Philips 2014 Annual Report Download - page 223

Sustainability statements 14.5
Annual Report 2014 223
prole
disclosure description cross-reference
Security practices
G4-HR7 Percentage of security personnel
trained in the organization’s human
rights policies or procedures that are
relevant to operations
The actual percentage of security personnel trained in
the organization’s human rights policies or procedures
that are relevant to operations is managed and
monitored at local level. Philips considers this data on
consolidated level not relevant.
Indigenous rights
G4-HR8 Total number of incidents of violations
involving rights of indigenous people
and actions taken
Philips is not operational in areas with indigenous
people. Therefore this indicator is not relevant.
Assessment
G4-HR9 Total number and percentage of
operations that have been subject to
human rights reviews or impact
assessments
The total number and percentage of operations that have
been subject to human rights reviews or impact assess‐
ments are managed and monitored at local level. Philips
considers this data on consolidated level not relevant.
Supplier human rights
assessment
G4-HR10 Percentage of new suppliers that were
screened using human rights criteria
sub-section 5.2.10, Supplier sustainability
sub-section 5.2.11, Conict minerals: issues further
down the chain
chapter 14, Sustainability statements
- “Supplier audits”
G4-HR11 Signicant actual and potential negative
human rights impacts in the supply
chain and actions taken
sub-section 14.2.8, Supplier indicators
Human rights grievance
mechanisms
G4-HR12 Number of grievances about human
rights impacts led, addressed, and
resolved through formal grievance
mechanisms
sub-section 5.2.10, Supplier sustainability
sub-section 14.2.5, General Business Principles
sub-section 14.2.8, Supplier indicators
See General Business Principles.
prole
disclosure description cross-reference
Society
Local Communities
G4-SO1 Percentage of operations with
implemented local community
engagement, impact assessments, and
development programs
sub-section 5.2.8, Working with stakeholders
sub-section 5.2.9, Social Investment Programs
sub-section 6.1.3, 2014 highlights
sub-section 6.3.3, 2014 highlights
sub-section 14.2.7, Stakeholder Engagement
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 signicant actual or
potential negative impacts on local
communities
sub-section 14.3.3, Green Operations - “Sustainability
world map”
Anti-
corruption
G4-SO3 Total number and percentage of
operations assessed for risks related to
corruption and the signicant risks
identied
section 7.1, Our approach to risk management and
business control
sub-section 14.2.5, General Business Principles
G4-SO4 Communication and training on anti-
corruption policies and procedures
sub-section 5.2.7, Philips’ General Business Principles
renewed
G4-SO5 Conrmed incidents of corruption and
actions taken
sub-section 14.2.5, General Business Principles
Public Policy
G4-SO6 Total value of political contributions by
country and recipient/beneciary
Philips does not make political contributions as
dened in General Business Principles - 2.5 Dealing
responsibly with government,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 7.5, 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