


 

103-1 EXPLANATION OF THE MATERIAL TOPIC AND IST BOUNDARY

Action field products


103-2 THE MANAGEMENT APPROACH AND IST COMPONENTS

Action field products

(2) The information belongs to the action field products (sustainable sourcing) in which we combine several internal performance indicators in one achievement value. 

(4) The working group on sustainability has presented a draft for management approach and policy for sustainable sourcing.  The Board will decide on that in 2018.


103-3 EVALUATION OF THE MANAGEMENT APPROACH 

Audit certificate


GRI 301: Materials 2016

 


 

301-1 MATERIALS USED BY WEIGHT OR VOLUME

Action field products

Key performance indicators products

→ Information on the resources of natural gas and water are included in the Aspects energy and water.

→ Raw materials for MTW products were only included if provided by Uelzena.

→ No information is provided for adjuvant and process materials because the amounts sourced have been considered to be negligible.

 


 

301-2 RECYCLED INPUT MATERIALS USED

Action field products

Key performance indicators products

(1) The information “percentage of secondary raw materials used” does not make sense for agricultural raw materials and refers only to packaging materials.


ENERGY

Standard

Disclosure

References and comments


GRI 103: Management approach 2016

 


 

103-1 EXPLANATION OF THE MATERIAL TOPIC AND IST BOUNDARY

Action field production


103-2 THE MANAGEMENT APPROACH AND IST COMPONENTS

Action field production

(2) The information belongs to the action field production in which we combine several internal performance indicators in one achievement value.


103-3 EVALUATION OF THE MANAGEMENT APPROACH 

Audit certificate


GRI 302: Energy 2016

 


 

302-1 ENERGY CONSUMPTION WITHIN THE ORGANIZATION

Action field production​​​​​​​

Key performance indicators production

​​​​​​​→ Instead of total energy consumption, the energy input is stated: purchased energy minus sold energy.

(4) The following information is currently not available: consumption of energy for cooling, steam consumption as well as standards, methodologies, assumptions and sources of conversion factors used.

(1) There is only minor consumption of energy for heating which is not disclosed here

 


 

302-3 ENERGY INTENSITY

Action field production​​​​​​​

Key performance indicators production


WATER

Standard

Disclosure

References and comments


GRI 103: Management approach 2016

 


 

103-1 EXPLANATION OF THE MATERIAL TOPIC AND IST BOUNDARY

Action field production


103-2 THE MANAGEMENT APPROACH AND IST COMPONENTS

Action field production

(2) The information belongs to the action field production in which we combine several internal performance indicators in one achievement value.


103-3 EVALUATION OF THE MANAGEMENT APPROACH 

Audit certificate


GRI 302: Water 2016

 


 

303-1 WATER WITHDRAWAL BY SOURCE

Action field production

Key performance indicators production

(4) Information on standards, methodologies and assumptions used will be provided by 2018


EMISSIONS

Standard

Disclosure

References and comments


GRI 103: Management approach 2016

 


 

103-1 EXPLANATION OF THE MATERIAL TOPIC AND IST BOUNDARY

Action field production


103-2 THE MANAGEMENT APPROACH AND IST COMPONENTS

Action field production

(2) The information belongs to the action field production in which we combine several internal performance indicators in one achievement value.


103-3 EVALUATION OF THE MANAGEMENT APPROACH 

Audit certificate


GRI 305: Emissions 2016

 


 

305-1 DIRECT (SCOPE 1) GHG EMISSIONS

Action field production​​​​​​​

Key performance indicators production

(1) This information will be provided by 2018: Standards, methodologies, assumptions used; chosen consolidation approach for emissions; rationale for choosing the base year; context for any significant changes.

→ For information on emissions in the base year 2012, please refer to the sustainability report 2014.

 


 

305-2 ENERGY INDIRECT (SCOPE 2) GHG EMISSIONS

Action field production​​​​​​​

Key performance indicators production

→ Uelzena combines the direct and indirect GHG emissions.

 


 

305-4 GHG EMISSIONS INTENSITY

Action field production

Key performance indicators production

→ Reference value: direct and indirect CO2 emissions in kg referred to the production quantity in kg


EFFLUENTS AND WASTE

Standard

Disclosure

References and comments


GRI 103: Management approach 2016

 


 

103-1 EXPLANATION OF THE MATERIAL TOPIC AND IST BOUNDARY

Action field production


103-2 THE MANAGEMENT APPROACH AND IST COMPONENTS

Action field production

(2) The information belongs to the action field production in which we combine several internal performance indicators in one achievement value.


103-3 EVALUATION OF THE MANAGEMENT APPROACH 

Audit certificate


GRI 306: Effluents and waste 2016

 


 

306-1 WATER DISCHARGE BY QUALITY AND DESTINATION

Action field production

Key performance indicators production

(2) The destination is confidential site-related information according to a decision by the Board. In principle, only Group information is disclosed.

(4) Information on standards, methodologies and assumptions used will be provided by 2018

 


 

306-2 WASTE BY TYPE AND DISPOSAL METHOD

Action field production

Key performance indicators production

(2) In principle, only Group information is disclosed.

(4) Information on standards, methodologies and assumptions used will be provided by 2018


ENVIRONMENTAL COMPLIANCE

Standard

Disclosure

References and comments


GRI 103: Management approach 2016

 


 

103-1 EXPLANATION OF THE MATERIAL TOPIC AND IST BOUNDARY

Company compliance


103-2 THE MANAGEMENT APPROACH AND IST COMPONENTS

Company compliance


103-3 EVALUATION OF THE MANAGEMENT APPROACH 

Audit certificate


GRI 307: Environmental compliance 2016

 


 

307-1 NON-COMPLIANCE WITH ENVIRONMENTAL LAWS AND REGULATIONS

→ No fines, no sanctions for non-compliance with environmental laws and regulations within the reporting period


SUPPLIER ENVIRONMENTAL ASSESSMENT

Standard

Disclosure

References and comments


GRI 103: Management approach 2016

 


 

103-1 EXPLANATION OF THE MATERIAL TOPIC AND IST BOUNDARY

Action field products


103-2 THE MANAGEMENT APPROACH AND IST COMPONENTS

Action field products

(2) The information belongs to the action field products in which we combine several internal performance indicators in one achievement value. 


103-3 EVALUATION OF THE MANAGEMENT APPROACH 

Audit certificate


GRI 308: Supplier environmental assessment 2016

 


 

308-1 NEW SUPPLIERS THAT WERE SCREENED USING ENVIRONMENTAL CRITERIA

(4) Will be provided by 2018


GRI 400: SOCIAL TOPICS

EMPLOYMENT

Standard

Disclosure

References and comments


GRI 103: Management approach 2016

 


 

103-1 EXPLANATION OF THE MATERIAL TOPIC AND IST BOUNDARY

Action field employees  


103-2 THE MANAGEMENT APPROACH AND IST COMPONENTS

Action field employees  

(2) The information belongs to the action field employees in which we combine several internal performance indicators in one achievement value. 


103-3 EVALUATION OF THE MANAGEMENT APPROACH 

Audit certificate


GRI 401: Employment 2016

 


 

401-1 NEW EMPLOYEE HIRES AND EMPLOYEE TURNOVER

Action field employees   

Key performance figures employees

(1) All sites are within one region, therefore there is no breakdown of the total number of employees by region.

 


 

UG-BZ AVERAGE PERIOD OF EMPLOYMENT IN YEARS

Action field employees   

Key performance figures employees

→ This is an indicator unique to Uelzena.

 


 

UG-DA AVERAGE AGE OF THE STAFF IN YEARS

Action field employees  

Key performance figures employees

→ This is an indicator unique to Uelzena.


LABOR/MANAGEMENT RELATIONS

Standard

Disclosure

References and comments


GRI 103: Management approach 2016

 


 

103-1 EXPLANATION OF THE MATERIAL TOPIC AND IST BOUNDARY

Company compliance


103-2 THE MANAGEMENT APPROACH AND IST COMPONENTS

Company compliance


103-3 EVALUATION OF THE MANAGEMENT APPROACH 

Audit certificate


GRI 402: Labor/Management relations 2016

 


 

402-1 MINIMUM NOTICE PERIODS REGARDING OPERATIONAL CHANGES

→ Notice periods are regulated by law and in tariffs.


OCCUPATIONAL HEALTH AND SAFETY

Standard

Disclosure

References and comments


GRI 103: Management approach 2016

 


 

103-1 EXPLANATION OF THE MATERIAL TOPIC AND IST BOUNDARY

Action field employees


103-2 THE MANAGEMENT APPROACH AND IST COMPONENTS

Action field employees

(2) The information belongs to the action field employees in which we combine several internal performance indicators in one achievement value. 


103-3 EVALUATION OF THE MANAGEMENT APPROACH 

Audit certificate


GRI 403: Occupational health and safety 2016

 


 

403-2 TYPES OF INJURY AND RATES OF INJURY, OCCUPATIONAL DISEASES, LOST DAYS, AND ABSENTEEISM, AND NUMBER OF WORK-RELATED FATALITIES

Key performance figures employees

(4) The following information is currently not collected because of existing legal requirements and reporting regulations: type of injury, injury rate, occupational disease rate, absentee rate and work-related fatalities, by gender and system of rules applied in recording and reporting accident statistics.

(1) All sites are within one region, therefore there is no breakdown of the total number of employees by region.


TRAINING AND EDUCATION

Standard

Disclosure

References and comments


GRI 103: Management approach 2016

 


 

103-1 EXPLANATION OF THE MATERIAL TOPIC AND IST BOUNDARY

Action field employees


103-2 THE MANAGEMENT APPROACH AND IST COMPONENTS

Action field employees​​​​​​​

(2) The information belongs to the action field employees in which we combine several internal performance indicators in one achievement value. 


103-3 EVALUATION OF THE MANAGEMENT APPROACH 

Audit certificate


GRI 404: Training and education 2016

 


 

404-1 AVERAGE HOURS OF TRAINING PER YEAR PER EMPLOYEE

Key performance figures employees​​​​​​​

(1) It is not possible to break the information down by gender and staff category because of the type of data collection used.  No change is intended because we do not expect to gain significant insights. 

 


 

UG-AQ APPRENTICESHIP QUOTA

Action field employees

→ This is an indicator unique to Uelzena.

→ In 2017 approximately 7 percent


LOCAL COMMUNITIES

Standard

Disclosure

References and comments


GRI 103: Management approach 2016

 


 

103-1 EXPLANATION OF THE MATERIAL TOPIC AND IST BOUNDARY

Action field regional responsibility


103-2 THE MANAGEMENT APPROACH AND IST COMPONENTS

Action field regional responsibility

(2) The information belongs to the action field regional responsibility in which we combine several internal performance indicators in one achievement value. 


103-3 EVALUATION OF THE MANAGEMENT APPROACH 

Audit certificate


GRI 413: Local communities 2016

 


 

413-1 OPERATIONS WITH LOCAL COMMUNITY ENGAGEMENT, IMPACT ASSESSMENTS, AND DEVELOPMENT PROGRAMS

→ 100 percent of all sites implement sponsor programs.

→ Within the reporting period, local communities were included in the company's decisions and investment projects in accordance with legal requirements.

→ For stakeholder engagement at all sites, see GRI 102-43

→ There is frequent contact with local authorities and political bodies at all sites.

(4) This information will be collected by 2018: formal complaint procedures for local communities; work councils, occupational health and safety committees and other employee representation bodies to deal with impacts.


SUPPLIER SOCIAL ASSESSMENT

Standard

Disclosure

References and comments


GRI 103: Management approach 2016

 


 

103-1 EXPLANATION OF THE MATERIAL TOPIC AND IST BOUNDARY

Action field products


103-2 THE MANAGEMENT APPROACH AND IST COMPONENTS

Action field products

(2) The information belongs to the action field products in which we combine several internal performance indicators in one achievement value. 


103-3 EVALUATION OF THE MANAGEMENT APPROACH 

Audit certificate


GRI 414: Supplier social assessment 2016

 


 

414-1 NEW SUPPLIERS THAT WERE SCREENED USING SOCIAL CRITERIA

→ All suppliers of raw materials from critical growing countries according to the BSCI country list recognize, implement and support the ETI in their supply chain. 

This criterion is used for assessing suppliers. 


CUSTOMER HEALTH AND SAFETY

Standard

Disclosure

References and comments


GRI 103: Management approach 2016

 


 

103-1 EXPLANATION OF THE MATERIAL TOPIC AND IST BOUNDARY

Action field products


103-2 THE MANAGEMENT APPROACH AND IST COMPONENTS

Action field products

(2) The information belongs to the action field products in which we combine several internal performance indicators in one achievement value. 

(4) Management approach see Quality Management Manual according to DIN ISO 9001:2008


103-3 EVALUATION OF THE MANAGEMENT APPROACH 

Audit certificate


GRI 416: Customer health and safety 2016

 


 

416-1 ASSESSMENT OF THE HEALTH AND SAFETY IMPACTS OF PRODUCT AND SERVICE CATEGORIES

Sustainability safety 

Sustainability quality

→We reviewed 100 percent of our products for health and safety impacts.  

→ All of our production sites operate according to certified quality standards.

→ High quality standard

→ All (100 percent) certifications (IFS, BRC, ISO 9001) received


MARKETING AND LABELING

Standard

Disclosure

References and comments


GRI 103: Management approach 2016

 


 

103-1 EXPLANATION OF THE MATERIAL TOPIC AND IST BOUNDARY

Action field products


103-2 THE MANAGEMENT APPROACH AND IST COMPONENTS

Action field products

→ Products are labelled according to legal requirements.


103-3 EVALUATION OF THE MANAGEMENT APPROACH 

Audit certificate


GRI 417: Marketing and labeling 2016

 


 

417-1 REQUIREMENTS FOR PRODUCT AND SERVICE INFORMATION AND LABELING

→  All products (100 percent) contain the required information  and labelling


SOCIOECONOMIC COMPLIANCE

Standard

Disclosure

References and comments


GRI 103: Management approach 2016

 


 

103-1 EXPLANATION OF THE MATERIAL TOPIC AND IST BOUNDARY

Company compliance


103-2 THE MANAGEMENT APPROACH AND IST COMPONENTS

Company compliance


103-3 EVALUATION OF THE MANAGEMENT APPROACH 

Audit certificate


GRI 419: Socioeconomic compliance 2016

 


 

419-1 NON-COMPLIANCE WITH LAWS AND REGULATIONS IN THE SOCIAL AND ECONOMIC AREA

→ No fines for non-compliance with laws and regulations No violations