GRI Standards Index

This indicates information related in items of GRI Standards, but does not indicate "In Accordance" with the standards.

AR: Annual Report 2018

SR: Sustainability Report 2018

Reported pages Relevant Website Pages
General Disclosures
GRI 102:
General Disclosures 2016
102-1 Name of the organization AR 45 Corporate Information
SR 87 Corporate Information
102-2 Activities, brands, products, and services AR 8-15 Mid- to Long-term Growth Strategy: Targets and Fiscal 2017 Performance by Company
102-3 Location of headquarters AR 45 Corporate Information
SR 87 Corporate Information
102-4 Location of operations SR 86 Site Data (Manufacturing and R&D Sites) for Fiscal 2017
102-5 Ownership and legal form AR 45 Corporate Information
102-6 Markets served AR 8-15 Mid- to Long-term Growth Strategy: Targets and Fiscal 2017 Performance by Company
AR 16-17 Companies at a Glance
102-7 Scale of the organization AR 16-17 Companies at a Glance
AR 24-25 Performance Highlights
AR 45 Corporate Information
102-8 Information on employees and
other workers
SR 79 Associate Data,
Promotion of Diversity
102-9 Supply chain
102-10 Significant changes to the organization and its supply chain
102-11 Precautionary Principle or approach SR 18 Quality Management System
SR 21 Reinforcement of Quality Management, Procurement-Related BCPs
SR 45 Terumo Global EHS Policy
SR 46-48 EHS Management System, EHS Risk Management
SR 74-77 Risk Management
102-12 External initiatives SR 7 Participation in the United Nations Global Compact
102-13 Membership of associations SR 7 Participation in the United Nations Global Compact
102-14 Statement from senior decision-maker SR 3-4 Message from the President and CEO
102-15 Key impacts, risks, and opportunities SR 5-6 Sustainability Priorities
102-16 Values, principles, standards, and norms of behavior SR 1 Corporate Mission
SR 40 Basic Approach
102-17 Mechanisms for advice and concerns about ethics AR 40 Whistle-Blowing System
SR 41 Whistle-Blowing System
102-18 Governance structure AR 34-36 Basic Stance on Corporate Governance, Corporate Governance Structure
SR 69-71 Basic Stance on Corporate Governance, Corporate Governance Structure
102-19 Delegating authority SR 7 Sustainability Management
102-20 Executive-level responsibility for economic, environmental, and social topics SR 7 Sustainability Management
102-21 Consulting stakeholders on economic, environmental, and social topics SR 7 Sustainability Management
102-22 Composition of the highest governance body and its committees AR 37 Selection of Directors
AR 42-43 Directors, Audit/Supervisory Committee Members, and Executive Officers
SR 72 Selection of Directors
102-23 Chair of the highest governance body AR 35 Board of Directors
SR 70 Board of Directors
102-24 Nominating and selecting the highest governance body AR 37 Selection of Directors
SR 72 Selection of Directors
102-25 Conflicts of interest
102-26 Role of highest governance body in setting purpose, values, and strategy
102-27 Collective knowledge of highest governance body
102-28 Evaluating the highest governance body’s performance
102-29 Identifying and managingeconomic, environmental, and social impacts SR 7 Sustainability Management
SR 74-77 Risk Management
102-30 Effectiveness of risk management processes SR 74-77 Risk Management
102-31 Review of economic, environmental, and social topics
102-32 Highest governance body’s role in sustainability reporting
102-33 Communicating critical concerns
102-34 Nature and total number of critical concerns
102-35 Remuneration policies AR 38 Executive Compensation
SR 73 Executive Compensation
102-36 Process for determining remuneration AR 38 Executive Compensation
SR 73 Executive Compensation
102-37 Stakeholders’ involvement in remuneration
102-38 Annual total compensation ratio
102-39 Percentage increase in annual total compensation ratio
102-40 List of stakeholder groups SR 63 Stakeholder Engagement
102-41 Collective bargaining agreements SR 31 Continuous Management–Worker Dialogue
102-42 Identifying and selecting stakeholders
102-43 Approach to stakeholder engagement SR 19 Collection and Disclosure of Safety and Quality Information
SR 22 EHS Initiatives Related to Procurement
SR 31 Improvement of Our Organizations through Employee Engagement Surveys
SR 63 Stakeholder Engagement
102-44 Key topics and concerns raised
102-45 Entities included in the consolidated financial statements
102-46 Defining report content and topic Boundaries AR 1 Coverage
SR 2 Scope of this Report
102-47 List of material topics SR 5-6 Sustainability Priorities
102-48 Restatements of information SR 52 CO2 Emissions in Total and Index per Unit of Consolidated Net Sales/ Revenue Energy Consumption
SR 54 Recycling Volume and Rate Landfill Waste
SR 55 Water Use Volume
102-49 Changes in reporting
102-50 Reporting period SR 2 Report Period
102-51 Date of most recent report SR 2 Publication Schedule
102-52 Reporting cycle SR 2 Publication Schedule
102-53 Contact point for questions regarding the report
102-54 Claims of reporting in accordance with the GRI Standards GRI Standards Index
102-55 GRI content index GRI Guideline Comparison Table
102-56 External assurance
GRI 103 :
General Disclosures 2016
103-1 Explanation of the material topic and its Boundary SR 5-6 Sustainability Priorities
103-2 The management approach and its components SR 7 Sustainability Management
SR 26 The Kenko Keiei System
SR 7 Sustainability Management
SR 40-44 Promoting Compliance
SR 45 Terumo Global EHS Policy
SR 46-48 EHS Management System, EHS Risk Management
SR 61 EHS Goals and Achievements
SR 74-77 Risk Management
103-3 Evaluation of the management approach
Economic
Economic Performance
GRI 201:
Economic Performance 2016
201-1 Direct economic value generated and distributed AR 22-23 Financial Review
AR 26-31 Consolidated Financial Statements
201-2 Financial implications and other risks and opportunities due to climate change
201-3 Defined benefit plan obligations and other retirement plans
201-4 Financial assistance received from government
Market Presence
GRI 202:
Market Presence 2016
202-1 Ratios of standard entry level wage by gender compared to local minimum wage
202-2 Proportion of senior management hired from the local community
Indirect Economic Impacts
GRI 203:
Indirect Economic Impacts 2016
203-1 Infrastructure investments and services supported
203-2 Significant indirect economic impacts SR 8-17 Resolving Healthcare Challenges through Innovation and Improving Access to Healthcare
SR 64-68 Social Contribution Activities
Procurement Practices
GRI 204:
Procurement Practices 2016
204-1 Proportion of spending on local suppliers
Anti-corruption
GRI 205:
Anti-corruption 2016
205-1 Operations assessed for risks related to corruption
205-2 Communication and training about anti-corruption policies and procedures SR 40 Compliance Education
SR 42 Anti-Corporation, Appropriate Relationships with Healthcare Professionals
205-3 Confirmed incidents of corruption and actions taken
Anti-competitive Behavior
GRI 206:
Anti-competitive Behavior 2016
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices
Environmental
Materials
GRI 301:
Materials 2016
301-1 Materials used by weight or volume SR 62 Material Flow
301-2 Recycled input materials used
301-3 Reclaimed products and their packaging materials SR 54-55 Waste Reduction and Recycling
SR 86 Site Data (Manufacturing and R&D Sites) for Fiscal 2017
Energy
GRI 302:
Energy 2016
302-1 Energy consumption within the organization SR 52-53 Energy Consumption, Renewable Energy Use in Fiscal 2017
SR 62
302-2 Energy consumption outside of the organization SR 62 Material Flow
302-3 Energy intensity SR 52 Energy Consumption
302-4 Reduction of energy consumption SR 52 Reduction of CO2 Emissions (Scope 1, 2, 3)
302-5 Reductions in energy requirements of products and services
Water
GRI 303:Water 2016 303-1 Water withdrawal by source SR 55 Water Use Volume
SR 62 Material Flow
SR 86 Site Data (Manufacturing and R&D Sites) for Fiscal 2017
303-2 Water sources significantly affected by withdrawal of water
303-3 Water recycled and reused
Biodiversity
GRI 304:
Biodiversity 2016
304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas
304-2 Significant impacts of activities, products, and services on biodiversity
GRI 304:
Biodiversity 2016
304-3 Habitats protected or restored SR 59-60 Initiatives for Biodiversity Conservation
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations
Emissions
GRI 305:Emissions 2016 305-1 Direct (Scope 1) GHG emissions SR 53 CO2 Emissions in Fiscal 2017 (Scope 1 and Scope 2)
305-2 Energy indirect (Scope 2) GHG emissions SR 53 CO2 Emissions in Fiscal 2017 (Scope 1 and Scope 2)
305-3 Other indirect (Scope 3) GHG emissions SR 53 CO2 Emissions in Fiscal 2017 (Scope 3)
305-4 GHG emissions intensity SR 52 CO2 Emissions in Total and Index per Unit of Consolidated Net Sales/ Revenue
305-5 Reduction of GHG emissions SR 52 Reduction of CO2 Emissions (Scope 1, 2, 3)
305-6 Emissions of ozone-depleting substances (ODS) SR 57 HCFC-225 Emissions
305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions SR 56-58 Proper Control of Chemical Substances
SR 62 Material Flow
Effluents and Waste
GRI 306:
Effluents and Waste 2016
306-1 Water discharge by quality and destination SR 62 Material Flow
306-2 Waste by type and disposal method SR 54 Landfill Waste
SR 62 Material Flow
SR 86 Site Data (Manufacturing and R&D Sites) for Fiscal 2017
306-3 Significant spills
306-4 Transport of hazardous waste
306-5 Water bodies affected by water discharges and/or runoff
Environmental Compliance
GRI 307:
Environmental Compliance 2016
307-1 Non-compliance with environmental laws and regulations SR 48 Compliance with Environmental Laws and Regulations
Supplier Environmental Assessment
GRI 308:
Supplier Environmental Assessment 2016
308-1 New suppliers that were screened using environmental criteria
308-2 Negative environmental impacts in the supply chain and actions taken SR 22 EHS Initiatives Related to Procurement
SR 47 Audits of Waste-Treatment Contractors
Social
Employment
GRI 401:
Employment 2016
401-1 New employee hires and employee turnover SR 79 Associate Data
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees
401-3 Parental leave SR 37 Childcare and Nursing Care Support Systems
SR 79 Promotion of Diversity
Labor/Management Relations
GRI 402:
Labor/Management Relations 2016
402-1 Minimum notice periods regarding operational changes
Occupational Health and Safety
GRI 403:
Occupational Health and Safety 2016
403-1 Workers representation in formal joint management-worker health and safety committees SR 24 EHS Management System
SR 31 Continuous Management– Worker Dialogue
403-2 Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities SR 25 Work-Related Accidents Resulting in Lost Work Days, Frequency Rate, and Severity Rate
403-3 Workers with high incidence or high risk of diseases related to their occupation
403-4 Health and safety topics covered in formal agreements with trade unions
Training and Education
GRI 404:
Training and Education 2016
404-1 Average hours of training per year per employee
404-2 Programs for upgrading employee skills and transition assistance programs SR 31-33 Human Resource Development
404-3 Percentage of employees receiving regular performance and career development reviews
Diversity and Equal Opportunityth>
GRI 405:
Diversity and Equal Opportunity 2016
405-1 Diversity of governance bodies and employees AR 42-43 Directors, Audit/SupervisoryCommittee Members, and Executive Officers
SR 79 Associate Data, Promotion of Diversity
SR 87 Corporate Information
405-2 Ratio of basic salary and remuneration of women to men
Non-discrimination
GRI 406:
Non-discrimination 2016
406-1 Incidents of discrimination and corrective actions taken
Freedom of Association and Collective Bargaining
GRI 407:
Freedom of Association and Collective Bargaining 2016
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk
Child Labor
GRI 408:
Child Labor 2016
408-1 Operations and suppliers at significant risk for incidents of child labor
Forced or Compulsory Labor
GRI 409:
Forced or Compulsory Labor 2016
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor
Security Practices
GRI 410:
Security Practices 2016
410-1 Security personnel trained in human rights policies or procedures
Rights of Indigenous Peoples
GRI 411:
Rights of Indigenous Peoples 2016
411-1 Incidents of violations involving rights of indigenous peoples
Human Rights Assessment
GRI 412:
Human Rights Assessment 2016
412-1 Operations that have been subject to human rights reviews or impact assessments
412-2 Employee training on human rights policies or procedures
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening
Local Communities
GRI 413:
Local Communities 2016
413-1 Operations with local community engagement, impact assessments, and development programs
413-2 Operations with significant actual and potential negative impacts on local communities
Supplier Social Assessment
GRI 414:
Supplier Social Assessment 2016
414-1 New suppliers that were screened using social criteria
414-2 Negative social impacts in the supply chain and actions taken SR 22 EHS Initiatives Related to Procurement
Public Policy
GRI 415:
Public Policy 2016
415-1 Political contributions
Customer Health and Safety
GRI 416:
Customer Health and Safety 2016
416-1 Assessment of the health and safety impacts of product and service categories SR 19 Collection and Disclosure of Safety and Quality Information
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services
Marketing and Labeling
GRI 417:
Marketing and Labeling 2016
417-1 Requirements for product and service information and labeling
417-2 Incidents of non-compliance concerning product and service information and labeling
417-3 Incidents of non-compliance concerning marketing communications
Customer Privacy
GRI 418:
Customer Privacy 2016
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data
Socioeconomic Compliance
GRI 419:
Socioeconomic Compliance 2016
419-1 Non-compliance with laws and regulations in the social and economic area
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