Page 124 - 2016 TGI CSR 電子書

Category/ G4 / External Chapter and
Aspects Notes Indicator Verification Section page

Report the percentage of total employees covered
Core G4-11 ● 5.1 Talent Structure 98
by collective bargaining agreements.
Core G4-12 Describe the organization's supply chain. ● 3.1 Purchasing Policy 53
Report the percentage of total employees covered
Core G4-13 by collective bargaining agreements. ● 2.1 Introduction 25
Describe the organization’s supply chain.
Report whether and how the precautionary 2.5 Risk Management 42
Core G4-14 approach or principle is addressed by the ● 3.3 Management System 62
organization. Certification
List externally developed economic, environmental About This Report 2
and social charters, principles, or other initiatives
Core G4-15 ● 3.3 Management System 62
to which the organization subscribes or which it Certification
endorses.
List memberships of associations (such as industry
associations) and national or international
advocacy organizations in which the organization:
● Holds a position on the governance body.
Core G4-16 ● 2.1 Introduction 25
● Participates in projects or committees.
● Provides substantive funding beyond routine
membership dues.
● Views membership as strategic.
3. Identified Material Aspects and Boundaries

a.List all entities included in the organization’s
consolidated financial statements or equivalent
documents. About This Report 2
Core G4-17 b.Report whether any entity included in the ● 2.1 Introduction 25
organization’s consolidated financial statements
or equivalent documents is not covered by the
report.
a.Explain the process for defining the report
content and the Aspect Boundaries. 1.3 Management of Major
Core G4-18 b.Explain how the organization has implemented ● Aspects 18
the Reporting Principles for Defining Report
Content.
List all the material Aspects identified in the 1.3 Management of Major
Core G4-19 ● 18
process for defining report content. Aspects
For each material Aspect, report the Aspect
Boundary within the organization, as follows:
● Report whether the Aspect is material within the
organization.
● If the Aspect is not material for all entities within
the organization (as described in G4-17), select
one of the following two approaches and report 1.3 Management of Major
Core G4-20 ● 18
either: Aspects
–The list of entities or groups of entities included
in G4-17 for which the Aspect is not material or
–The list of entities or groups of entities included
in G4-17 for which the Aspects is material.
● Report any specific limitation regarding the
Aspect Boundary within the organization.
For each material Aspect, report the Aspect
Boundary outside the organization, as follows:
● Report whether the Aspect is material outside of
the organization
● If the Aspect is material outside of the
organization, identify the entities, groups of 1.3 Management of Major
Core G4-21 ● 18
entities or elements for which the Aspect is Aspects
material. In addition, describe the geographical
122 location where the Aspect is material for the
entities identified.
● Report any specific limitation regarding the
Aspect Boundary outside the organization.