gri standards indexgri standards index gri standards disclosures medium of publication iso26000...
TRANSCRIPT
-
GRI STANDARDS INDEXGRI Standards Disclosures Medium of publication ISO26000
GRI 101: Foundation 2016General Disclosures102:GeneralDisclosures(2016)
102-1 Nameoftheorganization CorporateProfile〔P�04〕[WEB]CorporateProfile>AboutIsuzu>CorporateProfile[WEB]InvestorRelations>FactBook
6.3.106.4.1-6.4.26.4.36.4.46.8.57.8
102-2 Activities,brands,products,andservices CorporateProfile〔P�04〕[WEB]CorporateProfile>AboutIsuzu>CorporateProfile[WEB]InvestorRelations>FactBook[WEB]ProductLineup[WEB]DistributorsNetwork[WEB]CorporateProfile>AboutIsuzu>GlobalBusiness-Products-
102-3 Locationofheadquarters CorporateProfile〔P�04〕[WEB]CorporateProfile>AboutIsuzu>CorporateProfile[WEB]InvestorRelations>FactBook
102-4 Locationofoperations CorporateProfile〔P�04〕[WEB]CorporateProfile>AboutIsuzu>
Groupcompanies(Japaneseonly)[WEB]CorporateProfile>AboutIsuzu>
GlobalBusiness-OverseasSubsidiariesOffices-102-5 Ownershipandlegalform CorporateProfile〔P�04〕
[WEB]CorporateProfile>AboutIsuzu>CorporateProfile[WEB]InvestorRelations>FactBook
102-6 Marketsserved CorporateProfile〔P�04〕[WEB]InvestorRelations>FactBook[WEB]CorporateProfile>AboutIsuzu>
GlobalBusiness-OverseasSubsidiariesOffices-102-7 Scaleoftheorganization CorporateProfile〔P�04〕
RespectforEmployees>UtilizationofDiverseHumanResources>BasicIdeas〔P�55〕
[WEB]CorporateProfile>AboutIsuzu>CorporateProfile[WEB]InvestorRelations>FactBook
102-8 Informationonemployeesandotherworkers CorporateProfile〔P�04〕RespectforEmployees>UtilizationofDiverseHumanResources>BasicIdea〔P�55〕
[WEB]CorporateProfile>AboutIsuzu>CorporateProfile[WEB]InvestorRelations>FactBook[WEB]SecuritiesReport(Japaneseonly)
102-9 Supplychain SupplyChainManagement>ActivitiesforWin-winRelationshipswithOurBusinessPartners>IsuzuSupplyChain〔P�67〕
102-10 Significantchangestotheorganizationanditssupplychain
EditorialPolicy〔P�02〕
ISUZU MOTORS LIMITED CSR REPORT 2019Copyright (C) ISUZU MOTORS LIMITED95
-
GRI STANDARDS INDEX
GRI Standards Disclosures Medium of publication ISO26000102-11 PrecautionaryPrincipleorapproach Governance>Compliance>Internal〔P�88〕
Governance>Compliance>IsuzuGroup〔P�89〕Quality>ProductQualityImprovement>Initiativesforhigherfieldquality〔P�41〕
Environment>ManagementApproaches>IsuzuGroup’sCharterontheGlobalEnvironment〔P�18〕
Environment>ManagementApproaches>IsuzuGroupEnvironmentalPromotionScheme〔P�19〕
6.3.106.4.1-6.4.26.4.36.4.46.8.57.8102-12 Externalinitiatives MessagefromthePresident〔P�03〕
KeyIssuesforIsuzu〔P�09〕102-13 Membershipofassociations Isuzu’sCSRActivities>IsuzuGroupStakeholders〔P�08〕102-14 Statementfromseniordecision-maker MessagefromthePresident〔P�03〕
4.76.27.4.2
102-15 Keyimpacts,risks,andopportunities MessagefromthePresident〔P�03〕Isuzu’sCSRActivities>BasicIdeas〔P�07〕KeyIssuesforIsuzu〔P�09〕
[WEB]SecuritiesReport(Japaneseonly)102-16 Values,principles,standards,andnormsofbehavior CorporateProfile〔P�04〕
Isuzu’sCSRActivities>BasicIdeas〔P�07〕Environment>ManagementApproaches>BasicIdeas〔P�18〕Quality>ManagementApproaches>BasicIdeas〔P�37〕RespectforEmployees>ManagementApproaches>BasicIdeas〔P�51〕SupplyChainManagement>ManagementApproaches>BasicIdeas〔P�64〕
ContributionstoLocalCommunitiesandSociety>ManagementApproaches>BasicIdeas〔P�73〕
Governance>CorporateGovernance>BasicIdeas〔P�83〕
4.46.6.3
102-17 Mechanismsforadviceandconcernsaboutethics Governance>Compliance>Internal〔P�88〕Governance>Compliance>IsuzuGroup〔P�89〕
102-18 Governancestructure Governance>CorporateGovernance>CorporateGovernanceSystem(BoardofDirectorsandAuditCommittee)〔P�83〕
[WEB]SecuritiesReport(Japaneseonly)6.27.4.37.7.5
102-19 Delegatingauthority
ISUZU MOTORS LIMITED CSR REPORT 2019Copyright (C) ISUZU MOTORS LIMITED96
-
GRI STANDARDS INDEX
GRI Standards Disclosures Medium of publication ISO26000102-20 Executive-levelresponsibilityforeconomic,
environmental,andsocialtopicsEnvironment>ManagementApproaches>IsuzuGroupEnvironmentalPromotionScheme〔P�19〕
Quality>ManagementApproaches>Totalqualityassurancesystem〔P�37〕
RespectforEmployees>ManagementApproaches>PromotionSystem〔P�51〕
SupplyChainManagement>ManagementApproaches>PurchasingPromotionSystem〔P�65〕
ContributionstoLocalCommunitiesandSociety>ManagementApproaches>System〔P�73〕
Governance>CorporateGovernance>CorporateGovernanceSystem(BoardofDirectorsandAuditCommittee)〔P�83〕
Governance>Compliance>Internal〔P�88〕Governance>RiskManagement>BCPinitiatives〔P�92〕
6.27.4.37.7.5
102-21 Consultingstakeholdersoneconomic,environmental,andsocialtopics
KeyIssuesforIsuzu>FormulationProcess〔P�10〕
102-22 Compositionofthehighestgovernancebodyanditscommittees
Governance>CorporateGovernance>CorporateGovernanceSystem(BoardofDirectorsandAuditCommittee)〔P�83〕
102-23 Chairofthehighestgovernancebody Governance>CorporateGovernance>CorporateGovernanceSystem(BoardofDirectorsandAuditCommittee)〔P�83〕
102-24 Nominatingandselectingthehighestgovernancebody Governance>CorporateGovernance>CorporateGovernanceSystem(BoardofDirectorsandAuditCommittee)〔P�83〕
[WEB]SecuritiesReport(Japaneseonly)102-25 Conflictsofinterest102-26 Roleofhighestgovernancebodyinsettingpurpose,
values,andstrategyEnvironment>ManagementApproaches>IsuzuGroupEnvironmentalPromotionScheme〔P�19〕
Quality>ManagementApproaches>Totalqualityassurancesystem〔P�37〕
RespectforEmployees>ManagementApproaches>PromotionSystem〔P�51〕
SupplyChainManagement>ManagementApproaches>PurchasingPromotionSystem〔P�65〕
ContributionstoLocalCommunitiesandSociety>ManagementApproaches>System〔P�73〕
Governance>CorporateGovernance>CorporateGovernanceSystem(BoardofDirectorsandAuditCommittee)〔P�83〕
Governance>Compliance>Internal〔P�88〕Governance>RiskManagement>BasicIdeas〔P�92〕Governance>RiskManagement>BCPinitiatives〔P�92〕
102-27 Collectiveknowledgeofhighestgovernancebody
ISUZU MOTORS LIMITED CSR REPORT 2019Copyright (C) ISUZU MOTORS LIMITED97
-
GRI STANDARDS INDEX
GRI Standards Disclosures Medium of publication ISO26000102-28 Evaluatingthehighestgovernancebody'sperformance Governance>CorporateGovernance>CorporateGovernanceSystem
(BoardofDirectorsandAuditCommittee)〔P�83〕[WEB]SecuritiesReport(Japaneseonly)
6.27.4.37.7.5
102-29 Identifyingandmanagingeconomic,environmental,andsocialimpacts
Environment>ManagementApproaches>IsuzuGroupEnvironmentalPromotionScheme〔P�19〕
Quality>ManagementApproaches>Totalqualityassurancesystem〔P�37〕
RespectforEmployees>ManagementApproaches>PromotionSystem〔P�51〕
SupplyChainManagement>ManagementApproaches>PurchasingPromotionSystem〔P�65〕
ContributionstoLocalCommunitiesandSociety>ManagementApproaches>System〔P�73〕
Governance>CorporateGovernance>CorporateGovernanceSystem(BoardofDirectorsandAuditCommittee)〔P�83〕
Governance>Compliance>Internal〔P�88〕Governance>RiskManagement>BasicIdeas〔P�92〕
102-30 Effectivenessofriskmanagementprocesses102-31 Reviewofeconomic,environmental,andsocialtopics102-32 Highestgovernancebody'sroleinsustainabilityreporting102-33 Communicatingcriticalconcerns Governance>Compliance>Internal〔P�88〕102-34 Natureandtotalnumberofcriticalconcerns Governance>Compliance>Internal〔P�88〕102-35 Remunerationpolicies Governance>CorporateGovernance>RemunerationforDirectorsand
Audit&SupervisoryBoardMembers〔P�87〕[WEB]SecuritiesReport(Japaneseonly)>
Status,etc.ofcorporategovernance(Japaneseonly)102-36 Processfordeterminingremuneration Governance>CorporateGovernance>RemunerationforDirectorsand
Audit&SupervisoryBoardMembers〔P�87〕102-37 Stakeholders'involvementinremuneration Governance>CorporateGovernance>RemunerationforDirectorsand
Audit&SupervisoryBoardMembers〔P�87〕102-38 Annualtotalcompensationratio102-39 Percentageincreaseinannualtotalcompensationratio102-40 Listofstakeholdergroups Isuzu’sCSRActivities>IsuzuGroupStakeholders〔P�08〕 5.3102-41 Collectivebargainingagreements 6.4.5102-42 Identifyingandselectingstakeholders Isuzu’sCSRActivities>IsuzuGroupStakeholders〔P�08〕 5.3102-43 Approachtostakeholderengagement Isuzu’sCSRActivities>IsuzuGroupStakeholders〔P�08〕
AThird-partyOpinion〔P�94〕 5.3
102-44 Keytopicsandconcernsraised Isuzu’sCSRActivities>IsuzuGroupStakeholders〔P�08〕AThird-partyOpinion〔P�94〕 5.3
ISUZU MOTORS LIMITED CSR REPORT 2019Copyright (C) ISUZU MOTORS LIMITED98
-
GRI STANDARDS INDEX
GRI Standards Disclosures Medium of publication ISO26000102-45 Entitiesincludedintheconsolidatedfinancialstatements EditorialPolicy〔P�02〕
5.27.3.27.3.37.3.4
102-46 DefiningreportcontentandtopicBoundaries KeyIssuesforIsuzu>FormulationProcess〔P�10〕102-47 Listofmaterialtopics Isuzu’sCSRActivities>BasicIdeas〔P�07〕
KeyIssuesforIsuzu〔P�10〕102-48 Restatementsofinformation Notapplicable102-49 Changesinreporting Notapplicable102-50 Reportingperiod EditorialPolicy〔P�02〕
7.5.37.6.2
102-51 Dateofmostrecentreport EditorialPolicy〔P�02〕102-52 Reportingcycle EditorialPolicy〔P�02〕102-53 Contactpointforquestionsregardingthereport EditorialPolicy〔P�02〕102-54 ClaimsofreportinginaccordancewiththeGRIStandards102-55 GRIcontentindex GRISTANDARDSINDEX〔P�95〕102-56 Externalassurance
Material topics103:ManagementApproach(2016)
103-1 ExplanationofthematerialtopicanditsBoundary KeyIssuesforIsuzu>Improvingtheproductivityofthelogisticsindustry(declinelaborpopulation)〔P�11〕
KeyIssuesforIsuzu>Enhancingthephysicaldistributionflow(mitigatingtrafficaccidentsandcongestion)〔P�12〕
KeyIssuesforIsuzu>Sustaininglifestyleandtheenvironmentinemergencies〔P�13〕
KeyIssuesforIsuzu>Mitigatingglobalenvironmentalissuesandpromotingeconomicgrowth(CO2andexhaustgases)〔P�14〕
KeyIssuesforIsuzu>Addressingpoverty〔P�15〕KeyIssuesforIsuzu>Improvingsafetytechnologyandprovidingreliableproducts〔P�16〕
KeyIssuesforIsuzu>Respectingemployeesandpromotingdiversity〔P�16〕
KeyIssuesforIsuzu>Strengtheninggovernance〔P�17〕KeyIssuesforIsuzu>Win-winRelationshipswithLocalCommunitiesandStakeholders〔P�17〕
5.27.3.27.3.37.3.4
ISUZU MOTORS LIMITED CSR REPORT 2019Copyright (C) ISUZU MOTORS LIMITED99
-
GRI STANDARDS INDEX
GRI Standards Disclosures Medium of publication ISO26000103-2 Themanagementapproachanditscomponents KeyIssuesforIsuzu〔P�09〕
KeyIssuesforIsuzu>Improvingtheproductivityofthelogisticsindustry(declinelaborpopulation)〔P�11〕
KeyIssuesforIsuzu>Enhancingthephysicaldistributionflow(mitigatingtrafficaccidentsandcongestion)〔P�12〕
KeyIssuesforIsuzu>Sustaininglifestyleandtheenvironmentinemergencies〔P�13〕
KeyIssuesforIsuzu>Mitigatingglobalenvironmentalissuesandpromotingeconomicgrowth(CO2andexhaustgases)〔P�14〕
KeyIssuesforIsuzu>Addressingpoverty〔P�15〕KeyIssuesforIsuzu>Improvingsafetytechnologyandprovidingreliableproducts〔P�16〕
KeyIssuesforIsuzu>Respectingemployeesandpromotingdiversity〔P�16〕
KeyIssuesforIsuzu>Strengtheninggovernance〔P�17〕KeyIssuesforIsuzu>Win-winRelationshipswithLocalCommunitiesandStakeholders〔P�17〕
103-3 Evaluationofthemanagementapproach201:EconomicPerformance(2016)
201-1 Directeconomicvaluegeneratedanddistributed [WEB]AnnualReport[WEB]SecuritiesReport(Japaneseonly)
6.8.1-6.8.26.8.36.8.76.8.9
201-2 Financialimplicationsandotherrisksandopportunitiesduetoclimatechange
Environment>ManagementApproaches>BusinessRisksandOpportunitiesPosedbyClimateChange〔P�18〕 6.5.5
201-3 Definedbenefitplanobligationsandotherretirementplans
RespectforEmployees>ImprovingEmployeeSatisfaction>WelfareBenefitSystem〔P�62〕
[WEB]AnnualReport6.8.7
201-4 Financialassistancereceivedfromgovernment —202:MarketPresence
(2016)202-1 Ratiosofstandardentrylevelwagebygendercompared
tolocalminimumwage6.3.76.3.106.4.36.4.46.8.1-6.8.2
202-2 Proportionofseniormanagementhiredfromthelocalcommunity
6.4.36.8.1-6.8.26.8.56.8.7
203:IndirectEconomicImpacts(2016)
203-1 Infrastructureinvestmentsandservicessupported KeyIssuesforIsuzu>Improvingtheproductivityofthelogisticsindustry(declinelaborpopulation)〔P�11〕
KeyIssuesforIsuzu>Enhancingthephysicaldistributionflow(mitigatingtrafficaccidentsandcongestion)〔P�12〕
KeyIssuesforIsuzu>Sustaininglifestyleandtheenvironmentinemergencies〔P�13〕
6.3.96.8.1-6.8.26.8.76.8.9
ISUZU MOTORS LIMITED CSR REPORT 2019Copyright (C) ISUZU MOTORS LIMITED100
-
GRI STANDARDS INDEX
GRI Standards Disclosures Medium of publication ISO26000203-2 Significantindirecteconomicimpacts KeyIssuesforIsuzu>Addressingpoverty>Isuzu’sApproach〔P�15〕
Environment>EnvironmentalPerformanceData>Environmentalaccounting〔P�35〕
6.3.96.6.66.6.76.7.86.8.1-6.8.26.8.56.8.76.8.9
204:ProcurementPractices(2016)
204-1 Proportionofspendingonlocalsuppliers SupplyChainManagement>ActivitiesforWin-winRelationshipswithOurBusinessPartners>IsuzuSupplyChain〔P�67〕
6.4.36.6.66.8.1-6.8.26.8.7
205:Anti-corruption(2016)
205-1 Operationsassessedforrisksrelatedtocorruption205-2 Communicationandtrainingaboutanti-corruption
policiesandproceduresSupplyChainManagement>VariousGuidelinesforBusinessPartners>IsuzuSupplierCSRGuidelines〔P�69〕
Governance>Compliance>Complianceeducation〔P�90〕205-3 Confirmedincidentsofcorruptionandactionstaken
206:Anti-compretitiveBehavior(2016)
206-1 Legalactionsforanti-competitivebehavior,anti-trust,andmonopolypractices
301:Materials(2016) 301-1 Materialsusedbyweightorvolume Environment>EnvironmentalPerformanceData>Businessactivityandenvironmentalhazard〔P�36〕 6.5.4
301-2 Recycledinputmaterialsused Environment>EnvironmentalPerformanceData>Wasteminimizationactivities〔P�34〕 6.5.4
301-3 Reclaimedproductsandtheirpackagingmaterials Environment>EnvironmentalPerformanceData>Wasteminimizationactivities〔P�34〕
[WEB]AboutrecyclingIsuzuVehicles(Japaneseonly)6.5.4
302:Energy(2016) 302-1 Energyconsumptionwithintheorganization Environment>EnvironmentalPerformanceData>CO2EmissionsMitigationActivitie〔P�31〕
Environment>EnvironmentalPerformanceData>Businessactivityandenvironmentalhazard〔P�36〕
6.5.4
302-2 Energyconsumptionoutsideoftheorganization 6.5.4302-3 Energyintensity 6.5.5302-4 Reductionofenergyconsumption Environment>EnvironmentalPerformanceData>FY2018Activity
Results(IsuzuGroup)>CO2EmissionsMitigationActivities〔P�30〕Environment>EnvironmentalPerformanceData>FY2018ActivityResults(Isuzu)>CO2EmissionsMitigationActivitie〔P�31〕
6.5.46.5.5
302-5 Reductionsinenergyrequirementsofproductsandservices
Environment>ActivityReports>Initiativesforenvironmentinproductdevelopment〔P�22〕 6.5.4
ISUZU MOTORS LIMITED CSR REPORT 2019Copyright (C) ISUZU MOTORS LIMITED101
-
GRI STANDARDS INDEX
GRI Standards Disclosures Medium of publication ISO26000303:WaterAndEffluents2018
303-1 Interactionswithwaterasasharedresource Environment>EnvironmentalPerformanceData>Waterconsumptionreductionactivities〔P�33〕 6.5.4
303-2 Managementofwaterdischarge-relatedimpacts Environment>EnvironmentalPerformanceData>ProperManagementofEmissionsandWastewater〔P�32〕 6.5.4
303-3 Waterwithdrawal Environment>EnvironmentalPerformanceData>Waterconsumptionreductionactivities〔P�33〕
Environment>EnvironmentalPerformanceData>Businessactivityandenvironmentalhazard〔P�36〕
6.5.4
303-4 Waterdischarge Environment>EnvironmentalPerformanceData>Businessactivityandenvironmentalhazard〔P�36〕 6.5.4
303-5 Waterconsumption 6.5.4304:Biodiversity(2016) 304-1 Operationalsitesowned,leased,managedin,or
adjacentto,protectedareasandareasofhighbiodiversityvalueoutsideprotectedareas
Environment>ActivityReports>Conservationofbiodiversity〔P�27〕6.5.6
304-2 Significantimpactsofactivities,products,andservicesonbiodiversity 6.5.6
304-3 Habitatsprotectedorrestored Environment>ActivityReports>Conservationofbiodiversity〔P�27〕 6.5.6304-4 IUCNRedListspeciesandnationalconservationlist
specieswithhabitatsinareasaffectedbyoperations 6.5.6
305:Emissions(2016) 305-1 Direct(Scope1)GHGemissions Environment>EnvironmentalPerformanceData>FY2018ActivityResults(IsuzuGroup)>CO2EmissionsMitigationActivities〔P�30〕
Environment>EnvironmentalPerformanceData>FY2018ActivityResults(Isuzu)>CO2EmissionsMitigationActivitie〔P�31〕
Environment>EnvironmentalPerformanceData>Businessactivityandenvironmentalhazard〔P�36〕
6.5.5
305-2 Energyindirect(Scope2)GHGemissions Environment>EnvironmentalPerformanceData>Businessactivityandenvironmentalhazard〔P�36〕 6.5.5
305-3 Otherindirect(Scope3)GHGemissions Environment>ActivityReports>Environmentalinitiativesinlogisticsprocesses〔P�21〕
Environment>EnvironmentalPerformanceData>FY2018ActivityResults(IsuzuGroup)>CO2EmissionsMitigationActivities〔P�30〕
Environment>EnvironmentalPerformanceData>Businessactivityandenvironmentalhazard〔P�36〕
6.5.5
305-4 GHGemissionsintensity Environment>EnvironmentalPerformanceData>FY2018ActivityResults(IsuzuGroup)>CO2EmissionsMitigationActivities〔P�30〕 6.5.5
305-5 ReductionofGHGemissions Environment>ActivityReports>Environmentalinitiativesinlogisticsprocesses〔P�21〕
Environment>EnvironmentalPerformanceData>FY2018ActivityResults(IsuzuGroup)>CO2EmissionsMitigationActivities〔P�30〕
Environment>EnvironmentalPerformanceData>Businessactivityandenvironmentalhazard〔P�36〕
6.5.5
ISUZU MOTORS LIMITED CSR REPORT 2019Copyright (C) ISUZU MOTORS LIMITED102
-
GRI STANDARDS INDEX
GRI Standards Disclosures Medium of publication ISO26000305-6 Emissionsofozone-depletingsubstances(ODS) Environment>EnvironmentalPerformanceData>FY2018ActivityResults
(Isuzu)>InitiativestoControlChlorofluorocarbonEmissions〔P�31〕6.5.36.5.5
305-7 Nitrogenoxides(NOx),sulfuroxides(SOx),andothersignificantairemissions
Environment>EnvironmentalPerformanceData>ProperManagementofEmissionsandWastewater〔P�32〕 6.5.3
306:EffluentsandWaste(2016)
306-1 Waterdischargebyqualityanddestination Environment>EnvironmentalPerformanceData>ProperManagementofEmissionsandWastewater〔P�32〕
Environment>EnvironmentalPerformanceData>Waterconsumptionreductionactivities〔P�33〕
Environment>EnvironmentalPerformanceData>Businessactivityandenvironmentalhazard〔P�36〕
6.5.3
306-2 Wastebytypeanddisposalmethod Environment>EnvironmentalPerformanceData>FY2018ActivityResults(IsuzuGroup)>Wastereductionactivities〔P�30〕
Environment>EnvironmentalPerformanceData>FY2018ActivityResults(Isuzu)>Wasteminimizationactivities〔P�34〕
Environment>EnvironmentalPerformanceData>Businessactivityandenvironmentalhazard〔P�36〕
6.5.3
306-3 Significantspills Environment>EnvironmentalPerformanceData>FY2018ActivityResults(Isuzu)>Managinglandcontamination〔P�33〕 6.5.3
306-4 Transportofhazardouswaste Notapplicable306-5 Waterbodiesaffectedbywaterdischargesand/orrunoff Environment>EnvironmentalPerformanceData>
ProperManagementofEmissionsandWastewater〔P�32〕307:EnvironmentalCompliance(2016)
307-1 Non-compliancewithenvironmentallawsandregulations
Environment>EnvironmentalPerformanceData>FY2018ActivityResults(Isuzu)>Isuzu’sEnvironmentalManagementSystems〔P�31〕 4.6
308:SupplierEnvironmentalAssessment(2016)
308-1 Newsuppliersthatwerescreenedusingenvironmentalcriteria
SupplyChainManagement>VariousGuidelinesforBusinessPartners>IsuzuGreenProcurementGuideline〔P�70〕
6.3.56.6.67.3.1
308-2 Negativeenvironmentalimpactsinthesupplychainandactionstaken
SupplyChainManagement>VariousGuidelinesforBusinessPartners>IsuzuSupplierCSRGuidelines〔P�69〕
6.3.56.6.67.3.1
401:Employment(2016) 401-1 Newemployeehiresandemployeeturnover RespectforEmployees>UtilizationofDiverseHumanResources>InitiativestowardNewEmployment〔P�56〕 6.4.3
401-2 Benefitsprovidedtofull-timeemployeesthatarenotprovidedtotemporaryorpart-timeemployees
RespectforEmployees>UtilizationofDiverseHumanResources>PromotingtheRoleofPost-retirementEmployees〔P�56〕
RespectforEmployees>UtilizationofDiverseHumanResources>PromotionofWork-lifeBalance〔P�57〕
RespectforEmployees>ImprovingEmployeeSatisfaction>WelfareBenefitSystem〔P�62〕
6.4.46.8.7
401-3 Parentalleave RespectforEmployees>UtilizationofDiverseHumanResources>PromotionofWork-lifeBalance〔P�57〕 6.4.4
402:Labor/ManagementRelations(2016)
402-1 Minimumnoticeperiodsregardingoperationalchanges RespectforEmployees>Labor-managementRelations〔P�63〕 6.4.36.4.5
ISUZU MOTORS LIMITED CSR REPORT 2019Copyright (C) ISUZU MOTORS LIMITED103
-
GRI STANDARDS INDEX
GRI Standards Disclosures Medium of publication ISO26000403:OccupationalHealthandSafety(2018)
403-1 Occupationalhealthandsafetymanagementsystem RespectforEmployees>Industrialhealthandsafety>System〔P�52〕 6.4.6403-2 Hazardidentification,riskassessment,andincident
investigationRespectforEmployees>Industrialhealthandsafety>System〔P�52〕Governance>Compliance>Internal〔P�88〕 6.4.6
403-3 Occupationalhealthservices RespectforEmployees>Industrialhealthandsafety>FY2018InitiativesforOccupationalHealthandSafetyActivities〔P�53〕
6.4.66.8.8
403-4 Workerparticipation,consultation,andcommunicationonoccupationalhealthandsafety
RespectforEmployees>Industrialhealthandsafety>System〔P�52〕RespectforEmployees>Industrialhealthandsafety>FY2018InitiativesforOccupationalHealthandSafetyActivities〔P�53〕
6.4.6
403-5 Workertrainingonoccupationalhealthandsafety RespectforEmployees>Industrialhealthandsafety>InitiativesforMaintenanceandPromotionofGoodHealth〔P�54〕
6.4.66.8.8
403-6 Promotionofworkerhealth RespectforEmployees>Industrialhealthandsafety>InitiativesforMaintenanceandPromotionofGoodHealth〔P�54〕 6.8.8
403-7 Preventionandmitigationofoccupationalhealthandsafetyimpactsdirectlylinkedbybusinessrelationships
RespectforEmployees>Industrialhealthandsafety>FY2018InitiativesforOccupationalHealthandSafetyActivities〔P�53〕 6.4.6
403-8 Workerscoveredbyanoccupationalhealthandsafetymanagementsystem 6.4.6
403-9 Work-relatedinjuries 6.4.6403-10 Work-relatedillhealth 6.8.8
404:TrainingandEducation(2016)
404-1 Averagehoursoftrainingperyearperemployee RespectforEmployees>PersonnelDevelopment>Education/TrainingScheme〔P�59〕 6.4.7
404-2 Programsforupgradingemployeeskillsandtransitionassistanceprograms
RespectforEmployees>UtilizationofDiverseHumanResources>PromotingtheRoleofPost-retirementEmployees〔P�56〕
RespectforEmployees>PersonnelDevelopment>Education/TrainingScheme〔P�59〕
6.4.76.8.5
404-3 Percentageofemployeesreceivingregularperformanceandcareerdevelopmentreviews
RespectforEmployees>PersonnelDevelopment>HRPerformanceEvaluationSystem〔P�61〕 6.4.7
405:DiversityandEqualOpportunity(2016)
405-1 Diversityofgovernancebodiesandemployees RespectforEmployees>UtilizationofDiverseHumanResources>BasicIdeas〔P�55〕
[WEB]SecuritiesReport(Japaneseonly)
6.2.36.3.76.3.106.4.3
405-2 Ratioofbasicsalaryandremunerationofwomentomen 6.3.76.3.106.4.36.4.4
406:Non-discrimination(2016)
406-1 Incidentsofdiscriminationandcorrectiveactionstaken 6.3.66.3.76.3.106.4.3
ISUZU MOTORS LIMITED CSR REPORT 2019Copyright (C) ISUZU MOTORS LIMITED104
-
GRI STANDARDS INDEX
GRI Standards Disclosures Medium of publication ISO26000407:FreedomofAssociationandCollectiveBargaining(2016)
407-1 Operationsandsuppliersinwhichtherighttofreedomofassociationandcollectivebargainingmaybeatrisk
SupplyChainManagement>VariousGuidelinesforBusinessPartners>IsuzuSupplierCSRGuidelines〔P�69〕
6.3.36.3.46.3.56.3.86.3.106.4.56.6.6
408:ChildLabor(2016) 408-1 Operationsandsuppliersatsignificantriskforincidentsofchildlabor
SupplyChainManagement>VariousGuidelinesforBusinessPartners>IsuzuSupplierCSRGuidelines〔P�69〕
6.3.36.3.46.3.56.3.76.3.106.6.66.8.4
409:ForcedorCompulsoryLabor(2016)
409-1 Operationsandsuppliersatsignificantriskforincidentsofforcedorcompulsorylabor
SupplyChainManagement>VariousGuidelinesforBusinessPartners>IsuzuSupplierCSRGuidelines〔P�69〕
6.3.36.3.46.3.56.3.76.3.106.6.6
410:SecurityPractices(2016)
410-1 Securitypersonneltrainedinhumanrightspoliciesorprocedures
6.3.46.3.56.6.6
411:RightsofIndigenousPeoples(2016)
411-1 Incidentsofviolationsinvolvingrightsofindigenouspeoples
6.3.46.3.66.3.76.3.86.6.76.8.3
412:HumanRightsAssessment(2016)
412-1 Operationsthathavebeensubjecttohumanrightsreviewsorimpactassessments
6.3.36.3.46.3.5
412-2 Employeetrainingonhumanrightspoliciesorprocedures 6.3.5412-3 Significantinvestmentagreementsandcontractsthat
includehumanrightsclausesorthatunderwenthumanrightsscreening
6.3.36.3.56.6.6
413:LocalCommunities(2016)
413-1 Operationswithlocalcommunityengagement,impactassessments,anddevelopmentprograms
Environment>ActivityReports>CommunicationwithLocalCommunities〔P�26〕
Environment>ActivityReports>ConservationofWaterResources〔P�28〕ContributionstoLocalCommunitiesandSociety〔P�73〕
6.3.96.5.1-6.5.26.5.36.8
413-2 Operationswithsignificantactualandpotentialnegativeimpactsonlocalcommunities
6.3.96.5.36.8
ISUZU MOTORS LIMITED CSR REPORT 2019Copyright (C) ISUZU MOTORS LIMITED105
-
GRI STANDARDS INDEX
GRI Standards Disclosures Medium of publication ISO26000414:SuplierSocialAssessment(2016)
414-1 Newsuppliersthatwerescreenedusingsocialcriteria SupplyChainManagement>VariousGuidelinesforBusinessPartners>IsuzuSupplierCSRGuidelines〔P�69〕
6.3.36.3.46.3.56.6.6
414-2 Negativesocialimpactsinthesupplychainandactionstaken
SupplyChainManagement>VariousGuidelinesforBusinessPartners>IsuzuSupplierCSRGuidelines〔P�69〕
6.3.36.3.46.3.56.6.6
415:PublicPolicy(2016) 415-1 Politicalcontributions 6.6.1-6.6.26.6.4
416:CustomerHealthandSafety(2016)
416-1 Assessmentofthehealthandsafetyimpactsofproductandservicecategories
Quality>ProductQualityImprovement>Initiativesattheprocurementstage〔P�40〕
Quality>ProductQualityImprovement>Initiativesatthemanufacturingstage〔P�41〕
Quality>ProductQualityImprovement>Initiativesforhigherfieldquality〔P�41〕
Quality>ServiceQualityImprovement〔P�43〕
6.7.1-6.7.26.7.46.7.56.8.8
416-2 Incidentsofnon-complianceconcerningthehealthandsafetyimpactsofproductsandservices
Quality>ProductQualityImprovement>Initiativesforhigherfieldquality>InitiativesforRecallCampaigns〔P�42〕
[WEB]RecallInformation(Japaneseonly)
4.66.7.1-6.7.26.7.46.7.56.8.8
417:MarketingandLabeling(2016)
417-1 Requirementsforproductandserviceinformationandlabeling
6.7.1-6.7.26.7.36.7.46.7.56.7.9
417-2 Incidentsofnon-complianceconcerningproductandserviceinformationandlabeling
4.66.7.1-6.7.26.7.36.7.46.7.56.7.9
417-3 Incidentsofnon-complianceconcerningmarketingcommunications
4.66.7.1-6.7.26.7.3
418:CustomerPrivacy(2016)
418-1 Substantiatedcomplaintsconcerningbreachesofcustomerprivacyandlossesofcustomerdata
6.7.1-6.7.26.7.7
419:SocioeconomicCompliance(2016)
419-1 Non-compliancewithlawsandregulationsinthesocialandeconomicarea
4.66.7.1-6.7.26.7.6
ISUZU MOTORS LIMITED CSR REPORT 2019Copyright (C) ISUZU MOTORS LIMITED106