Page 124 - GOLDAIR HANDLING APOLOGISMOS 2018
P. 124

REPORT 2018


             GRI         Disclosure                 Page number or reference            Omission    External                         GRI Standard     Disclosure              Page number or reference         Omission    External
             Standard                                                                              assurance                                                                                                              assurance
             GRI 101: Foundation 2016                                                                                                Material Topics
             GRI 102: General Disclosures (“core” option)                                                                            Environmental and socio-economic compliance

             Reporting practice
                                                                                                                                                   103-1 Explanation of   Message from the CEO (p.6), 1.1 Vision, Mission and Our Values
                                                                                                                                                   the Material Topic and   - How we operate (p. 12), 1.4. Business model and strategic
             102-54   Claims of reporting in   About the Report (p. 116)                                                                           its Boundary    priorities (p. 18)
                      accordance with the   This publication is the third consecutive Corporate Responsibility and
                      GRI Standards   Sustainable Development Report by Goldair Handling, as well as the
                                      second one to be drawn up in accordance with the guidelines of the GRI   -  4                                103-2 The       2.4 Monitoring of Company Performance Indicators (p. 37),
                                      Standards 2016 of the international organisation Global Reporting Initiative                                 Management      3. Corporate Governance (p. 42), 3.2 Management Committees
                                      (GRI) at the Core level.                                                                       GRI 103:      Approach and its   (p. 45), 3.3 Internal Audit (p. 48), 3.4 Effective risk management    -
                                                                                                                                     Management    components      (p. 49), 3.5 Transparency and Conflict of Interest (p. 50), Excerpt
                                                                                                                                     Approach                      from the Transparency Policy (p. 50), Excerpt from the Safety
                                                                                                                                                                   Policy (p. 86), Excerpt from the Environmental Policy (p. 98)
             102-55   GRI content index  GRI content index (p. 119)                        -          4


                                                                                                                                                   103-3 Evaluation of   4.3 Goldair Handling’s stakeholders § Framework of
             102-56   External assurance  Independent Practitioner’s Limited Assurance Report for Goldair Handling   -  4
                                      S.A. (p. 133)                                                                                                the Management   communication with stakeholders (p. 58)
                                                                                                                                                   Approach

                                                                                                                                                   307-1           The Company regularly monitors national and community
                                                                                                                                     GRI 307:
                                                                                                                                     Environmental   Non-compliance with   environmental legislation and complies with all legal and  -
                                                                                                                                     compliance    environmental   regulatory requirements. During the reporting period of the
                                                                                                                                                   laws and regulations  Report (2018), no complaints were filed and no fines concerning
                                                                                                                                                                   environmental matters were imposed on the Company.
                                                                                                    External
             GRI Standard    Disclosure               Page number or reference          Omission
                                                                                                   assurance                         Environmental protection and awareness-raising
             Material Topics
                                                                                                                                                   103-1 Explanation of   Message from the CEO (p. 6), 2.6 Sustainable Development
             Customer service and customer satisfaction (corporate customers and passengers)                                                       the Material Topic and   at Goldair Handling Bulgaria (p. 38) § Environmental Awareness
                                                                                                                                                   its Boundary    (p. 41), 3.2 Management Committees (p. 45) § Quality,
                          103-1 Explanation of   Message from the CEO (p.6), 1.1 Vision, Mission and Our Values -                                                  Environment and HACCP Committee (p. 46), 3.4 Effective risk
                          the Material Topic and   How we operate (p. 12), 1.2 Areas of Company activity (p. 14),                                                  management (p. 49), 4.1 Sustainable Development Management
                          its Boundary    1.3 Goldair Handling Services (p. 16), 1.4 Business Model and                                                            (p. 54), 7. Environmental responsibility (p. 96), 7.1 Management of
                                          Strategic Priorities (p. 18), 1.7 Customer-oriented philosophy (p. 22),                                                  environmental matters (p. 99)
                                          1.8 Customer and passenger personal data protection (p. 26),
                                          2. Goldair Handling Bulgaria (p. 34)
                                                                                                                                                   103-2 The       7.1 Management of environmental matters (p. 99), 7.2 Lifelong   -  4
                                                                                                                                                   Management      Learning on Environmental Awareness (p. 100)
                          103-2 The       1.4. Business Model and Strategic Priorities (p. 18), 1.7 Customer-                                      Approach and its
                          Management      oriented philosophy (p. 22), 1.8 Customer and passenger personal                           GRI 103:      components
                          Approach and its   data protection (p. 26), 1.9 Assurance of Quality of Service (p. 28),   -               Management
                          components      1.10 Responsibility in the supply Chain (p. 30), 2.6 Sustainable                           Approach
                                          Development at Goldair Handling Bulgaria (p. 38) § Relationship with                                     103-3 Evaluation of   4.3 Goldair Handling’s stakeholders § Framework of
                                          Customers (p. 38) § Protection of Personal Data (p. 39)                                                  the Management   communication with stakeholders (p. 58), 5.2 Training and
             GRI 103:                                                                                                                              Approach        development of employees (p. 78), 7.2 Lifelong Learning
             Management                                                                                                                                            on Environmental Awareness (p. 100), 7.4 Environmental
             Approach     103-3 Evaluation of   1.7 Customer-oriented philosophy (p. 22) § Responsible                                                             investments (p. 103)
                          the Management   Communication (p. 23) § Satisfaction survey results (p. 24),
                          Approach        2.6 Sustainable Development at Goldair Handling Bulgaria (p. 38)
                                          § Goldair Handling Bulgaria customer satisfaction survey (p. 39),                                        Goldair Handling   5.2 Training and development of employees (p. 78),
                                          4.3 Goldair Handling’s stakeholders § Framework of communication                                         Indicator: Lifelong   7.2 Lifelong Learning on Environmental Awareness (p. 100),
                                          with stakeholders (p. 58)                                                                                Learning on     7.4 Environmental investments (p. 103)         -
                                                                                                                                                   Environmental
                                                                                                                                                   Awareness

                          Goldair Handling   1.7 Customer-oriented philosophy (p. 22) § Responsible
                          Indicator: Customer   Communication (p. 23) § Satisfaction survey results (p. 24),                         GRI 306:      306-2 Waste by type   7.3 Environmental performance § Waste management (p. 102)
                          satisfaction surveys   2.6 Sustainable Development at Goldair Handling Bulgaria (p. 38)  -                 Effluents     and disposal method
                          (corporate customers   § Goldair Handling Bulgaria customer satisfaction survey (p. 38)                    and                                                                          -          4
                          and passengers)  § Distinctions and Awards (p. 39)                                                         waste





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