Archroma-Sustainability-Report-FY2018 - Page 88



APPENDIX
GRI CONTENT INDEX
GRI STANDARD
GENERAL DISCLOSURES
GRI 102:
General Disclosures
2016
PRIMARY OWNER / DISCLOSURE
102-1 Name of the organization
102-2 Activities, brands, products, and services
102-3 Location of headquarters
102-4 Location of operations
102-5 Ownership and legal form
102-6 Markets served
102-7 Scale of the organization
102-8 Information on employees and other workers
102-9 Supply chain
102-10 Significant changes to the organization and its supply chain
102-11 Precautionary Principle or approach
102-12 External initiatives
102-13 Membership of associations
102-14 Statement from senior decision-maker
102-16 Values, principles, standards, and norms of behaviour
102-17 Mechanisms for advice and concerns about ethics
102-18 Governance structure
102-40 List of stakeholder groups
102-41 Collective bargaining agreements
102-42 Identifying and selecting stakeholders
102-43 Approach to stakeholder engagement
102-44 Key topics and concerns raised
102-45 Entities included in the consolidated financial statements
102-46 Defining report content and topic Boundaries
102-47 List of material topics
102-48 Restatements of information
102-49 Changes in reporting
102-50 Reporting period
102-51 Date of the most recent report
102-52 Reporting cycle
102-53 Contact point for questions regarding the report
102-54 Claims of reporting in accordance with the GRI Standards
102-55 GRI content index
102-56 External assurance
MATERIAL TOPICS
9
12
9
13
10
11
11, 13
6, 9, 13, 68-73
42
10
16, 24-31, 35-36
16-17
16-17
8
16, 18, 24, 30, 44, 74
14, 34, 38-39, 68-69
14
20
68
20
20
20
* See note below
9
20
32
9, 18
9
9
9
21
9
88
** See note below
* As Archroma is a privately owned company these disclosures are omitted for confidentiality reasons
**Archroma has not sought for external assurance of this report. This will be reassessed in future as the report evolves
and as more disclosures become available. We are confident that our internal processes and documentation will
provide sufficient oversight regarding the accuracy of the enclosed information in the report.
88
OCCUPATIONAL SAFETY
GRI 103:
Management Approach
2016
GRI 403:
Occupational Health
and Safety
2018
CONSUMER SAFETY
GRI 103:
Management Approach
2016
GRI 416:
Consumer Health & Safety
2016
103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components
103-3 Evaluation of the management approach
403-1 Management approach disclosures - Occupational Health & Safety management systems
403-2 Management approach disclosures - Hazard identification, risk assessment, and incident investigation
403-3 Management approach disclosures - Occupational health services
403-4 Management approach disclosures - Worker participation, consultation, and communication on
occupational health & safety
403-5 Management approach disclosures - Worker training on occupational health & safety
403-6 Management approach disclosures - Promotion of worker health
403-7 Management approach disclosures - Prevention and mitigation of occupational health & safety
impacts directly linked by business relationships
403-8 Workers covered by an occupational health and safety management system
403-9 Work-related injuries
403-10 Work-related ill-health
26
22, 26
16
24-27
27, 40
27
27
103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components
103-3 Evaluation of the management approach
416-1 Assessment of the health and safety impacts of product and service categories
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services
28
22, 28
16
28, 35-36
28
ECONOMIC PERFORMANCE
GRI 103:
103-1 Explanation of the material topic and its Boundary
Management Approach
103-2 The management approach and its components
2016
103-3 Evaluation of the management approach
GRI 418:
201-1 Direct economic value generated and distributed
Customer Privacy
201-2 Finanacial implications and other risks and opportunities due to climate change
2016
201-3 Defined benefit plan obligations and other retirement plans
201-4 Financial assistance received from government
COMMUNICATION
GRI 103:
Management Approach
2016
GRI 417:
Marketing and Labeling
2016
GRI 418:
Customer Privacy
2016
27
27
27
26
26
26
10-11
10-11
16
* See note below
* See note below
* See note below
* See note below
103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components
103-3 Evaluation of the management approach
417-1 Requirements for product and service information and labeling
417-2 Incidents of non-compliance concerning product and service information and labeling
417-3 Incidents of non-compliance concerning marketing communications
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data
35
35
16
36
35
35
35
89





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