| GRI - G3 INDICATORS |
GRI - G3 INDICATOR DESCRIPTION |
UNGC COP ELEMENT |
PAGE/LEVEL OF REPORTING AND EXPLANATION |
| HUMAN RIGHTS |
| DISCLOSURE ON MANAGEMENT APPROACH |
ACTION TAKEN TO IMPLEMENT PRINCIPLES 1,2,3,4,5 & 6 |
Ø
Security is part of a Unit’s
management responsibility, which
in turn is bound by Company
policies, the compliance to which
is internally audited |
| INVESTMENT AND PROCUREMENT PRACTICES |
| HR1 |
Percentage and total number of
significant investment agreements
that include human rights clauses
or that have undergone human
rights screening |
Outcomes from implementing
principles 1,2,3,4,5 and 6 |
• |
| HR2 |
Percentage of significant
suppliers and contractors that
have undergone screening on
human rights and actions taken |
Actions taken and outcomes
from implementing principles
1, 2, 3, 4, 5, and 6 |
• |
| NON-DISCRIMINATION |
| HR4 |
Total number of incidents of
discrimination and actions taken |
Outcomes from implementing
principles 1,2, and 6 |
• |
| FREEDOM OF ASSOCIATION AND COLLECTIVE BARGAINING |
| HR5 |
Operations identified in which
the right to exercise freedom
of association and collective
bargaining may be at significant
risk, and actions taken to
support these rights |
Actions taken to implement
principles 1, 2 and 3 |
• |
| CHILD LABOUR |
| HR6 |
Operations identified as having
significant risk for incidents
of child labour, and measures
taken to contribute to the elimination of child labour |
Actions taken to implement
principles 1, 2 and 5 |
• |
| FORCED AND COMPULSORY LABOUR |
| HR7 |
Operations identified as having
significant risk for incidents of
forced or compulsory labour,
and measures to contribute
to the elimination of forced or
compulsory labour |
Actions taken to implement
principles 1, 2 and 4 |
• |
| SOCIETY |
|
|
| DISCLOSURE ON MANAGEMENT APPROACH |
ACTIONS TAKEN TO IMPLEMENT PRINCIPLE 10 |
•
We comply with all applicable
statutes, which cover all aspects
of anti-competitive behaviour.
These are audited by internal audit
teams for compliance |
| COMMUNITY |
| SO1 |
Nature, scope, and effectiveness
of any programmes and practices
that assess and manage the
impacts of operations on
communities, including entering,
operating and exiting |
* |
• |
| CORRUPTION |
| SO2 |
Percentage and total number of
business units analysed for risks
related to corruption |
Outcomes from implementing
principle 10 |
• |
| SO3 |
Percentage of employees trained
in organisation’s anti-corruption
policies and procedures |
|
• |
| SO4 |
Actions taken in response to
incidents of corruption |
Actions taken to implement
principle 10 |
• |
| PUBLIC POLICY |
| SO5 |
Public policy positions and
participation in public policy
development and lobbying |
Actions taken to implement
principles 1 - 10 |
• |
| COMPLIANCE |
| SO8 |
Monetary value of significant fines
and total number of non-monetary
sanctions for non-compliance
with laws and regulations |
* |
• |
| PRODUCT RESPONSIBILITY |
| DISCLOSURE ON MANAGEMENT APPROACH |
ACTIONS TAKEN TO IMPLEMENT PRINCIPLES 1 AND 8 |
•
Systems and procedures are in
place for the Businesses, where
the aspect of customer privacy is
material such as ITC Infotech and
ITC Hotels. Compliance to written
policies on this aspect is audited
regularly |
| CUSTOMER HEALTH AND SAFETY |
| PR1 |
Life cycle stages in which health
and safety impacts of products
and services are assessed for
improvement, and percentage of
significant products and services
categories subject to such
procedures |
Actions taken and outcomes from implementing principle 1 |
Ø
We have initiated life cycle
assessment studies for certain
product categories to enable us to report in 2015 |
| PRODUCTS AND SERVICES LABELLING |
| PR3 |
Type of product and service
information required by
procedures, and percentage
of significant products and
services subject to such
information requirements |
Actions taken and outcomes
from implementing principle 8 |
• |
| MARKETING COMMUNICATIONS |
| PR6 |
Programmes for adherence to
laws, standards and voluntary
codes related to marketing
communications, including
advertising, promotion and
sponsorship |
* |
• |
| COMPLIANCE |
| PR9 |
Monetary value of significant
fines for non-compliance
with laws and regulations
concerning the provision and
use of products and services |
* |
• |
Fully Reported Ø Partially Reported Ο Not Reported