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  GRI indicator index  
     
 

Index to Global Reporting Initiative (GRI) indicators
This index includes the 2007 GRI guidelines (G3) and 2005 supplement for mining and minerals sector
GRI element Topic Page
  Strategy and analysis  
1.1 Statement from CEO read more
1.2 Key impacts, risks and opportunities read more
  Organisational profile  
2.1 Name  
2.2 Primary products read more
2.3 Operational structure read more
2.4 Location of head office  
2.5 Countries of operation read more
2.6 Nature of ownership read more
2.7 Markets served read more
2.8 Scale of organisation read more
2.9 Significant changes to organisation read more
2.10 Awards  
  Report parameters  
3.1 Reporting period: 1 January 2007 – 31 December 2007  
3.2 Date of previous report: December 2006  
3.3 Reporting cycle: annual  
3.4 Contact points  
3.5 Process for defining report content read more, read more
3.6 Boundary of report read more
3.7 Limitations read more
3.8 Basis for reporting on joint ventures, etc read more
3.9 Data measurement techniques and assumptions  
3.10 Explanation of restatements  
3.11 Significant changes to scope, boundary or methods  
3.12 GRI index  
3.13 Policy and practice on external assurance read more, read more
  Governance, commitments and engagement  
4.1 Governance structure read more
4.2 Status of chairperson read more
4.3 Independent non-executive directors read more
4.4 Mechanisms for stakeholders to interact with board read more
4.5 Link between compensation and performance read more
4.6 Process for avoiding conflict of interest read more
4.7 Expertise of board read more
4.8 Policies on economic, environmental and social performance read more, read more
4.9 Procedures for board oversight of economic, environmental and social performance read more
4.10 Board performance read more
4.11 Precautionary approach  
4.12 External principles endorsed read more
4.13 Membership of industry associations and advocacy groups read more
4.14 Stakeholder groups read more
4.15 Basis for identification  
4.16 Approach to stakeholder engagement read more
4.17 Topics and concerns raised, response read more, read more
  Economic  
EC1 Economic value generated and distributed read more
EC2 Financial implications, risks and opportunities due to climate change read more
EC3 Coverage of defined benefit plan obligations read more
EC4 Significant financial assistance from government  
EC5 Standard entry-level wage compared to local minimum wage read more
EC6 Policy, practices, and spending on local suppliers read more
EC7 Procedures for local hiring, proportion of senior management hired from local community read more
EC8 Development and impact of infrastructure investments and services for public benefit  
EC9 Significant indirect economic impacts read more
  Revenue capture, management and distribution: sites where local economic contribution and development impact is particularly significant Value added disaggregated to country level  
  Environmental  
  Materials  
EN1 Materials used by weight or volume % products from secondary materials read more
EN2 Percentage recycled input materials  
  Energy  
EN3 Direct consumption by primary energy source read more
EN4 Indirect consumption by primary source read more
EN5 Energy saved from conservation and efficiency improvements read more
EN6 Reductions from energy-efficient or renewable energy-based products and services read more
EN7 Initiatives to reduce indirect energy consumption, reductions achieved read more
  Water  
EN8 Total water withdrawal by source read more
EN9 Sources significantly affected by withdrawal read more
EN10 Percentage and volume recycled and reused read more
  Biodiversity  
EN11 Location and size of land owned, leased, managed or adjacent to protected areas, areas of high biodiversity value read more
EN12 Description of significant impacts of activities. Total land owned/leased/ managed for production activities or extractive use. read more
  1. Land disturbed, not yet rehabilitated  
  2. Land rehabilitated in period vs agreed end use  
  Number and percentage sites with biodiversity management plans  
  Large volume mining and mineral processing waste  
EN13 Habitats protected or restored read more
EN14 Strategies, actions and plans for managing impacts on biodiversity read more
EN15 IUCN Red List species and national conservation list species in areas affected by operations read more
  Emissions, effluents, and waste  
EN16 Total direct and indirect greenhouse gas emissions read more
EN17 Other relevant indirect greenhouse gas emissions read more
EN18 Initiatives to reduce greenhouse gas emissions, reductions achieved read more
EN19 Emissions of ozone-depleting substances  
EN20 NOx, SOx, and other significant air emissions by type and weight  
EN21 Total water discharge by quality and destination read more
EN22 Total weight of waste by type and disposal method read more
EN23 Total number and volume of significant spills read more
EN24 Waste transported under terms of Basel Convention (Annex I, II, III, VIII)  
EN25 Identity, size, protected status, and biodiversity value of water bodies and related habitats significantly affected by discharges of water and runoff read more
  Products and services  
EN26 Initiatives to mitigate environmental impacts of products, extent of mitigation read more
EN27 Percentage of products sold and packaging materials reclaimed by category  
  Compliance  
EN28 Significant fines, sanctions for non-compliance with environmental laws and regulations  
  Transport  
EN29 Significant impacts of transporting products, and members of workforce  
EN30 Total environmental protection expenditures and investments by type read more
 
     
 
GRI element Topic Page
  Social performance: labour practices and decent work  
  Employment  
LA1 Workforce by employment type, employment contract, and region read more
LA2 Number and rate of employee turnover by age group, gender, and region read more
LA3 Benefits for full-time employees not provided to temporary/part-time employees read more
  Labour/management relations  
LA4 Percentage employees covered by collective bargaining agreements read more
LA5 Minimum notice period on significant changes, including specified in collective agreements read more
  Occupational health and safety  
LA6 Percentage workforce represented in formal joint health and safety committees to monitor and advise on programmes  
LA7 Rates of injury, occupational diseases, lost days, absenteeism, work-related fatalities read more
LA8 Education, training, counselling, prevention, and risk-control programmes to assist workforce members, their families or community members with serious diseases read more
LA9 Health and safety topics covered in formal agreements with trade unions  
  Training and education  
LA10 Average hours of training per year per employee by employee category read more
LA11 Programmes for skills management and lifelong learning that support continued employability read more
LA12 Percentage of employees receiving regular performance and career development reviews. read more
  Diversity and equal opportunity  
LA13 Composition of governance bodies and breakdown of employees per category: gender, age group, minority group membership, and other indicators of diversity read more
LA14 Ratio of basic salary of men to women by employee category read more
  Social performance: human rights  
  Investment and procurement practices  
HR1 Percentage and number of significant investment agreements with human rights clauses or human rights screening read more
HR2 Percentage significant suppliers and contractors screened on human rights and actions taken  
HR3 Total hours and percentage employee training on aspects of human rights relevant to operations  
  Non-discrimination  
HR4 Total number of incidents of discrimination and actions taken  
  Freedom of association and collective bargaining  
HR5 Operations where right to freedom of association and collective bargaining may be at significant risk, actions taken to support rights read more
HR6 Operations with significant risk for incidents of child labour, measures to eliminate read more
HR7 Operations with significant risk of forced or compulsory labour, measures to eliminate  
  Security practices  
HR8 Percentage security personnel trained in policies/procedures on human rights relevant to operations  
  Indigenous rights  
HR9 Number of violations involving rights of indigenous people and actions taken  
 
 
GRI element Topic Page
  Social performance: society  
  Community  
SO1 Programmes and practices to manage impacts of operations on communities, including entering, operating, and exiting read more
read more
  Significant incidents affecting communities, grievance mechanisms to resolve, outcomes read more
  Programmes that address artisanal and small-scale mining read more
  Resettlement policies and activities: read more
  – Number households resettled  
  – Practices on resettlement/compensation, alignment with World Bank directive  
  Operations with closure plans. Policy, stakeholder engagement processes, frequency of review, financial provisions for closure read more
  Process for identifying local communities’ land and customary grievance mechanisms to resolve disputes read more
  Approach to identifying, preparing for and responding to emergency situations affecting employees, communities, environment  
  Corruption  
SO2 Percentage and number of business units analysed for risks related to corruption  
SO3 Percentage of employees trained in anti-corruption policies and procedures  
SO4 Actions taken in response to incidents of corruption read more
  Public policy  
SO5 Public policy positions and participation in public policy development and lobbying  
SO6 Total value of financial and in-kind contributions to political parties, politicians, and related institutions  
  Anti-competitive behaviour  
SO7 Legal actions for anti-competitive behaviour, anti-trust and monopoly practices, outcomes  
  Compliance  
SO8 Significant fines, sanctions for non-compliance with laws and regulations  
  Social performance: product responsibility  
  Customer health and safety  
PR1 Life cycle stages in which impacts of products and services are assessed for improvement, percentage of significant products and services categories subject to such procedures  
PR2 Number non-compliances with regulations and voluntary codes on health and safety impacts of products and services during life cycle, by types of outcomes  
  Products and service labelling  
PR3 Type of information required, percentage of significant products concerned  
PR4 Incidents of non-compliance with regulations and voluntary codes on labelling  
PR5 Practices related to customer satisfaction  
  Marketing communications  
PR6 Programmes for adherence to laws, standards, and voluntary codes read more
PR7 Incidents of non-compliance  
  Customer privacy  
PR8 Substantiated complaints on breaches of customer privacy and losses of customer data  
  Compliance  
PR9 Significant fines for non-compliance with laws and regulations concerning provision and use of products and services.  
 
 
     
 
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