The following table illustrates the extent to which Alcan reports information according to the reporting guidelines of the Global Reporting Initiative (GRI) and the G3 Guidelines. The information links provided are related to the specific GRI indicator to which they are relevant. The status of Alcan's reporting includes information made available publicly through the Alcan Sustainability Report 2007 and other online materials.


Core Indicator

Additional Indicator
Reporting Status: F = Full P = Partial N = Not Reported


Indicator Description Information Links Reporting Status
Strategy and Analysis
1.1

Statement from the most senior decision-maker of the organization (e.g., CEO, chair, or equivalent senior position) about the relevance of sustainability to the organization and its strategy.

F
1.2

Description of key impacts, risks, and opportunities.

F
Organizational Profile
2.1

Name of the organization.

F
2.2 Primary brands, products, and/or services. F
2.3 Operational structure of the organization, including main divisions, operating companies, subsidiaries, and joint ventures. F
2.4 Location of organization’s headquarters. F
2.5 Number of countries where the organization operates, and names of countries with either major operations or that are specifically relevant to the sustainability issues covered in the report. F
2.6

Nature of ownership and legal form.

F
2.7 Markets served (including geographic breakdown, sectors served, and types of customers/beneficiaries). F
2.8

Scale of the reporting organization, including:

  • Number of employees;
  • Net sales (for private sector organizations) or net revenues (for public sector organizations);
  • Total capitalization broken down in terms of debt and equity (for private sector organizations); and
  • Quantity of products or services provided.
F
2.9

Significant changes during the reporting period regarding size, structure, or ownership including:

  • The location of, or changes in operations, including facility openings, closings, and expansions; and
  • Changes in the share capital structure and other capital formation, maintenance, and alteration operations (for private sector organizations).
F

2.10

Awards received in the reporting period.

F
Report Profile

3.1

Reporting period (e.g., fiscal/calendar year) for information provided.

F

3.2

Date of most recent previous report (if any).

F

3.3

Reporting cycle (annual, biennial, etc.)

F

3.4

Contact point for questions regarding the report or its contents.

F
Report Scope and Boundary

3.5

Process for defining report content, including:

  • Determining materiality;
  • Prioritizing topics within the report; and
  • Identifying stakeholders the organization expects to use the report.
P

3.6

Boundary of the report (e.g., countries, divisions, subsidiaries, leased facilities, joint ventures, suppliers).

F

3.7

State any specific limitations on the scope or boundary of the report.

F

3.8

Basis for reporting on joint ventures, subsidiaries, leased facilities, outsourced operations, and other entities that can significantly affect comparability from period to period and/or between organizations.

P

3.9

Data measurement techniques and the bases of calculations, including assumptions and techniques underlying estimations applied to the compilation of the Indicators and other information in the report.

P

3.10

Explanation of the effect of any re-statements of information provided in earlier reports, and the reasons for such re-statement (e.g., mergers/acquisitions, change of base years/periods, nature of business, measurement methods).

F

3.11

Significant changes from previous reporting periods in the scope, boundary, or measurement methods applied in the report.

F
GRI Content Index

3.12

Table identifying the location of the Standard Disclosures in the report.

  • See Alcan 2007 Corporate Sustainability Report Homepage
F
Assurance

3.13

Policy and current practice with regard to seeking external assurance for the report. If not included in the assurance report accompanying the sustainability report, explain the scope and basis of any external assurance provided. Also explain the relationship between the reporting organization and the assurance provider(s).

F
Governance

4.1

Governance structure of the organization, including committees under the highest governance body responsible for specific tasks, such as setting strategy or organizational oversight.

F

4.2

Indicate whether the Chair of the highest governance body is also an executive officer.

F

4.3

For organizations that have a unitary board structure, state the number of members of the highest governance body that are independent and/or non-executive members.

F

4.4

Mechanisms for shareholders and employees to provide recommendations or direction to the highest governance body.

P

4.5

Linkage between compensation for members of the highest governance body, senior managers, and executives (including departure arrangements), and the organization’s performance (including social and environmental performance).

F

4.6

Processes in place for the highest governance body to ensure conflicts of interest are avoided.

F

4.7

Process for determining the qualifications and expertise of the members of the highest governance body for guiding the organization’s strategy on economic, environmental, and social topics.

F

4.8

Internally developed statements of mission or values, codes of conduct, and principles relevant to economic, environmental, and social performance and the status of their implementation.

F

4.9

Procedures of the highest governance body for overseeing the organization’s identification and management of economic, environmental, and social performance, including relevant risks and opportunities, and adherence or compliance with internationally agreed standards, codes of conduct, and principles.

F

4.10

Processes for evaluating the highest governance body’s own performance, particularly with respect to economic, environmental, and social performance.

F
Commitments to External Initiatives

4.11

Explanation of whether and how the precautionary approach or principle is addressed by the organization.

F

4.12

Externally developed economic, environmental, and social charters, principles, or other initiatives to which the organization subscribes or endorses.

F

4.13

Memberships in associations (such as industry associations) and/or national/international advocacy organizations in which the organization:

  • Has positions in governance bodies;
  • Participates in projects or committees;
  • Provides substantive funding beyond routinemembership dues; or
  • Views membership as strategic.
F
Stakeholder Engagement

4.14

List of stakeholder groups engaged by the organization.

  • Key stakeholder engagements are discussed throughout various sections of report
P

4.15

Basis for identification and selection of stakeholders with whom to engage.

P

4.16

Approaches to stakeholder engagement, including frequency of engagement by type and by stakeholder group.

  • Approaches to stakeholder engagement are discussed throughout various sections of report
P

4.17

Key topics and concerns that have been raised through stakeholder engagement, and how the organization has responded to those key topics and concerns, including through its reporting.

  • Key topics and concerns are discussed throughout various sections of report
P
Economic Indicators

EC1

Direct economic value generated and distributed, including revenues, operating costs, employee compensation, donations and other community investments, retained earnings, and payments to capital providers and governments.

F

EC2

Financial implications and other risks and opportunities for the organization’s activities due to climate change.

P

EC3

Coverage of the organization’s defined benefit plan obligations.

P

EC4

Significant financial assistance received from government.

P

EC5

Range of ratios of standard entry level wage compared to local minimum wage at significant locations of operation.

  N

EC6

Policy, practices, and proportion of spending on locally-based suppliers at significant locations of operation.

P

EC7

Procedures for local hiring and proportion of senior management hired from the local community at significant locations of operation.

N

EC8

Development and impact of infra-structure investments and services provided primarily for public benefit through commercial, in-kind, or pro bono engagement.

P

EC9

Understanding and describing significant indirect economic impacts, including the extent of impacts.

  N
Environmental Indicators

EN1

Materials used by weight or volume.

P

EN2

Percentage of materials used that are recycled input materials.

  N

EN3

Direct energy consumption by primary energy source.

F

EN4

Indirect energy consumption by primary source.

F

EN5

Energy saved due to conservation and efficiency improvements.

P

EN6

Initiatives to provide energy-efficient or renewable energy based products and services, and reductions in energy requirements as a result of these initiatives.

P

EN7

Initiatives to reduce indirect energy consumption and reductions achieved.

  N

EN8

Total water withdrawal by source.

F

EN9

Water sources significantly affected by withdrawal of water.

N

EN10

Percentage and total volume of water recycled and reused.

  N

EN11

Location and size of land owned, leased, managed in, or adjacent to, protected areas and areas of high bio-diversity value outside protected areas.

  N

EN12

Description of significant impacts of activities, products, and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas.

P

EN13

Habitats protected or restored.

P

EN14

Strategies, current actions, and future plans for managing impacts on biodiversity.

P

EN15

Number of IUCN Red List species and national conservation list species with habitats in areas affected by operations, by level of extinction risk.

P

EN16

Total direct and indirect green-house gas emissions by weight.

F

EN17

Other relevant indirect green-house gas emissions by weight.

P

EN18

Initiatives to reduce greenhouse gas emissions and reductions achieved.

F

EN19

Emissions of ozone-depleting substances by weight.

N

EN20

NOx, SOx, and other significant air emissions by type and weight.

P

EN21

Total water discharge by quality and destination.

  N

EN22

Total weight of waste by type and disposal method.

F

EN23

Total number and volume of significant spills.

P

EN24

Weight of transported, imported, exported, or treated waste deemed hazardous under the terms of the Basel Convention Annex I, II, III, and VIII, and percentage of transported waste shipped internationally.

N

EN25

Identity, size, protected status, and biodiversity value of water bodies and related habitats significantly affected by the reporting organization’s discharges of water and runoff.

  N

EN26

Initiatives to mitigate environmental impacts of products and services, and extent of impact mitigation.

P

EN27

Percentage of products sold and their packaging materials that are reclaimed by category.

P

EN28

Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with environmental laws and regulations.

P

EN29

Significant environmental impacts of transporting products and other goods and materials used for the organization’s operations, and transporting members of the workforce.

  N

EN30

Total environmental protection expenditures and investments by type.

P
Labour Indicators

LA1

Total workforce by employment type, employment contract, and region.

P

LA2

Total number and rate of employee turnover by age group, gender, and region.

N

LA3

Benefits provided to full-time employees that are not provided to temporary or part-time employees, by major operations.

  N

LA4

Percentage of employees covered by collective bargaining agreements.

P

LA5

Minimum notice period(s) regarding significant operational changes, including whether it is specified in collective agreements.

  N

LA6

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.

  N

LA7

Rates of injury, occupational diseases, lost days, and absenteeism, and total number of work-related fatalities by region.

F

LA8

Education, training, counseling, prevention, and risk-control programs in place to assist workforce members, their families, or community members regarding serious diseases.

P

LA9

Health and safety topics covered in formal agreements with trade unions.

  N

LA10

Average hours of training per year per employee by employee category.

N

LA11

Programs for skills management and lifelong learning that support the continued employability of employees and assist them in managing career endings.

N

LA12

Percentage of employees receiving regular performance and career development reviews.

  N

LA13

Composition of governance bodies and breakdown of employees per category according to gender, age group, minority group membership, and other indicators of diversity.

P

LA14

Ratio of basic salary of men to women by employee category.

  N
Human Rights Indicators

HR1

Percentage and total number of significant investment agreements that include human rights clauses or that have undergone human rights screening.

N

HR2

Percentage of significant suppliers and contractors that have undergone screening on human rights and actions taken.

N

HR3

Total hours of employee training on policies and procedures concerning aspects of human rights that are relevant to operations, including the percentage of employees trained.

  N

HR4

Total number of incidents of discrimination and actions taken.

  N

HR5

Operations identified in which the right to exercise freedom of association or collective bargaining may be at significant risk, and actions taken to support these rights.

  N

HR6

Operations identified as having significant risk for incidents of child labor, and measures taken to contribute to the elimination of child labor.

  N

HR7

Operations identified as having significant risk for incidents of forced or compulsory labor, and measures taken to contribute to the elimination of forced or compulsory labor.

N

HR8

Percentage of security personnel trained in the organization’s policies or procedures concerning aspects of human rights that are relevant to operations.

P

HR9

Total number of incidents of violations involving rights of indigenous people and actions taken.

  N
Society Indicators

SO1

Nature, scope, and effectiveness of any programs and practices that assess and manage the impacts of operations on communities, including entering, operating, and exiting.

P

SO2

Percentage and total number of business units analyzed for risks related to corruption.

  N

SO3

Percentage of employees trained in organization’s anti-corruption policies and procedures.

  N

SO4

Actions taken in response to incidents of corruption.

  N

SO5

Public policy positions and participation in public policy development and lobbying.

P

SO6

Total value of financial and in-kind contributions to political parties, politicians, and related institutions by country.

P

SO7

Total number of legal actions for anti-competitive behavior, anti-trust, and monopoly practices and their outcomes.

  N

SO8

Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws and regulations.

  N
Product Responsibility Indicators

PR1

Life cycle stages in which health and safety impacts of products and services are assessed for improvement, and percentage of significant products and services categories subject to such procedures.

P

PR2

Total number of incidents of non-compliance with regulations and voluntary codes concerning the health and safety impacts of products and services during their life cycle, by type of outcomes.

  N

PR3

Type of product and service information required by procedures, and percentage of significant products and services subject to such information requirements.

P

PR4

Total number of incidents of non-compliance with regulations and voluntary codes concerning product and service information and labeling, by type of outcomes.

  N

PR5

Practices related to customer satisfaction, including results of surveys measuring customer satisfaction.

  N

PR6

Programs for adherence to laws, standards, and voluntary codes related to marketing communications, including advertising, promotion, and sponsorship.

P

PR7

Total number of incidents of non-compliance with regulations and voluntary codes concerning marketing communications, including advertising, promotion, and sponsorship, by type of outcomes.

  N

PR8

Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data.

  N

PR9

Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and use of products and services.

  N
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