GRI Index
GRI Index
GRI Index
G r I
C o N T E N T
I N D E x
2. Organization Profile 2.12.9 Name of the organization; Primary brands, products, and/or services; Operational structure of the organization; Location of headquarters; Nature of ownership; Markets served; Scale of reporting organization; Significant changes during the reporting period. 2.10 Awards received in the reporting period. 3. Report Parameters 3.13.4 Reporting period; Date of most recent previous report; Reporting cycle; Contact point for questions regarding the report or its contents. 3.5 Process for defining report content. 3.63.8 Boundary of the report; Limitations on scope and/or report boundary; Basis for reporting on joint ventures, subsidiaries, etc. 3.9 Data measurement techniques and the bases of calculations. 3.103.11 Explanation of the effect of any restatements of information provided in earlier reports; Significant changes from previous reporting periods. 3.12 Table identifying the location of standard disclosures in the report.
Covered in the Report Partially Covered in the Report Not Covered in the Report
Integrated Value
Additional details are available in our 2011 Annual Report and Form 10-K.
Integrated Value
22
About This Report Integrated Value About This Report Environment; About This Report About This Report and individual indicator descriptions GRI Index
122 17 122 37, 122 122 Additional information is provided in discussions about indicators throughout the report. No major changes. Some environmental and safety figures have been adjusted. The majority reflect minor changes that occur when new information is received after the close of the data collection period. See also our 2011 Annual Report and Form 10-K.
123
124
G r I
C o N T E N T
I N D E x
41, 75
For additional details on our approach to linking pay and performance, see our 2012 Proxy Statement (p 50). Additional information is provided in our 2012 Proxy Statement (p 24). Information on the process for selecting new directors is included in our 2012 Proxy Statement (p 8). A number of directors have expertise in strategic CSR areas of education (Yeary), environment (Hundt), and corporate governance (Yoffie). See also our Governance and Ethics web site.
27 27
Integrated Value; GE&PP; Environment; Supply Chain Integrated Value; GE&PP GE&PP Environment Integrated Value; GE&PP; Environment; Supply Chain GE&PP; Environment; Our People; Supply Chain; Contributions to Society (Society)
10, 28, 39, 87 11, 27 27 38 10, 30, 40, 87 35, 38, 72, 88, 108
See also the charter of the Corporate Governance and Nominating Committee on our Governance and Ethics web site. Additional information is provided in our 2012 Proxy Statement (p 16). Reference is also included in our Intel Code of Conduct. Specific charters/principles are covered in specific sections of the report by topic. Memberships are covered in multiple sections of the report. A list of our major trade association memberships is available on our Report Builder web site.
125
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EC6 Policy, practices, and proportion of spending on locally based suppliers at significant locations of operation. (Core) EC7 Procedures for local hiring and proportion of senior management hired from the local community at significant locations of operation. (Core) EC8 Development and impact of infrastructure investments and services provided primarily for public benefit through commercial, in-kind, or pro bono engagement. (Core) EC9 Understanding and describing significant indirect economic impacts, including the extent of impacts. (Additional)
Covered in the Report Partially Covered in the Report Not Covered in the Report
96 72
Society
102
Integrated Value
19
126
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EN2 Percentage of materials used that are recycled input materials. (Core)
56
EN3 Direct energy consumption by primary energy source. (Core) EN4 Indirect energy consumption by primary source. (Core)
Environment Environment
45 45
EN5EN7 Energy saved due to conservation and efficiency improvements. (Additional); Initiatives to provide energy-efficient or renewable energy-based products and services. (Additional); Initiatives to reduce indirect energy consumption and reductions achieved. (Additional) EN8EN10 Total water withdrawal by source. (Core); Water sources significantly affected by withdrawal of water. (Additional); Percentage and total volume of water recycled and reused. (Additional) EN11EN12 Location and size of land owned, leased, managed in, or adjacent to protected areas and areas of high biodiversity value. (Core); Description of significant impacts on activities, products, and services on biodiversity in protected areas and areas of high biodiversity value. (Core) EN16EN18 Total direct and indirect greenhouse gas emissions by weight. (Core); Other relevant indirect greenhouse gas emissions by weight (Core); Initiatives to reduce greenhouse gas emissions, and reductions achieved. (Additional) EN19 Emissions of ozone-depleting substances by weight. (Core) EN20 NOx, SOx, and other significant air emissions by type and weight. (Core)
Covered in the Report Partially Covered in the Report Not Covered in the Report
Environment
45
Environment
48, 51
42
Major locations and manufacturing sites are listed in this report, and owned and leased facilities are listed in our 2011 Annual Report and Form 10-K (p 19). See also our response on the CDP web site.
Environment
44
Environment Environment
54 54
127
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I N D E x
60
44, 98
CO2 emissions of logistics and supply chain and percentage of total CO2 emissions are estimated, and we are developing tools to help improve measurement and tracking of our impacts in this area.
LA1LA2 Total workforce by employment type, employment contract, and region. (Core); Total number and rate of employee turnover. (Core) LA3 Benefits provided to full-time employees that are not provided to temporary or part-time employees, by major operations. (Additional)
Our People
31
128
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LA7 Rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities by region. (Core) LA8 Education, training, counseling, prevention, and risk control programs in place to assist workforce members, their families, or community members regarding serious diseases. (Core) LA10LA11 Average hours of training per year per employee, by employee category. (Core); Programs for skills management and lifelong learning that support continued employability. (Additional) LA12 Percentage of employees receiving regular performance and career development reviews. (Additional) LA13 Composition of governance bodies and breakdown of employees by category according to gender, age group, minority group membership, and other indicators of diversity. (Core) LA14 Ratio of basic salary of men to women by employee category. (Core)
81 79, 82
Our People
69
68 73
Our People
74
Overall ratio is not reported due to information being deemed proprietary, but breakdown of top 50 in senior management is reported in terms of compensation.
LA15 Return to work and retention rates after parental leave. (Core) 5d. Social Performance Indicators: Human Rights Management Approach Disclosures: Human Rights HR1 Percentage and total number of significant investment agreements that include human rights clauses or that have undergone human rights screening. (Core) HR2 Percentage of significant suppliers and contractors that have undergone screening on human rights and actions taken. (Core)
Covered in the Report Partially Covered in the Report Not Covered in the Report
Our People
77
11, 30, 85 30 Our comprehensive site selection process evaluates several criteria, including human and labor rights considerations. Supplier contracts also include requirements.
Supply Chain
90
129
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HR5HR7 Operations identified in which the right to exercise freedom of association and collective bargaining may be at significant risk, and actions taken to support these rights. (Core); Operations identified as having significant risk for incidents of child labor, or forced or compulsory labor, and measures taken to contribute to the elimination of child labor. (Core) HR10HR11 Percentage and total number of operations that have been subject to human rights assessments and number of grievances resolved. (Core) 5e. Social Performance Indicators: Society Management Approach Disclosures: Society SO1 Nature, scope, and effectiveness of any programs and practices that assess and manage the impacts of operations on communities, including entering, operating, and exiting. (Core) SO2SO3 Percentage and total number of business units analyzed for risks related to corruption. (Core); Percentage of employees trained in organizations anti-corruption policies and procedures. (Core) SO4 Actions taken in response to incidents of corruption. (Core)
30, 65, 91
28
GE&PP
28
Data is reported on anti-corruption training and assessment processes. Summary types of findings from our ECOC and typical actions taken are also provided. We do not provide detailed information on specific actions taken since this information is deemed proprietary.
SO5SO6 Public policy positions and participation in public policy development and lobbying. (Core); Total value of financial and in-kind contributions to political parties, politicians, and related institutions by country. (Additional)
Covered in the Report Partially Covered in the Report Not Covered in the Report
GE&PP
33
130
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Status
Page(s) 29
Explanatory Notes See also the Competition in the Innovation Economy web site and our 2011 Annual Report and Form 10-K (p 89).
Integrated Value; GE&PP; Environment Environment Environment; Supply Chain Integrated Value; Our People GE&PP
Product responsibility topics span multiple sections of the report. For more information, refer to the Intel Quality System Handbook. We also provide our customers with information on the energy efficiency of our products through our web site and publications on our web site. For more information, refer to the Intel Quality System Handbook. Covered in the Intel Code of Conduct and in our 2011 Annual Report and Form 10-K (p 90). Total number not reported, but information is available on Intels Privacy Policy and on our Public Policy web site. Information on legal proceedings is included in our 2011 Annual Report and Form 10-K (p 89).