Global Reporting Initiative

GRI

Description

Link

G4-1

Statement from the Chairman and CEO

CEO’s Statement

G4-3

Name of the organisation

Front Cover

G4-4

Primary brands, products, and/or services

Planet, AR 31

G4-5

Location of organisation's headquarters

Independent Assurance Statement

G4-6

Number of countries where the organisation operates

Scope

G4-7

Nature of ownership and legal form

AR 123-124

G4-8

Markets served

Independent Assurance Statement, AR 31

G4-9

Scale of the reporting organisation

CEO’s Statement, Prosperity

G4-10

Total workforce

Workplace Metrics

G4-11

Collective bargaining agreements

Workplace Metrics

G4-12

Describe the organisation’s supply chain

Prosperity, Australian Food & Petrol, General Merchandise

G4-13

Significant changes during the reporting period

AR 22

G4-14

Addressing precautionary principle

Planet, GRI Index

G4-15

External corporate responsibility charters

CEO’s Statement, People, Planet, Australian Food and Petrol, Woolworths Liqour Group, General Merchandise, Corporate Responsibility Governance, United Nations Global Compact

G4-16

Memberships in associations

People, Woolworths Liqour Group, General Merchandise,
GRI Index

G4-17

Entities included in the organisation's consolidated financial statements

AR 116, 120

G4-18

Process for defining report content

Sustainability Strategy, People, Planet, Prosperity, Corporate Responsibility Governance

G4-19

Material aspects identified when defining the report content

Sustainability Strategy, Corporate Responsibility Governance

G4-20

Material aspect boundary inside the organisation

Scope

G4-21

Material aspect boundary outside the organisation

People, Planet, Prosperity

G4-22

Explanation of restatements

People, Workplace Metrics

G4-23

Significant changes from previous reporting periods

AR 97

G4-24

List of engaged stakeholders

People, Prosperity, Australian Food and Petrol, Woolworths Liqour Group, New Zealand Supermarkets, Corporate Responsibility Governance

G4-25

Basis for identification and selection of stakeholders

Corporate Responsibility Governance

G4-26

Approaches to stakeholders

People, Prosperity

G4-27

Key topics and concerns for stakeholders

People, Planet, Prosperity, Planet, Australian Food & Petrol, New Zealand Supermarkets, General Merchandise, Corporate Responsibility Governance

G4-28

Reporting period

Scope

G4-29

Date of most recent previous report

27 November 2014

G4-30

Reporting cycle

Annual

G4-31

Contact point for the report

Company Directory

G4-32

GRI Index for comprehensive disclosure

Global Reporting Initiative

G4-33

Policy on seeking external assurance for the report

Corporate Responsibility Governance, Global Reporting Initiative

G4-34

Governance structure

Corporate Responsibility Governance, CGS

G4-56

Values, principles, standards and norms of behaviour

Corporate Responsibility Governance, CGS 6

 

Disclosure on Economic Management Approach

Prosperity, Australian Food & Petrol

G4-EC1

Direct economic value generated and distributed

Corporate Responsibility Highlights for 2015, Prosperity

G4-EC2

Financial implications of climate change.

Planet

G4-EC3

Defined benefit plan obligations

GRI Index, AR 68

G4-EC4

Significant financial assistance received from government. 

GRI Index

G4-EC5

Ratios of standard entry level wage compared to local minimum wage

GRI Index

G4-EC6

Proportion of senior management hired from the local community

GRI Index

G4-EC7

Infrastructure investments and services for public benefit

Prosperity

G4-EC8

Indirect economic impacts

Prosperity

G4-EC9

Proportion of spending on local suppliers

Prosperity

 

Disclosure on Environmental Management Approach

Sustainability Strategy, Planet, Prosperity, Australian Food & Petrol, Hotels, Home Improvement, Sustainability Metrics, AR 24

G4-EN1

Materials used by weight or volume

Planet

G4-EN2

Percentage of materials used that are recycled input materials

Planet

G4-EN3

Energy consumption

Planet, Home Improvement

G4-EN4

Indirect energy consumption

GRI Index

G4-EN5

Energy Intensity

Planet

G4-EN6

Reduction of energy consumption

Planet

G4-EN7

Reduction in energy requirements of products and services

Planet

G4-EN8

Total water withdrawal by source

Planet

G4-EN9

Water sources significantly affected by withdrawal of water

GRI Index

G4-EN10

Percentage and total volume of water recycled and reused

GRI Index

G4-EN11

Operations in or near areas of high biodiversity value

GRI Index

G4-EN12

Description of significant impacts on biodiversity in protected areas

GRI Index

G4-EN13

Habitats protected or restored

GRI Index

G4-EN14

IUCN Red List Species

GRI Index

G4-EN15

Direct greenhouse gas emissions (Scope 1)

Planet, Sustainability Metrics

G4-EN16

Energy indirect greenhouse gas emissions (Scope 2)

Sustainability Metrics

G4-EN17

Other indirect greenhouse gas emissions (Scope 3)

Sustainability Metrics

G4-EN18

Greenhouse gas emissions intensity

Planet

G4-EN19

Reduction of greenhouse gas emissions

Planet

G4-EN20

Emissions of ozone-depleting substances

GRI Index

G4-EN21

NOx, SOx and other significant air emissions

GRI Index

G4-EN22

Total water discharge by quality and destination

GRI Index

G4-EN23

Total weight of waste by type and disposal method

Planet, Sustainability Metrics, GRI Index

G4-EN24

Total number and volume of significant spills

GRI Index

G4-EN25

Hazardous wastes

Planet, Sustainability Metrics, GRI Index

G4-EN27

Mitigating impacts of products and services

Planet

G4-EN29

Fines for non-compliance with environmental laws

GRI Index

G4-EN30

Impacts of transporting products and other goods

Sustainability Metrics

G4-EN31

Total environmental protection expenditure

Planet

G4-EN32

Percentage of new suppliers screened using environmental criteria

GRI Index

G4-EN33

Environmental impacts in the supply chain

Planet, Prosperity

G4-EN34

Grievances about environmental impacts

GRI Index

 

Disclosure on Labour Management Approach

People, Prosperity, Workplace Metrics

G4-LA1

Employee turnover

Prosperity

G4-LA2

Benefits for full-time employees

AR 106-111

G4-LA3

Retention rate after parental leave

People

G4-LA4

Minimum notice periods for significant operational changes

GRI Index

G4-LA5

Workforce represented in joint management worker health and safety committees

GRI Index

G4-LA6

Rates of injury, occupational disease, lost days and absenteeism

Corporate Responsibility Governance

G4-LA7

High incidence or risk of disease related to occupation

GRI Index

G4-LA8

Health and safety topics covered in formal agreements with trade unions

GRI Index

G4-LA9

Average hours of training per employee

Workplace Metrics

G4-LA10

Career and skills management

People

G4-LA11

Employee performance and career development reviews

GRI Index

G4-LA12

Governance bodies and breakdown of employees relating to diversity

Workplace Metrics

G4-LA13

Ratio of basic salary of men to women by employee category

Workplace Metrics

G4-LA14

Percentage of new suppliers screened using labour practices criteria

GRI Index

G4-LA15

Labour practices impacts in the supply chain

Prosperity

G4-LA16

Grievances about labour practices

GRI Index

 

Disclosure on Human Rights Management Approach

People, Prosperity, Workplace Metrics

G4-HR1

Significant investment agreements that include human rights clauses

GRI Index

G4-HR2

Employee training on human rights

Workplace Metrics

G4-HR3

Number of incidents of discrimination

Workplace Metrics

G4-HR4

Risks to right to exercise freedom of association and collective bargaining

Prosperity, General Merchandise

G4-HR5

Risks of incidents of child labour

Prosperity, General Merchandise

G4-HR6

Risks of incidents of forced or compulsory labour

Prosperity, General Merchandise

G4-HR8

Incidents involving rights of indigenous people

GRI Index

G4-HR9

Operations subject to human rights reviews

GRI Index

G4-HR10

Percentage of new suppliers screened using human rights criteria

People

G4-HR11

Human rights impacts in the supply chain

General Merchandise

G4-HR12

Grievances about human rights impacts

Prosperity, GRI Index

 

Disclosure on Society Management Approach

Prosperity, Australian Food & Petrol, Corporate Responsibility Governance

G4-SO1

Operations with local community engagement and development programs

GRI Index

G4-SO2

Operations with significant negative impacts on local communities

Woolworths Liqour Group, Hotels

G4-SO3

Assessments of operations for risks related to corruption

Corporate Responsibility Governance, GRI Index

G4-SO4

Communication and training on anti-corruption polices

GRI Index

G4-SO5

Actions taken in response to incidents of corruption

GRI Index

G4-SO6

Value of political contributions

Corporate Responsibility Governance

G4-SO7

Legal actions for anti-competitive behaviour

GRI Index

G4-SO8

Significant fines or sanctions for non-compliance with laws

GRI Index

G4-SO9

Percentage of new suppliers screened using society criteria

GRI Index

G4-SO10

Society impacts in the supply chain

GRI Index

G4-SO11

Grievances about impacts on society

GRI Index

 

Disclosure on Product Responsibility Management Approach

Australian Food & Petrol, Woolworths Liqour Group, Corporate Responsibility Governance

G4-PR1

Significant product categories which health and safety is assessed

Australian Food & Petrol, GRI Index

G4-PR2

Non-compliance regarding health and safety impacts of products

GRI Index

G4-PR3

Product information and labelling

Australian Food & Petrol, GRI Index

G4-PR4

Non-compliance regarding product labelling

GRI Index

G4-PR5

Surveys measuring customer satisfaction

GRI Index

G4-PR6

Sale of banned or disputed products

General Merchandise, GRI Index

G4-PR7

Non-compliance with regulations and voluntary codes concerning marketing

GRI Index

G4-PR8

Complaints regarding breaches of customer privacy

Corporate Responsibility Governance, GRI Index

G4-PR9

Monetary value of significant fines

GRI Index