CROSS-REFERENCE TABLE 2013 - page 29

29
Cross-reference table - 2013 - VIVENDI
Product
Responsibility (PR)
PRODUCT RESPONSIBILITY
Environment (EN)
Labor practices anddecent work (LA)
Human Rights (HR)
Society (SO)
Performance GRI core Indicators
Performance GRI additional Indicators
Economy (EC)
Annual Report 2013 (AR 2013)
Vivendi institutional website @
Strategy and analysis Global Reporting Initiative Guidelines (version G3.1),
MSS and TSS Where is this information available in the Annual Report 2013
and in Vivendi institutional website?
Art. 225Grenelle II lawUN GlobalCompactprinciplesOECDGuidelines GRI G4
GRI
Aspect
Indicator
Code Description of the indicator
Techno-
logy appli-
cations TSS IO6 Policies and practices with respect to Specific
Absorption Rate (SAR) of handsets
Chapter 2 : Section 2.2.5“Fair Business Practices” p.67
D-4.2 7, 8 VI.1
VIII.1
@ CSR > Our ten priority area for action >Environment and radiofrequences
Product
and
service
labeling
PR3 Type of product and service information required
by procedures, and percentage of significant
products and services subject to such information
requirements
Chapter 2:
p Section 2.2.1 “Vivendi’s Three Strategic Issues relating to Human Rights”
p Section 2.2.5“Fair Business Practices”
p.55
p.67 D-4.2 8 VIII.2
VI.6.c G4-PR3
@ CSR > Our ten priority area for action >Protecting and Empowering Young People
> Environment and radiofrequences
PR4
Total number of incidents of non-compliance
with regulations and voluntary codes concerning
product and service information and labeling,
by type of outcomes
Confidential D-4.2 G4-PR4
PR5
Practices related to customer satisfaction,
including results of surveys measuring customer
satisfaction
Chapter 2:
p Section 1.1.4“An Integrated Reporting Approach”
p Section 2.2.1“Vivendi’s Three Strategic Issues relating to Human Rights”
p Section 2.2.3“Relations with Stakeholders”
p.49
p.55
p.64 D-2.1 II.A.14
VIII G4-PR5
@
CSR > Vision & Challenges > CSR Policy >An Integrated Reporting Approach
CSR > Our ten priority area for action >Promoting Cultural Diversity
CSR > Reports & Performance >Key Indicators>Societal Indicators
Customer
relations TSS PA8
Policies and practices to publicly communicate on
EMF related issues. Include information provides
at points of sales material
Chapter 2 : Section 2.2.5“Fair Business Practices” p.67
D-4.2
VI.2.a and
6.c.
VIII.2
@
CSR > Our ten priority area for action >Environment and radiofrequences
CSR > Reports & Performance >Key Indicators>Societal Indicators
>Corporate Governance Indicators
TSS PA9 Total amount invested in programmes and
activities in electromagnetic field research. Include
description of programmes currently contributed to
and funded by the reporting organisation
Chapter 2 : Section 2.2.5“Fair Business Practices” p.67
D-4.2 9 VI.1.a and 4
@
CSR > Our ten priority area for action >Environment and radiofrequences
CSR > Reports & Performance >Key Indicators> Societal Indicators
>Corporate Governance Indicators
TSS PA10
Initiatives to ensure clarity of charges and tariffs
Chapter 1:
p Section 1“Group Profile”
p Section 2“Businesses”
p.05
p.15 VIII.2
@ CSR > Our ten priority area for action >Ethics and Business Practices