Corporate Responsibility Report 2008

Reporting in line with GRI

Application Index

GRI requires that the company self-declares an application level ranging from C, B to A. The requirements to these levels are indicated below. The + symbol indicates external assurance. Implats has declared a B+ level of reporting and this has been verified by a third party assurance provider Implats has also indicated its intention to seek GRI confirmation of this level of reporting.

GRI Reporting levels
Report Application LevelC
G3 profile disclosuresReport on:
1.1, 2.1 – 2.10, 3.1 – 3.8,
3.10 – 3.12, 4.1 – 4.4, 4.14 – 4.15
G3 management approach disclosuresNot required
G3 performance indicators and sector supplement performance indicatorsReport on a minimum of 10 performance indicators, including one from each of social, economic and environment
BA
Report on all criteria listed for level C plus:
1.2, 3.9, 3.13, 4.5 – 4.13, 4.16 – 4.17		Same as requirement for Level B
Management approach disclosures for each indicator categoryManagement approach disclosures for each indicator category
Respond on a minimum of 20 performance indicators, including one from each of economic, environment, human rights, labour, society, product responsibility categoriesRespond on each core G3 and
Sector Supplement indicator with due regard to the principal of materiality by either: a) reporting on the indicator or b) explaining the reason for this omission
Vision & strategy
Strategy and analysis
1.1IFC
1.2IFC
Organisational profile
2.1P4
2.2P5
2.3P4
2.4P4
2.5P4
2.6P4
2.7P7
2.8P18
2.9IFC
2.10P40
Report profile
3.1IFC
3.2IFC
3.3IFC
3.4IFC
Report scope and boundary
3.5IFC
3.6IFC
3.7IFC
3.8IFC
3.9Throughout the report
3.10Throughtout the report
3.11IFC
GRI content index
3.12P78
Assurance
3.13P14
Governance, commitments and engagement
4.1P7
4.2AR
4.3AR
4.4AR
4.5AR
4.6AR
4.7AR
4.8P2
4.9P7, AR
4.10AR
Commitment to external initiatives
4.11NR
4.12NR
4.13NR
Stakeholder engagement
4.14P12-13
4.15P12-13
4.16P12-13
4.17P12-13
 
Economic
CoreAdditional  
Economic performance
EC1P18   
EC2P64  
EC3NA  
EC4NA  
Market presence
EC6P23EC5 
EC7NR  
Indirect economic impacts
EC8P48 to P56EC9Thoughout he report
Environmental
Materials
EN1P61  
EN2NR  
Energy
EN3P66EN5NR
EN4P66EN6NR
  EN7NR
Water
EN8P68EN9NR
  EN10P68
Biodiversity
EN11P72EN13P72
EN12P72EN14P72
  EN15P72
Emissions, effluents and waste
EN16P65EN18P64
EN17NREN24NR
EN19NREN25NR
EN20P64  
EN21NR  
EN22NR  
EN23P60  
Products and services
EN26NR  
EN27NR  
Compliance
EN28P24  
Transport
EN29NR  
Overall
EN30NR  
Social
Employment
LA1P28LA3 
LA2P28  
Labour/management relations
LA4P32-P33  
LA5NR  
Occupational health and safety
LA7P36-P44LA6P37
LA8P45-P47LA9P37
Training and education
LA10P32LA11P33
  LA12P33
Diversity and opportunity
LA13P31  
LA14NR  
Strategy and management
HR1P34HR3NR
HR2P34  
Non-discrimination
HR4P34  
Freedom of association and collective bargaining
HR5P34  
Child labour
HR6P34  
Forced and compulsory labour
HR7P34  
Security practices
  HR8NR
Indigenous rights
  HR9 
Community
SO1P48-P56  
Corruption
SO2NR  
SO3NR  
SO4P24  
Public policy
SO5P24SO6
Anti-competitive behaviour
SO7P24  
Compliance
SO8P24  
Customer health and safety
PR1P57PR2P57
Products and services
PR3WebsitePR4NP57
PR5NR  
Marketing communication
PR6N/APR7NA
Customer privacy
PR8N/A  
Compliance
PR9P24  
 
Mining sector supplement
MM1NR
MM2NR
MM3P70
MM4NR
MM5NR
MM6NR
MM7NR
MM8NA
MM9NR
MM10NA
 
Legend
IFCInside front cover
ARAnnual report
NANot applicable
NRNot reported


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Implats - Corporate Responsibility Report 2008