Statement of use | Lexmark has reported in accordance with the GRI Standards for the period [January-December 2022]. | |||||
GRI 1 used | GRI 1: Foundation 2021 | |||||
Applicable GRI Sector Standard(s) | [Titles of the applicable GRI Sector Standards] | |||||
GRI STANDARD/ OTHER SOURCE |
DISCLOSURE |
LOCATION |
OMISSION | GRI SECTOR STANDARD REF. NO. | ||
REQUIREMENT(S) OMITTED |
REASON | EXPLANATION | ||||
General disclosures | ||||||
GRI 2: General Disclosures 2021 |
2-1 Organizational details | Governance | ||||
2-2 Entities included in the organization’s sustainability reporting | Governance, Reporting Parameters | |||||
2-3 Reporting period, frequency and contact point | Reporting Parameters | |||||
2-4 Restatements of information | Reporting Parameters | |||||
2-5 External assurance | Declaration, Reporting Parameters, Greenhouse gas emissions, Water Management | |||||
2-6 Activities, value chain and other business relationships | Governance, Supply Chain | |||||
2-7 Employees | Employee-Data Dashboard | |||||
2-8 Workers who are not employees | Human Rights, Employee-Data Dashboard | |||||
2-9 Governance structure and composition | Governance, Board of Directors, Executive Profiles | |||||
2-10 Nomination and selection of the highest governance body | 2-10 Nomination and selection of the highest governance body | Confidentiality constraints | Lexmark is a privately held company. | |||
2-11 Chair of the highest governance body | Board of Directors | |||||
2-12 Role of the highest governance body in overseeing the management of impacts | Governance, Policies & Statements | |||||
2-13 Delegation of responsibility for managing impacts | Risks, Opportunities & Impacts | |||||
2-14 Role of the highest governance body in sustainability reporting | Governance | |||||
2-15 Conflicts of interest | Transparency & Ethics | |||||
2-16 Communication of critical concerns | Transparency & Ethics | |||||
2-17 Collective knowledge of the highest governance body | Governance, Board of Directors | |||||
2-18 Evaluation of the performance of the highest governance body | 2-18 Evaluation of the performance of the highest governance body | Not applicable | Lexmark is a privately held company. | |||
2-19 Remuneration policies | 2-19 Remuneration policies | Confidentiality constraints | Lexmark is a privately held company. | |||
2-20 Process to determine remuneration | 2-20 Process to determine remuneration | Confidentiality constraints | Lexmark is a privately held company. | |||
2-21 Annual total compensation ratio | 2-21 Annual total compensation ratio | Confidentiality constraints | Lexmark is a privately held company. | |||
2-22 Statement on sustainable development strategy | Letter from the CEO | |||||
2-23 Policy commitments | Governance, Policies & Statements | |||||
2-24 Embedding policy commitments | Governance, Policies & Statements | |||||
2-25 Processes to remediate negative impacts | Risks, Opportunities & Impacts | |||||
2-26 Mechanisms for seeking advice and raising concerns | Transparency & Ethics | |||||
2-27 Compliance with laws and regulations | Transparency & Ethics, Health & Safety | |||||
2-28 Membership associations | Stakeholders | |||||
2-29 Approach to stakeholder engagement | Stakeholders | |||||
2-30 Collective bargaining agreements | Human Rights | |||||
Stakeholders | ||||||
GRI 3: Material Topics 2021 | 3-1 Process to determine material topics | |||||
3-2 List of material topics | Stakeholders & Materiality | |||||
Anti-corruption | ||||||
GRI 3: Material Topics 2021 | 3-3 Management of material topics | |||||
GRI 205: Anti-corruption 2016 | 205-1 Operations assessed for risks related to corruption | Transparency & Ethics | ||||
205-2 Communication and training about anti-corruption policies and procedures | Transparency & Ethics | |||||
205-3 Confirmed incidents of corruption and actions taken | Transparency & Ethics |
|||||
Materials | ||||||
GRI 3: Material Topics 2021 | 3-3 Management of material topics | |||||
GRI 301: Materials 2016 | 301-1 Materials used by weight or volume | Materials | ||||
301-2 Recycled input materials used | Materials | |||||
301-3 Reclaimed products and their packaging materials | Materials | |||||
Energy | ||||||
GRI 3: Material Topics 2021 | 3-3 Management of material topics | |||||
GRI 302: Energy 2016 | 302-1 Energy consumption within the organization | Energy-Data Dashboard | ||||
302-3 Energy intensity | Energy-Data Dashboard | |||||
302-4 Reduction of energy consumption | Energy Consumption & GHG emissions | |||||
302-5 Reductions in energy requirements of products and services | Product Energy Use | |||||
Water and effluents | ||||||
GRI 3: Material Topics 2021 | 3-3 Management of material topics | |||||
GRI 303: Water and Effluents 2018 | 303-1 Interactions with water as a shared resource | Water Management | ||||
303-2 Management of water discharge-related impacts | Water Management | |||||
303-3 Water withdrawal | Water Management, Water-Data Dashboard | |||||
303-4 Water discharge | Water Management, Water-Data Dashboard | |||||
303-5 Water consumption | Water Management, Water-Data Dashboard | |||||
Biodiversity | ||||||
GRI 3: Material Topics 2021 | 3-3 Management of material topics | |||||
GRI 304: Biodiversity 2016 | 304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas | Land & Biodiversity | ||||
304-2 Significant impacts of activities, products and services on biodiversity | Land & Biodiversity | |||||
304-3 Habitats protected or restored | Land & Biodiversity | |||||
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations | Land & Biodiversity | |||||
Emissions | ||||||
GRI 3: Material Topics 2021 | 3-3 Management of material topics | |||||
GRI 305: Emissions 2016 | 305-1 Direct (Scope 1) GHG emissions | Emissions-Data Dashboard | ||||
305-2 Energy indirect (Scope 2) GHG emissions | Emissions-Data Dashboard | |||||
305-3 Other indirect (Scope 3) GHG emissions | Emissions-Data Dashboard | |||||
305-4 GHG emissions intensity | Greenhouse Gas Emissions, Emissions-Data Dashboard | |||||
305-5 Reduction of GHG emissions | Greenhouse Gas Emissions | |||||
305-6 Emissions of ozone-depleting substances (ODS) | Greenhouse Gas Emissions | |||||
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions | Emissions-Data Dashboard | |||||
Waste | ||||||
GRI 3: Material Topics 2021 | 3-3 Management of material topics | |||||
GRI 306: Waste 2020 | 306-1 Waste generation and significant waste-related impacts | Waste Management | ||||
306-2 Management of significant waste-related impacts | Waste Management, Return & Recycle | |||||
306-3 Waste generated | Waste-Data Dashboard | |||||
306-4 Waste diverted from disposal | Waste-Data Dashboard | |||||
306-5 Waste directed to disposal | Waste-Data Dashboard | |||||
Employment | ||||||
GRI 3: Material Topics 2021 | 3-3 Management of material topics | |||||
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees | Commitment to Employees | |||||
Labor/management relations | ||||||
GRI 3: Material Topics 2021 | 3-3 Management of material topics | |||||
GRI 402: Labor/Management Relations 2016 | 402-1 Minimum notice periods regarding operational changes | Human Rights | ||||
Occupational health and safety | ||||||
GRI 3: Material Topics 2021 | 3-3 Management of material topics | |||||
GRI 403: Occupational Health and Safety 2018 | 403-1 Occupational health and safety management system | Health & Safety | ||||
403-3 Occupational health services | Health & Safety | |||||
403-4 Worker participation, consultation, and communication on occupational health and safety | Health & Safety | |||||
403-5 Worker training on occupational health and safety | Health & Safety | |||||
403-9 Work-related injuries | Employee-Data Dashboard | |||||
Training and education | ||||||
GRI 3: Material Topics 2021 | 3-3 Management of material topics | |||||
404-2 Programs for upgrading employee skills and transition assistance programs | Commitment to Employees | |||||
Diversity and equal opportunity | ||||||
GRI 3: Material Topics 2021 | 3-3 Management of material topics | |||||
GRI 405: Diversity and Equal Opportunity 2016 | 405-1 Diversity of governance bodies and employees | Employee-Data Dashboard, Board of Directors | ||||
Non-discrimination | ||||||
GRI 3: Material Topics 2021 | 3-3 Management of material topics | |||||
GRI 406: Non-discrimination 2016 | 406-1 Incidents of discrimination and corrective actions taken | Human Rights | ||||
Child labor | ||||||
GRI 3: Material Topics 2021 | 3-3 Management of material topics | |||||
GRI 408: Child Labor 2016 | 408-1 Operations and suppliers at significant risk for incidents of child labor | Human Rights, Human Rights Policy | ||||
Forced or compulsory labor | ||||||
GRI 3: Material Topics 2021 | 3-3 Management of material topics | |||||
GRI 409: Forced or Compulsory Labor 2016 | 409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor | Human Rights, Human Trafficking and Slavery Statement, Human Rights Policy | ||||
Security practices | ||||||
GRI 3: Material Topics 2021 | 3-3 Management of material topics | |||||
GRI 410: Security Practices 2016 | 410-1 Security personnel trained in human rights policies or procedures | Human Rights | ||||
Rights of indigenous peoples | ||||||
GRI 3: Material Topics 2021 | 3-3 Management of material topics | |||||
GRI 411: Rights of Indigenous Peoples 2016 | 411-1 Incidents of violations involving rights of indigenous peoples | Human Rights, Human Trafficking and Slavery Statement | ||||
Customer health and safety | ||||||
GRI 3: Material Topics 2021 | 3-3 Management of material topics | |||||
GRI 416: Customer Health and Safety 2016 | 416-1 Assessment of the health and safety impacts of product and service categories | Product Health & Safety | ||||
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services | Product Health & Safety | |||||
Customer privacy | ||||||
GRI 3: Material Topics 2021 | 3-3 Management of material topics | |||||
GRI 418: Customer Privacy 2016 | 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data | Security & Privacy |