GPIC GRI SR 2016 " Leadership Innovation Collaboration"
- Participant
- Published
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- 03-Jun-2016
- Time period
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- January 2014 – June 2016
- Files
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- GPIC_UNGC_COP-GRI_SR_2016(_INTERACTIVE).pdf (English)
- GPIC_President_LOC_2016.pdf (English)
- GPIC__Annual_Report_2015.pdf (English)
- KHALEEJIA-English.pdf (English)
- GPIC_Sustainability_Report_2016-v9_(lr).pdf (English)
- Format
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- Part of a sustainability or corporate (social) responsibility report
- Differentiation Level
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- This COP qualifies for the Global Compact Advanced level
- Self-assessment
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- Includes a CEO statement of continued support for the UN Global Compact and its ten principles
- Description of actions or relevant policies related to Human Rights
- Description of actions or relevant policies related to Labour
- Description of actions or relevant policies related to Environment
- Description of actions or relevant policies related to Anti-Corruption
- Includes a measurement of outcomes
- Meets all criteria for the GC Advanced level
- Verification
and Transparency - How is the accuracy and completeness of information in your COP assessed by a credible third-party?
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The COP describes any action(s) that the company plans to undertake by its next COP to have the credibility of the information in its COP externally assessed, including goals, timelines, metrics, and responsible staff
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Other established or emerging best practices
COP is part of GPIC SR 2016 in accordance to Core option of the G4 guidelines and materiality and content index check by GRI. Our business functions are assured/audited by third parties and we plan to get our next GRI Report/ COP Externally assured.
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Information is reviewed by multiple stakeholders (e.g., representatives of groups prioritized in stakeholder analysis)
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Information is reviewed by a panel of peers (e.g., members of the same industry, competitors, benchmarked leaders, others organized via Global Compact Local Network)
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Information is assured by independent assurors (e.g., accounting or consulting firm) using their own proprietary methodology
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Information is assured by independent assurors (e.g., accounting or consulting firm) against recognized assurance standard (e.g., ISAE3000, AA1000AS, other national or industry-specific standard)
- The COP incorporates the following high standards of transparency and disclosure:
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Applies the GRI Sustainability Reporting Guidelines or the GRI Standards
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Is 'in accordance - core' with GRI Standards
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Provides information on the company’s profile and context of operation
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Is 'in accordance - comprehensive' with GRI Standards
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Applies elements of the International Integrated Reporting Framework
- Strategy, Governance
and Engagement - Criterion 1: The COP describes mainstreaming into corporate functions and business units
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Align strategies, goals and incentive structures of all business units and subsidiaries with corporate sustainability strategy
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Other established or emerging best practices
GPIC adopted the UN’ pillars of SD: People, Planet and Profit, through which our success factors are measured, based on our performance with regard to CSR, care for the environment and profitability. UNGC 10 P's are part of our goals and governance.
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to fulfill this criterion, including goals, timelines, metrics, and responsible staff
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Place responsibility for execution of sustainability strategy in relevant corporate functions (procurement, government affairs, human resources, legal, etc) ensuring that no function is conflicting with company sustainability commitments and objectives
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Assign responsibility for corporate sustainability implementation to an individual or group within each business unit and subsidiary
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Design corporate sustainability strategy to leverage synergies between and among issue areas and to deal adequately with trade-offs
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Ensure that different corporate functions coordinate closely to maximize performance and avoid unintended negative impacts
- Criterion 2: The COP describes value chain implementation
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Communicate policies and expectations to suppliers and other relevant business partners
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Other established or emerging best practices
our pre-qualification criteria for suppliers include certifications such as ISO 14001 and Responsible Care and our IFA P&S product stewardship addresses the above.
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to fulfill this criterion, including goals, timelines, metrics, and responsible staff
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Analyze each segment of the value chain carefully, both upstream and downstream, when mapping risks, opportunities and impacts
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Implement monitoring and assurance mechanisms (e.g. audits/screenings) for compliance within the company’s sphere of influence
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Undertake awareness-raising, training and other types of capacity building with suppliers and other business partners
- Human Rights
- Criterion 4: The COP describes effective management systems to integrate the human rights principles
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Process to ensure that internationally recognized human rights are respected
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Internal awareness-raising and training on human rights for management and employees
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Operational-level grievance mechanisms for those potentially impacted by the company’s activities (BRE 4 + ARE 4)
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Other established or emerging best practices
Human right principles are embedded in our corporate governance policy which is regularly updated. Our employees also undergo regular trainings related to human rights, labor rights and women rights.
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to fulfill this criterion, including goals, timelines, metrics, and responsible staff
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On-going due diligence process that includes an assessment of actual and potential human rights impacts (BRE 2 + BRE 3 + ARE 2 + ARE 3)
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Allocation of responsibilities and accountability for addressing human rights impacts
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Internal decision-making, budget and oversight for effective responses to human rights impacts
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Processes to provide for or cooperate in the remediation of adverse human rights impacts that the company has caused or contributed to (BRE 3+ BRE 4 + ARE3 + ARE 4)
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Process and programs in place to support human rights through: core business; strategic philanthropic/social investment; public policy engagement/advocacy; partnerships and/or other forms of collective action (BRE 6 + ARE 6)
- Criterion 5: The COP describes effective monitoring and evaluation mechanisms of human rights integration
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Monitoring draws from internal and external feedback, including affected stakeholders
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Grievance mechanisms that are legitimate, accessible, predictable, equitable, transparent, rights-compatible, a source of continuous learning, and based on engagement and dialogue (BRE4 + ARE4)
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Other established or emerging best practices
We have established grievance mechanism internally( both individual and collective) including an SOP on Industrial relations. External stakeholders can raise their concerns, grievances through various channels provided for feed back.
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to fulfill this criterion, including goals, timelines, metrics, and responsible staff
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System to monitor the effectiveness of human rights policies and implementation with quantitative and qualitative metrics, including in the supply chain (BRE3 + ARE3)
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Leadership review of monitoring and improvement results
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Process to deal with incidents the company has caused or contributed to for internal and external stakeholders (BRE 4 + ARE 4)
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Outcomes of integration of the human rights principles
- Criterion 3: The COP describes robust commitments, strategies or policies in the area of human rights
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Commitment to comply with all applicable laws and respect internationally recognized human rights, wherever the company operates (e.g., the Universal Declaration of Human Rights, Guiding Principles on Human Rights) (BRE1 + ARE1)
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Other established or emerging best practices
Our President publicly commits to the UNGC 10 principles and is member of Bahrain Human Rights Commission. Our legal section keeps updates on regulations and our new code of conduct document is aligned to UNGC's four areas and is under approval.
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to fulfill this criterion, including goals, timelines, metrics, and responsible staff
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Integrated or stand-alone statement of policy expressing commitment to respect and support human rights approved at the most senior level of the company (BRE 1 + BRE5 + ARE 1 + ARE 5)
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Statement of policy stipulating human rights expectations of personnel, business partners and other parties directly linked to operations, products or services (BRE 1)
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Statement of policy publicly available and communicated internally and externally to all personnel, business partners and other relevant parties (BRE 1 + BRE 5 + ARE 1 + ARE 5)
- Labour
- Criterion 8: The COP describes effective monitoring and evaluation mechanisms of labour principles integration
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Audits or other steps to monitor and improve the working conditions of companies in the supply chain, in line with principles of international labour standards
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Other established or emerging best practices
Prior to approving suppliers, references and if necessary site visits are conducted to ensure their adherence to good labour practices and standards; labour standards are included in business contracts.
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to fulfill this criterion, including goals, timelines, metrics, and responsible staff
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System to track and measure performance based on standardized performance metrics
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Dialogues with the representative organization of workers to regularly review progress made and jointly identify priorities for the future
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Process to positively engage with the suppliers to address the challenges (i.e., partnership approach instead of corrective approach) through schemes to improve workplace practices
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Outcomes of integration of the Labour principles
- Criterion 6: The COP describes robust commitments, strategies or policies in the area of labour
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Written company policy to obey national labour law, respect principles of relevant international labour standards in worldwide company operations and engage in dialogue with representative organization of the workers (international, sectoral, national).
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Inclusion of reference to the principles contained in the relevant international labour standards in contracts with suppliers and other relevant business partners
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Specific commitments and Human Resources policies, in line with national development priorities or decent work priorities in the country of operation
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Participation and leadership by employers’ organizations (international and national) to jointly address challenges related to labour standards in the countries of operation, possibly in a tripartite approach (business – trade union – government).
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Other established or emerging best practices
In addition to labor policies that strongly respect employee rights we incorporate global best practices in HR development including well being campaigns, benefits to labour, capacity building of employees/contractors that has won us number of HR Awards.
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to fulfill this criterion, including goals, timelines, metrics, and responsible staff
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Reference to principles of relevant international labour standards (ILO Conventions) and other normative international instruments in company policies
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Reflection on the relevance of the labour principles for the company
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Structural engagement with a global union, possibly via a Global Framework Agreement
- Criterion 7: The COP describes effective management systems to integrate the labour principles
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Dialogue mechanism with trade unions to regularly discuss and review company progress in addressing labour standards
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Allocation of responsibilities and accountability within the organization
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Grievance mechanisms, communication channels and other procedures (e.g., whistleblower mechanisms) available for workers to report concerns, make suggestions or seek advice, designed and operated in line with the representative organization of workers
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Other established or emerging best practices
All company goals are under the ownership of specific employees; the company's labour union is actively engaged in meetings/ activities; the grievance mechanism procedure is accessible to all.
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to fulfill this criterion, including goals, timelines, metrics, and responsible staff
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Risk and impact assessments in the area of labour
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Internal awareness-raising and training on the labour principles for management and employees
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Active engagement with suppliers to address labour-related challenges
- Environment
- Criterion 11: The COP describes effective monitoring and evaluation mechanisms for environmental stewardship
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System to track and measure performance based on standardized performance metrics
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Leadership review of monitoring and improvement results
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Process to deal with incidents
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Outcomes of integration of the environmental principles
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Other established or emerging best practices
Environmental Audits of our specific environmental performance targets are regularly conducted and the findings are inputs to our management review process to continually improve our performance.
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to fulfill this criterion, including goals, timelines, metrics, and responsible staff
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Audits or other steps to monitor and improve the environmental performance of companies in the supply chain
- Criterion 10: The COP describes effective management systems to integrate the environmental principles
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Environmental risk and impact assessments
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Allocation of responsibilities and accountability within the organisation
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Internal awareness-raising and training on environmental stewardship for management and employees
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Grievance mechanisms, communication channels and other procedures (e.g. whistleblower mechanisms) for reporting concerns or seeking advice regarding environmental impacts
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Other established or emerging best practices
Our ISO 14001 , Responsible Care and Energy Management Systems including assigning responsibilities and conduct trainings. Environmental awareness media is regularly circulated to all.
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to fulfill this criterion, including goals, timelines, metrics, and responsible staff
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Assessments of lifecycle impact of products, ensuring environmentally sound management policies
- Criterion 9: The COP describes robust commitments, strategies or policies in the area of environmental stewardship
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Reference to relevant international conventions and other international instruments (e.g. Rio Declaration on Environment and Development)
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Written company policy on environmental stewardship
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Inclusion of minimum environmental standards in contracts with suppliers and other relevant business partners
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Specific commitments and goals for specified years
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Other established or emerging best practices
Environmental stewardship as well as the specific principles such as the precautionary principle are strongly emphasized in our policies, environmental and sustainability strategy, long term and the annual goals and contracts with businesses.
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to fulfill this criterion, including goals, timelines, metrics, and responsible staff
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Reflection on the relevance of environmental stewardship for the company
- Anti-Corruption
- Criterion 13: The COP describes effective management systems to integrate the anti-corruption principle
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Support by the organization’s leadership for anti-corruption (B4)
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Internal checks and balances to ensure consistency with the anti-corruption commitment (B6)
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Management responsibility and accountability for implementation of the anti-corruption commitment or policy (D7)
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Communications (whistleblowing) channels and follow-up mechanisms for reporting concerns or seeking advice (D9)
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Internal accounting and auditing procedures related to anticorruption (D10)
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Other established or emerging best practices
Our systems are regularly audited internally and externally; we train our employees in areas such as procurement fraud, anti-money laundering, procurement auditing. etc.
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to fulfill this criterion, including goals, timelines, metrics, and responsible staff
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Carrying out risk assessment of potential areas of corruption (D3)
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Human Resources procedures supporting the anti-corruption commitment or policy, including communication to and training for all employees (B5 + D8)
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Actions taken to encourage business partners to implement anti-corruption commitments (D6)
- Criterion 14: The COP describes effective monitoring and evaluation mechanisms for the integration of anti-corruption
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Process to deal with incidents (D13)
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Use of independent external assurance of anti-corruption programmes (D15)
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Other established or emerging best practices
Our Segregation of duties framework is externally audited; our corporate governance policy will be updated in 2016; our new code of ethics, aligned to UNGC ten principles is under review and approval be board of directors
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to fulfill this criterion, including goals, timelines, metrics, and responsible staff
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Leadership review of monitoring and improvement results (D12)
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Public legal cases regarding corruption (D14)
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Outcomes of integration of the anti-corruption principle
- Criterion 12: The COP describes robust commitments, strategies or policies in the area of anti-corruption
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Publicly stated formal policy of zero-tolerance of corruption (D1)
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Commitment to be in compliance with all relevant anti-corruption laws, including the implementation of procedures to know the law and monitor changes (B2)
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Detailed policies for high-risk areas of corruption (D4)
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Policy on anti-corruption regarding business partners (D5)
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Other established or emerging best practices
Our Corporate Governance policy and our code of conduct includes anti-corruption; our segregation of duties framework eliminates conflicts of interest; we members of the Pearl Initiative Corporate governance organization
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to fulfill this criterion, including goals, timelines, metrics, and responsible staff
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Statement of support for international and regional legal frameworks, such as the UN Convention against Corruption (D2)
- UN Goals and Issues
- Criterion 15: The COP describes core business contributions to UN goals and issues
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Align core business strategy with one or more relevant UN goals/issues
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Other established or emerging best practices
Our GRI Sustainability report 2016 which is also our COP highlights how are long term sustainability goals are aligned to the SDGs and what is GPIC's current contribution to the 17 Global Goals. We endorse the SDGs on our website and on the tail of email
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to fulfill this criterion, including goals, timelines, metrics, and responsible staff
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Develop relevant products and services or design business models that contribute to UN goals/issues
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Adopt and modify operating procedures to maximize contribution to UN goals/issues
- Criterion 16: The COP describes strategic social investments and philanthropy
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Pursue social investments and philanthropic contributions that tie in with the core competencies or operating context of the company as an integrated part of its sustainability strategy
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Other established or emerging best practices
Our long term sustainability goals include strategic philanthropy such as the Bahrain Farmers market, International garden show, Injaz Bahrain and we are open to new CSR opportunities as they arise
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to fulfill this criterion, including goals, timelines, metrics, and responsible staff
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Coordinate efforts with other organizations and initiatives to amplify—and not negate or unnecessarily duplicate—the efforts of other contributors
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Take responsibility for the intentional and unintentional effects of funding and have due regard for local customs, traditions, religions, and priorities of pertinent individuals and groups
- Criterion 18: The COP describes partnerships and collective action
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Develop and implement partnership projects with public or private organizations (UN entities, government, NGOs, or other groups) on core business, social investments and/or advocacy
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Join industry peers, UN entities and/or other stakeholders in initiatives contributing to solving common challenges and dilemmas at the global and/or local levels with an emphasis on initiatives extending the company’s positive impact on its value chain
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Other established or emerging best practices
Globally we are involved in fertilizer industry associations' leadership and working groups and locally our latest partnership with UNEP is for Green Wave for Biodiversity tree planting campaign
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to fulfill this criterion, including goals, timelines, metrics, and responsible staff
- Criterion 17: The COP describes advocacy and public policy engagement
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Publicly advocate the importance of action in relation to one or more UN goals/issues
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Commit company leaders to participate in key summits, conferences, and other important public policy interactions in relation to one or more UN goals/issues
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Other established or emerging best practices
GPIC President who is also IFA President is involved with UN Committee on World food security, UN SD Summit and UNEP GEO 6 HLG, we are also engaged in Bahrain's COP 21 related activities including carbon management. We encourage others to follow suit
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to fulfill this criterion, including goals, timelines, metrics, and responsible staff
- Governance
- Criterion 19: The COP describes CEO commitment and leadership
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to fulfill this criterion, including goals, timelines, metrics, and responsible staff
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Make sustainability criteria and UN Global Compact principles part of goals and incentive schemes for CEO and executive management team
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Other established or emerging best practices
GPIC President endorses and is committed to the UNGC Principles and UN SDGs and promotes sustainability at international platforms and in correspondences with stakeholders such as endorsing the international year of pulses campaign.
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CEO leads executive management team in development of corporate sustainability strategy, defining goals and overseeing implementation
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CEO publicly delivers explicit statements and demonstrates personal leadership on sustainability and commitment to the UN Global Compact
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CEO promotes initiatives to enhance sustainability of the company’s sector and leads development of industry standards
- Criterion 20: The COP describes Board adoption and oversight
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to fulfill this criterion, including goals, timelines, metrics, and responsible staff
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Other established or emerging best practices
The Board is aware of our Long Term Sustainability goals and the Annual sustainability goals and these are one of the inputs while approving the capital expenditure projects. Our Sustainability report is also approved by Chairman, MD and the President.
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Board of Directors (or equivalent) assumes responsibility and oversight for long-term corporate sustainability strategy and performance
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Board establishes, where permissible, a committee or assigns an individual board member with responsibility for corporate sustainability.
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Board (or committee), where permissible, approves formal reporting on corporate sustainability (Communication on Progress)
- Criterion 21: The COP describes stakeholder engagement
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Publicly recognize responsibility for the company’s impacts on internal and external stakeholders
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Establish channels to engage with employees and other stakeholders to hear their ideas and address their concerns
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Other established or emerging best practices
In 2015/2016 we embarked on our most extensive stakeholder engagement to date( based on the GRI G4 Guidelines) and invited them to highlight material issues from a list that included all UNGC areas of importance.
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to fulfill this criterion, including goals, timelines, metrics, and responsible staff
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Define sustainability strategies, goals and policies in consultation with key stakeholders
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Consult stakeholders in dealing with implementation dilemmas and challenges and invite them to take active part in reviewing performance
- Women's Empowerment
- The COP describes policies and practices related to supporting women's empowerment and advancing gender equality in the community
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Ensuring female beneficiaries of community programmes
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Strategies to ensure that community investment projects and programmes (including economic, social and environmental) include the full participation of women and girls
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Other established or emerging best practices
Our supplier selection process is based on objective technical criteria, however we support female professionals in our non-operational activities (e.g. providing health lectures and classes)
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Designing community stakeholder engagements that are free of gender discrimination/stereotyping and sensitive to gender issues
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Gender impact assessments or consideration of gender-related impacts as part of its social and/or human rights impact assessments
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Community initiatives specifically targeted at the empowerment of women and girls
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Strategies to ensure that community investment projects and programmes (including economic, social and environmental) positively impact women and girls
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No practice for this criterion has been reported
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to address this area, including goals, timelines, metrics, and responsible staff
- The COP describes policies and practices related to supporting women's empowerment and advancing gender equality in the workplace
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Achieving and maintaining gender equality in middle management positions
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Equal pay for work of equal value
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Flexible work options
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Support for pregnant women and those returning from maternity leave
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Recruitment and retention, including training and development, of female employees
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Gender-specific health and safety issues
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Gender-based violence and harassment
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Education and training opportunities for women workers
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Creating and maintaining workplace awareness of gender equality and, inclusion and non-discrimination for all workers
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Mentoring and sponsorship opportunities for women workers
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Other established or emerging best practices
We have an active Equal Opportunities committee which also coordinates activities with Bahrain's Supreme Council for Women; Women have access to company benefits, facilities and social activities
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Achieving and maintaining gender equality in senior management and board positions
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Access to child and dependent care
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No practice for this criterion has been reported
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to address this area, including goals, timelines, metrics, and responsible staff
- The COP contains or refers to sex-disaggregated data
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Achieving and maintaining gender equality in middle management positions
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Equal pay for work of equal value
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Recruitment and retention, including training and development, of female employees
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Gender-specific health and safety issues
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Education and training opportunities for women workers
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Mentoring and sponsorship opportunities for women workers
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Other established or emerging best practices
This report ( SR 2016 )provides significantly more data than our previous report on benefits to women (esp. in training and community programs) and we have included a specific chapter on WEPs 7 principles
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Achieving and maintaining gender equality in senior management and board positions
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Flexible work options
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Access to child and dependent care
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Support for pregnant women and those returning from maternity leave
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Gender-based violence and harassment
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Creating and maintaining workplace awareness of gender equality and, inclusion and non-discrimination for all workers
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No practice for this criterion has been reported
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to address this area, including goals, timelines, metrics, and responsible staff
- The COP describes policies and practices related to supporting women's empowerment and advancing gender equality in the marketplace
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Support for women business owners and women entrepreneurs
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Other established or emerging best practices
Our supplier selection process is based on objective technical criteria, however we support female professionals in our non-operational activities (e.g. providing health lectures and classes)
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Supplier diversity programme
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Composition of supplier base by sex
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Supplier monitoring and engagement on women's empowerment and gender equality including promotion of the Women's Empowerment Principles to suppliers
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Gender-sensitive marketing
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Gender-sensitive product and service development
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No practice for this criterion has been reported
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Any relevant policies, procedures, and activities that the company plans to undertake by its next COP to address this area, including goals, timelines, metrics, and responsible staff