Philips 2013 Annual Report Download - page 223

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13 Sustainability statements 13.5 - 13.5
Annual Report 2013 223
profile
disclosure description cross-reference
sub-section 4.2.11, Conflict minerals: issues further down the
chain
chapter 13, Sustainability statements
G4-HR11 Significant actual and potential negative
human rights impacts in the supply chain
and actions taken
sub-section 13.2.2, Supplier indicators
Human rights grievance
mechanisms
G4-HR12 Number of grievances about human rights
impacts filed, addressed, and resolved
through formal grievance mechanisms
sub-section 4.2.10, Supplier sustainability
sub-section 13.2.1, General Business Principles
sub-section 13.2.2, Supplier indicators
See www.philips.com/gbp
profile
disclosure description cross-reference
Society
Local Communities
G4-SO1 Percentage of operations with implemented
local community engagement, impact
assessments, and development programs
sub-section 4.2.8, Stakeholder engagement
sub-section 4.2.9, Social Investment Programs
sub-section 5.1.3, 2013 highlights
sub-section 5.3.3, 2013 highlights
Philips has groupwide community involvement programs
and policies that its sites implement and evaluate at local
level. Philips does not consider the calculation of an overall
percentage as relevant in this context.
G4-SO2 Operations with significant actual or
potential negative impacts on local
communities
Sustainability world map
Anti-
corruption
G4-SO3 Total number and percentage of operations
assessed for risks related to corruption and
the significant risks identified
section 6.1, Our approach to risk management and business
control
sub-section 13.2.1, General Business Principles
G4-SO4 Communication and training on anti-
corruption policies and procedures
sub-section 4.2.7, General Business Principles
G4-SO5 Confirmed incidents of corruption and
actions taken
sub-section 13.2.1, General Business Principles
Public Policy
G4-SO6 Total value of political contributions by
country and recipient/beneficiary
Philips does not make political contributions as defined in
www.philips.com/gbp
(GBP Directives - chapter 7 Dealing with governments,
political parties and politicians)
Anti-competitive Behavior
G4-SO7 Total number of legal actions for anti-
competitive behavior, anti-trust, and
monopoly practices and their outcomes
section 6.5, Compliance risks
Compliance
G4-SO8 Monetary value of significant fines and total
number of non-monetary sanctions for
non-compliance with laws and regulations
note 26, Contingent assets and liabilities
Supplier assessment for
impacts on society
G4-SO9 Percentage of new suppliers that were
screened using criteria for impacts on
society
sub-section 4.2.10, Supplier sustainability
sub-section 4.2.11, Conflict minerals: issues further down the
chain
chapter 13, Sustainability statements
G4-SO10 Significant actual and potential negative
impacts on society in the supply chain and
actions taken
sub-section 13.2.2, Supplier indicators
Grievance mechanisms for
impacts on society