GRI and UNGC content index

As set out in this content index, our 2015 reporting complies with the ‘core’ standard of the Global Reporting Initiative (GRI) G4 framework. It also serves as our 2015 communication on progress of our implementation of the United Nations Global Compact (UNGC) principles.

General Standard Disclosures
Aspect Specific standard disclosures Materiality boundary 1: Which operations is the aspect material to? Materiality boundary 2: Where is it meaningful to report on this aspect? Disclosure in corporate reporting Link to relevant page / Reason for omission Disclosure in Local reports
Strategy and Analysis G4-1 CEO Letter All operations Global and local Yes See Annual Review  
Organisational Profile G4-3 Name of organisation All operations Global and local a.Yes ArcelorMittal  
G4-4 Primary brands, products and services All operations Global and local a.Yes See Annual Review  
G4-5 Location of the organization’s headquarters All operations Global and local a.Yes http://corporate.arcelormittal.com/site-services/contact-us  
G4-6 Countries and operation All operations Global and local a.Yes http://corporate.arcelormittal.com/what-we-do  
G4-7 Nature of ownership and legal form All operations Global and local a.Yes Form 20F p.32  
G4-8 Markets served All operations Global and local a.Yes See Annual Review  
G4-9 Scale of the organization All operations Global and local a.Yes See Annual Review: Total number of employees
Total number of operations;
Net sales
Total capitalization broken down in terms of debt and equity
Quantity of products or services provided
 
G4-10 Total number of employees All operations Global and local a. Yes
b. Yes
c. Yes
d. Yes
e. N/A
f. N/A
See Annual Review: Our Business, SD data and Outcome 1. Additional information can be found in local reports. b and c. As for a. d. See Annual Review e. Not applicable f. Not applicable Yes. Many countries already report this information. We aim for all to do so by 2016.
G4-11 Percentage of total employees covered by collective bargaining agreements All operations Global and local Yes See Annual Review Outcome 1  
G4-12 Organization’s supply chain All operations Global and local a. Yes See Annual Review Outcome 7 and SD webpages  
G4-13 Significant changes during the reporting period regarding the organization’s size, structure,
ownership, or its supply chain
All operations Global and local a. Yes About this Report  
G4-14 Precautionary approach All operations Global and local Yes The precautionary principle is integral to our sustainable development framework and risk assessment processes. Where scientists or other stakeholders indicate an issue of concern that could relate to our operations, we encourage our managers to evaluate it as a challenge or risk to our business. This approach is echoed throughout our report in the sections outlining stakeholders' expectations on the theme of each outcome.  
G4-15 Externally developed charters, principles or initiatives which the organisation subscribes to or
endorses
All operations Global and local a. Yes See our SD webpages: Governance - Stakeholders  
G4-16 List of memberships to associations All operations Global and local a. Yes See our SD webpages: Governance - Stakeholders  
Identified material aspects and boundaries G4-17 Entities included in the financial statement and Sustainability report All operations Global and local a. Yes
b. No
a. See Form 20F section D Property, plant and equipment. b. The data in this report covers those operations where each impact is considered material. These are outlined for each indicator in our Basis of Reporting document. E.g. Small sites and offices are not covered in our energy reporting as the relative intensity is not considered material. Our health and safety data covers those sites where the our most significant risks exist.  
G4-18 Aspect Boundaries and Reporting Principles for Defining Report Content. All operations Global and local a. Yes
b. Yes
See Basis of reporting  
G4-19 Material aspects identified in the process for defining report content All operations Global and local a. Yes See Annual Review - Sustainability and Our materiality story  
G4-20 Aspect Boundary within the organization for each material aspects All operations Global and local a. Yes See About this Review  
G4-21 Aspect Boundary outside the organization for each material aspects All operations Global and local a. Yes See About this Review. Additionally, This is defined in the 'materiality boundary 1' column of our GRI G4 index.  
G4-22 Restatements All operations Global and local No n/a  
G4-23 Significant changes from previous reporting periods in the Scope and Aspect Boundaries. All operations Global and local a. Yes See About this Review.
Additionally, this is defined in the 'materiality boundary 1' column of our GRI G4 index.
 
Stakeholder engagement G4-24 List of stakeholder groups engaged by the organization All operations Global and local a. Yes See our SD webpages: Governance - Stakeholders  
G4-25 Basis for identification and selection of stakeholders with whom to engage. All operations Global and local a. Yes See our SD webpages: Governance - Stakeholders  
G4-26 Organization’s approach to stakeholder engagement All operations Global and local a. Yes See our SD webpages: Governance - Stakeholders  
G4-27 Key topics and concerns that have been raised through stakeholder engagement All operations Global and local a. Yes See Annual Report - Overview and our SD webpages: Governance - Stakeholders  
Report profile G4-28 Reporting period All operations Global and local a. Yes See About this Review  
G4-29 Date of most recent previous report All operations Global and local a. Yes See About this Review  
G4-30 Reporting cycle All operations Global and local a. Yes See About this Review  
G4-31 Contact point for questions All operations Global and local a. Yes crteam@arcelormittal.com or Investor.Relations@arcelormittal.com  
G4-32 Content index and "in accordance" option All operations Global and local a. Yes
b. Yes
c. Yes
See About this Review  
G4-33 External assurance All operations Global and local a. Yes
b. Yes
c. Yes
d. Yes
See About this Review  
Sub-category: Governance
Governance Structure and Composition G4-34 Governance structure of the organisation All operations Global and local Yes See our Governance section of our Annual Review  
Sub-category: Ethics and Integrity
Ethics and Integrity G4-56 Organization's values, principles, standards and norms of balance All operations Global and local Yes See Our Business section of the Annual Review, and also the Transparent Good Governance pages of our website  
Economic disclosures
Aspect Specific standard disclosures Materiality boundary 1: Which operations is the aspect material to? Materiality boundary 2: Where is it meaningful to report on this aspect? Disclosure in report Page / Reason for omission Inclusion in Local reports
Economic performance G4-EC1 Direct economic value generated and distributed All operations Global and local a. Yes
b. Yes.
a. See Annual ReviewOur contributions to society; Outcome 8;SD performance table
b. See local reports
We are members of the EITI in Liberia and Kazakhstan.
See South Africa report. We expect all local reports to include this information by 2016.
G4-EC2 Financial implications and other risks and opportunities for the organization's activities due to climate change All operations Global and local a.Yes a. See Annual Review - Outcome 6, and Form 20F p13 and p58. No
G4-EC3 Coverage of the organization's defined benefit plan obligations All operations Global a. Yes
b. Yes
c. Yes
d. Yes
e. Yes
Form 20F F-73 No
Market presence G4-EC6 Proportion of senior management hired from the local community All industrial sites Local No Given the geographical spread of our operations, it is not feasible to report this at group level. Yes - e.g. Liberia, Kazakhstan, Canada
See Local context
Indirect economic impacts G4-EC7 Development and impact of infrastructure investments and services supported All industrial sites Global and local a. Yes
b. Yes
c. Yes
a,b,c. For general information see Outcome 8 - Community Investment / Community Land use, Outcome 10 - Stakeholders Yes - see Local context e.g. Liberia, Kazakhstan, Ukraine, South Africa
Procurement practices G4-EC9 Proportion of spending on local suppliers All operations Local No Given the geographical spread of our operations, it is not feasible to report this at group level. See local reports, e.g. South Africa. We expect all local reports to include this information by 2016.
Environmental disclosures
Aspect Specific standard disclosures Materiality boundary 1: Which operations is the aspect material to? Materiality boundary 2: Where is it meaningful to report on this aspect? Disclosure in report Page / Reason for omission Inclusion in Local reports
Materials G4-DMA Generic Disclosures on Management Approach Major industrial steel and mining sites Global and local a. Yes
b. Yes
c. Yes
See Annual Review - Outcome 4 See our local reports
G4-EN1 Materials used by weight or volume Major industrial steel and mining sites Global and local a.Yes See Annual Review - sustainability performance We expect local reports to include this information by 2016
G4-EN2 Percentage of materials used that are recycled input materials Major industrial steel and mining sites Global and local a. Yes a. See Annual Review - sustainability performance We expect local reports to include this information by 2016
Energy G4-EN3 Energy consumption within the organization Major industrial steel and mining sites Global and local a. Yes
b. Yes
c. No
d. Yes
e. Yes
f. Yes
g. Yes
a. See Annual Review - outcome 6 - Primary energy consumption less amount for b.
b. See Annual Review - outcome 6 - Energy management
c. This data is available at site level, but the data is not consolidated in this level of detail at group level.
d. See Annual Review - outcome 6
e. See Annual Review - sustainability performance
f. Basis of reporting
g.Basis of reporting
We expect local reports to include this information by 2016
G4-EN5 Energy intensity Major industrial steel and mining sites Global and local
Global and local
a. Yes
b. Yes
c. Yes
d. Yes
a. See Annual Review - outcome 6 - Primary energy consumption
Tonne of crude steel produced. See Basis of reporting
c., d. Energy use inside the organisation, except where used in the upstream processing of inputs. See Basis of Reporting
No
G4-EN6 Reduction of energy consumption Major industrial steel and mining sites Global (commercial sensitivities of reporting locally) a. Yes
b. Yes
c. Yes
d. Yes
a. Given the scale of our operations it is not feasible to report all energy reductions in detail. Examples of initiatives in some business units are given in our Annual Report - segment reviews Outcome 6.
b. See Basis of Reporting
c. Base year may vary depending on when the business unit initiative started.
d. See Basis of Reporting
We expect our local reports to report on this aspect by 2016.
G4-EN7 Reductions in energy requirements of products and services Major industrial steel and mining sites Global and local a. Yes
b. Yes
c. Yes
a. Select examples in Annual Review - outcome 2. These will also be reported on our SD wepages
See, for example, the 2013 study by Boston Consulting on steel products mentioned in Automotive - our approach to date
b. Yes - Basis of reporting c. Yes - Basis of reporting
We expect our local reports to report on this aspect by 2016. Expenditure will only be provided at a group level for reasons of commercial confidentiality.
Water G4-EN8 Total water withdrawal by source Major industrial steel and mining sites Global and local a.Yes
b. Yes
a. At corporate level, we report on water intake per tonne of steel to give us an overview of our average water consumption. We also report on withdrawal from groundwater sources. See Annual Review - outcome 5 progress at a glance table. Water intake is reported by source at local level where it is material.
b. See Basis of Reporting
Yes where material eg Brazil, South Africa. See Local reports
Biodiversity G4-EN11 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas All industrial sites Local a. Yes a. See ongoing reporting of this under outcome 5 - What's new on our website. Full reporting on this indicator is covered by the local report. a. Yes: e.g.Liberia, Brazil. We expect all local reports to detail this information where it is material by 2016.
G4-EN13 Habitats protected or restored All industrial sites Local a. Yes
b. Yes
c. Yes
d. Yes
a.,c.,d. See Annual Review – Outcome 8 - case study - conservation on the Great Lakes, and See ongoing reporting of this under outcome 5 - What's new. Full reporting on this indicator is covered by local reports.
b. As above; also, Transparent good governance - stakeholders - NGOs.
Yes: e.g. Liberia, Ostrava, USA, France Brazil. We expect all local reports to detail this information where it is material by 2016.
G4-EN14 Total number of IUCN Red List species and national conservation list species with habitats in areas affected by operations, by level of extinction risk All industrial sites Local a. Yes a. See ongoing reporting of this under outcome 5 - What's new on our website. Full reporting on this indicator is covered by local reports. Yes: Liberia. We expect all local reports to detail this information where it is material by 2016.
Emissions G4-EN15 Direct greenhouse gas (GHG) emissions (Scope 1) All major industrial sites Global and local a. Yes
b. Yes
c. Yes
d. Yes
e. Yes
f. Yes
g. Yes
a. See Annual Review - Outcome 6, b. - g. - see Basis of Reporting We expect all local reports to include this data by 2016
G4-EN16 Energy indirect greenhouse gas (GHG) emissions (Scope 2) All major industrial sites Global and local a. Yes
b. Yes
c. n/a
d. yes
e. yes
f. yes
a.-f. See Basis of Reporting. We expect all local reports to include this data by 2016
G4-EN18 Greenhouse gas (GHG) emissions intensity All major industrial sites Global a. Yes
b. Yes
c. Yes
d. Yes
a. See Annual Review - Outcome 6
b. tonne of liquid steel
c. Scopes 1, 2, 3 (upstream, ot including transportation) - see Basis of reporting.
d. CO2 only (for steel)
No
G4-EN21 NOX, SOX, and other significant air emissions Steel plants; Mines; Global and local a. Yes
b. Yes
c. Yes
a. Annual Review - Outcome 5
b. Basis of reporting
c. Basis of reporting
Most local reports include this information. We expect all local reports to do so by 2016
Effluents and waste G4-EN22 Total water discharge Some industrial steel and mining sites Global and local a. Yes
b. Yes
a. We report water intake andnet water cosumptio per tonne, from which the total withdrawal and discharge can be calculated. Methods of treatment and destination are covered in local reports.
b. See Basis of Reporting
We expect all local reports to detail this information where it is material by 2016.
G4-EN23 Total weight of waste by type and disposal method All industrial sites Global and local a. Yes
b. No
a. See Annual Review - Outcome 5: data on % of residues send to landfill separately for steel and for mining (also in SD performance table). We expect our local reports to report on this aspect by 2016.
Products and Services G4-EN27 Extent of impact mitigation of environmental impacts of products and services Products in use Global a. Yes
b. N/A
a. See Annual Review - Outcome 2, Outcome 3 and our ongoing reporting on our website  
G4-EN28 Percentage of products sold and their packaging materials that are reclaimed by category Products in use Global a. Yes
b. Yes
a & b. See Annual Review Outcome 4 and our ongoing reporting on our website (Table with % of recovery for each product type). This information, by its nature, is only available at the level of the market, rather than specific products. Research to look at % by country is ongoing.  
Compliance G4-EN29 Monetary value of significant fines and total number of non-monetary sanctions for noncompliance with environmental laws and regulations All operations Global and local Yes No significant fines (assuming materiality threshold of 1% of revenues.) However, where important to local stakeholders we report on this in local reports We expect significant examples to be covered in local reports. See 2015 South Africa report for an example.
Overall G4-EN31 Total environmental protection expenditures and investments by type Major industrial sites Global and local a. Yes a. Annual Review - Outcome 5 and also Segment Reviews. Yes
Supplier Environmental Assessment G4-EN32 Percentage of new suppliers that were screened using environmental criteria Supply chain Global and local a. Yes SeeAnnual Review - Outcome 7. Data currently available on group procurement only No
G4-EN33 Significant actual and potential negative environmental impacts in the supply chain and actions taken Supply chain Global and local a. Yes
b. No
c. Yes
d. No
e. Yes
a. See Annual Review - Outcome 7.
b. and d. We expect our reporting on these elements will mature over the next 3 years as we make progress on outcome 7.
a. See Annual Review - Outcome 7
e. None
We expect our local reports to begin to report on this aspect by 2016.
Social disclosures
Aspect Specific standard disclosures Materiality boundary 1: Which operations is the aspect material to? Materiality boundary 2: Where is it meaningful to report on this aspect? Disclosure in report Page / Reason for omission Inclusion in Local reports
Sub-category: labour practices and decent work
Employment G4-DMA Generic Disclosures on Management Approach All operations Global and local Yes See Annual Review - Outcome 1. We expect this to evolve as our SD framework develops. We expect this information to be included in local reports by 2017.
G4-LA1 Total number and rates of new employee hires and employee turnover by age group, gender and region All operations Local a. This information is not currently collected by age group, region or gender at corporate level. We expect this information to be included in local reports by 2017.
G4-LA2 Benefits provided to full-time employees that are not provided to temporary or part-time employees, by significant locations of operation All operations Local No This information is material to report at local level only. For Employee turnover see Sustainability performance We expect this information to be included in local reports by 2017.
G4-LA3 Return to work and retention rates after parental leave, by gender All operations Local No This information is material to report at local level only. We expect this information to be included in local reports by 2017.
Labour / management relations G4-LA4 Minimum notice periods regarding operational changes, including whether these are specified in collective agreements All operations Local a. No
b. Yes
All employees have a contract or employee collective agreement that states the minimum notice period. This will vary depending on labour agreement and local regulatory requirements. We expect this information to be included in local reports by 2017.
Occupational health and safety G4-LA5 Percentage of total workforce represented in formal joint management-worker health and safety committees that help monitor and advise on occupational health and safety programs All operations within our health and safety perimeter (see Basis of Reporting) Global and local a. Yes
b. Yes
a. Our group JHSC covers all our employees.
b. The JHSC is supported by similar committees at each of our production units, which typically meet once a month. We are now learning from the progress made in steel by setting up the same committee structure for mining.
 
G4-LA6 Type of injury and rates of injury, occupational diseases, lost days, and absenteeism, and total number of work-related fatalities, by region and by gender All operations within our health and safety perimeter (see Basis of Reporting) Global and local a. Yes
b. Yes
a. See Annual Review - outcome 1 - safety. Data reported for steel/mining and also in local reports. Only reported by gender as not considered to be material to do so given the low proportion of female employees. LTIFR and fatalities are reported within each local report.
Training and education G4-LA9 Average hours of training per year per employee by gender, and by employee category All operations Global and local Yes See Annual Review - outcome 1 - employee development. Not considered sufficiently material to disclose by employee category. We expect local reports to include this information by 2016.
G4-LA10 Programs for skills management and lifelong learning that support the continued employability of employees and assist them in managing career endings All operations Global and local Yes See Annual Review - outcome 1 - employee development  
G4-LA11 Percentage of employees receiving regular performance and career development reviews, by gender and by employee category All operations Global and local Yes See Annual Review - outcome 1 - employee development for our 'exempt' population only - some 25,000 employees - but not yet by gender.  
Diversity and equal opportunity G4-LA12 Composition of governance bodies and breakdown of employees per employee category according to gender, age group, minority group membership, and other indicators of diversity All operations Global and local a. Yes
b. No
a. See Annual Review - Corporate governance; gender, age, citizenship of members of Board of Directors b. See Annual Review - Outcome 1 - Diversity and inclusion. This information is available at country level and will be reported by 2016 in group or local reports a.We expect this to be reported at local level by 2016 b. Yes
Equal remuneration for women and men G4-LA13 Ratio of basic salary and remuneration of women to men by employee category, by significant locations of operation All operations Local a. No
b. No
Data is not yet available at group level. We will review the materiality of this at group and local levels. Data is not yet available at local level.
Supplier assessment for labour practices G4-DMA Generic Disclosures on Management Approach All operations Global and local a. Yes
b. Yes
c. Yes
See Annual Review - Outcome 7. We expect local reports to include this information by 2016.
G4-LA15 Significant actual and potential negative impacts for labor practices in the supply chain and actions taken All operations Global and local a. Yes
b. No
c. Yes
d. No
e. Yes
a. See Annual Review - Outcome 7. (Data at group level covers group procurement only.) b. and d. We expect our reporting on these elements will mature over the next 3 years as we make progress on outcome 7. We expect our local reports to begin to report on this aspect by 2016.
Labour practices and grievance mechanisms G4-LA16 Number of grievances about labor practices filed, addressed, and resolved through formal grievance mechanisms All operations Local No Reporting at group level not considered meaningful Many already report on this. We expect our local reports to begin to report on this aspect by 2016.
Sub-category: Human rights
Investment G4-DMA Generic Disclosures on Management Approach All operations Global and local Yes See Transparent good governance - Human rights Many already report on this. We expect our local reports to begin to report on this aspect by 2016.
G4-HR2 Total hours of employee training on human rights policies or procedures concerning aspects of human rights that are relevant to operations, including the percentage of employees trained All operations Global and local a. No
b. Yes
a. We will review the materiality of this element. b. See Annual Report - Transparent Good Governance - Human Rights We expect our local reports to begin to report on this aspect by 2016.
Nondiscrimination G4-HR3 Total number of incidents of discrimination and corrective actions taken All operations Global and local a. No
b. No
This information is included our reportint on grievances in local reports We expect our local reports to begin to report on this aspect by 2016.
Freedom of association and collective bargaining G4-DMA Generic Disclosures on Management Approach Supply chain Global and local Yes See Outcome 1 - Employee relations We expect our local reports to begin to report on this aspect by 2016.
G4-HR4 Operations and suppliers identified in which the right to exercise freedom of association and collective bargaining may be violated or at significant risk, and measures taken to support these rights Supply chain Global and local a. Yes
b. Yes
No significant supply chain risk identified in 2015. See Annual Review - Transparent good governance - Human rights - Risk mapping. We are working to strenghten our framework to assess this within our industry - see Annual Review - outcome 7 We expect our local reports to begin to report on this aspect by 2016.
Child labour G4-HR5 Operations and suppliers identified as having significant risk for incidents of child labor, and measures taken to contribute to the effective abolition of child labor Supply chain Global and local a. No
b. No
c. No
No significant risk identified in 2015. See Annual Review - Transparent good governance - Human rights - Risk mapping. We are working to strenghten our framework to assess this within our industry - see Annual Review - outcome 7 We will review our local procurement assessment as part of the work towards Outcome 7 in the coming years.
Forced or compulsory labour G4-HR6 Operations and suppliers identified as having significant risk for incidents of forced or compulsory labor, and measures to contribute to the elimination of all forms of forced or compulsory labor Supply chain Global and local a. No
b. No
No significant risk identified in 2015. We are working to strenghten our framework to assess this within our industry - see Annual Review - outcome 7 We will review our local procurement assessment as part of the work towards Outcome 7 in the coming years.
Security practices G4-HR7 Percentage of security personnel trained in the organization's human rights policies or procedures that are relevant to operations All operations and supply chain Global and local a. No
b. Yes
a. 2015 data not available at group level, and we will review how this is reported. b. See Outcome 1 - Safety and Security We will review our reporting of this aspect at local level.
Indigenous rights G4-HR8 and MM5 Total number of incidents of violations involving rights of indigenous peoples and actions taken Mining operations Global and local a. Yes
b. No
a. SeeAnnual Review and Outcome 8 - Community land use
b. No violation identified
Yes - Liberia, Canada
Assessment G4-HR9 Total number and percentage of operations that have been subject to human rights reviews or impact assessments All operations and supply chain Global and local a. No See Annual Review - Transparent Good governance - human rights No. we expect local reports to cover this where material.
Supplier human rights assessment G4-HR10 Percentage of new suppliers that were screened using human rights criteria Supply chain Global and local Yes See Annual Review - Outcome 7 We expect our local reports to begin to report on this aspect by 2016.
G4-HR11 Significant actual and potential negative human rights impacts in the supply chain and actions taken Supply chain Global and local a. Yes
b. No
c. Yes
d. No
e. Yes
a. and d. See Annual Review - Outcome 7.
(Data at group level covers group procurement only.)
b. and c. We expect our reporting on these elements will mature over the next 3 years as we make progress on outcome 7.
e. None
Human Rights grievance mechanisms G4-HR12 Number of grievances about human rights impacts filed, addressed, and resolved through formal grievance mechanisms All operations Local No Reporting at group level not considered meaningful Many already report on this. We expect our local reports to begin to report on this aspect by 2016.
Sub-category: Society
Local communities G4-SO1 Percentage of operations with implemented local community engagement, impact assessments, and development programs All industrial operations Global and local No. At group level we report on the management systems to ensure these activities take place, but given the scale of our organisation, we do not report on the details at group level. Most local reports cover their stakeholder engagement plans; development programs; some include EIAs and SIAs, e.g. Liberia, South Africa
G4-SO2 Operations with significant actual and potential negative impacts on local communities All operations Global and local Yes See Annual Review - Outcome 8 We expect local reports to develop their reporting on outcomes 8 and 10 in the coming years.
Anti-corruption G4-SO4 Communication and training on anti-corruption policies and procedures All operations Global and local a. yes
b. yes
c. no
d. no
e. yes
a. All members of the Board of Directors are required to sign the Company’s Code of Business Conduct upon first joining the Board of Directors and confirm their adherence thereto on an annual basis thereafter. b. As for a. but not by category c. Data not yet collected on this d. Data on this not yet sufficiently disaggregated. e. Governance - Ethics and integrity We expect our local reports to report on this aspect by 2016.
Compliance G4-SO8 Monetary value of significant fines and total number of non-monetary sanctions for noncompliance with laws and regulations All operations Global and local Yes No significant fines (assuming materiality threshold of 1% of revenues.) However, where important to local stakeholders we report on this in local reports We expect significant examples to be covered in local reports.
Supplier assessment for impacts on society G4-SO9 Percentage of new suppliers that were screened using criteria for impacts on society Supply chain Global and local Yes See Annual Review - Outcome 7 We expect our local reports to report on this aspect by 2016.
Product responsibility performance indicators G4-SO10 Significant actual and potential negative impacts on society in the supply chain and actions taken Supply chain Global and local a. Yes
b. No
c. Yes
d. No
e. Yes
a. and d. See Annual Review - Outcome 7.
Data at group level covers group procurement only.)
b. and c. We expect our reporting on these elements will mature over the next 3 years as we make progress on outcome 7.
e. None
We expect our local reports to report on this aspect by 2016.
Sub-category: product responsibility
Compliance G4-PR9 Monetary value of significant fines for noncompliance with laws and regulations concerning the provision and use of products and services All operations Global and local Yes No significant fines (assuming materiality threshold of 1% of revenues.) However, where important to local stakeholders we report on this in local reports  
Social disclosures for the mining and metals sector
Aspect Specific standard disclosures Materiality boundary 1: Which operations is the aspect material to? Materiality boundary 2: Where is it meaningful to report on this aspect? Disclosure in report Page / Reason for omission Inclusion in Local reports
Employment G4-DMA How policies, standards and practices are applied to contractors All operations Global and local Yes Policies and standards apply to employees and contractors. For example, see Safety in outcome 1.  
Labour / management relations G4-DMA Representation and engagement with employees, other workers and their trade unions All operations Global and local Yes See Annual Review Outcome 1 - Employee relations  
MM-4 Number of strikes and lock-outs exceeding one week's duration, by country All operations Global and local Yes See Annual Review Outcome 1 - Employee relations  
Occupational health and safety G4-DMA Application of ILO convention 176 All operations Global and local Yes Outcome 1 - Safety and security, outcome 1 - Health. No
Sub-category: Human rights
Freedom of association and collective bargaining G4-LA6 Type of injury and rates of injury, occupational diseases, lost days and absenteeism, and total number of work-related fatalities, by region and gender All operations Global and local Yes See Annual Review Outcome 1 - Safety, Health.  
G4-DMA Freedom of association policy implementation All operations Local No 90% employees covered by collective labour agreements Local
Indigenous rights G4-DMA Policies relating to community consultation and support and settings where such dialogues are required Mining operations Global and local Yes Our policies - Human rights policy Outcome 8 - Community dialogue, community land use Yes
MM-5 Total number of indigenous operations taking place in or adjacent to indigenous peoples' territories, and number and percentage of operations or sites where there are formal agreements with indigenous peoples' communities Mining operations Global and local Yes Total number = 2 (Nimba, Liberia and Baffinland, Canada); See Annual Review - Outcome 8 Yes
Sub-category: Society
Local communities G4-DMA Report whether there are programs in place for assessing the impacts of operations on local communities Mining operations Global and local Yes We aim to adhere to IFC guidelines
See Annual Review - outcome 10, Outcome 8 - Community dialogue , Community Land use and Governance - Human Rights - Policy
Yes
MM-6 Number and description of significant disputes relating to land use, customary rights of local communities and indigenous peoples Mining operations Local Yes See Annual Review - Outcome 8 Yes - Liberia, Mexico, Canada
MM-7 The extent to which grievance mechanisms were used to resolve disputes relating to land use, customary rights of local communities and indigenous peoples and the outcomes Mining operations Local Yes See Annual Review - Outcome 8 Yes - Liberia, Mexico, Canada
Emergency preparedness G4-DMA Existence of emergency plans and implementation All industrial operations Global and local Yes Outcome 1 - Health (example of Zika and Ebola) Yes - Liberia
Resettlement MM-9 Sites where resettlements took place, the number of households resettled in each, and how their livelihoods were affected in the process Mining operations Local Yes See Annual Review - Outcome 8 Yes - Liberia