Philips 2010 Annual Report Download - page 228

15 Sustainability statements 15.8 - 15.8
228 Annual Report 2010
profile
disclosure description cross-reference1)
Society
Disclosure on management approach to act
in society and community section 4.1, Climate change section 4.2, Our environmental footprint
section 4.3, Partnerships for progress
section 4.4, Supplier sustainability
section 4.6, 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 4.1, Climate change
section 4.2, Our environmental footprint
section 4.3, Partnerships for progress
section 4.4, Supplier sustainability
section 4.6, Working in our communities
Ethics SO2 Percentage and total number of business units analyzed for risks related to ethics section 15.5, Social indicators section 15.6, Supplier indicators
SO3 Percentage of employees trained in
organization’s anti-corruption policies and
procedures
section 15.5, Social indicators
section 15.6, Supplier indicators
SO4 Actions taken in response to incidents of
ethics section 15.5, Social indicators section 15.6, Supplier indicators
Public policy SO5 Public policy positions and participation in
public policy development and lobbying chapter 15, Sustainability statements
Compliance SO8 Monetary value of significant fines and total
number of non-monetary sanctions for non-
compliance with laws and regulations
section 13.11, Notes
section 15.4, Green Manufacturing 2015
profile
disclosure description cross-reference1)
Product
responsibility
Disclosure on management approach on product responsibility section 4.2, 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 5.4, Sustainability
section 15.3, EcoVision4
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 4.2, Our environmental footprint
Marketing
communications PR6 Programs for adherence to laws, standards, and voluntary codes related to marketing
communications, including advertising,
promotion, and sponsorship
chapter 15, Sustainability statements
PR9 Monetary value of significant fines for non-
compliance with laws and regulations
concerning the provision and use of products
and services
section 13.11, Notes
section 15.4, Green Manufacturing 2015
1) The sections referred to, except for the chapters in chapter 15, Sustainability statements, are not included in the scope of the assurance engagement on Sustainability performance