Page 107 - Goldair Handling_Corporate Responsibility & Sustainable Development Report 2017
P. 107

REPORT 2017




                GRI        Disclosure                  Page number or reference              Omission  External
                Standard                                                                               assurance
                GRI 101: Foundation 2016
                GRI 102: General Disclosures 2017 (“core” option)
                Organization profile

                102-10  Significant      About the Report (p. 102)
                        changes to the
                        organization and   There were no significant changes in the size, structure, ownership   -
                        its supply chain  or supply chain of the organization during the reporting period.


                102-11  Precautionary    2.1. Approved Regulated Agent Certification (p. 30),
                        principle or     2.2. Assurance of Quality of Service (p. 30),
                        approach         2.4. Responsible Communication (p. 33),
                                         3.2. Organizational Structure for Sustainable Development (p. 39),
                                         3.3. Goldair Handling’s contribution to the UN Global Goals for
                                         Sustainable Development (p. 41), 4.2. Corporate Governance
                                         (p. 54), 4.3. Risk Management (p. 58), 4.4. Transparency and   -
                                         Conflicts of Interest (p. 59), 5. Health and Safety Management
                                         (p. 62), 5.1. Maintaining the Safety of Equipment (p. 63),
                                         5.2. Cargo Terminal Security (p. 64), 5.4. Promoting a culture of
                                         Health and Safety (p. 68), 5.6. Emergency Response Plan (ERP)
                                         (p. 71), 7.1. Environmental policy and environmental incident
                                         management process (p. 88), 7.2. Quality and Environment
                                         Committee (p. 89), 7.4. Environmental training and investment (p. 90)

                102-12  External initiatives  1.6. Membership in bodies and organizations § ground.net (p. 18)  -
                                         UN Global Compact, UN Sustainable Development Goals

                102-13  Membership of    1.6. Membership in bodies and organizations § ground.net (p. 18)  -
                        associations

                Strategy
                102-14  Statement        Message from the CEO (p. 6)                            -
                        from senior
                        decision - maker
                Ethics and integrity

                102-16  Values,          1.4. Vision, mission and values (p. 16)
                        principles,      2.2. Quality policy (p. 30), 2.4. Marketing and communications
                        standards        Policy (p. 34), 2.5. Procurement Regulations (p. 34), 3.1. Sustainable   -
                        and norms of     Development Policy (p. 38), 4.4. Transparency policy (p. 59), 5.3. Safety
                        behaviour        Policy (p. 65), 6.5. Employee Complaints Policy (p. 84), 6.6. Internal
                                         Workplace Regulations (p. 85) 7.1. Environmental Policy (p. 88)


                Governance

                102-18  Governance       4.2. Corporate Governance (p. 54)                      -
                        structure




                                                                                                              107
   102   103   104   105   106   107   108   109   110   111   112