GRI-Index for the sustainability report of Kettelhack

We have prepared this report on our economic, environmental and social performance in accordance with the core option of the international guidelines developed by the Global Reporting Initiative (GRI). → Further information on the preparation of this report.

General Disclosures

GRI 102 | 103

1. Organisational profile
GRI 102-1 Name of the organisation
GRI 102-2 Activities, brands, products, and services
GRI 102-3 Location of headquarters
GRI 102-5 Ownership and legal form
GRI 102-6 Markets served
GRI 102-7 Scale of the organisation
GRI 102-8 Information on employees and other workers
GRI 102-9 Supply chain
GRI 102-10 Significant changes to the organisation and its supply chain
GRI 102-11 Precautionary Principle or approach
GRI 102-12 External initiatives
GRI 102-13 Membership of associations
2. Strategy
GRI 102-14 Statement from senior decision-maker
GRI 102-15 Key impacts, risks, and opportunities
3. Ethics and integrity
GRI 102-16 Values, principles, standards, and norms of behaviour
4. Governance
GRI 102-18 Governance structure
GRI 102-21 Consulting stakeholders on economic, environmental, and social topics
GRI 102-29 Identifying and managing economic, environmental, and social topics
GRI 102-30 Effectiveness of risk management processes
GRI 102-31 Review of economic, environmental, and social topics
GRI 102-32 Highest governance body’s role in sustainability reporting
5. Stakeholder engagement
GRI 102-40 List of stakeholder groups
GRI 102-41Collective bargaining agreements
GRI 102-42 Identifying and selecting stakeholders
GRI 102-43 Approach to stakeholder engagement
GRI 102-44 Key topics and concerns raised
6. Reporting practice
GRI 102-46 Defining report content and topic boundaries
GRI 102-47 List of material topics
GRI 102-48 Restatements of information
GRI 102-49 Changes in reporting
GRI 102-50 Reporting period
GRI 102-51 Date of most recent report
GRI 102-52 Reporting cycle
GRI 102-53 Contact point for questions regarding the report
GRI 102-54 Claims of reporting in accordance with the GRI Standards
GRI 102-55 GRI content index
GRI 102-56 External assurance
General requirements for reporting the management approach
GRI 103-1 Explanation of the material topic and its boundary
GRI 103-2 The management approach and its components
GRI 103-3 Evaluation of the management approach

Economic Standards

GRI 205 | 206

GRI 205-1 Operations assessed for risks related to corruption
GRI 205-2 Communication and training about anti-corruption policies and procedures
GRI 206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

Environmental Standards

GRI 301 | 302 | 303 | 304 | 305 | 306 | 307 | 308

General requirements for reporting the management approach

GRI 301-1 Materials used by weight or volume
GRI 301-2 Recycled input materials used
GRI 301-3 Reclaimed products and their packaging materials
GRI 302-1 Energy consumption within the organization
GRI 302-2 Energy consumption outside the organization
GRI 302-3 Energy intensity
GRI 302-4 Reduction of energy consumption
GRI 302-5 Reductions in energy requirements of products and services
1. Management approach disclosures

GRI 303-1 Interactions with water as a shared resource
GRI 303-2 Management of water discharge-related impacts

2. Topic-specifc disclosures

GRI 303-3 Water withdrawal
GRI 303-4 Water discharge
GRI 303-5 Water consumption

GRI 304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas
GRI 304-1 Signifcant impacts of activities, products, and services on biodiversity
GRI 304-3 Habitats protected or restored
GRI 304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations
GRI 305-1 Direct (Scope 1) GHG emissions
GRI 305-2 Energy indirect (Scope 2) GHG emissions
GRI 305-3 Other indirect (Scope 3) GHG emissions
GRI 305-4 GHG emissions intensity
GRI 305-5 Reduction of GHG emissions
GRI 305-6 Emissions of ozone-depleting substances (ODS)
GRI 305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other signifcant air emissions
1. Management approach disclosures

GRI 306-1Waste generation and signifcant waste-related impacts
GRI 306-2 Management of signifcant waste-related impacts

2. Topic-specifc disclosures

GRI 306-3Waste generated
GRI 306-4 Waste diverted from disposal
GRI 306-5 Waste directed to disposal

GRI 307-1 Non-compliance with environmental laws and regulations

GRI 308-1 New suppliers that were screened using environmental criteria
GRI 308-2 Negative environmental impacts in the supply chain and actions taken

Social Standards

GRI 401 | 403 | 404 | 405 | 406 | 407 | 408 | 409 | 410 | 411 | 412 | 413 | 414 | 416 | 419

GRI 401-1 New employee hires and employee turnover
GRI 401-3 Parental leave
1. Management approach disclosures
GRI 403-1 Occupational health and safety management system
GRI 403-2 Hazard identifcation, risk assessment, and incident investigation
GRI 403-3 Occupational health services
GRI 403-4 Worker participation, consultation, and communication on occupational health and safety
GRI 403-5 Worker training on occupational health and safety
GRI 403-6 Promotion of worker health
2. Topic-specifc disclosures
GRI 403-8 Workers covered by an occupational health and safety management system
GRI 403-9 Work-related injuries
GRI 403-10 Work-related ill health
GRI 404-1 Average hours of training per year per employee
GRI 404-2 Programs for upgrading employee skills and transition assistance programs
GRI 405-1 Diversity of governance bodies and employees
GRI 406-1 Incidents of discrimination and corrective actions taken
GRI 407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk
GRI 408-1 Operations and suppliers at signifcant risk for incidents of child labor
GRI 409-1 Operations and suppliers at signifcant risk for incidents of forced or compulsory labor
GRI 410-1 Security personnel trained in human rights policies or procedures
GRI 411-1 Incidents of violations involving rights of indigenous peoples
GRI 412-1 Operations that have been subject to human rights reviews or impact assessments
GRI 412-2 Employee training on human rights policies or procedures
GRI 412-3 Signifcant investment agreements and contracts that include human rights clauses or that underwent human rights screening
GRI 413-1 Operations with local community engagement, impact assessments, and development programs
GRI 413-2 Operations with signifcant actual and potential negative impacts on local communities
GRI 414-1 New suppliers that were screened using social criteria
GRI 414-2 Negative social impacts in the supply chain and actions taken
GRI 416-1 Assessment of the health and safety impacts of product and service categories
GRI 416-2 Incidents of non-compliance concerning the health and safety impacts of products and services

GRI 419-1 Non-compliance with laws and regulations in the social and economic area

Infographic
Development of water consumption in m3

The high level of water consumption in production brings with it a corresponding volume of waste water. Compliance with the limit values from the Waste Water Ordinance is ensured by the indirect discharge permit. The daily control of the mixing and equalisation basin by our employees, as well as through the regular inspections by the responsible monitoring authorities, give us the necessary security.