gri standards indexgri standards index gri standards disclosures medium of publication iso26000...

GRI STANDARDS INDEXGRI Standards Disclosures Medium of publication ISO26000

GRI 101: Foundation 2016General Disclosures102：GeneralDisclosures(2016)

102-1 Nameoftheorganization CorporateProfile〔P�04〕［WEB］CorporateProfile>AboutIsuzu>CorporateProfile［WEB］InvestorRelations>FactBook

6.3.106.4.1-6.4.26.4.36.4.46.8.57.8

102-2 Activities,brands,products,andservices CorporateProfile〔P�04〕［WEB］CorporateProfile>AboutIsuzu>CorporateProfile［WEB］InvestorRelations>FactBook［WEB］ProductLineup［WEB］DistributorsNetwork［WEB］CorporateProfile>AboutIsuzu>GlobalBusiness-Products-

102-3 Locationofheadquarters CorporateProfile〔P�04〕［WEB］CorporateProfile>AboutIsuzu>CorporateProfile［WEB］InvestorRelations>FactBook

102-4 Locationofoperations CorporateProfile〔P�04〕［WEB］CorporateProfile>AboutIsuzu>

Groupcompanies(Japaneseonly)［WEB］CorporateProfile>AboutIsuzu>

GlobalBusiness-OverseasSubsidiariesOffices-102-5 Ownershipandlegalform CorporateProfile〔P�04〕

［WEB］CorporateProfile>AboutIsuzu>CorporateProfile［WEB］InvestorRelations>FactBook

102-6 Marketsserved CorporateProfile〔P�04〕［WEB］InvestorRelations>FactBook［WEB］CorporateProfile>AboutIsuzu>

GlobalBusiness-OverseasSubsidiariesOffices-102-7 Scaleoftheorganization CorporateProfile〔P�04〕

RespectforEmployees>UtilizationofDiverseHumanResources>BasicIdeas〔P�55〕

［WEB］CorporateProfile>AboutIsuzu>CorporateProfile［WEB］InvestorRelations>FactBook

102-8 Informationonemployeesandotherworkers CorporateProfile〔P�04〕RespectforEmployees>UtilizationofDiverseHumanResources>BasicIdea〔P�55〕

［WEB］CorporateProfile>AboutIsuzu>CorporateProfile［WEB］InvestorRelations>FactBook［WEB］SecuritiesReport(Japaneseonly)

102-9 Supplychain SupplyChainManagement＞ActivitiesforWin-winRelationshipswithOurBusinessPartners＞IsuzuSupplyChain〔P�67〕

102-10 Significantchangestotheorganizationanditssupplychain

EditorialPolicy〔P�02〕

ISUZU MOTORS LIMITED CSR REPORT 2019Copyright (C) ISUZU MOTORS LIMITED95

GRI STANDARDS INDEX

GRI Standards Disclosures Medium of publication ISO26000102-11 PrecautionaryPrincipleorapproach Governance＞Compliance＞Internal〔P�88〕

Governance＞Compliance＞IsuzuGroup〔P�89〕Quality＞ProductQualityImprovement＞Initiativesforhigherfieldquality〔P�41〕

Environment＞ManagementApproaches＞IsuzuGroup’sCharterontheGlobalEnvironment〔P�18〕

Environment＞ManagementApproaches＞IsuzuGroupEnvironmentalPromotionScheme〔P�19〕

6.3.106.4.1-6.4.26.4.36.4.46.8.57.8102-12 Externalinitiatives MessagefromthePresident〔P�03〕

KeyIssuesforIsuzu〔P�09〕102-13 Membershipofassociations Isuzu’sCSRActivities＞IsuzuGroupStakeholders〔P�08〕102-14 Statementfromseniordecision-maker MessagefromthePresident〔P�03〕

4.76.27.4.2

102-15 Keyimpacts,risks,andopportunities MessagefromthePresident〔P�03〕Isuzu’sCSRActivities＞BasicIdeas〔P�07〕KeyIssuesforIsuzu〔P�09〕

［WEB］SecuritiesReport(Japaneseonly)102-16 Values,principles,standards,andnormsofbehavior CorporateProfile〔P�04〕

Isuzu’sCSRActivities＞BasicIdeas〔P�07〕Environment＞ManagementApproaches＞BasicIdeas〔P�18〕Quality＞ManagementApproaches＞BasicIdeas〔P�37〕RespectforEmployees＞ManagementApproaches＞BasicIdeas〔P�51〕SupplyChainManagement＞ManagementApproaches＞BasicIdeas〔P�64〕

ContributionstoLocalCommunitiesandSociety＞ManagementApproaches＞BasicIdeas〔P�73〕

Governance＞CorporateGovernance＞BasicIdeas〔P�83〕

4.46.6.3

102-17 Mechanismsforadviceandconcernsaboutethics Governance＞Compliance＞Internal〔P�88〕Governance＞Compliance＞IsuzuGroup〔P�89〕

102-18 Governancestructure Governance＞CorporateGovernance＞CorporateGovernanceSystem(BoardofDirectorsandAuditCommittee)〔P�83〕

［WEB］SecuritiesReport(Japaneseonly)6.27.4.37.7.5

102-19 Delegatingauthority


GRI STANDARDS INDEX

GRI Standards Disclosures Medium of publication ISO26000102-20 Executive-levelresponsibilityforeconomic,

environmental,andsocialtopicsEnvironment＞ManagementApproaches＞IsuzuGroupEnvironmentalPromotionScheme〔P�19〕

Quality＞ManagementApproaches＞Totalqualityassurancesystem〔P�37〕

RespectforEmployees＞ManagementApproaches＞PromotionSystem〔P�51〕

SupplyChainManagement＞ManagementApproaches＞PurchasingPromotionSystem〔P�65〕

ContributionstoLocalCommunitiesandSociety＞ManagementApproaches＞System〔P�73〕

Governance＞CorporateGovernance＞CorporateGovernanceSystem(BoardofDirectorsandAuditCommittee)〔P�83〕

Governance＞Compliance＞Internal〔P�88〕Governance＞RiskManagement＞BCPinitiatives〔P�92〕

6.27.4.37.7.5

102-21 Consultingstakeholdersoneconomic,environmental,andsocialtopics

KeyIssuesforIsuzu＞FormulationProcess〔P�10〕

102-22 Compositionofthehighestgovernancebodyanditscommittees


102-23 Chairofthehighestgovernancebody Governance＞CorporateGovernance＞CorporateGovernanceSystem(BoardofDirectorsandAuditCommittee)〔P�83〕

102-24 Nominatingandselectingthehighestgovernancebody Governance＞CorporateGovernance＞CorporateGovernanceSystem(BoardofDirectorsandAuditCommittee)〔P�83〕

［WEB］SecuritiesReport(Japaneseonly)102-25 Conflictsofinterest102-26 Roleofhighestgovernancebodyinsettingpurpose,

values,andstrategyEnvironment＞ManagementApproaches＞IsuzuGroupEnvironmentalPromotionScheme〔P�19〕






Governance＞Compliance＞Internal〔P�88〕Governance＞RiskManagement＞BasicIdeas〔P�92〕Governance＞RiskManagement＞BCPinitiatives〔P�92〕

102-27 Collectiveknowledgeofhighestgovernancebody


GRI STANDARDS INDEX

GRI Standards Disclosures Medium of publication ISO26000102-28 Evaluatingthehighestgovernancebody'sperformance Governance＞CorporateGovernance＞CorporateGovernanceSystem

(BoardofDirectorsandAuditCommittee)〔P�83〕［WEB］SecuritiesReport(Japaneseonly)

6.27.4.37.7.5

102-29 Identifyingandmanagingeconomic,environmental,andsocialimpacts

Environment＞ManagementApproaches＞IsuzuGroupEnvironmentalPromotionScheme〔P�19〕






Governance＞Compliance＞Internal〔P�88〕Governance＞RiskManagement＞BasicIdeas〔P�92〕

102-30 Effectivenessofriskmanagementprocesses102-31 Reviewofeconomic,environmental,andsocialtopics102-32 Highestgovernancebody'sroleinsustainabilityreporting102-33 Communicatingcriticalconcerns Governance＞Compliance＞Internal〔P�88〕102-34 Natureandtotalnumberofcriticalconcerns Governance＞Compliance＞Internal〔P�88〕102-35 Remunerationpolicies Governance＞CorporateGovernance＞RemunerationforDirectorsand

Audit&SupervisoryBoardMembers〔P�87〕［WEB］SecuritiesReport(Japaneseonly)＞

Status,etc.ofcorporategovernance(Japaneseonly)102-36 Processfordeterminingremuneration Governance＞CorporateGovernance＞RemunerationforDirectorsand

Audit&SupervisoryBoardMembers〔P�87〕102-37 Stakeholders'involvementinremuneration Governance＞CorporateGovernance＞RemunerationforDirectorsand

Audit&SupervisoryBoardMembers〔P�87〕102-38 Annualtotalcompensationratio102-39 Percentageincreaseinannualtotalcompensationratio102-40 Listofstakeholdergroups Isuzu’sCSRActivities＞IsuzuGroupStakeholders〔P�08〕 5.3102-41 Collectivebargainingagreements 6.4.5102-42 Identifyingandselectingstakeholders Isuzu’sCSRActivities＞IsuzuGroupStakeholders〔P�08〕 5.3102-43 Approachtostakeholderengagement Isuzu’sCSRActivities＞IsuzuGroupStakeholders〔P�08〕

AThird-partyOpinion〔P�94〕 5.3

102-44 Keytopicsandconcernsraised Isuzu’sCSRActivities＞IsuzuGroupStakeholders〔P�08〕AThird-partyOpinion〔P�94〕 5.3


GRI STANDARDS INDEX

GRI Standards Disclosures Medium of publication ISO26000102-45 Entitiesincludedintheconsolidatedfinancialstatements EditorialPolicy〔P�02〕

5.27.3.27.3.37.3.4

102-46 DefiningreportcontentandtopicBoundaries KeyIssuesforIsuzu＞FormulationProcess〔P�10〕102-47 Listofmaterialtopics Isuzu’sCSRActivities＞BasicIdeas〔P�07〕

KeyIssuesforIsuzu〔P�10〕102-48 Restatementsofinformation Notapplicable102-49 Changesinreporting Notapplicable102-50 Reportingperiod EditorialPolicy〔P�02〕

7.5.37.6.2

102-51 Dateofmostrecentreport EditorialPolicy〔P�02〕102-52 Reportingcycle EditorialPolicy〔P�02〕102-53 Contactpointforquestionsregardingthereport EditorialPolicy〔P�02〕102-54 ClaimsofreportinginaccordancewiththeGRIStandards102-55 GRIcontentindex GRISTANDARDSINDEX〔P�95〕102-56 Externalassurance

Material topics103：ManagementApproach(2016)

103-1 ExplanationofthematerialtopicanditsBoundary KeyIssuesforIsuzu＞Improvingtheproductivityofthelogisticsindustry(declinelaborpopulation)〔P�11〕

KeyIssuesforIsuzu＞Enhancingthephysicaldistributionflow(mitigatingtrafficaccidentsandcongestion)〔P�12〕

KeyIssuesforIsuzu＞Sustaininglifestyleandtheenvironmentinemergencies〔P�13〕

KeyIssuesforIsuzu＞Mitigatingglobalenvironmentalissuesandpromotingeconomicgrowth(CO2andexhaustgases)〔P�14〕

KeyIssuesforIsuzu＞Addressingpoverty〔P�15〕KeyIssuesforIsuzu＞Improvingsafetytechnologyandprovidingreliableproducts〔P�16〕

KeyIssuesforIsuzu＞Respectingemployeesandpromotingdiversity〔P�16〕

KeyIssuesforIsuzu＞Strengtheninggovernance〔P�17〕KeyIssuesforIsuzu＞Win-winRelationshipswithLocalCommunitiesandStakeholders〔P�17〕

5.27.3.27.3.37.3.4


GRI STANDARDS INDEX

GRI Standards Disclosures Medium of publication ISO26000103-2 Themanagementapproachanditscomponents KeyIssuesforIsuzu〔P�09〕

KeyIssuesforIsuzu＞Improvingtheproductivityofthelogisticsindustry(declinelaborpopulation)〔P�11〕



KeyIssuesforIsuzu＞Mitigatingglobalenvironmentalissuesandpromotingeconomicgrowth(CO2andexhaustgases)〔P�14〕

KeyIssuesforIsuzu＞Addressingpoverty〔P�15〕KeyIssuesforIsuzu＞Improvingsafetytechnologyandprovidingreliableproducts〔P�16〕

KeyIssuesforIsuzu＞Respectingemployeesandpromotingdiversity〔P�16〕

KeyIssuesforIsuzu＞Strengtheninggovernance〔P�17〕KeyIssuesforIsuzu＞Win-winRelationshipswithLocalCommunitiesandStakeholders〔P�17〕

103-3 Evaluationofthemanagementapproach201：EconomicPerformance(2016)

201-1 Directeconomicvaluegeneratedanddistributed ［WEB］AnnualReport［WEB］SecuritiesReport(Japaneseonly)

6.8.1-6.8.26.8.36.8.76.8.9

201-2 Financialimplicationsandotherrisksandopportunitiesduetoclimatechange

Environment＞ManagementApproaches＞BusinessRisksandOpportunitiesPosedbyClimateChange〔P�18〕 6.5.5

201-3 Definedbenefitplanobligationsandotherretirementplans

RespectforEmployees＞ImprovingEmployeeSatisfaction＞WelfareBenefitSystem〔P�62〕

［WEB］AnnualReport6.8.7

201-4 Financialassistancereceivedfromgovernment —202：MarketPresence

（2016)202-1 Ratiosofstandardentrylevelwagebygendercompared

tolocalminimumwage6.3.76.3.106.4.36.4.46.8.1-6.8.2

202-2 Proportionofseniormanagementhiredfromthelocalcommunity

6.4.36.8.1-6.8.26.8.56.8.7

203：IndirectEconomicImpacts(2016)

203-1 Infrastructureinvestmentsandservicessupported KeyIssuesforIsuzu＞Improvingtheproductivityofthelogisticsindustry(declinelaborpopulation)〔P�11〕



6.3.96.8.1-6.8.26.8.76.8.9


GRI STANDARDS INDEX

GRI Standards Disclosures Medium of publication ISO26000203-2 Significantindirecteconomicimpacts KeyIssuesforIsuzu＞Addressingpoverty＞Isuzu’sApproach〔P�15〕

Environment＞EnvironmentalPerformanceData＞Environmentalaccounting〔P�35〕

6.3.96.6.66.6.76.7.86.8.1-6.8.26.8.56.8.76.8.9

204：ProcurementPractices(2016)

204-1 Proportionofspendingonlocalsuppliers SupplyChainManagement＞ActivitiesforWin-winRelationshipswithOurBusinessPartners＞IsuzuSupplyChain〔P�67〕

6.4.36.6.66.8.1-6.8.26.8.7

205：Anti-corruption（2016)

205-1 Operationsassessedforrisksrelatedtocorruption205-2 Communicationandtrainingaboutanti-corruption

policiesandproceduresSupplyChainManagement＞VariousGuidelinesforBusinessPartners＞IsuzuSupplierCSRGuidelines〔P�69〕

Governance＞Compliance＞Complianceeducation〔P�90〕205-3 Confirmedincidentsofcorruptionandactionstaken

206：Anti-compretitiveBehavior(2016)

206-1 Legalactionsforanti-competitivebehavior,anti-trust,andmonopolypractices

301：Materials(2016) 301-1 Materialsusedbyweightorvolume Environment＞EnvironmentalPerformanceData＞Businessactivityandenvironmentalhazard〔P�36〕 6.5.4

301-2 Recycledinputmaterialsused Environment＞EnvironmentalPerformanceData＞Wasteminimizationactivities〔P�34〕 6.5.4

301-3 Reclaimedproductsandtheirpackagingmaterials Environment＞EnvironmentalPerformanceData＞Wasteminimizationactivities〔P�34〕

［WEB］AboutrecyclingIsuzuVehicles(Japaneseonly)6.5.4

302：Energy(2016) 302-1 Energyconsumptionwithintheorganization Environment＞EnvironmentalPerformanceData＞CO2EmissionsMitigationActivitie〔P�31〕

Environment＞EnvironmentalPerformanceData＞Businessactivityandenvironmentalhazard〔P�36〕

6.5.4

302-2 Energyconsumptionoutsideoftheorganization 6.5.4302-3 Energyintensity 6.5.5302-4 Reductionofenergyconsumption Environment＞EnvironmentalPerformanceData＞FY2018Activity

Results(IsuzuGroup)＞CO2EmissionsMitigationActivities〔P�30〕Environment＞EnvironmentalPerformanceData＞FY2018ActivityResults(Isuzu)＞CO2EmissionsMitigationActivitie〔P�31〕

6.5.46.5.5

302-5 Reductionsinenergyrequirementsofproductsandservices

Environment＞ActivityReports＞Initiativesforenvironmentinproductdevelopment〔P�22〕 6.5.4


GRI STANDARDS INDEX

GRI Standards Disclosures Medium of publication ISO26000303:WaterAndEffluents2018

303-1 Interactionswithwaterasasharedresource Environment＞EnvironmentalPerformanceData＞Waterconsumptionreductionactivities〔P�33〕 6.5.4

303-2 Managementofwaterdischarge-relatedimpacts Environment＞EnvironmentalPerformanceData＞ProperManagementofEmissionsandWastewater〔P�32〕 6.5.4

303-3 Waterwithdrawal Environment＞EnvironmentalPerformanceData＞Waterconsumptionreductionactivities〔P�33〕


6.5.4

303-4 Waterdischarge Environment＞EnvironmentalPerformanceData＞Businessactivityandenvironmentalhazard〔P�36〕 6.5.4

303-5 Waterconsumption 6.5.4304：Biodiversity(2016) 304-1 Operationalsitesowned,leased,managedin,or

adjacentto,protectedareasandareasofhighbiodiversityvalueoutsideprotectedareas

Environment＞ActivityReports＞Conservationofbiodiversity〔P�27〕6.5.6

304-2 Significantimpactsofactivities,products,andservicesonbiodiversity 6.5.6

304-3 Habitatsprotectedorrestored Environment＞ActivityReports＞Conservationofbiodiversity〔P�27〕 6.5.6304-4 IUCNRedListspeciesandnationalconservationlist

specieswithhabitatsinareasaffectedbyoperations 6.5.6

305：Emissions(2016) 305-1 Direct(Scope1)GHGemissions Environment＞EnvironmentalPerformanceData＞FY2018ActivityResults(IsuzuGroup)＞CO2EmissionsMitigationActivities〔P�30〕

Environment＞EnvironmentalPerformanceData＞FY2018ActivityResults(Isuzu)＞CO2EmissionsMitigationActivitie〔P�31〕


6.5.5

305-2 Energyindirect(Scope2)GHGemissions Environment＞EnvironmentalPerformanceData＞Businessactivityandenvironmentalhazard〔P�36〕 6.5.5

305-3 Otherindirect(Scope3)GHGemissions Environment＞ActivityReports＞Environmentalinitiativesinlogisticsprocesses〔P�21〕

Environment＞EnvironmentalPerformanceData＞FY2018ActivityResults(IsuzuGroup)＞CO2EmissionsMitigationActivities〔P�30〕


6.5.5

305-4 GHGemissionsintensity Environment＞EnvironmentalPerformanceData＞FY2018ActivityResults(IsuzuGroup)＞CO2EmissionsMitigationActivities〔P�30〕 6.5.5

305-5 ReductionofGHGemissions Environment＞ActivityReports＞Environmentalinitiativesinlogisticsprocesses〔P�21〕

Environment＞EnvironmentalPerformanceData＞FY2018ActivityResults(IsuzuGroup)＞CO2EmissionsMitigationActivities〔P�30〕


6.5.5


GRI STANDARDS INDEX

GRI Standards Disclosures Medium of publication ISO26000305-6 Emissionsofozone-depletingsubstances(ODS) Environment＞EnvironmentalPerformanceData＞FY2018ActivityResults

(Isuzu)＞InitiativestoControlChlorofluorocarbonEmissions〔P�31〕6.5.36.5.5

305-7 Nitrogenoxides(NOx),sulfuroxides(SOx),andothersignificantairemissions

Environment＞EnvironmentalPerformanceData＞ProperManagementofEmissionsandWastewater〔P�32〕 6.5.3

306：EffluentsandWaste(2016)

306-1 Waterdischargebyqualityanddestination Environment＞EnvironmentalPerformanceData＞ProperManagementofEmissionsandWastewater〔P�32〕

Environment＞EnvironmentalPerformanceData＞Waterconsumptionreductionactivities〔P�33〕


6.5.3

306-2 Wastebytypeanddisposalmethod Environment＞EnvironmentalPerformanceData＞FY2018ActivityResults(IsuzuGroup)＞Wastereductionactivities〔P�30〕

Environment＞EnvironmentalPerformanceData＞FY2018ActivityResults(Isuzu)＞Wasteminimizationactivities〔P�34〕


6.5.3

306-3 Significantspills Environment＞EnvironmentalPerformanceData＞FY2018ActivityResults(Isuzu)＞Managinglandcontamination〔P�33〕 6.5.3

306-4 Transportofhazardouswaste Notapplicable306-5 Waterbodiesaffectedbywaterdischargesand/orrunoff Environment＞EnvironmentalPerformanceData＞

ProperManagementofEmissionsandWastewater〔P�32〕307：EnvironmentalCompliance(2016)

307-1 Non-compliancewithenvironmentallawsandregulations

Environment＞EnvironmentalPerformanceData＞FY2018ActivityResults(Isuzu)＞Isuzu’sEnvironmentalManagementSystems〔P�31〕 4.6

308：SupplierEnvironmentalAssessment(2016)

308-1 Newsuppliersthatwerescreenedusingenvironmentalcriteria

SupplyChainManagement＞VariousGuidelinesforBusinessPartners＞IsuzuGreenProcurementGuideline〔P�70〕

6.3.56.6.67.3.1

308-2 Negativeenvironmentalimpactsinthesupplychainandactionstaken

SupplyChainManagement＞VariousGuidelinesforBusinessPartners＞IsuzuSupplierCSRGuidelines〔P�69〕

6.3.56.6.67.3.1

401：Employment(2016) 401-1 Newemployeehiresandemployeeturnover RespectforEmployees＞UtilizationofDiverseHumanResources＞InitiativestowardNewEmployment〔P�56〕 6.4.3

401-2 Benefitsprovidedtofull-timeemployeesthatarenotprovidedtotemporaryorpart-timeemployees

RespectforEmployees＞UtilizationofDiverseHumanResources＞PromotingtheRoleofPost-retirementEmployees〔P�56〕

RespectforEmployees＞UtilizationofDiverseHumanResources＞PromotionofWork-lifeBalance〔P�57〕

RespectforEmployees＞ImprovingEmployeeSatisfaction＞WelfareBenefitSystem〔P�62〕

6.4.46.8.7

401-3 Parentalleave RespectforEmployees＞UtilizationofDiverseHumanResources＞PromotionofWork-lifeBalance〔P�57〕 6.4.4

402：Labor/ManagementRelations(2016)

402-1 Minimumnoticeperiodsregardingoperationalchanges RespectforEmployees＞Labor-managementRelations〔P�63〕 6.4.36.4.5


GRI STANDARDS INDEX

GRI Standards Disclosures Medium of publication ISO26000403:OccupationalHealthandSafety(2018)

403-1 Occupationalhealthandsafetymanagementsystem RespectforEmployees＞Industrialhealthandsafety＞System〔P�52〕 6.4.6403-2 Hazardidentification,riskassessment,andincident

investigationRespectforEmployees＞Industrialhealthandsafety＞System〔P�52〕Governance＞Compliance＞Internal〔P�88〕 6.4.6

403-3 Occupationalhealthservices RespectforEmployees＞Industrialhealthandsafety＞FY2018InitiativesforOccupationalHealthandSafetyActivities〔P�53〕

6.4.66.8.8

403-4 Workerparticipation,consultation,andcommunicationonoccupationalhealthandsafety

RespectforEmployees＞Industrialhealthandsafety＞System〔P�52〕RespectforEmployees＞Industrialhealthandsafety＞FY2018InitiativesforOccupationalHealthandSafetyActivities〔P�53〕

6.4.6

403-5 Workertrainingonoccupationalhealthandsafety RespectforEmployees＞Industrialhealthandsafety＞InitiativesforMaintenanceandPromotionofGoodHealth〔P�54〕

6.4.66.8.8

403-6 Promotionofworkerhealth RespectforEmployees＞Industrialhealthandsafety＞InitiativesforMaintenanceandPromotionofGoodHealth〔P�54〕 6.8.8

403-7 Preventionandmitigationofoccupationalhealthandsafetyimpactsdirectlylinkedbybusinessrelationships

RespectforEmployees＞Industrialhealthandsafety＞FY2018InitiativesforOccupationalHealthandSafetyActivities〔P�53〕 6.4.6

403-8 Workerscoveredbyanoccupationalhealthandsafetymanagementsystem 6.4.6

403-9 Work-relatedinjuries 6.4.6403-10 Work-relatedillhealth 6.8.8

404：TrainingandEducation(2016)

404-1 Averagehoursoftrainingperyearperemployee RespectforEmployees＞PersonnelDevelopment＞Education/TrainingScheme〔P�59〕 6.4.7

404-2 Programsforupgradingemployeeskillsandtransitionassistanceprograms

RespectforEmployees＞UtilizationofDiverseHumanResources＞PromotingtheRoleofPost-retirementEmployees〔P�56〕

RespectforEmployees＞PersonnelDevelopment＞Education/TrainingScheme〔P�59〕

6.4.76.8.5

404-3 Percentageofemployeesreceivingregularperformanceandcareerdevelopmentreviews

RespectforEmployees＞PersonnelDevelopment＞HRPerformanceEvaluationSystem〔P�61〕 6.4.7

405：DiversityandEqualOpportunity(2016)

405-1 Diversityofgovernancebodiesandemployees RespectforEmployees＞UtilizationofDiverseHumanResources＞BasicIdeas〔P�55〕

［WEB］SecuritiesReport(Japaneseonly)

6.2.36.3.76.3.106.4.3

405-2 Ratioofbasicsalaryandremunerationofwomentomen 6.3.76.3.106.4.36.4.4

406：Non-discrimination(2016)

406-1 Incidentsofdiscriminationandcorrectiveactionstaken 6.3.66.3.76.3.106.4.3


GRI STANDARDS INDEX

GRI Standards Disclosures Medium of publication ISO26000407：FreedomofAssociationandCollectiveBargaining(2016)

407-1 Operationsandsuppliersinwhichtherighttofreedomofassociationandcollectivebargainingmaybeatrisk


6.3.36.3.46.3.56.3.86.3.106.4.56.6.6

408：ChildLabor(2016) 408-1 Operationsandsuppliersatsignificantriskforincidentsofchildlabor


6.3.36.3.46.3.56.3.76.3.106.6.66.8.4

409：ForcedorCompulsoryLabor(2016)

409-1 Operationsandsuppliersatsignificantriskforincidentsofforcedorcompulsorylabor


6.3.36.3.46.3.56.3.76.3.106.6.6

410：SecurityPractices(2016)

410-1 Securitypersonneltrainedinhumanrightspoliciesorprocedures

6.3.46.3.56.6.6

411：RightsofIndigenousPeoples(2016)

411-1 Incidentsofviolationsinvolvingrightsofindigenouspeoples

6.3.46.3.66.3.76.3.86.6.76.8.3

412：HumanRightsAssessment(2016)

412-1 Operationsthathavebeensubjecttohumanrightsreviewsorimpactassessments

6.3.36.3.46.3.5

412-2 Employeetrainingonhumanrightspoliciesorprocedures 6.3.5412-3 Significantinvestmentagreementsandcontractsthat

includehumanrightsclausesorthatunderwenthumanrightsscreening

6.3.36.3.56.6.6

413：LocalCommunities(2016)

413-1 Operationswithlocalcommunityengagement,impactassessments,anddevelopmentprograms

Environment＞ActivityReports＞CommunicationwithLocalCommunities〔P�26〕

Environment＞ActivityReports＞ConservationofWaterResources〔P�28〕ContributionstoLocalCommunitiesandSociety〔P�73〕

6.3.96.5.1-6.5.26.5.36.8

413-2 Operationswithsignificantactualandpotentialnegativeimpactsonlocalcommunities

6.3.96.5.36.8


GRI STANDARDS INDEX

GRI Standards Disclosures Medium of publication ISO26000414：SuplierSocialAssessment(2016)

414-1 Newsuppliersthatwerescreenedusingsocialcriteria SupplyChainManagement＞VariousGuidelinesforBusinessPartners＞IsuzuSupplierCSRGuidelines〔P�69〕

6.3.36.3.46.3.56.6.6

414-2 Negativesocialimpactsinthesupplychainandactionstaken


6.3.36.3.46.3.56.6.6

415：PublicPolicy(2016) 415-1 Politicalcontributions 6.6.1-6.6.26.6.4

416：CustomerHealthandSafety(2016)

416-1 Assessmentofthehealthandsafetyimpactsofproductandservicecategories

Quality＞ProductQualityImprovement＞Initiativesattheprocurementstage〔P�40〕

Quality＞ProductQualityImprovement＞Initiativesatthemanufacturingstage〔P�41〕

Quality＞ProductQualityImprovement＞Initiativesforhigherfieldquality〔P�41〕

Quality＞ServiceQualityImprovement〔P�43〕

6.7.1-6.7.26.7.46.7.56.8.8

416-2 Incidentsofnon-complianceconcerningthehealthandsafetyimpactsofproductsandservices

Quality＞ProductQualityImprovement＞Initiativesforhigherfieldquality＞InitiativesforRecallCampaigns〔P�42〕

［WEB］RecallInformation(Japaneseonly)

4.66.7.1-6.7.26.7.46.7.56.8.8

417：MarketingandLabeling(2016)

417-1 Requirementsforproductandserviceinformationandlabeling

6.7.1-6.7.26.7.36.7.46.7.56.7.9

417-2 Incidentsofnon-complianceconcerningproductandserviceinformationandlabeling

4.66.7.1-6.7.26.7.36.7.46.7.56.7.9

417-3 Incidentsofnon-complianceconcerningmarketingcommunications

4.66.7.1-6.7.26.7.3

418：CustomerPrivacy(2016)

418-1 Substantiatedcomplaintsconcerningbreachesofcustomerprivacyandlossesofcustomerdata

6.7.1-6.7.26.7.7

419：SocioeconomicCompliance(2016)

419-1 Non-compliancewithlawsandregulationsinthesocialandeconomicarea

4.66.7.1-6.7.26.7.6


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