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GRI Content Index

This material references the GRI Standards: Core option.

General Disclosures

GRI Content Index Disclosure Location in CSR report
GRI 102 :
General Disclosures 2016
1. Organizational profile
102-1 Name of the organization Coporate Profile
102-2 Activities, brands, products, and services Coporate Profile
102-3 Location of headquarters Coporate Profile
102-4 Location of operations Coporate Profile
102-5 Ownership and legal form Coporate Profile
102-6 Markets served Coporate Profile
102-7 Scale of the organization Coporate Profile
102-8 Information on employees and other workers Coporate Profile
102-9 Supply chain Major sustainability issues and initiatives in the value chain
CSR Management in the Supply Chain
102-10 Significant changes to the organization and its supply chain Major sustainability issues and initiatives in the value chain
CSR Management in the Supply Chain
102-11 Precautionary Principle or approach Risk Management and Compliance
102-12 External initiatives Stakeholder Engagement
102-13 Membership of associations Stakeholder Engagement
2. Strategy
102-14 Statement from senior decision-maker Message from the President
Message from the Executive in Charge of CSR
102-15 Key impacts, risks, and opportunities Our Approach to Solving Global Social Issues
Risk Management and Compliance
3. Ethics and integrity
102-16 Values, principles, standards, and norms of behavior Corporate Philosophy
Toshiba Memory Group Standard of Conduct
102-17 Mechanisms for advice and concerns about ethics Risk Management and Compliance
4. Governance
102-18 Governance structure Corporate Governance
102-19 Delegating authority CSR Management
102-20 Executive-level responsibility for economic, environmental, and social topics CSR Management
102-21 Consulting stakeholders on economic, environmental, and social topics Stakeholder Engagement
102-22 Composition of the highest governance body and its committees Corporate Governance
102-23 Chair of the highest governance body -
102-24 Nominating and selecting the highest governance body -
102-25 Conflicts of interest -
102-26 Role of highest governance body in setting purpose, values, and strategy Corporate Governance
102-27 Collective knowledge of highest governance body CSR Management
Corporate Governance
102-28 Evaluating the highest governance body's performance -
102-29 Identifying and managing economic, environmental, and social impacts Corporate Governance
102-30 Effectiveness of risk management processes Corporate Governance
Risk Management and Compliance
102-31 Review of economic, environmental, and social topics CSR Management
102-32 Highest governance body's role in sustainability reporting CSR Management
CSR Material Issues and Goals
102-33 Communicating critical concerns CSR Management
Corporate Governance
Risk Management and Compliance
102-34 Nature and total number of critical concerns Risk Management and Compliance
102-35 Remuneration policies -
102-36 Process for determining remuneration -
102-37 Stakeholders’ involvement in remuneration -
102-38 Annual total compensation ratio -
102-39 Percentage increase in annual total compensation ratio -
5. Stakeholder engagement
102-40 List of stakeholder groups Stakeholder Engagement
102-41 Collective bargaining agreements Stakeholder Engagement
102-42 Identifying and selecting stakeholders Stakeholder Engagement
102-43 Approach to stakeholder engagement Stakeholder Engagement
102-44 Key topics and concerns raised Stakeholder Engagement
6. Reporting practice
102-45 Entities included in the consolidated financial statements Coporate Profile
102-46 Defining report content and topic Boundaries CSR Reporting Policy
102-47 List of material topics CSR Material Issues and Goals
102-48 Restatements of information N/A
102-49 Changes in reporting N/A
102-50 Reporting period CSR Reporting Policy
102-51 Date of most recent report N/A
102-52 Reporting cycle CSR Reporting Policy
102-53 Contact point for questions regarding the report Coporate Profile
102-54 Claims of reporting in accordance with the GRI Standards CSR Reporting Policy
102-55 GRI content index GRI Content Index
102-56 External assurance -
GRI 103:
Management Approach 2016
103-1 Explanation of the material topic and its Boundary CSR Material Issues and Goals
103-2 The management approach and its components CSR Material Issues and Goals
103-3 Evaluation of the management approach CSR Material Issues and Goals

Material topics

Economic

GRI Content Index Disclosure Location in CSR report
Material topics GRI 201 : Economic Performance 2016
201-1 Direct economic value generated and distributed -
201-2 Financial implications and other risks and opportunities due to climate change CSR Material Issues and Goals
201-3 Defined benefit plan obligations and other retirement plans Diversity Promotion
201-4 Financial assistance received from government -
GRI 202 : Market Presence 2016
202-1 Ratios of standard entry level wage by gender compared to local minimum wage -
202-2 Proportion of senior management hired from the local community -
GRI 203 : Indirect Economic Impacts 2016
203-1 Infrastructure investments and services supported -
203-2 Significant indirect economic impacts -
GRI 204 : Procurement Practices 2016
204-1 Proportion of spending on local suppliers CSR Management in the Supply Chain
GRI 205 : Anti-corruption 2016
205-1 Operations assessed for risks related to corruption Risk Management and Compliance
205-2 Communication and training about anti-corruption policies and procedures Risk Management and Compliance
205-3 Confirmed incidents of corruption and actions taken Risk Management and Compliance
GRI 206 : Anti-competitive Behavior 2016
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices Risk Management and Compliance

Environmental

GRI Content Index Disclosure Location in CSR report
Material topics GRI 301 : Materials 2016
301-1 Materials used by weight or volume -
301-2 Recycled input materials used -
301-3 Reclaimed products and their packaging materials -
GRI 302 : Energy 2016
302-1 Energy consumption within the organization Current Status of Environmental Impact and Environmental Targets and Outcomes
302-2 Energy consumption outside of the organization -
302-3 Energy intensity Current Status of Environmental Impact and Environmental Targets and Outcomes
302-4 Reduction of energy consumption Current Status of Environmental Impact and Environmental Targets and Outcomes
302-5 Reductions in energy requirements of products and services Contributing to the information-intensive society through our products
GRI 303 : Water 2016
303-1 Water withdrawal by source Current Status of Environmental Impact and Environmental Targets and Outcomes
303-2 Water sources significantly affected by withdrawal of water Current Status of Environmental Impact and Environmental Targets and Outcomes
303-3 Water recycled and reused Current Status of Environmental Impact and Environmental Targets and Outcomes
GRI 304 : Biodiversity 2016
304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas Biodiversity Preservation
304-2 Significant impacts of activities, products, and services on biodiversity Biodiversity Preservation
304-3 Habitats protected or restored Biodiversity Preservation
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations Biodiversity Preservation
GRI 305 : Emissions 2016
305-1 Direct (Scope 1) GHG emissions Current Status of Environmental Impact and Environmental Targets and Outcomes
305-2 Energy indirect (Scope 2) GHG emissions Current Status of Environmental Impact and Environmental Targets and Outcomes
305-3 Other indirect (Scope 3) GHG emissions -
305-4 GHG emissions intensity Current Status of Environmental Impact and Environmental Targets and Outcomes
305-5 Reduction of GHG emissions Current Status of Environmental Impact and Environmental Targets and Outcomes
305-6 Emissions of ozone-depleting substances (ODS) -
305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions Current Status of Environmental Impact and Environmental Targets and Outcomes
GRI 306 : Effluents and Waste 2016
306-1 Water discharge by quality and destination Current Status of Environmental Impact and Environmental Targets and Outcomes
306-2 Waste by type and disposal method Current Status of Environmental Impact and Environmental Targets and Outcomes
306-3 Significant spills -
306-4 Transport of hazardous waste -
306-5 Water bodies affected by water discharges and/or runoff Current Status of Environmental Impact and Environmental Targets and Outcomes
GRI 307 : Environmental Compliance 2016
307-1 Non-compliance with environmental laws and regulations Environmental Protection System
GRI 308 : Supplier Environmental Assessment 2016
308-1 New suppliers that were screened using environmental criteria CSR Management in the Supply Chain
308-2 Negative environmental impacts in the supply chain and actions taken CSR Management in the Supply Chain

Social

GRI Content Index Disclosure Location in CSR report
Material topics GRI 401 : Employment 2016
401-1 New employee hires and employee turnover Diversity Promotion
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees Diversity Promotion
401-3 Parental leave Diversity Promotion
GRI 402 : Labor/Management Relations 2016
402-1 Minimum notice periods regarding operational changes Stakeholder Engagement
GRI 403 : Occupational Health and Safety 2016
403-1 Workers representation in formal joint management–worker health and safety committees Occupational Health and Safety
403-2 Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities Occupational Health and Safety
403-3 Workers with high incidence or high risk of diseases related to their occupation Occupational Health and Safety
403-4 Health and safety topics covered in formal agreements with trade unions Occupational Health and Safety
GRI 404 : Training and Education 2016
404-1 Average hours of training per year per employee -
404-2 Programs for upgrading employee skills and transition assistance programs Fair Evaluation and Talent Development
404-3 Percentage of employees receiving regular performance and career development reviews Fair Evaluation and Talent Development
GRI 405 : Diversity and Equal Opportunity 2016
405-1 Diversity of governance bodies and employees Diversity Promotion
405-2 Ratio of basic salary and remuneration of women to men -
GRI 406 : Non-discrimination 2016
406-1 Incidents of discrimination and corrective actions taken Risk Management and Compliance
GRI 407 : Freedom of Association and Collective
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk Stakeholder Engagement
GRI 408 : Child Labor 2016
408-1 Operations and suppliers at significant risk for incidents of child labor Respect for Human Rights
GRI 409 : Forced or Compulsory Labor 2016
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Respect for Human Rights
GRI 410 : Security Practices 2016
410-1 Security personnel trained in human rights policies or procedures Respect for Human Rights
GRI 411 : Rights of Indigenous Peoples 2016
411-1 Incidents of violations involving rights of indigenous peoples N/A
GRI 412 : Human Rights Assessment 2016
412-1 Operations that have been subject to human rights reviews or impact assessments CSR Material Issues and Goals
Respect for Human Rights
412-2 Employee training on human rights policies or procedures CSR Material Issues and Goals
Respect for Human Rights
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening N/A
GRI 413 : Local Communities 2016
413-1 Operations with local community engagement, impact assessments, and development programs Stakeholder Engagement
413-2 Operations with significant actual and potential negative impacts on local communities N/A
GRI 414 : Supplier Social Assessment 2016
414-1 New suppliers that were screened using social criteria CSR Management in the Supply Chain
414-2 Negative social impacts in the supply chain and actions taken CSR Management in the Supply Chain
GRI 415 : Public Policy 2016
415-1 Political contributions Risk Management and Compliance
GRI 416 : Customer Health and Safety 2016
416-1 Assessment of the health and safety impacts of product and service categories Quality Control
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services Quality Control
GRI 417 : Marketing and Labeling 2016
417-1 Requirements for product and service information and labeling -
417-2 Incidents of non-compliance concerning product and service information and labeling -
417-3 Incidents of non-compliance concerning marketing communications -
GRI 418 : Customer Privacy 2016
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data -
GRI 419 : Socioeconomic Compliance 2016
419-1 Non-compliance with laws and regulations in the social and economic area -
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