GRI Index

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GRI Index

This report follows the G3.1 Global Reporting Initiative (GRI) Guidelines. We reported fully on 14 indicators and partially on 11, and self declare this report at a C application level.

 
Key Description
Reported
Information is reported in accordance with systems currently in place and access to data.
Partially Reported
Information is partially reported in accordance with systems currently in place and access to data. 
Not Reported
Information is not reported due to lack of access to data, materiality or applicability on the issue.

 

Strategy and Analysis

 
Strategy and Analysis
GRI Indicator Indicator Description Status Chapter
1.1 Executive Management Statement
Overview - Letter from Chair of Board & President
1.2 Description of Key Impacts, Risks, and Opportunities
Our Approach - Engineering
Our Approach - Finance
Our Approach - Human Resources
Our Approach - Manufacturing
Our Approach - Sales & Marketing
Our Approach - Targets & Performance
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Organizational Profile

 
Organizational Profile
GRI Indicator Indicator Description Status Chapter
2.1 Name of the Organization
Reported
Overview - Company Overview
2.2 Primary Brands, Products, Services
Reported
Overview - Company Overview
2.3 Operational Structure
Reported
Overview - Company Overview
2.4 Location of Headquarters
Reported
Overview - Company Overview
2.5 Country Operations
Reported
Overview - Company Overview
2.6 Nature of Ownership / Legal Form
Reported
Overview - Company Overview
2.7 Markets Served
Reported
Overview - Company Overview
2.8 Scale of Reporting Organization
Partially Reported
Overview - Company Overview
2.9 Significant Changes During Reporting Period
Reported
Report Parameters - Scope & Boundary
2.1 Awards Received
Reported
Overview - Company Overview

 

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Report Parameters

 
Report Parameters
GRI Indicator Indicator Description Status Chapter
3.1 Reporting Period
Reported
Report Parameters - Scope & Boundary
3.2 Date of Most Recent Report
Reported
Report Parameters - Scope & Boundary
3.3 Reporting Cycle
Not Reported
Not Reported
3.4 Contact Point for Questions About Report
Reported
Side Navigation
3.5 Process for Defining Report Content
Reported
Report Parameters - Selecting Indicators
3.6 Boundary of the Report
Reported
Report Parameters - Selecting Indicators
3.7 Limitations on Report Scope
Reported
Report Parameters - Scope & Boundary
3.8 Basis for Reporting on Subsidiaries and Partially/Non-Owned Entities
Reported
We don't have subsidaries
3.9 Data Measurement Techniques
Reported
Report Parameters - Data & Calculations Notes
3.1 Restatements from Previous Reports
Reported
This is our Baseline Report
3.11 Significant Changes from Previous Years
Reported
This is our Baseline Report
3.12 GRI Content Index
Reported
GRI Index
3.13 External Assurance
Not Reported
None

 

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Governance, Commitments and Engagement

 
Governance, Commitments and Engagement
GRI Indicator Indicator Description Status Chapter
4.1 Governance Structure
Reported
Our Approach - Governance
4.2 Executive Officer and Chair of Governance Body
Reported
Our Approach - Governance
4.3 Independent and/or Non-Executive Board Members
Not Reported
Not Reported
4.4 Shareholder/Employee Mechanisms for Board Direction
Partially Reported
Our Approach - Governance
4.5 Compensation and Organizational Performance
Not Reported
Not Reported
4.6 Conflict of Interest Avoidance
Not Reported
Not Reported
4.7 Qualifications/Expertise of Board Members
Not Reported
Not Reported
4.8 Mission & Values, Code of Conduct
Partially Reported
Our Approach - Human Resources
4.9 Board Oversight of Sustainability Performance
Not Reported
Not Reported
4.10 Performance Evaluation of Board of Directors
Not Reported
Not Reported
4.11 Precautionary Approach/Principle
Partially Reported
Overview - Letter from Board
4.12 Endorsements of External Sustainability Charters/Initiatives
Not Reported
Not Reported
4.13 Significant Memberships in Associations
Reported
Overview - Company Overview
4.14 List of Stakeholder Groups Engaged
Reported
Our Approach - Stakeholder Engagement
4.15 Basis for Stakeholder Identification/Selection
Reported
Our Approach - Stakeholder Engagement
4.16 Stakeholder Engagement Approaches
Reported
Our Approach - Stakeholder Engagement
4.17 Key Stakeholder Issues and Concerns
Reported
Our Approach - Stakeholder Engagement

 

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Disclosure of Management Approach

 
Disclosure of Management Approach
GRI Indicator Indicator Description Status Chapter
G3.1 Guidelines Economic
Partially Reported
Our Approach - Finance
G3.1 Guidelines Environmental
Partially Reported
Impacts - Climate Change & Energy Use
Impacts - Water Use
Impacts - Product Responsibility
Overview - Hunter Sustainability Action Group
G3.1 Guidelines Labor Practices and Decent Work
Partially Reported
Impacts - Employees
G3.1 Guidelines Human Rights
Partially Reported
Impacts - Human Rights in the Supply Chain
G3.1 Guidelines Society
Partially Reported
Impacts - Community
G3.1 Guidelines Product Responsibility
Partially Reported
Impacts - Product Responsibility

 

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Economic Performance

 
Economic Performance
GRI Indicator Indicator Description Status Chapter
EC1 Economic Value Generated and Distributed
Not Reported
Not Reported
EC2 Financial Implications, Risks and Opportunities Due to Climate Change
Reported
Impacts - Climate Change & Energy Use
EC3 Defined Benefit Pension Plan Obligations
Not Reported
Not Reported
EC4 Financial Assistance Received from Government
Not Reported
Not Reported
EC5 Wages Comparison
Not Reported
Not Reported
EC6 Spending on Locally Based Suppliers
Not Reported
Not Reported
EC7 Local Hiring
Not Reported
Not Reported
EC8 Infrastructure Investments and Public Benefit
Partially Reported
Impacts - Community
Impacts - Climate Change & Energy Use
EC9 Indirect Economic Impacts
Not Reported
Not Reported

 

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Environmental Performance

 
Environmental Performance
GRI Indicator Indicator Description Status Chapter
EN1 Weight of Materials Used
Reported
Impacts - Product Responsibility
EN2 Percentage of Materials Used that are Recycled
Reported
Impacts - Product Responsibility
EN3 Direct Energy Consumption Broken Down by Primary Source
Reported
Impacts - Climate Change & Energy Use
EN4 Indirect Energy Consumption Broken Down by Primary Source
Reported
Impacts - Climate Change & Energy Use
EN5 Conservation/Energy Efficiency
Reported
Impacts - Climate Change & Energy Use
Impacts - Climate Change & Energy Use
EN6 Initiatives to Provide Energy-Efficient Products/Services and Energy Saved
Partially Reported
Impacts - Product Responsibility
EN7 Initiatives to Reduce Indirect Energy Consumption
Partially Reported
Impacts - Water Use & Biodiversity
EN8 Total Water Withdrawal By Source
Reported
Impacts - Water Use & Biodiversity
EN9 Water Sources/Habitats Significantly Affected by Withdrawal of Water
Not Reported
Not Reported
EN10 Percentage and Total Volume of Water Recycled and Reused
Reported
Impacts - Water Use & Biodiversity
EN11 Location/Size of Land-Owned/Leased/Managed in Protected Areas
Reported
Impacts - Water Use & Biodiversity
EN12 Description of Significant Impacts of Activities on Protected Areas
Not Reported
Not Reported
EN13 Area of Habitats Protected/Restored
Partially Reported
Impacts - Water Use & Biodiversity
EN14 Programs for Managing Impacts on Biodiversity
Not Reported
Not Reported
EN15 IUCN Red List Species Affected by Operations
Not Reported
Not Reported
EN16 Greenhouse Gas Emissions
Reported
Impacts - Climate Change & Energy Use
EN17 Other Relevant Greenhouse Gas Emissions
Not Reported
Not Reported
EN18 Initiatives to Reduce Greenhouse Gas Emissions
Partially Reported
Impacts - Climate Change & Energy Use
EN19 Emissions of Ozone- Depleting Substances
Not Reported
Not Reported
EN20 NOx, SOx and Other Significant Air Emissions
Not Reported
Not Reported
EN21 Water Discharge and Quality
Not Reported
Not Reported
EN22 Amount of Waste by Type/Destination
Reported
Impacts - Waste
EN23 Number/Volume of Significant Spills
Not Reported
Not Reported
EN24 Weight of Hazardous Waste
Reported
Impacts - Waste
EN25 Water Sources/Habitats Significantly Affected by Water and Runoff
Not Reported
Not Reported
EN26 Initiatives to Manage the Environmental Impacts of Products/Services Across Product Lifecycle
Not Reported
Not Reported
EN27 Reclaimed Products
Not Reported
Not Reported
EN28 Incidents/Fines for Non-Compliance with Environmental Regulations
Not Reported
Not Reported
EN29 Significant Environmental Impacts of Transportation for Logistics
Not Reported
Not Reported
EN30 Environmental Protection Expenditures
Not Reported
Not Reported

 

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Labor Practices

 
Labor Practices
GRI Indicator Indicator Description Status Chapter
LA1 Workforce, by Employment Type/Region
Partially Reported
Impacts - Employees
LA2 Employee Turnover by Age/Gender/Region
Not Reported
Not Reported
LA3 Benefits Provided to Full-Time Employees
Not Reported
Not Reported
LA4 Employees Covered by Collective Bargaining Agreements
Reported
No collective bargaining agreements exist
LA5 Notice Period Regarding Operational Changes
Not Reported
Not Reported
LA6 Management-Worker Health and Safety Committees
Not Reported
Not Reported
LA7 Injury, Occupational Diseases, Lost Days, Absenteeism, Fatalities (Health and Safety)
Not Reported
Not Reported
LA8 Education for Families Affected by HIV/AIDS and other Diseases
Not Reported
Not Reported
LA9 Health and Safety Topics Covered in Formal Agreements
Not Reported
Not Reported
LA10 Average Hours of Training
Reported
Impacts - Employee
LA11 Programs for Skills Management/Lifelong Learning
Partially Reported
Impacts - Employee
LA12 Performance and Career Evaluations
Not Reported
Not Reported
LA13 Employee and Governance Body Demographics
Reported
Impacts - Employee
LA14 Remuneration
Not Reported
Not Reported
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Human Rights

 
Human Rights
GRI Indicator Indicator Description Status Chapter
HR1 Investment Agreements with Human Rights Clauses
Partially Reported
Impacts - Human Rights in the Supply Chain
HR2 Human Rights Screening of Major Suppliers/Contractors
Reported
Impacts - Human Rights in the Supply Chain
HR3 Employee Training on Human Rights Policies and Procedures
Not Reported
Not Reported
HR4 Discrimination
Not Reported
Not Reported
HR5 Freedom of Association
Not Reported
Not Reported
HR6 Child Labor
Not Reported
Not Reported
HR7 Forced and Compulsory Labor
Not Reported
Not Reported
HR8 Security Practices (security personnel training)
Not Reported
Not Reported
HR9 Indigenous Rights
Not Reported
Not Reported

 

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Society Performance

 
Society Performance
GRI Indicator Indicator Description Status Chapter
SO1 Impacts of Operations on Communities
Partially Reported
Impacts - Community
SO2 Business Units Analyzed for Risks Related to Corruption
Not Reported
Not Reported
SO3 Extent of Training and Risk Analysis to Prevent Corruption
Not Reported
Not Reported
SO4 Actions Taken in Response to Instances of Corruption
Not Reported
Not Reported
SO5 Participation in Public Policy Development and Lobbying
Not Reported
Not Reported
SO6 Political Contributions
Not Reported
Not Reported
SO7 Anti-Competitive Behavior, Anti-Trust, Monopoly Practices
Not Reported
Not Reported
SO8 Monetary Value of Significant Fines/Sanctions for Non-Compliance with Laws/Regulations
Not Reported
Not Reported
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Product Responsibility

 
Product Responsibility
GRI Indicator Indicator Description Status Chapter
PR1 Health and Safety Across the Life Cycle of Products and Services
Not Reported
Not Reported
PR2 Instances of Non-Compliance with Health and Safety Regulations
Not Reported
Not Reported
PR3 Product and Service Information and Labeling
Partially Reported
Impacts - Product Responsibility
PR4 Product and Service Information and Labeling Regulations
Not Reported
Not Reported
PR5 Procedures Relating to Customer Satisfaction
Not Reported
Not Reported
PR6 Marketing Communications Adherence to Regulations
Not Reported
Not Reported
PR7 Non-Compliance with Marketing Communications Regulations
Not Reported
Not Reported
PR8 Complaints Regarding Breaches of Customer Privacy
Not Reported
Not Reported
PR9 Monetary Value of Significant Fines for Non-Compliance with Laws/ Regulations Regarding Provision/Use of Products/Services
Not Reported
Not Reported
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