Philips 2012 Annual Report Download - page 206
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14 Sustainability statements 14.7 - 14.7
206 Annual Report 2012
profile
disclosure description cross-reference1)
Society
Disclosure on management approach to
society and community involvement
section 4.1, The power to make a difference
section 4.2, Encouraging positive change
section 4.3, Embracing culture change
Community SO1 Percentage of operations with implemented
local community engagement, impact
assessments, and development programs
section 4.3, Embracing culture change
section 5.2, Social performance
Ethics
SO2 Percentage and total number of business
units analyzed for risks related to ethics
section 14.4, General Business Principles
SO3 Percentage of employees trained in
organization’s anti-corruption policies and
procedures
section 14.4, General Business Principles
SO4 Actions taken in response to incidents of
ethics
section 14.4, General Business Principles
Public policy SO5 Public policy positions and participation in
public policy development and lobbying
chapter 14, Sustainability statements
Compliance SO8 Monetary value of significant fines and total
number of non-monetary sanctions for non-
compliance with laws and regulations
section 12.11, Notes
section 14.3, Green Operations
profile
disclosure description cross-reference1)
Product
responsibility
Disclosure on management approach to
product responsibility
section 4.1, The power to make a difference
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 5.2, Social performance
section 14.2, EcoVision
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 4.1, The power to make a difference
Marketing
communications
PR6 Programs for adherence to laws, standards,
and voluntary codes related to marketing
communications, including advertising,
promotion and sponsorship
chapter 14, Sustainability statements
PR9 Monetary value of significant fines for non-
compliance with laws and regulations
relating to the provision and use of
products and services
section 12.11, Notes
section 14.3, Green Operations
1) The sections referred to, except for the sections in chapter 14, Sustainability statements, are not included in the scope of the assurance engagement on Sustainability performance