GRI Content Index

The Sustainability Report 2017 was conducted in accordance with the GRI standards (core option) of the Global Reporting Initiative. The interactive index, which can be found online, shows the indicators that Schaeffler addresses in the report and leads users to the report pages containing this information. The Sustainability Report 2017 received the GRI “Materiality Disclosure Service,” i.e., it was checked for appropriate presentation of the information on indicators 102-40 to 102-49 listed in the GRI Content Index. The Schaeffler Group gears its sustainability activities towards the ten principles of the UN Global Compact in the areas of human rights, occupational standards, environmental protection, and anti-corruption measures. The GRI Content Index shows which GRI indicators also cover one of more of the UN Global Compact principles. At the editorial deadline, no official German translation existed yet for a new version of the GRI standards. The terms used for the GRI standards in this report may therefore deviate from the final translation of the GRI.
GRI 101: Foundation 2016
GRI 102: General Disclosures 2016
Organizational profile
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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102-1 |
Name of the organization |
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102-2 |
Activities, brands, products, and services |
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102-3 |
Location of headquarters |
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102-4 |
Location of operations |
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102-5 |
Ownership and legal form |
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102-6 |
Markets served |
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102-7 |
Scale of the organization |
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102-8 |
Information on employees and other workers |
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102-9 |
Supply chain |
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102-10 |
Significant changes to the organization and its supply chain |
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102-11 |
Precautionary Principle or approach |
Annual Report 2017 |
7 |
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102-12 |
External initiatives |
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102-13 |
Membership of associations |
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Strategy
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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102-14 |
Statement from senior decision-maker |
Introduction by the Chief Executive Officer |
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102-15 |
Key impacts, risks, and opportunities |
Sustainable Business Conduct |
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Ethics and integrity
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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102-16 |
Values, principles, standards, and norms of behavior |
1-10 |
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102-17 |
Mechanisms for advice and concerns about ethics |
Human Rights Due Diligence at Schaeffler |
1-10 |
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Governance
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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102-18 |
Governance structure |
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102-19 |
Delegating authority |
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102-20 |
Executive-level responsibility for economic, environmental, and social topics |
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102-21 |
Consulting stakeholders on economic, environmental, and social topics |
Stakeholder Dialog and External Recognition |
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102-22 |
Composition of the highest governance body and its committees |
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102-23 |
Chair of the highest governance body |
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102-24 |
Nominating and selecting the highest governance body |
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102-25 |
Conflicts of interest |
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102-26 |
Role of highest governance body in setting purpose, values, and strategy |
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102-27 |
Collective knowledge of highest governance body |
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102-28 |
Evaluating the highest governance body’s performance |
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102-29 |
Identifying and managing economic, environmental, and social impacts |
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102-30 |
Effectiveness of risk management processes |
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102-31 |
Review of economic, environmental, and social topics |
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102-32 |
Highest governance body’s role in sustainability reporting |
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102-33 |
Communicating critical concerns |
Sustainability Management |
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102-34 |
Nature and total number of critical concerns |
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102-35 |
Remuneration policies |
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102-36 |
Process for determining remuneration |
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102-37 |
Stakeholders’ involvement in remuneration |
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102-38 |
Annual total compensation ratio |
Data not collected. |
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102-39 |
Percentage increase in annual total compensation ratio |
Data not collected. |
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Stakeholder engagement
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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102-40 |
List of stakeholder groups |
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102-41 |
Collective bargaining agreements |
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102-42 |
Identifying and selecting stakeholders |
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102-43 |
Approach to stakeholder engagement |
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102-44 |
Key topics and concerns raised |
Stakeholder Dialog and External Recognition |
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Reporting practice
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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102-45 |
Entities included in the consolidated financial statements |
Annual Report 2017 (page 170 et seq.) |
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102-46 |
Defining report content and topic boundaries |
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102-47 |
List of material topics |
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102-48 |
Restatements of information |
Some data and key figures shown in the previous year's report were corrected on the basis of validation processes. These are marked and reported accordingly. |
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102-49 |
Changes in reporting |
The Sustainability Report 2017 is prepared in accordance to the GRI Standards. |
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102-50 |
Reporting period |
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102-51 |
Date of most recent report |
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102-52 |
Reporting cycle |
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102-53 |
Contact point for questions regarding the report |
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102-54 |
Claims of reporting in accordance with the GRI Standards |
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102-55 |
GRI content index |
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102-56 |
External assurance |
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Specific Standard Disclosures
GRI 200: Economic Topics
GRI 201: Economic Performance 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
Annual Report 2017 |
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103-2 |
Management Approach 2016 – The management approach and its components |
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103-3 |
Management Approach 2016 – Evaluation of the management approach |
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201-1 |
Direct economic value generated and distributed |
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201-2 |
Financial implications and other risks and opportunities due to climate change |
Sustainable Business Conduct |
7 |
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201-3 |
Defined benefit plan obligations and other retirement plans |
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GRI 202: Market Presence 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
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103-2 |
Management Approach 2016 – The management approach and its components |
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103-3 |
Management Approach 2016 – Evaluation of the management approach |
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202-1 |
Ratios of standard entry level wage by gender compared to local minimum wage |
Data not collected. |
6 |
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202-2 |
Proportion of senior management hired from the local community |
Data not collected. |
6 |
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GRI 203: Indirect Economic Impacts 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
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103-2 |
Management Approach 2016 – The management approach and its components |
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103-3 |
Management Approach 2016 – Evaluation of the management approach |
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203-1 |
Infrastructure investments and services supported |
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203-2 |
Significant indirect economic impacts |
Responsibility in the Supply Chain |
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GRI 204: Procurement Practices 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
Responsibility in the Supply Chain |
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103-2 |
Management Approach 2016 – The management approach and its components |
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103-3 |
Management Approach 2016 – Evaluation of the management approach |
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204-1 |
Proportion of spending on local suppliers |
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GRI 205: Anti-Corruption 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
10 |
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103-2 |
Management Approach 2016 – The management approach and its components |
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103-3 |
Management Approach 2016 – Evaluation of the management approach |
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205-1 |
Operations assessed for risks related to corruption |
10 |
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205-2 |
Communication and training about anti-corruption policies and procedures |
10 |
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205-3 |
Confirmed incidents of corruption and actions taken |
No known cases. |
10 |
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GRI 206: Anti-Competitive Behavior 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
10 |
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103-2 |
Management Approach 2016 – The management approach and its components |
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103-3 |
Management Approach 2016 – Evaluation of the management approach |
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206-1 |
Legal actions for anti-competitive behavior, anti-trust, and monopoly practices |
10 |
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GRI 300: Environmental Topics
GRI 301: Materials 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
Integrated Management Systems: Rooted in Responsibility |
7, 8, 9 |
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103-2 |
Management Approach 2016 – The management approach and its components |
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103-3 |
Management Approach 2016 – Evaluation of the management approach |
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301-1 |
Materials used by weight or volume |
7, 8, 9 |
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301-2 |
Recycled input materials used |
7, 8, 9 |
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301-3 |
Reclaimed products and their packaging materials |
7, 8, 9 |
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GRI 302: Energy 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
Integrated Management Systems: Rooted in Responsibility |
7, 8, 9 |
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103-2 |
Management Approach 2016 – The management approach and its components |
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103-3 |
Management Approach 2016 – Evaluation of the management approach |
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302-1 |
Energy consumption within the organization |
7, 8, 9 |
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302-2 |
Energy consumption outside of the organization |
7, 8, 9 |
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302-3 |
Energy intensity |
7, 8, 9 |
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302-4 |
Reduction of energy consumption |
7, 8, 9 |
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302-5 |
Reductions in energy requirements of products and services |
7, 8, 9 |
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GRI 303: Water 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
Integrated Management Systems: Rooted in Responsibility |
7, 8, 9 |
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103-2 |
Management Approach 2016 – The management approach and its components |
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103-3 |
Management Approach 2016 – Evaluation of the management approach |
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303-1 |
Water withdrawal by source |
7, 8, 9 |
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303-2 |
Water sources significantly affected by withdrawal of water |
No known cases. |
7, 8, 9 |
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303-3 |
Water recycled and reused |
Data not collected. |
7, 8, 9 |
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GRI 305: Emissions 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
Integrated Management Systems: Rooted in Responsibility |
7, 8, 9 |
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103-2 |
Management Approach 2016 – The management approach and its components |
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103-3 |
Management Approach 2016 – Evaluation of the management approach |
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305-1 |
Direct (Scope 1) GHG emissions |
7, 8, 9 |
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305-2 |
Energy indirect (Scope 2) GHG |
7, 8, 9 |
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305-3 |
Other indirect (Scope 3) GHG emissions |
7, 8, 9 |
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305-4 |
GHG emissions intensity |
7, 8, 9 |
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305-5 |
Reduction of GHG emissions |
7, 8, 9 |
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305-6 |
Emissions of ozone-depleting substances (ODS) |
|
7, 8, 9 |
|
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305-7 |
Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions |
7, 8, 9 |
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GRI 306: Effluents and Waste 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
|||||
103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
Integrated Management Systems: Rooted in Responsibility |
7, 8, 9 |
|
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103-2 |
Management Approach 2016 – The management approach and its components |
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103-3 |
Management Approach 2016 – Evaluation of the management approach |
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306-1 |
Water discharge by quality and destination |
7, 8, 9 |
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306-2 |
Waste by type and disposal method |
7, 8, 9 |
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GRI 307: Environmental Compliance 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
Integrated Management Systems: Rooted in Responsibility |
7, 8, 9 |
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103-2 |
Management Approach 2016 – The management approach and its components |
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103-3 |
Management Approach 2016 – Evaluation of the management approach |
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307-1 |
Non-compliance with environmental laws and regulations |
No known cases. |
7, 8, 9 |
|
GRI 308: Supplier Environmental Assessment 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
7, 8, 9 |
|
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103-2 |
Management Approach 2016 – The management approach and its components |
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103-3 |
Management Approach 2016 – Evaluation of the management approach |
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308-1 |
New suppliers that were screened using environmental criteria |
7, 8, 9 |
|
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308-2 |
Negative environmental impacts in the supply chain and actions taken |
Responsibility in the Supply Chain |
7, 8, 9 |
|
GRI 400: Social Topics
GRI 401: Employment 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
Diversity |
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103-2 |
Management Approach 2016 – The management approach and its components |
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103-3 |
Management Approach 2016 – Evaluation of the management approach |
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401-1 |
New employee hires and employee turnover |
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401-2 |
Benefits provided to full-time employees that are not provided to temporary or part-time employees |
6 |
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401-3 |
Parental leave |
Employee Advancement and Development |
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GRI 402: Labor/Management Relations 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
3 |
|
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103-2 |
Management Approach 2016 – The management approach and its components |
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103-3 |
Management Approach 2016 – Evaluation of the management approach |
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402-1 |
Minimum notice periods regarding operational changes |
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GRI 403: Occupational Health and Safety 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
|
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103-2 |
Management Approach 2016 – The management approach and its components |
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103-3 |
Management Approach 2016 – Evaluation of the management approach |
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403-1 |
Workers representation in formal joint management–worker health and safety committees |
3 |
|
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403-2 |
Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities |
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403-3 |
Workers with high incidence or high risk of diseases related to their occupation |
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403-4 |
Health and safety topics covered in formal agreements with trade unions |
3 |
|
GRI 404: Training and Education 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
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103-2 |
Management Approach 2016 – The management approach and its components |
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103-3 |
Management Approach 2016 – Evaluation of the management approach |
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404-1 |
Average hours of training per year per employee |
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404-2 |
Programs for upgrading employee skills and transition assistance programs |
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404-3 |
Percentage of employees receiving regular performance and career development reviews |
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GRI 405: Diversity and Equal Opportunity 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
|||||
103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
6 |
|
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103-2 |
Management Approach 2016 – The management approach and its components |
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103-3 |
Management Approach 2016 – Evaluation of the management approach |
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405-1 |
Diversity of governance bodies and employees |
6 |
|
GRI 406: Non-Discrimination 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
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103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
|
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103-2 |
Management Approach 2016 – The management approach and its components |
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103-3 |
Management Approach 2016 – Evaluation of the management approach |
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406-1 |
Incidents of discrimination and corrective actions taken |
No known cases. |
|
|
GRI 407: Freedom of Association and Collective Bargaining 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
|||||
103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
Responsibility in the Supply Chain |
|
|
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103-2 |
Management Approach 2016 – The management approach and its components |
|||||||
103-3 |
Management Approach 2016 – Evaluation of the management approach |
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407-1 |
Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk |
Responsibility in the Supply Chain |
|
|
GRI 408: Child Labor 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
|||||
103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
Responsibility in the Supply Chain |
1, 2, 5 |
|
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103-2 |
Management Approach 2016 – The management approach and its components |
|||||||
103-3 |
Management Approach 2016 – Evaluation of the management approach |
|||||||
408-1 |
Operations and suppliers at significant risk for incidents of child labor |
Responsibility in the Supply Chain |
1, 2, 5 |
|
GRI 409: Forced or Compulsory Labor 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
|||||
103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
Responsibility in the Supply Chain |
1, 2, 4 |
|
||||
103-2 |
Management Approach 2016 – The management approach and its components |
|||||||
103-3 |
Management Approach 2016 – Evaluation of the management approach |
|||||||
409-1 |
Operations and suppliers at significant risk for incidents of forced or compulsory labor |
Responsibility in the Supply Chain |
1, 2, 4 |
|
GRI 410: Security Practices 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
|||||
103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
Human Rights Due Diligence at Schaeffler |
1, 2 |
|
||||
103-2 |
Management Approach 2016 – The management approach and its components |
|||||||
103-3 |
Management Approach 2016 – Evaluation of the management approach |
|||||||
410-1 |
Security personnel trained in human rights policies or procedures |
Human Rights Due Diligence at Schaeffler |
1, 2 |
|
GRI 412: Human Rights Assessment 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
|||||
103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
Responsibility in the Supply Chain |
1, 2 |
|
||||
103-2 |
Management Approach 2016 – The management approach and its components |
|||||||
103-3 |
Management Approach 2016 – Evaluation of the management approach |
|||||||
412-1 |
Operations that have been subject to human rights reviews or impact assessments |
Responsibility in the Supply Chain |
1, 2 |
|
||||
412-2 |
Employee training on human rights policies or procedures |
Responsibility in the Supply Chain |
1, 2 |
|
||||
412-3 |
Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening |
Responsibility in the Supply Chain |
1, 2 |
|
GRI 413: Local Communities 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
|||||
103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
Responsibility in the Supply Chain |
1, 2 |
|
||||
103-2 |
Management Approach 2016 – The management approach and its components |
|||||||
103-3 |
Management Approach 2016 – Evaluation of the management approach |
|||||||
413-1 |
Operations with local community engagement, impact assessments, and development programs |
1, 2 |
|
|||||
413-2 |
Operations with significant actual and potential negative impacts on local communities |
Data not collected. |
1, 2 |
|
GRI 414: Supplier Social Assessment 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
|||||
103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
1, 2 |
|
|||||
103-2 |
Management Approach 2016 – The management approach and its components |
|||||||
103-3 |
Management Approach 2016 – Evaluation of the management approach |
|||||||
414-1 |
New suppliers that were screened using social criteria |
1, 2 |
|
|||||
414-2 |
Negative social impacts in the supply chain and actions taken |
Responsibility in the Supply Chain |
1, 2 |
|
GRI 415: Public Policy 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
|||||
103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
|
|
|||||
103-2 |
Management Approach 2016 – The management approach and its components |
|||||||
103-3 |
Management Approach 2016 – Evaluation of the management approach |
|||||||
415-1 |
Political contributions |
Data not collected. |
|
|
GRI 416: Customer Health and Safety 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
|||||
103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
|
|
|||||
103-2 |
Management Approach 2016 – The management approach and its components |
|||||||
103-3 |
Management Approach 2016 – Evaluation of the management approach |
|||||||
416-1 |
Assessment of the health and safety impacts of product and service categories |
|
|
|||||
416-2 |
Incidents of non-compliance concerning the health and safety impacts of products and services |
|
|
GRI 417: Marketing and Labeling 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
|||||
103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
|
|
|||||
103-2 |
Management Approach 2016 – The management approach and its components |
|||||||
103-3 |
Management Approach 2016 – Evaluation of the management approach |
|||||||
417-1 |
Requirements for product and service information and labeling |
|
|
|||||
417-2 |
Incidents of non-compliance concerning product and service information and labeling |
No known cases. |
|
|
||||
417-3 |
Incidents of non-compliance concerning marketing communications |
No known cases. |
|
|
GRI 418: Customer Privacy 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
|||||
103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
Corporate Governance |
|
|
||||
103-2 |
Management Approach 2016 – The management approach and its components |
|||||||
103-3 |
Management Approach 2016 – Evaluation of the management approach |
|||||||
418-1 |
Substantiated complaints concerning breaches of customer privacy and losses of customer data |
No known cases. |
|
|
GRI 419: Socioeconomic Compliance 2016
GRI Standards and Disclosure Number |
References and Comments |
UNGC Principles |
SDGs |
|||||
103-1 |
Management Approach 2016 – Explanation of the material topic and its Boundary |
|
|
|||||
103-2 |
Management Approach 2016 – The management approach and its components |
|||||||
103-3 |
Management Approach 2016 – Evaluation of the management approach |
|||||||
419-1 |
Non-compliance with laws and regulations in the social and economic area |
|
|