Philips 2009 Annual Report Download - page 233

profile
disclosure description cross-reference1)
Society
Disclosure on management approach to act
in society and community
section 3.1, Climate change
section 3.3, Partnerships for progress
section 3.4, Supplier sustainability
section 3.6, Working in our communities
Community SO1 Nature, scope, and effectiveness of any
programs and practices that assess and
manage the impacts of operations on
communities, including entering, operating,
and exiting
section 3.1, Climate change
section 3.3, Partnerships for progress
section 3.4, Supplier sustainability
section 3.6, Working in our communities
Ethics
SO2 Percentage and total number of business
units analyzed for risks related to ethics
section 13.4, Social indicators
section 13.5, Supplier indicators
SO3 Percentage of employees trained in
organization’s anti-corruption policies and
procedures
section 13.4, Social indicators
section 13.5, Supplier indicators
SO4 Actions taken in response to incidents of
ethics
section 13.4, Social indicators
section 13.5, Supplier indicators
Public policy SO5 Public policy positions and participation in
public policy development and lobbying
section 13.1, Approach to sustainability reporting
Compliance SO8 Monetary value of significant fines and total
number of non-monetary sanctions for non-
compliance with laws and regulations
section 11.12, Notes
section 13.3, Environmental indicators
profile
disclosure description cross-reference1)
Product
responsibility
Disclosure on management approach on
product responsibility
section 3.2, Our environmental footprint
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
section 4.3, Sustainability
section 13.3, Environmental indicators
Product and service
labeling
PR3 Type of product and service information
required by procedures, and percentage of
significant products and services subject to
such information requirements
section 3.2, Our environmental footprint
Marketing
communications
PR6 Programs for adherence to laws, standards,
and voluntary codes related to marketing
communications, including advertising,
promotion, and sponsorship
section 13.1, Approach to sustainability reporting
PR9 Monetary value of significant fines for non-
compliance with laws and regulations
concerning the provision and use of products
and services
section 11.12, Notes
section 13.3, Environmental indicators
1) The sections referred to, except for the sections in chapter 13, are not included in the scope of the assurance engagement on Sustainability performance
13 Sustainability performance 13.7 - 13.7
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