Disclosures | Description and Page Numbers | |
GRI 101: Foundation 2016 | ||
GRI 102: General Disclosures 2016 | ||
Organizational Profile | ||
102-1 | Legal Notice and Contacts (p.73) | |
102-2 | Tofaş 2020 Annual Report (p.4-7) | |
102-3 | Legal Notice and Contacts (p.73) | |
102-4 | Tofaş 2020 Annual Report (p.4) | |
102-5 | Tofaş 2020 Annual Report (p.4) | |
102-6 | Tofaş 2020 Annual Report (p.4) | |
102-7 | Performance Data (p.54) | |
102-8 | Performance Data (p.54) | |
102-9 | Supply Chain Management (p.46) | |
102-10 | No significant change has been occurred neither in company’s operational or financial structure nor supply chain. | |
102-11 | Business Ethics and Anti-corruption (p.7-10); Internal Control and Internal Audit (p.11); World Class Manufacturing and Quality (s.28-33); Human Rights (p.38); https://tofas.com.tr/en/Sustainability/Policies/Pages/CodeofEthics.aspx | |
102-12 | Sustainability Management (p.12); Climate Change (p.23-24); Human Rights (p.38); https://tofas.com.tr/en/Sustainability/Policies/Pages/CodeofEthics.aspx | |
102-13 | Corporate Memberships (p.66-67) | |
Strategy | ||
102-14 | Message from CEO (p.4-5) | |
102-15 | Message from CEO (p.4-5); Sustainability Management (p.11) | |
Ethics and Integrity | ||
102-16 | Business Ethics and Anti-corruption (p.7-10); https://tofas.com.tr/en/Sustainability/Policies/Pages/CodeofEthics.aspx | |
102-17 | Business Ethics and Anti-corruption (p.7-10); https://tofas.com.tr/en/Sustainability/Policies/Pages/CodeofEthics.aspx | |
Governance | ||
102-18 | Corporate Governance Structure (p.6) | |
102-19 | Sustainability Management (p.12-13) | |
102-20 | Sustainability Management (p.12-13) | |
102-22 | Corporate Governance Structure (p.6); Tofaş 2020 Annual Report (p.34-35, 104-105) | |
102-23 | Tofaş 2020 Annual Report (p.107) | |
102-24 | Tofaş 2020 Annual Report (p.104-105) | |
102-25 | Business Ethics and Anti-corruption (p.7-10); https://tofas.com.tr/en/Sustainability/Policies/Pages/CodeofEthics.aspx | |
102-26 | Sustainability Management (p.12-13) | |
102-27 | Sustainability Management (p.12-13) | |
102-28 | Corporate Governance Structure (p.6); Risk Management (p.6-7); Sustainability Management (p.12-13) | |
102-29 | Risk Management (p.6-7); Sustainability Management (p.13) | |
102-30 | Risk Management (p.6-7); Sustainability Management (p.12-13) | |
102-31 | Risk Management (p.6-7); Sustainability Management (p.13) | |
102-32 | Sustainability Management (p.12-13); After being examined by Tofaş Sustainability Working Group, Tofaş Sustainability Report has been submitted to Tofaş Sustainability Committee and published after their approval. |
|
102-35 | Tofaş 2020 Annual Report (p.114) | |
102-36 | Tofaş 2020 Annual Report (p.114) | |
102-37 | Tofaş 2020 Annual Report (p.114) | |
Stakeholder Engagement | ||
102-40 | Stakeholder Engagement (p.15) | |
102-41 | Human Rights (p.38) | |
102-42 | Stakeholder Engagement (p.14) | |
102-43 | Stakeholder Engagement (p.14) | |
102-44 | Customer Satisfaction (p.16-17); Corporate Citizenship (p.51); https://tofas.com.tr/en/Sustainability/Policies/Pages/CodeofEthics.aspx |
|
Reporting Practice | ||
102-45 | About the Report (p.3) | |
102-46 | About the Report (p.3); Sustainability Management (p.12) | |
102-47 | Sustainability Management (p.13) | |
102-48 | About the Report (p.3) | |
102-49 | About the Report (p.3) | |
102-50 | About the Report (p.3) | |
102-51 | About the Report (p.3) | |
102-52 | About the Report (p.3) | |
102-53 | Legal Notice and Contacts (p.73) | |
102-54 | About the Report (p.3) | |
102-55 | GRI Content Index (p.60) | |
102-56 | Independent Assurance Statement (p.68); Legal Notice and Contacts (p.73) | |
Material Issues | ||
Standards | Disclosures | Description and Page Numbers |
Business Ethics and Anti-Corruption | ||
GRI 103: Management Approach 2016 |
103-1 | Sustainability Management (p.13) |
103-2 | Corporate Governance Structure (p.6); Risk Management (p.6-7); Business Ethics and Anti-corruption (p.7-10); Internal Control and Internal Audit (p.11); Sustainability Management (p.12-13); https://tofas.com.tr/en/Sustainability/Policies/Pages/CodeofEthics.aspx | |
103-3 | Risk Management (p.6-7); Business Ethics and Anti-corruption (p.7-10); Internal Control and Internal Audit (p.11); Sustainability Management (p.12-13); Management of Sustainability Risks in Supply Chain (p.46); https://tofas.com.tr/en/Sustainability/Policies/Pages/CodeofEthics.aspx | |
GRI 205: Anti-corruption 2016 | 205-1 | Business Ethics and Anti-corruption (p.7-10) |
205-2 | Business Ethics and Anti-corruption (p.7-10) | |
205-3 | Business Ethics and Anti-corruption (p.7-10) | |
Climate Change | ||
GRI 103: Management Approach 2016 |
103-1 | Sustainability Management (p.13) |
103-2 | Corporate Governance Structure (p.6); Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Sustainability Management (p.12-13); Climate Change (p.23-24); Mobility Solutions (p.23); Energy Efficiency and Emissions (p.26-27); Management of Sustainability Risks in Supply Chain (p.46) | |
103-3 | Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Climate Change (p.23-24); Mobility Solutions (p.23); Energy Efficiency and Emissions (p.26-27); Management of Sustainability Risks in Supply Chain (p.46) | |
GRI 302: Energy 2016 | 302-1 | Energy Efficiency and Emissions (p.26); Performance Data (p.54) |
302-3 | Energy Efficiency and Emissions (p.26); Performance Data (p.54) | |
302-4 | Energy Efficiency and Emissions (p.26); Performance Data (p.54) | |
GRI 305: Emissons 2016 | 305-1 | Energy Efficiency and Emissions (p.26); Performance Data (p.54) |
305-2 | Energy Efficiency and Emissions (p.26); Performance Data (p.54) | |
305-4 | Energy Efficiency and Emissions (p.26); Performance Data (p.54) | |
305-5 | Energy Efficiency and Emissions (p.26); Performance Data (p.54) | |
305-7 | Energy Efficiency and Emissions (p.26); Performance Data (p.54) | |
Environmentally Friendly Material Use and Waste Management | ||
GRI 103: Management Approach 2016 |
103-1 | Sustainability Management (p.13) |
103-2 | Corporate Governance Structure (p.6); Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Sustainability Management (p.12-13); Environmental Management (p.34-35); Material and Waste Management (p.36); Management of Sustainability Risks in Supply Chain (p.46) | |
103-3 | Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Management of Sustainability Risks in Supply Chain (p.46) | |
GRI 306: Effluents and Waste 2016 | 306-1 | Water Management (p.34); Performance Data (p.54) |
306-2 | Material and Waste Management (p.36); Performance Data (p.54) | |
306-5 | Water Management (p.34) | |
Occupational Health and Safety | ||
GRI 103: Management Approach 2016 |
103-1 | Sustainability Management (p.13) |
103-2 | Corporate Governance Structure (p.6); Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Sustainability Management (p.12-13); Occupational Health and Safety (p.38); Management of Sustainability Risks in Supply Chain (p.46) | |
103-3 | Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Management of Sustainability Risks in Supply Chain (p.46) | |
GRI 403: Occupational Health and Safety 2016 | 403-1 | Occupational Health and Safety Trainings and Practices (p.42) |
403-2 | Performance Data (p.54) During the reporting period neither fatality nor occupational disease case occurred. |
|
403-3 | Performance Data (p.54) | |
403-4 | Our OHS commitments are found in the collective bargaining agreement. Most recent collective bargaining agreement contains OHS issues such as compliance to regulations, health and protective equipment. | |
Talent Management and Occupational Training | ||
GRI 103: Management Approach 2016 |
103-1 | Sustainability Management (p.13) |
103-2 | Corporate Governance Structure (p.6); Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Sustainability Management (p.12-13); Employee Development (p.39); Management of Sustainability Risks in Supply Chain (p.46) | |
103-3 | Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Management of Sustainability Risks in Supply Chain (p.46) | |
GRI 404: Training and Education 2016 | 404-1 | Employee Development (p.39); Performance Data (p.54) |
404-2 | Employee Development (p.39) | |
404-3 | Employee Development (p.39) | |
Women Employment, Diversity, Equal Opportunites | ||
GRI 103: Management Approach 2016 |
103-1 | Sustainability Management (p.13) |
103-2 | Corporate Governance Structure (p.6); Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Sustainability Management (p.12-13); Human Rights (p.38); Social Gender Equality (p.38); Management of Sustainability Risks in Supply Chain (p.46) | |
103-3 | Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Human Rights (p.38); Management of Sustainability Risks in Supply Chain (p.46) | |
GRI 405: Diversity and Equal Opportunity 2016 | 405-1 | Performance Data (p.54) |
405-2 | Social Gender Equality (p.38) | |
Human Rights at Workplace | ||
GRI 103: Management Approach 2016 |
103-1 | Sustainability Management (p.13) |
103-2 | Corporate Governance Structure; Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Sustainability Management (p.12-13); Human Rights (p.38); Social Gender Equality (p.38); Management of Sustainability Risks in Supply Chain (p.46) | |
103-3 | Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Human Rights (p.38); Management of Sustainability Risks in Supply Chain (p.46) | |
GRI 406: Non-discrimination 2016 | 406-1 | During the reporting period, no case of discrimination has occurred. |
GRI 407: Freedom of Association and Collective Bargaining 2016 | 407-1 | During the reporting period, no evidence for unionization and collective bargaining rights to be under risk in Tofaş operation. Same principle is also considered during supplier audit process and no risk element witnessed |
GRI 408: Child Labor 2016 | 408-1 | During the reporting period, no evidence for risk of child labor in Tofaş operations has been witnessed. Same principle is also considered during supplier audit process and no risk element witnessed. |
GRI 409: Forced and Compulsory Labor 2016 | 409-1 | During the reporting period, no evidence for risk of forced or compulsory labor in Tofaş operations has been witnessed. Same principle is also considered during supplier audit process and no risk element witnessed. |
GRI 410: Security Practices 2016 | 410-1 | Certified security personnel specialized in the field take charge in ensuring the safety of Tofaş operation. Communication with third parties and human rights issues are involved in the scope of the security personnel’s training. All security personnel are informed about company procedure. |
Vehicle and Traffic Safety | ||
GRI 103: Management Approach 2016 |
103-1 | Sustainability Management (p.13) |
103-2 | Corporate Governance Structure(p.6); Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Sustainability Management (p.12-13); Vehicle Safety, Driving and Passenger Comfort (p.21) | |
103-3 | Risk Management (p.6-7); Internal Control and Internal Audit (p.11) | |
GRI 416: Customer Health and Safety 2016 | 416-1 | Vehicle Safety, Driving and Passenger Comfort (p.21) |
416-2 | During the reporting period, no case of non-compliance to regulations has occurred regarding vehicle and passenger safety aspects. | |
The Balance of Business Life - Private Life | ||
GRI 103: Management Approach 2016 |
103-1 | Sustainability Management (p.13) |
103-2 | Corporate Governance Structure (p.6); Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Sustainability Management (p.12-13); Social Life (p.40) | |
103-3 | Risk Management (p.6-7); Internal Control and Internal Audit (p.11) | |
Brand Perception | ||
GRI 103: Management Approach 2016 |
103-1 | Sustainability Management (p.13) |
103-2 | Corporate Governance Structure (p.6); Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Sustainability Management (p.12-13); Customer Satisfaction (p.16) | |
103-3 | Risk Management (p.6-7); Internal Control and Internal Audit (p.11) | |
Product and Service Quality | ||
GRI 103: Management Approach 2016 |
103-1 | Sustainability Management (p.13) |
103-2 | Corporate Governance Structure (p.6); Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Sustainability Management (p.12-13); World Class Manufacturing and Quality (p.28-33) | |
103-3 | Risk Management (p.6-7); Internal Control and Internal Audit (p.11) | |
Customer Satisfaction | ||
GRI 103: Management Approach 2016 |
103-1 | Sustainability Management (p.13) |
103-2 | Corporate Governance Structure (p.6); Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Sustainability Management (p.12-13); Customer Satisfaction (p.16-17) | |
103-3 | Risk Management (p.6-7); Internal Control and Internal Audit (p.11) | |
Supplier and Dealer Business Success | ||
GRI 103: Management Approach 2016 |
103-1 | Sustainability Management (p.13) |
103-2 | Corporate Governance Structure (p.6); Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Sustainability Management (p.12-13); Supplier Development Practices (p.46-47); Management of Sustainability Risks in Supply Chain (p.46); Authorized Dealer and Service Network (p.46) | |
103-3 | Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Management of Sustainability Risks in Supply Chain (p.46) | |
Sustainability Risk Management in Value Chain | ||
GRI 103: Management Approach 2016 |
103-1 | Sustainability Management (p.13) |
103-2 | Corporate Governance Structure (p.6); Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Sustainability Management (p.12-13); Management of Sustainability Risks in Supply Chain (p.46) | |
103-3 | Risk Management (p.6-7); Internal Control and Internal Audit (p.11) | |
Product, Process, Mobility Model Innovation | ||
GRI 103: Management Approach 2016 |
103-1 | Sustainability Management (p.13) |
103-2 | Corporate Governance Structure (p.6); Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Sustainability Management (p.12-13); Mobility Solutions (p.23) | |
103-3 | Risk Management (p.6-7); Internal Control and Internal Audit (p.11) | |
Digitalization | ||
GRI 103: Management Approach 2016 |
103-1 | Sustainability Management (p.13) |
103-2 | Corporate Governance Structure (p.6); Risk Management (p.6-7); Internal Control and Internal Audit (p.11); Sustainability Management (p.12-13); Digital Transformation (p.20-21); Digitalization in Vehicles (p.20) | |
103-3 | Risk Management (p.6-7); Internal Control and Internal Audit (p.11) |
For the Materiality Disclosures Service, GRI Services reviewed that the GRI content index is clearly presented and the references for Disclosures 102-40 to 102-49 align with appropriate sections in the body of the report.