Philips 2015 Annual Report Download - page 217

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Sustainability statements 14.5
Annual Report 2015 217
prole
disclosure description cross-reference
Supplier human rights
assessment
G4-HR10 Percentage of new suppliers that were
screened using human rights criteria
sub-section 5.2.9, Supplier sustainability
sub-section 5.2.10, Addressing issues deeper in the
supply 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 5.2.9, 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 6.1.3, 2015 business highlights
sub-section 6.3.3, 2015 business 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, General Business Principles
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
G4-SO9 Percentage of new suppliers that were
screened using criteria for impacts on
society
sub-section 5.2.9, Supplier sustainability
chapter 14, Sustainability statements
G4-SO10 Signicant actual and potential negative
impacts on society in the supply chain
and actions taken
sub-section 14.2.8, Supplier indicators
Grievance mechanisms for
impacts on society
G4-SO11 Number of grievances about impacts on
society led, addressed, and resolved
through formal grievance mechanisms
sub-section 5.2.9, Supplier sustainability
sub-section 14.2.5, General Business Principles
sub-section 14.2.8, Supplier indicators
sub-section 14.3.3, Green Operations
See General Business Principles.