GRI Content Index

GRI 100 Foundation 2016

GRI 102: General Disclosures 2016
Organizational profile
102 – 1 Name of the organization		About this report
102 – 2 Activities, brands, products, and services		About dormakaba
102 – 3 Location of headquarters		About this report
102 – 4 Location of operations		Sites covered
102 – 5 Ownership and legal form		Corporate Governance
102 – 6 Markets served		About dormakaba
102 – 7 Scale of the organization		About dormakaba
102 – 7 Scale of the organization		Key Figures
102 – 8 Information on employees and other workers		About dormakaba
102 – 9 Supply chain		Supplier Social and Environmental Assessment
102 – 10 Significant changes to the organization and its supply chain		About this report
102 – 11 Precautionary Principle or approach		Strategy and Approach
102 – 12 External initiatives		Strategy and Approach
102 – 13 Membership of associations		dormakaba is a member of various industry associations and organizations. The focus thereby lies on organizations concerned with door hardware, the security industry, building, locks and fittings, as well as metal and glass hardware, with memberships varying across countries and markets. These memberships include but are not limited to: Builders Hardware Manufacturers Association (USA), Swissmem (Switzerland), Association of Swiss Locks and Builders Hardware Manufacturers, European Locksmith Association, Security Industry Association (USA), The American Institute of Architects, United States Green Building Council, Door and Hardware Federation (UK), Singapore Manufacturing Federation, German Sustainable Building Council, Construction Specifiers Institute (USA), Glass association of North America, Canadian Security Association, American Association of Automatic Door Manufacturers, China Construction Metal Structure Association, Hong Kong Fire Protection Association, Japan Lock Manufacturer’s Association, Japan Security Systems Association, National Fire & Civil Emergency Preparedness Council (Singapore), Architectural Door Hardware Association (Australia).
Strategy
102 – 14 Statement from senior decision-maker		Letter from our CEO
Ethics and integrity
102 – 16 Values, principles, standards, and norms of behavior		Our Code of Conduct outlines our values, principles, standards and norms of behavior.
Governance
102 – 18 Governance structure		Board of Directors
102 – 18 Governance structure		Strategy and Approach
Stakeholder engagement
102 – 40 List of stakeholder groups		Strategy and Approach
102 – 41 Collective bargaining agreements		Freedom of Association and Collective Bargaining
102 – 42 Identifying and selecting stakeholders		Strategy and Approach
102 – 43 Approach to stakeholder engagement		Strategy and Approach
102 – 44 Key topics and concerns raised		Strategy and Approach
Reporting practice
102 – 45 Entities included in the consolidated financial statements		About this report
102 – 46 Defining report content and topic Boundaries		Strategy and Approach
102 – 46 Defining report content and topic Boundaries		About this report
102 – 47 List of material topics		Strategy and Approach
102 – 47 List of material topics		About this report
102 – 48 Restatements of information		About this report
102 – 49 Changes in reporting		No changes
102 – 50 Reporting period		About this report
102 – 51 Date of most recent report		About this report
102 – 52 Reporting cycle		About this report
102 – 53 Contact point for questions regarding the report		About this report
102 – 54 Claims of reporting in accordance with the GRI Standards		About this report
102 – 55 GRI content index		GRI Content Index
102 – 56 External assurance		About this report

GRI 200 Economic

GRI Standard	Disclosure
Anti-corruption	GRI 103: Management Approach 2016
	103 – 1 Explanation of the material topic and its Boundary	Materiality Matrix
	103 – 1 Explanation of the material topic and its Boundary	Fair competition and anti-corruption
	103 – 2 The management approach and its components	Fair competition and anti-corruption
	103 – 3 Evaluation of the management approach	Fair competition and anti-corruption
	GRI 205: Anti-corruption 2016
	205 – 3 Confirmed incidents of corruption and actions taken	Fair competition and anti-corruption
Anti-competitive Behavior	GRI 103: Management Approach 2016
	103 – 1 Explanation of the material topic and its Boundary	Materiality Matrix
	103 – 1 Explanation of the material topic and its Boundary	Fair competition and anti-corruption
	103 – 2 The management approach and its components	Fair competition and anti-corruption
	103 – 3 Evaluation of the management approach	Fair competition and anti-corruption
	GRI 206: Anti-competitive Behavior 2016
	206 – 1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices	Fair competition and anti-corruption

GRI 300 Environment

GRI Standard	Disclosure
Materials	GRI 103: Management Approach 2016
	103 – 1 Explanation of the material topic and its Boundary	Materiality Matrix
	103 – 1 Explanation of the material topic and its Boundary	Materials
	103 – 2 The management approach and its components	Materials
	103 – 3 Evaluation of the management approach	Materials
	GRI 301: Materials 2016
	301 – 1 Materials used by weight or volume	Materials
Energy	GRI 103: Management Approach 2016
	103 – 1 Explanation of the material topic and its Boundary	Materiality Matrix
	103 – 1 Explanation of the material topic and its Boundary	Environmental Management
	103 – 2 The management approach and its components	Environmental Management
	103 – 3 Evaluation of the management approach	Environmental Management
	GRI 302: Energy 2016
	302 – 1 Energy consumption within the organization	Environmental Management
Water	GRI 103: Management Approach 2016
	103 – 1 Explanation of the material topic and its Boundary	Materiality Matrix
	103 – 1 Explanation of the material topic and its Boundary	Environmental Management
	103 – 2 The management approach and its components	Environmental Management
	103 – 3 Evaluation of the management approach	Environmental Management
	GRI 303: Water 2016
	303 – 1 Water withdrawal by source	Environmental Management
Emissions	GRI 103: Management Approach 2016
	103 – 1 Explanation of the material topic and its Boundary	Materiality Matrix
	103 – 1 Explanation of the material topic and its Boundary	Environmental Management
	103 – 2 The management approach and its components	Environmental Management
	103 – 3 Evaluation of the management approach	Environmental Management
	GRI 305: Emissions 2016
	305 – 1 Direct (Scope 1) GHG emissions	Environmental Management
	305 – 2 Energy indirect (Scope 2) GHG emissions	Environmental Management
Effluents and Waste	GRI 103: Management Approach 2016
	103 – 1 Explanation of the material topic and its Boundary	Materiality Matrix
	103 – 1 Explanation of the material topic and its Boundary	Environmental Management
	103 – 2 The management approach and its components	Environmental Management
	103 – 3 Evaluation of the management approach	Environmental Management
	GRI 306: Effluents and Waste 2016
	306 – 2 Waste by type and disposal method	Environmental Management
Environmental Compliance	GRI 103: Management Approach 2016
	103 – 1 Explanation of the material topic and its Boundary	Materiality Matrix
	103 – 1 Explanation of the material topic and its Boundary	Environmental Management
	103 – 2 The management approach and its components	Environmental Management
	103 – 3 Evaluation of the management approach	Environmental Management
	GRI 307: Environmental Compliance 2016
	307 – 1 Non-compliance with environmental laws and regulations	Environmental Management
Supplier Environmental Assessment	GRI 103: Management Approach 2016
	103 – 1 Explanation of the material topic and its Boundary	Materiality Matrix
	103 – 1 Explanation of the material topic and its Boundary	Supplier Sustainability Assessment
	103 – 2 The management approach and its components	Supplier Sustainability Assessment
	103 – 3 Evaluation of the management approach	Supplier Sustainability Assessment
	GRI 308: Supplier Environmental Assessment 2016
	308 – 2 Negative environmental impacts in the supply chain and actions taken	Supplier Sustainability Assessment

GRI 400 Social

GRI Standard	Disclosure
Employment	GRI 103: Management Approach 2016
	103 – 1 Explanation of the material topic and its Boundary	Materiality Matrix
	103 – 1 Explanation of the material topic and its Boundary	Employment
	103 – 2 The management approach and its components	Employment
	103 – 3 Evaluation of the management approach	Employment
	GRI 401: Employment 2016
	401 – 1 New employee hires and employee turnover	Employment
Occupational Health and Safety	GRI 103: Management Approach 2016
	103 – 1 Explanation of the material topic and its Boundary	Materiality Matrix
	103 – 1 Explanation of the material topic and its Boundary	Occupational Health and Safety
	103 – 2 The management approach and its components	Occupational Health and Safety
	103 – 3 Evaluation of the management approach	Occupational Health and Safety
	GRI 403: Occupational Health and Safety 2016
	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
Training and Education	GRI 103: Management Approach 2016
	103 – 1 Explanation of the material topic and its Boundary	Materiality Matrix
	103 – 1 Explanation of the material topic and its Boundary	Training and Education
	103 – 2 The management approach and its components	Training and Education
	103 – 3 Evaluation of the management approach	Training and Education
	GRI 404: Training and Education 2016
	404 – 1 Average hours of training per year per employee	Training and Education
Freedom of Association and Collective Bargaining	GRI 103: Management Approach 2016
	103 – 1 Explanation of the material topic and its Boundary	Materiality Matrix
	103 – 1 Explanation of the material topic and its Boundary	Freedom of Association and Collective Bargaining
	103 – 2 The management approach and its components	Freedom of Association and Collective Bargaining
	103 – 3 Evaluation of the management approach	Freedom of Association and Collective Bargaining
	GRI 407: Freedom of Association and Collective Bargaining 2016
	407 – 1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk	Freedom of Association and Collective Bargaining
Human Rights Assessment	GRI 103: Management Approach 2016
	103 – 1 Explanation of the material topic and its Boundary	Materiality Matrix
	103 – 1 Explanation of the material topic and its Boundary	Human Rights Assessment
	103 – 2 The management approach and its components	Human Rights Assessment
	103 – 3 Evaluation of the management approach	Human Rights Assessment
	GRI 412: Human Rights Assessment 2016
	412 – 1 Operations that have been subject to human rights reviews or impact assessments	Human Rights Assessment
Supplier Social Assessment	GRI 103: Management Approach 2016
	103 – 1 Explanation of the material topic and its Boundary	Materiality Matrix
	103 – 1 Explanation of the material topic and its Boundary	Supplier Sustainability Assessment
	103 – 2 The management approach and its components	Supplier Sustainability Assessment
	103 – 3 Evaluation of the management approach	Supplier Sustainability Assessment
	GRI 414: Supplier Social Assessment 2016
	414 – 2 Negative social impacts in the supply chain and actions taken	Supplier Sustainability Assessment
Customer Health and Safety	GRI 103: Management Approach 2016
	103 – 1 Explanation of the material topic and its Boundary	Materiality Matrix
	103 – 1 Explanation of the material topic and its Boundary	Customer Health and Safety
	103 – 2 The management approach and its components	Customer Health and Safety
	103 – 3 Evaluation of the management approach	Customer Health and Safety
	GRI 416: Customer Health and Safety 2016
	416 – 2 Incidents of non-compliance concerning the health and safety impacts of products and services	Customer Health and Safety
Customer Privacy	GRI 103: Management Approach 2016
	103 – 1 Explanation of the material topic and its Boundary	Materiality Matrix
	103 – 1 Explanation of the material topic and its Boundary	Customer Privacy
	103 – 2 The management approach and its components	Customer Privacy
	103 – 3 Evaluation of the management approach	Customer Privacy
	GRI 418: Customer Privacy 2016
	418 – 1 Substantiated complaints concerning breaches of customer privacy and losses of customer data	Customer Privacy