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ISO26000/GRI Content Index

GRI Content Index

GRI3.1
STANDARD DISCLOSURES PART I: Profile Disclosures Location and Notes
Strategy and Analysis 1.1 Message from our president p.3
1.2 Key impacts, risks, and opportunities pp.3, 4-5, 6-7, 8-15, 19-21, 74
Organizational Profile 2.1-2.9 Organizational profile, reporting scale, and changes to organization p.2.
See also our Annual Report 2012.
2.10 Awards received p.80
Report Parameters 3.1-3.3, 3.5 Reporting period, cycle, past reports, and process for defining report content Inside cover. Previous reports and their dates of issue can be found on our corporate website.
3.4 Contact point p.81
3.6-3.8 Boundary of the report Inside cover. There are no specific limitations on the scope or boundary of this report. There is, however, opportunity to expand future reporting beyond our operations. There are no significant differences in basis for reporting across Panasonic entities that would affect comparability from period to period and/or between organizations.
3.9 Data measurement techniques We have used data measurement techniques consistent with global standards. More information on specific measurements and calculations is included in the Performance Data section of this report and throughout our other annual reports.
3.10-3.11 Significant changes or re-statements from previous reporting periods There are no significant changes or re-statements of information provided in earlier reports.
3.12 Standard report disclosure pp.76-79
3.13 External assurance policy and practice Inside cover.
Governance, Commitments, and Engagement 4.1-4.7,
4.9-4.10
Corporate governance structure, policies, and arrangements p.18.
See also our Annual Report 2012 and corporate website for our Corporate Governance Structure and Policy on Control of Panasonic Corporation and a complete list of our company Directors and Chair.
4.8 Statements of mission or values, codes of conduct, and principles pp.4-5, 6-7, 16
4.11 Precautionary approach or principle pp.19, 34, 37, 69
4.12 Endorsement of externally developed charters and principles Our Code of Conduct incorporates the essence of, among other things, the Universal Declaration of Human Rights, the International Labour Organization Declaration on Fundamental Principles and Rights at Work, and the Organisation for Economic Co-operation and Development (OECD) Guidelines for Multinational Enterprises.
4.13 Memberships in associations and advocacy organizations We exercise leadership in the Nippon Keidanren, Japan Electronics and Information Technology Industries Association (JEITA), CSR Europe, Japan Business Council in Europe, and Business for Social Responsibility.
4.14 List of stakeholder groups engaged by the organization p.17. We currently do not provide a full list of our engagements.
4.15-4.17 Approach to stakeholder engagement pp.16-17. We currently do not provide a complete list of the frequency of engagements by type and group.

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STANDARD DISCLOSURES PART II: Disclosures on Management Approach (DMA) Location and Notes
Economic Economic performance and market presence p.2.
See also our Annual Report 2012.
Indirect economic impacts pp.31-33, 70-73
Environment Materials pp.26, 46-49. See also pp.7, 19-22 in our 'eco ideas' Report 2012.
Energy pp.27-30, 39-42. See also pp. 11-16 in our 'eco ideas' Report 2012.
Water p.51. See also p. 24 in our 'eco ideas' Report 2012.
Biodiversity p.55. See also p. 27 in our 'eco ideas' Report 2012.
Emissions, effluents and waste pp.52-54. See also pp. 25-26 in our 'eco ideas' Report 2012.
Products and services pp.25-30. See also pp.7, 9, 12-14 in our 'eco ideas' Report 2012.
Compliance p. 18.
Transport p.45. See also p. 18 in our 'eco ideas' Report 2012.
Overall pp.4-5. See also pp.4-6 in our 'eco ideas' Report 2012.
Labor Employment See our corporate website for Careers.
Labor/management relations p.65
Occupational health and safety p.64
Training and education p.62
Diversity and equal opportunity p.63
Equal remuneration for women and men We have historically adopted the "wage by job" system. Our reward structure does not discriminate by gender.
Human Rights Investment and procurement practices p.57
Non-discrimination p.67
Freedom of association and collective bargaining p.67
Security practices p. 67
Indigenous rights We currently do not have an explicit management approach on indigenous rights.
Assessment and remediation p.67
Society Local communities pp.70-73
Corruption p.69
Public policy By exercising leadership in the Nippon Keidanren, JEITA, CSR Europe, and Japan Business Council in Europe, we participate in influencing or developing public policies.
Anti-competitive behavior p.69
Compliance p.18
Product Responsibility Customer health and safety pp.34-35
Product and service labeling and marketing communications pp.36-37
Customer privacy p.36-37
Compliance pp.34-35

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STANDARD DISCLOSURES PART III: Performance Indicators Location and Notes
Environmental EN1 Materials used by weight or volume pp.46-47. See also pp.19, 37 in our 'eco ideas' Report 2012. We currently do not provide data by weight or volume.
EN2 Percentage of materials used that are recycled input materials pp.26, 46-47. See also pp.7, 19 in our 'eco ideas' Report 2012.
EN3-EN4 Direct and indirect energy consumption by primary source See p.37 in our 'eco ideas' Report 2012.
EN5* Energy saved due to conservation and efficiency improvements pp.39-45. See also pp.11, 15-18 in our 'eco ideas' Report 2012.
EN6* Initiatives for energy-efficient or renewable energy based products pp.25, 27-30, 39-40. See also pp.9, 11-14 in our 'eco ideas' Report 2012.
EN7* Initiatives for indirect energy consumption reductions pp.41-45, 58. See also pp.15-18, 29 in our 'eco ideas' Report 2012.
EN8 Water withdrawal by source p.51. See also p.24 in our 'eco ideas' Report 2012.
EN10 Water recycled and reused p.51. See also p.24 in our 'eco ideas' Report 2012.
EN11 Location and size of land in areas of high biodiversity value p.55. See also p.27 in our 'eco ideas' Report 2012. We currently do not provide data for land size.
EN12 Significant impacts on biodiversity p.55. See also p.27 in our 'eco ideas' Report 2012.
EN14 Strategies, current actions, and future plans for managing impacts on biodiversity p.55. See also p.27 in our 'eco ideas' Report 2012.
EN16-
EN17
Direct and indirect greenhouse gas emissions by weight pp.39-45, 74-75. See also pp.15-18 in our 'eco ideas' Report 2012.
EN18* Initiatives for greenhouse gas emissions reductions pp.39-45, 74-75. See also pp.11-18 in our 'eco ideas' Report 2012.
EN19 Emissions of ozone-depleting substances by weight pp.42, 74-75. See also p.16 in our 'eco ideas' Report 2012.
EN20 NOx, SOx, and other significant air emissions by type and weight pp.42, 74-75. See also pp.16, 37 in our 'eco ideas' Report 2012.
EN21 Water discharge by quality and destination p.51. See also p.24 in our 'eco ideas' Report 2012. We currently do not provide data by quality and destination.
EN22 Waste by type and disposal method p.50. See also p.23 in our 'eco ideas' Report 2012 and our Environmental Activities website. We currently do not provide data by type and disposal method.
EN23 Significant spills p.51. See also p.24 in our 'eco ideas' Report 2012. We currently do not provide data by spill count and volume.
EN26 Initiatives to mitigate environmental impacts of products pp.25, 27-30, 39-40, 46-49, 51-55, 59. See also pp.9, 11-14, 19-22, 24-27, 29 in our 'eco ideas' Report 2012.
EN27 Percentage of products sold and their packaging materials reclaimed p.25. See also p.9 in our 'eco ideas' Report 2012. We currently do not provide data by percentage sold and materials reclaimed.
EN28 Significant fines and non-monetary sanctions for noncompliance See our corporate website for Compliance Management at Factories.
EN29* Environmental impacts of transporting products p.45. See also p.18 in our 'eco ideas' Report 2012.
EN30 Environmental protection expenditures and investments by type See p.38 in 'eco ideas' Report 2012.
Labor Practices and Decent Work LA1 Workforce by employment type, employment contract, and region p.2. We provide a breakdown of our workforce by region.
LA2 Employee turnover by age group, gender, and region We currently do not provide employee turnover data.
LA4-5 Collective bargaining agreements and minimum notice period(s) p.65. We currently do not provide data for percentage of employees covered.
LA7-8 Injury, occupational diseases, lost days, absenteeism, workrelated fatalities, and programs for serious diseases pp.64, 74-75
LA10 Employee training p.62
LA13 Composition of governance bodies and breakdown of employees p.63
LA14 Basic salary of men to women We have historically adopted the "wage by job" system. Our reward structure does not discriminate by gender.
LA15 Return to work and retention rates after parental leave We currently do not provide this data.
Human Rights HR1-4 Investment agreements that include human rights clauses. suppliers and contractors that have undergone screening on human rights, training on human rights, and incidents of discrimination p.67. We currently do not provide data for the percentage and number of agreements, screenings, and trainings on human rights.
HR5-HR7 Freedom of association, collective bargaining, child labor, and forced and compulsory labor p.67
HR10-11 Human rights assessment and remediation p.67. We currently do not provide data for the percentage and number of assessments and remediation activities.
Society SO1,
9-10
Practices that assess impacts of operations on communities, operations with significant negative impacts, and prevention and mitigation measures pp.14-15, 17, 55, 70-73
SO2-4 Business units analyzed for risks related to corruption, anticorruption policies and procedures, and actions taken in response to incidents of corruption pp.18, 69
SO5 Public policy engagement By exercising leadership in the Nippon Keidanren, JEITA, CSR Europe, and Japan Business Council in Europe, we participate in influencing or developing public policies.
SO8 Significant fines and non-monetary sanctions for noncompliance p.69. Violations are reported through our annual reports and press releases.
Product Responsibility PR1 Assessment of health and safety impacts of products pp.25, 34. See also p.9 in our 'eco ideas' Report 2012.
PR3 Type of product and service information required by procedures p.36. See also our corporate website for Environmental Labels.
PR5 Practices related to customer satisfaction p. 17.
PR6 Marketing communications p.36
PR9 Significant fines and non-monetary sanctions for noncompliance pp.34-35. Violations are reported through our annual reports and press releases.
Economic EC1 Direct economic value generated and distributed p.2. See also our Annual Report 2012.
EC2 Financial implications and other risks due to climate change pp.39-40. See also p. 11 in our 'eco ideas' Report 2012.
EC3 Coverage of the organization's defined benefit plan obligations See Annual Security Report (in Japanese only)
EC4 Financial assistance received from government No significant financial assistance was received from government.
EC6 Policy, practices, and proportion of spending on locally based suppliers We report our supplier selection, procurement policies, and expectations, and openly recruit suppliers from around the world. We currently do not provide data for the proportion of spending on locally based suppliers.
EC7 Local hiring and proportion of management from the local community pp.63, 74-75
EC8 Infrastructure investments provided primarily for public benefit pp.14-15, 70-73, 74-75
EC9 Indirect economic impacts pp.31-33, 70-73

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