GRI Guideline 2014

The GRI guidline table shows published/ disclosed information on the sustainability report and Nissan global website.

General Standard Disclosures

General Standard Disclosures

Jun. 2014

General Standard Disclosures

Strategy and Analysis

Section Index Sustainability
Report 2014
Website
G4-1 Statement from the most senior decision-maker about the relevance of sustainability to the organization and the organization's strategy P3-4 -
G4-2 Description of key impacts, risks and opportunities P17
P20-21
P102
P108-117
Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P18-23)

Organizational Profile

Section Index Sustainability
Report 2014
Website
G4-3 Name of the organization P1 Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P1)
G4-4 Primary brands, products, and services P104 Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P6)
G4-5 Location of the organization's headquarters P104 Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P1)
G4-6 Countries where the organization operates P92
P104-107
Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P7-12
P16)
G4-7 Nature of ownership and legal form - Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P35-36)
G4-8 Markets served P105 Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P6
P16)
G4-9 Scale of the reporting organization P76
P92
P104-107
Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P2-3
P16
P35-36)
G4-10 Awards received in the reporting period. P106 Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P2-3
P13)
G4-11 Employees covered by collective bargaining agreements P106 Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P13)
G4-12 Organization's supply chain P68-74 Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P7-11)
G4-13 Significant changes in organization's size, structure, ownership or its supply chain - Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P14
P72)
G4-14 Precautionary approach to risk management P39 -
G4-15 Externally developed charters, principles or initiatives to which the organization subscribes P9
P24
-
G4-16 Memberships in associations or organizations P9
P24
-

Identified Material Aspects and Boundaries

Section Index Sustainability
Report 2014
Website
G4-17 Entities included in the organization reports - Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P6-12)
G4-18 Reporting principles for defining report content P1 -
G4-19 Material aspects identified in defining report content P6 -
G4-20 Material aspects within the organization - -
G4-21 Material aspects outside the organization - -
G4-22 Restatements of information provided in previous reports - Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P14
P72)
G4-23 Significant changes from previous reporting periods in the scope and aspect boundaries P105-106 Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P14
P72)

Stakeholder Engagement

Section Index Sustainability
Report 2014
Website
G4-24 Stakeholder groups engaged by the organization P8 -
G4-25 Identification and selection of stakeholders to engage P20 -
G4-26 Organization's approach to stakeholder engagement P9
P20
-
G4-27 Key topics collected through stakeholder engagement - -

Report Profile

Section Index Sustainability
Report 2014
Website
G4-28 Reporting period P1 Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P1)
G4-29 Date of the last report P1 -
G4-30 Reporting cycle P1 -
G4-31 Contact point for questions regarding the report P1 Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P1)
G4-32 GRI Content Index - -
G4-33 External assurance P1 -

Governance

Section Index Sustainability
Report 2014
Website
G4-34 Governance structure P98-99 Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P48-51)
G4-35 Delegating authority for economic, environmental and social topics P7
P19
Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P48)
G4-36 Positions with responsibility for economic, environmental and social topics P7
P19
Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P48)
G4-37 Consultation between stakeholders and the highest governance bodies on economic, environmental and social topics P19 -
G4-38 Composition of highest governance bodies and its committees P99 Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P45-47)
G4-39 Executive powers of the Chairman - Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P45)
G4-40 Qualification and expertise of highest governance bodies P99 Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P48-50)
G4-41 Processes to avoid conflicts of interest P99 -
G4-42 Highest governance bodies and senior executives' roles in the development, approval, and updating of the organization's purpose, value or mission statements, strategies, policies, and goals related to economic, environmental and social impacts P7 -
G4-43 Measures taken to develop and enhance the highest governance bodies' collective knowledge of economic, environmental and social topics P7 -
G4-44 Evaluation of the Board of Directors' performance - Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P51)
G4-45 Highest governance bodies' role in the identification and management of economic, environmental and social impacts, risks, and opportunities P102 -
G4-46 Highest governance bodies' role in reviewing the effectiveness of the organization’s risk management processes for economic, environmental and social topics P102 -
G4-47 Frequency of the highest governance bodies' review of economic, environmental and social impacts, risks, and opportunities P102 -
G4-48 Highest committee or position that formally reviews and approves the organization's sustainability report - -
G4-49 Communicating critical concerns to the highest governance bodies - -
G4-50 Critical concerns that were communicated to the highest governance bodies and the mechanism(s) used to address and resolve them - -
G4-51 Remuneration policies for highest governance bodies and senior executives - Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P51)
G4-52 Process for determining remuneration - -
G4-53 How stakeholders' views are sought and taken into account regarding remuneration - Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P51)
G4-54 Ratio of the annual compensation within the organization - -
G4-55 Ratio of percentage increase in annual compensation within the organization - -

Ethics and Integrity

Section Index Sustainability
Report 2014
Website
G4-56 Organization's values, principles, standards and norms of behavior P2
P74
P77
P99-101
Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P46
P48-49)
G4-57 Internal and external mechanisms for seeking advice on ethical and lawful behavior, and matters related to organizational integrity P101 Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P49)
G4-58 Internal and external mechanisms for reporting concerns about unethical or unlawful behavior, and matters related to organizational integrity P101 Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P49)

General Standard Disclosures

Economic

Disclosures on Management Approach

Section Index Sustainability
Report 2014
Website
G4-DMA Generic Disclosures on Management Approach P5-8
P92
-

Economic Performance

Section Index Sustainability
Report 2014
Website
G4-EC1 Direct economic value generated and distributed P53
P92-93
P107
-
G4-EC2 Financial implications and other risks and opportunities for the organization’s activities due to climate change P112-114 Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P15
P17
P20
P22-23)
G4-EC3 Coverage of the organization’s defined benefit plan obligations P109 Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P92-96)
G4-EC4 financial assistance received from government - -

Market Presence

Section Index Sustainability
Report 2014
Website
G4-EC5 Ratios of standard entry level wage by gender compared to local minimum wage at significant locations of operation - -
G4-EC6 Proportion of senior management hired from the local community at significant locations of operation - -

Indirect Economic Impacts

Section Index Sustainability
Report 2014
Website
G4-EC7 Development and impact of infrastructure investments and services supported P24
P55-56
-
G4-EC8 Significant indirect economic impacts, including the extent of impacts - -

Procurement Practices

Section Index Sustainability
Report 2014
Website
G4-EC9 Proportion of spending on local suppliers at significant locations of operation - -

Environmental

Disclosures on Management Approach

Section Index Sustainability
Report 2014
Website
G4-DMA Generic Disclosures on Management Approach P5-8
P15-16
P119
-

Materials

Section Index Sustainability
Report 2014
Website
G4-EN1 Materials used by weight or volume P120
P137
-
G4-EN2 Percentage of materials used that are recycled input materials P34
P137-138
-

Energy

Section Index Sustainability
Report 2014
Website
G4-EN3 Energy consumption within the organization P31
P120-121
-
G4-EN4 Energy consumption outside of the organization P120-121 -
G4-EN5 Energy intensity P31
P121
-
G4-EN6 Reduction of energy consumption P30-31
P120-121
-
G4-EN7 Reductions in energy requirements of products and services P27-28
P131-132
-

Water

Section Index Sustainability
Report 2014
Website
G4-EN8 Total water withdrawal by source P16
P120
P123
-
G4-EN9 Water sources significantly affected by withdrawal of water - -
G4-EN10 Percentage and total volume of water recycled and reused P36 -

Biodiversity

Section Index Sustainability
Report 2014
Website
G4-EN11 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas P32 -
G4-EN12 Description of significant impacts of activities, products, and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas P40-41 -
G4-EN13 Habitats protected or restored - -
G4-EN14 Number of IUCN Red List species and national conservation list species with habitats in areas affected by operations, by level of extinction risk - -

Emissions

Section Index Sustainability
Report 2014
Website
G4-EN15 Direct greenhouse gas (GHG) emissions (Scope 1) P16
P31
P121-122
-
G4-EN16 Energy indirect greenhouse gas (GHG) emissions (Scope 2) P16
P31
P121-122
-
G4-EN17 Other indirect greenhouse gas (GHG) emissions (Scope 3) P16-17
P128
-
G4-EN18 Greenhouse gas (GHG) emissions intensity P30-31
P122
P127
-
G4-EN19 Reduction of greenhouse gas (GHG) emissions P31
P122
P126-127
-
G4-EN20 Emissions of ozone-depleting substances (ODS) - -
G4-EN21 NOX, SOX, and other significant air emissions P124-125 -

Effluents and Waste

Section Index Sustainability
Report 2014
Website
G4-EN22 Total water discharge by quality and destination P36
P123-124
-
G4-EN23 Total weight of waste by type and disposal method P16
P126
-
G4-EN24 Total number and volume of significant spills P129 -
G4-EN25 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 - -
G4-EN26 Identity, size, protected status, and biodiversity value of water bodies and related habitats significantly affected by the organization's discharges of water and runoff P129 -

Products and Services

Section Index Sustainability
Report 2014
Website
G4-EN27 Extent of impact mitigation of environmental impacts of products and services P20-29
P34-35
P69
P130-138
-
G4-EN28 Percentage of products sold and their packaging materials that are reclaimed by category P34-36
P137
-

Compliance

Section Index Sustainability
Report 2014
Website
G4-EN29 Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with environmental laws and regulations P129 -

Transport

Section Index Sustainability
Report 2014
Website
G4-EN30 Significant environmental impacts of transporting products and other goods and materials for the organization's operations, and transporting members of the workforce P32-33
P126-127
-

Overall

Section Index Sustainability
Report 2014
Website
G4-EN31 Total environmental protection expenditures and investments by type P37
P128
-

Supplier Environmental Assessment

Section Index Sustainability
Report 2014
Website
G4-EN32 Percentage of new suppliers that were screened using environmental criteria P39 -
G4-EN33 Significant actual and potential negative environmental impacts in the supply chain and actions taken P39
P70
-

Environmental Grievance Mechanisms

Section Index Sustainability
Report 2014
Website
G4-EN34 Number of grievances about environmental impacts filed, addressed, and resolved through formal grievance mechanisms - -

Labor Practices and Decent Work

Disclosures on Management Approach

Section Index Sustainability
Report 2014
Website
G4-DMA Generic Disclosures on Management Approach P5-8
P15-16
P119
-

Employment

Section Index Sustainability
Report 2014
Website
G4-LA1 Total number and rates of new employee hires and employee turnover by age group, gender and region P5-8
P76
-
G4-LA2 Benefits provided to full-time employees that are not provided to temporary or part-time employees, by significant location of operation P81-82 Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P92-98)
G4-LA3 Return to work and retention rates after parental leave, by gender P106 -

Labor/Management Relations

Section Index Sustainability
Report 2014
Website
G4-LA4 Minimum notice periods regarding operational changes, including whether these are specified in collective agreements - -

Occupational Health and Safety

Section Index Sustainability
Report 2014
Website
G4-LA5 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 P106 Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P13)
G4-LA6 Type of injury and rates of injury, occupational diseases, lost days, and absenteeism, and total number of work-related fatalities, by region and by gender P76 -
G4-LA7 Workers with high incidence or high risk of diseases related to their occupation - -
G4-LA8 Health and safety topics covered in formal agreements with trade unions P88 -

Training and Education

Section Index Sustainability
Report 2014
Website
G4-LA9 Average hours of training per year per employee by gender, and by employee category P86 -
G4-LA10 Programs for skills management and lifelong learning that support the continued employability of employees and assist them in managing career endings P85-87 -
G4-LA11 Percentage of employees receiving regular performance and career development reviews, by gender and by employee category - -

Diversity and Equal Opportunity

Section Index Sustainability
Report 2014
Website
G4-LA12 Composition of governance bodies and breakdown of employees per employee category according to gender, age group, minority group membership, and other indicators of diversity P76
P106
Financial Information as of March 31, 2014 (The English translation of the "Yukashoken-Houkokusho" for the year ended March 31, 2014) (P13)

Equal Remuneration for Women and Men

Section Index Sustainability
Report 2014
Website
G4-LA13 Ratio of basic salary and remuneration of women to men by employee category, by significant locations of operation - -

Supplier Asessment for Labor Practices

Section Index Sustainability
Report 2014
Website
G4-LA14 Percentage of new suppliers that were screened using labor practices criteria - -
G4-LA15 Significant actual and potential negative impacts for labor practices in the supply chain and actions taken P69 -

Labor Pactices Grievance Mechanisms

Section Index Sustainability
Report 2014
Website
G4-LA16 Number of grievances about labor practices filed, addressed, and resolved through formal grievance mechanisms - -

Human Rights

Disclosures on Management Approach

Section Index Sustainability
Report 2014
Website
G4-DMA Generic Disclosures on Management Approach P5-8
P69, P76-77
-

Investment

Section Index Sustainability
Report 2014
Website
G4-HR1 Total number and percentage of significant investment agreements and contracts that include human rights clauses or that underwent human rights screening - -
G4-HR2 Total hours of employee training on human rights policies or procedures concerning aspects of human rights that are relevant to operations, including the percentage of employees trained P82 -

Non-discrimination

Section Index Sustainability
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Website
G4-HR3 Total number of incidents of discrimination and corrective actions taken - -

Freedom of Association and Collective Bargaining

Section Index Sustainability
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Website
G4-HR4 Total number of incidents of discrimination and corrective actions taken - -

Child Labor

Section Index Sustainability
Report 2014
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G4-HR5 Operations and suppliers identified as having significant risk for incidents of child labor, and measures taken to contribute to the effective abolition of child labor - -

Forced or Compulsory Labor

Section Index Sustainability
Report 2014
Website
G4-HR6 Operations and suppliers identified as having significant risk for incidents of forced or compulsory labor, and measures to contribute to the elimination of all forms of forced or compulsory labor - -

Security Practices

Section Index Sustainability
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Website
G4-HR7 Percentage of security personnel trained in the organization's human rights policies or procedures that are relevant to operations - -

Indigenous Rights

Section Index Sustainability
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G4-HR8 Total number of incidents of violations involving rights of indigenous peoples and actions taken - -

Assessment

Section Index Sustainability
Report 2014
Website
G4-HR9 Total number and percentage of operations that have been subject to human rights reviews or impact assessments - -

Supplier Human Rights Assessment

Section Index Sustainability
Report 2014
Website
G4-HR10 Percentage and total number of operations that have been subject to human rights reviews and/or impact assessments. - -
G4-HR11 Number of grievances related to human rights filed, addressed and resolved through formal grievance mechanisms. P69 -

Human Rights Grievance Mechanisms

Section Index Sustainability
Report 2014
Website
G4-HR12 Number of grievances about human rights impacts filed, addressed, and resolved through formal grievance mechanisms - -

Society

Disclosures on Management Approach

Section Index Sustainability
Report 2014
Website
G4-DMA Generic Disclosures on Management Approach P5-8
P53
P69
P76-77
P97
-

Local Communities

Section Index Sustainability
Report 2014
Website
G4-SO1 Percentage of operations with implemented local community engagement, impact assessments, and development programs - -
G4-SO2 Operations with significant actual and potential negative impacts on local communities - -

Anti-Corruption

Section Index Sustainability
Report 2014
Website
G4-SO3 Total number and percentage of operations assessed for risks related to corruption and the significant risks identified - -
G4-SO4 Communication and training on anti-corruption policies and procedures P99-101
P114
-
G4-SO5 Confirmed incidents of corruption and actions taken - -

Public Policy

Section Index Sustainability
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Website
G4-SO6 Total value of political contributions by country and recipient/beneficiary - -

Anti-competitive Behavior

Section Index Sustainability
Report 2014
Website
G4-SO7 Total number of legal actions for anti-competitive behavior, anti-trust, and monopoly practices and their outcomes - -

Compliance

Section Index Sustainability
Report 2014
Website
G4-SO8 Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws and regulations - -

Supplier Assessment for Impacts on Society

Section Index Sustainability
Report 2014
Website
G4-SO9 Percentage of new suppliers that were screened using criteria for impacts on society - -
G4-SO10 Significant actual and potential negative impacts on society in the supply chain and actions taken P69 -

Grievance Mechanisms for Impacts on Society

Section Index Sustainability
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Website
G4-SO11 Number of grievances about impacts on society filed, addressed, and resolved through formal grievance mechanisms - -

Product Responsibility

Disclosures on Management Approach

Section Index Sustainability
Report 2014
Website
G4-DMA Generic Disclosures on Management Approach P5-8
P15-16
P44
P61
-

Customer Health and Safety

Section Index Sustainability
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Website
G4-PR1 Percentage of significant product and service categories for which health and safety impacts are assessed for improvement P43-51 -
G4-PR1 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 - -

Product and Service Labeling

Section Index Sustainability
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Website
G4-PR3 Type of product and service information required by the organization's procedures for product and service information and labeling, and percentage of significant product and service categories subject to such information requirements P14-42 P43-51
P60-67
-
G4-PR4 Total number of incidents of non-compliance with regulations and voluntary codes concerning product and service information and labeling, by type of outcomes - -
G4-PR5 Results of surveys measuring customer satisfaction P61 -

Marketing Communications

Section Index Sustainability
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G4-PR6 Sale of banned or disputed products - -
G4-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 - -

Customer Privacy

Section Index Sustainability
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Website
G4-PR8 Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data - -

Compliance

Section Index Sustainability
Report 2014
Website
G4-PR9 Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and use of products and services - -