Tofaş - 2017 Sustainability Report

Indicator Description and Page Numbers
GRI 101: Foundation 2016
GRI 102: General Disclosures 2016
Organizational Profile
102-1	Legal Notice and Contacts
102-2	Tofaş 2017 Annual Report
102-3	Legal Notice and Contacts
102-4	Tofaş 2017 Annual Report
102-5	Tofaş 2017 Annual Report
102-6	Tofaş 2017 Annual Report
102-7	Performance Data
102-8	Performance Data
102-9	Supply Chain Management
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; Internal Control and Internal Audit; World-class Manufacturing and Quality; Human Rights; http://www.tofas.com.tr/en/sustainability/Pages/EthicalValues/EthicalValues.aspx
102-12	Sustainability Management; Climate Change; Human Rights; http://www.tofas.com.tr/en/sustainability/Pages/EthicalValues/EthicalValues.aspx
102-13	Corporate Memberships
Strategy
102-14	Message From CEO
102-15	Message From CEO; Sustainability Management
Ethics and Integrity
102-16	Business Ethics and Anti-corruption; http://www.tofas.com.tr/en/sustainability/Pages/EthicalValues/EthicalValues.aspx; http://www.tofas.com.tr/tr/hakkinda/Documents/TofasEtikKurallari.pdf
102-17	Business Ethics and Anti-corruption; http://www.tofas.com.tr/en/sustainability/Pages/EthicalValues/EthicalValues.aspx
Governance
102-18	Corporate Governance Structure
102-19	Sustainability Management
102-20	Sustainability Management
102-22	Corporate Governance Structure; Tofaş 2017 Annual Report
102-23	Tofaş 2017 Annual Report
102-24	Tofaş 2017 Annual Report
102-25	Business Ethics and Anti-corruption; http://www.tofas.com.tr/en/sustainability/Pages/EthicalValues/EthicalValues.aspx; http://www.tofas.com.tr/en/About/Documents/ETHICALCONDUCT .pdf
102-26	Sustainability Management
102-27	Sustainability Management
102-28	Corporate Governance Structure; Risk management; Sustainability Management
102-29	Risk management; Sustainability Management
102-30	Risk management; Sustainability Management
102-31	Risk management; Sustainability Management
102-32	Sustainability Management; 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 2017 Annual Report
102-36	Tofaş 2017 Annual Report
102-37	Tofaş 2017 Annual Report
Stakeholder Engagement
102-40	Stakeholder Engagement
102-41	Human Rights
102-42	Stakeholder Engagement
102-43	Stakeholder Engagement
102-44	Customer Satisfaction; Corporate Citizenship; http://www.tofas.com.tr/en/sustainability/Pages/EthicalValues/EthicalValues.aspx
Reporting Practice
102-45	About The Report
102-46	About The Report; Sustainability Management
102-47	Sustainability Management
102-48	About The Report
102-49	About The Report
102-50	About The Report
102-51	About The Report
102-52	About The Report
102-53	Legal Notice and Contacts
102-54	About The Report
102-55	Gri Content Index
102-56	Independent Assurance Statement; Legal Notice and Contacts
Material Issues
Indirect Economic Impacts 2016
103-1	Sustainability Management
103-2	Corporate Governance Structure; Risk management; Internal Control and Internal Audit; Sustainability Management; Corporate Citizenship
103-3	Risk management; Internal Control and Internal Audit
203-1	Corporate Citizenship
203-2	Consumer Experience; Innovation; Mobility Solutions; Supplier Development Practices; Corporate Citizenship; Contribution To Local Economy
Ethical Conduct and Anti-Corruption 2016
103-1	Sustainability Management
103-2	Corporate Governance Structure; Risk management; Business Ethics and Anti-corruption; Internal Control and Internal Audit; Sustainability Management; http://www.tofas.com.tr/en/sustainability/Pages/EthicalValues/EthicalValues.aspx
103-3	Risk management; Business Ethics and Anti-corruption; Internal Control and Internal Audit; Sustainability Management; Sustainability Risk Management In Supply Chain; http://www.tofas.com.tr/en/sustainability/Pages/EthicalValues/EthicalValues.aspx
205-1	Business Ethics and Anti-corruption
205-2	Business Ethics and Anti-corruption
205-3	Business Ethics and Anti-corruption
Energy 2016
103-1	Sustainability Management
103-2	Corporate Governance Structure; Risk management; Internal Control and Internal Audit; Sustainability Management; Corporate Citizenship; Climate Change; Mobility Solutions; Energy Efficiency and Emissions; Sustainability Risk Management In Supply Chain
103-3	Risk management; Internal Control and Internal Audit; Climate Change; Mobility Solutions; Energy Efficiency and Emissions; Sustainability Risk Management In Supply Chain
302-1	Energy Efficiency and Emissions; Performance Data
302-3	Energy Efficiency and Emissions; Performance Data
302-4	Energy Efficiency and Emissions; Performance Data
Emissions 2016
103-1	Sustainability Management
103-2	Corporate Governance Structure; Risk management; Internal Control and Internal Audit; Sustainability Management; Corporate Citizenship; Climate Change; Mobility Solutions; Energy Efficiency and Emissions; Sustainability Risk Management In Supply Chain
103-3	Risk management; Internal Control and Internal Audit; Climate Change; Mobility Solutions; Energy Efficiency and Emissions; Sustainability Risk Management In Supply Chain
305-1	Energy Efficiency and Emissions; Performance Data
305-2	Energy Efficiency and Emissions; Performance Data
305-4	Energy Efficiency and Emissions; Performance Data
305-5	Energy Efficiency and Emissions; Performance Data
305-7	Energy Efficiency and Emissions; Performance Data
Waste and Hazardous Material Management 2016
103-1	Sustainability Management
103-2	Corporate Governance Structure; Risk management; Internal Control and Internal Audit; Sustainability Management; Environmental Management; Material and Waste Management; Sustainability Risk Management In Supply Chain
103-3	Risk management; Internal Control and Internal Audit; Sustainability Risk Management In Supply Chain
306-1	Water Management; Performance Data
306-2	Material and Waste Management; Performance Data
306-5	Water Management
Occupational Health and Safety 2016
103-1	Sustainability Management
103-2	Corporate Governance Structure; Risk management; Internal Control and Internal Audit; Sustainability Management; Occupational Health and Safety; Sustainability Risk Management In Supply Chain
103-3	Risk management; Internal Control and Internal Audit; Sustainability Risk Management In Supply Chain
403-1	Occupational health and Safety Trainings and Practices
403-2	Performance Data During the reporting period neither fatality nor occupational disease case occurred.
403-3	Performance Data
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.
Training and Education 2016
103-1	Sustainability Management
103-2	Corporate Governance Structure; Risk management; Internal Control and Internal Audit; Sustainability Management; Employee Development; Sustainability Risk Management In Supply Chain
103-3	Risk management; Internal Control and Internal Audit; Sustainability Risk Management In Supply Chain
404-1	Employee Development; Performance Data
404-2	Employee Development
404-3	Employee Development
Diversity and Equal Opportunity 2016
103-1	Sustainability Management
103-2	Corporate Governance Structure; Risk management; Internal Control and Internal Audit; Sustainability Management; Human Rights; Gender Equality; Sustainability Risk Management In Supply Chain
103-3	Risk management; Internal Control and Internal Audit; Human Rights; Sustainability Risk Management In Supply Chain
405-1	Performance Data
405-2	Gender Equality
Non-discrimination 2016
103-1	Sustainability Management
103-2	Corporate Governance Structure; Risk management; Internal Control and Internal Audit; Sustainability Management; Human Rights; Gender Equality; Sustainability Risk Management In Supply Chain
103-3	Risk management; Internal Control and Internal Audit; Human Rights; Sustainability Risk Management In Supply Chain
406-1	During the reporting period, no case of discrimination has occurred.
Freedom of Association and Collective Bargaining 2016
103-1	Sustainability Management
103-2	Corporate Governance Structure; Risk management; Internal Control and Internal Audit; Sustainability Management; Human Rights; Sustainability Risk Management In Supply Chain
103-3	Risk management; Internal Control and Internal Audit; Human Rights; Sustainability Risk Management In Supply Chain
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.
Child Labor 2016
103-1	Sustainability Management
103-2	Corporate Governance Structure; Risk management; Internal Control and Internal Audit; Sustainability Management; Human Rights; Sustainability Risk Management In Supply Chain
103-3	Risk management; Internal Control and Internal Audit; Human Rights; Sustainability Risk Management In Supply Chain
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.
Forced or Compulsory Labor 2016
103-1	Sustainability Management
103-2	Corporate Governance Structure; Risk management; Internal Control and Internal Audit; Sustainability Management; Human Rights; Sustainability Risk Management In Supply Chain
103-3	Risk management; Internal Control and Internal Audit; Human Rights; Sustainability Risk Management In Supply Chain
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.
Security Practices 2016
103-1	Sustainability Management
103-2	Corporate Governance Structure; Risk management; Internal Control and Internal Audit; Sustainability Management; Human Rights; Sustainability Risk Management In Supply Chain
103-3	Risk management; Internal Control and Internal Audit; Human Rights; Sustainability Risk Management In Supply Chain
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.
Customer Health and Safety 2016
103-1	Sustainability Management
103-2	Corporate Governance Structure; Risk management; Internal Control and Internal Audit; Sustainability Management; Vehicle Safety, Driving and Passenger Comfort
103-3	Risk management; Internal Control and Internal Audit
416-1	Vehicle Safety, Driving and Passenger Comfort
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
103-1	Sustainability Management
103-2	Corporate Governance Structure; Risk management; Internal Control and Internal Audit; Sustainability Management; Social Life
103-3	Risk management; Internal Control and Internal Audit
Brand Perception 2016
103-1	Sustainability Management
103-2	Corporate Governance Structure; Risk management; Internal Control and Internal Audit; Sustainability Management; Brand Perception
103-3	Risk management; Internal Control and Internal Audit
Product and Service Quality 2016
103-1	Sustainability Management
103-2	Corporate Governance Structure; Risk management; Internal Control and Internal Audit; Sustainability Management; World-Class Production and Quality
103-3	Risk management; Internal Control and Internal Audit
Customer Satisfaction 2016
103-1	Sustainability Management
103-2	Corporate Governance Structure; Risk management; Internal Control and Internal Audit; Sustainability Management; Customer Satisfaction
103-3	Risk management; Internal Control and Internal Audit
Supplier and Dealer Business Success 2016
103-1	Sustainability Management
103-2	Corporate Governance Structure; Risk management; Internal Control and Internal Audit; Sustainability Management; Supplier Development Practices; Sustainability Risk Management In Supply Chain; Authorized Dealer and Service Network
103-3	Risk management; Internal Control and Internal Audit; Sustainability Risk Management In Supply Chain