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GRI content index 102-55

Installation 3 in Lorena, site where a plant will be built to produce HTPB, a fundamental component for solid fuel

Standards

GRI 101: FOUNDATION 2016

GRI 102:
2016 Standard Disclosures

Disclosures

Page

Omission

Global Compact

SDG

Organizational profile

102-1: Name of the organization

Corporate profile

 

 

 

102-2: Activities, brands, products, and services

Corporate profile >> Products and services

 

 

 

102-3: Location of headquarters

Corporate profile >> A Avibras

 

 

 

102-4: Location of operations

Corporate profile >> Aerospace hub

 

 

 

102-5: Ownership and legal form

Corporate profile >> A Avibras

 

 

 

102-6: Markets served

Corporate profile >> A Avibras

 

 

 

102-7: Scale of the organization

Message from the CEO

 

 

 

102-8: Information on employees and other workers

GRI appendix
GRI appendix
GRI appendix
GRI appendix

 

6

8

102-9: Supply chain

Managing stakeholders and the environment >> Suppliers

 

 

 

102-10: Significant changes to the organization and its supply chain

There were no significant changes in the supplier chain.

 

 

 

102-11: Precautionary Principle or approach

Corporate governance >> Risk management

 

 

 

102-12: External initiatives

Corporate governance

 

 

 

102-13: Membership of associations

Corporate governance

 

 

 

Strategy

102-14: Statement from senior decision-maker

Message from the CEO

 

 

 

Ethics and integrity

102-16: Values, principles, standards, and norms of behavior

Corporate profile >> Drivers

 

10

16

Governance structure

102-18: Governance structure

Corporate governance >> Governance structure

 

 

 

Stakeholder engagement

102-40: List of stakeholder groups

Corporate governance

 

 

 

102-41: Collective bargaining agreements

Managing stakeholders and the environment >> Employees

 

3

8

102-42: Identifying and selecting stakeholders

Corporate governance

 

 

 

102-43: Approach to stakeholder engagement

Managing stakeholders and the environment

 

 

 

102-44: Key topics and concerns raised

Managing stakeholders and the environment

 

 

 

Reporting practice

102-45: Entities included in the consolidated financial statements

About this report

 

 

 

102-46: Defining report content and topic Boundaries

About this report >> Materiality process
GRI appendix

 

 

 

102-47: List of material topics

About this report >> Material topics

 

 

 

102-48: Restatements of information

About this report

 

 

 

102-49: Changes in reporting

About this report

 

 

 

102-50: Reporting period

About this report

 

 

 

102-51: Date of most recent report

About this report

 

 

 

102-52: Reporting cycle

About this report

 

 

 

102-53: Contact point for questions regarding the report

About this report

 

 

 

102-54: Claims of reporting in accordance with the GRI Standards

About this report

 

 

 

102-55: GRI content index

GRI content index

 

 

 

Specific Content

Disclosure

Page

Omission

Global Compact

SDG

GRI 201: Economic Performance 2016

GRI 103: Management Approach

103-1: Explanation of the material topic and its Boundary

About this report >> Materiality process
GRI appendix

 

 

 

103-2: The management approach and its components

Economic and financial management >> Results

 

1 | 8

1, 5, 8, 16

103-3: Evaluation of the management approach

Economic and financial management >> Results

 

 

 

 

201-1: Direct economic value generated and distributed

Economic and financial management >> Distribution of added value

 

 

2, 5, 7, 8, 9

201-4: Financial assistance received from government

Avibras has ongoing supply contracts with the Army, Navy and Air Force and is engaged in the development of various products and services in conjunction with the technology centres of each of these forces. The company also partners with the government research funding agency Finep, which provides financing and subsidies for the development of products and technological innovations. In 2017, Finep released R$6.2 million for investment in new product development programmes.

 

 

 

GRI 202: Market Presence 2016

GRI 103: Management Approach

103-1: Explanation of the material topic and its Boundary

About this report >> Materiality process

 

 

 

103-1: Explanation of the material topic and its Boundary

Managing stakeholders and the environment >> Employees

 

1 | 8

1, 5, 8, 16

103-3: Evaluation of the management approach

Managing stakeholders and the environment >> Employees

 

 

 

 

202-1: Ratios of standard entry level wage by gender compared to local minimum wage

GRI appendix

 

6

1, 5, 8

GRI 203: Indirect Economic Impacts 2016

GRI 103: Management Approach

103-1: Explanation of the material topic and its Boundary

About this report >> Materiality process

 

 

 

103-2: The management approach and its components

Economic and financial management >> Results
Managing stakeholders and the environment >> Suppliers

 

1 | 8

1, 5, 8, 16

103-3: Evaluation of the management approach

Economic and financial management >> Results
Managing stakeholders and the environment >> Suppliers

 

 

 

 

203-2: Significant indirect economic impacts

Economic and financial management >> Results

 

 

1, 2, 3, 8, 10, 17

GRI 205: Anti-corruption

GRI 103: Management Approach

103-1: Explanation of the material topic and its Boundary

About this report >> Materiality process
GRI appendix

 

 

 

103-2: The management approach and its components

Corporate governance
Corporate governance >> Management mechanisms

 

1 | 8

1, 5, 8, 16

103-3: Evaluation of the management approach

Corporate governance
Corporate governance >> Management mechanisms

 

 

 

 

205-2: Communication and training about anti-corruption policies and procedures

There was no anti-corruption training for directors or other employees of the Avibras group in 2017.

 

10

16

205-3: Confirmed incidents of corruption and actions taken

Neither Avibras nor any of its employees were involved in corruption-related civil law suits in the period covered by the report.

 

10

16

GRI 401: Employment 2016

GRI 103: Management Approach

103-1: Explanation of the material topic and its Boundary

About this report >> Materiality process
Corporate governance >> Management mechanisms

 

 

 

103-2: The management approach and its components

Managing stakeholders and the environment >> Employees

 

1 | 8

1, 5, 8, 16

103-3: Evaluation of the management approach

Managing stakeholders and the environment >> Employees

 

 

 

 

401-1: New employee hires and employee turnover

GRI appendix
GRI appendix
GRI appendix
GRI appendix
GRI appendix
GRI appendix
GRI appendix
GRI appendix
GRI appendix

 

6

5, 8

401-2: Benefits provided to full-time employees that are not provided to temporary or part-time employees

Managing stakeholders and the environment >> Employees

 

 

8

GRI 403: Occupational Health and Safety 2016

GRI 103: Management Approach

103-1: Explanation of the material topic and its Boundary

About this report >> Materiality process

 

 

 

103-2: The management approach and its components

Managing stakeholders and the environment

 

1 | 8

1, 5, 8, 16

103-3: Evaluation of the management approach

Managing stakeholders and the environment

 

 

 

 

403-2: Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities

GRI appendix
GRI appendix

 

 

3, 8

403-3: Workers with high incidence or high risk of diseases related to their occupation

The most critical areas are those in which operations involving the manufacture, handling and storage of explosive raw materials and/or products are undertaken. These buildings are isolated in strategic locations to reduce risks and incorporate passive fire protection employing non-combustible components. All operations involving the movement/handling of explosive raw materials and/or products follow specific safety procedures, with employees who work in critical areas receiving occupational safety training every two years. The 166 employees engaged in critical activities in terms of occupational health and safety are submitted to assessments every six months, while those aged over 35 are also tested for liver function, as well as glucose and blood pressure levels.

 

 

3, 8

GRI 404: Training and Education 2016

GRI 103: Management Approach

103-1: Explanation of the material topic and its Boundary

About this report >> Materiality process
GRI appendix

 

 

 

103-2: The management approach and its components

Managing stakeholders and the environment >> Employees

 

1 | 8

1, 5, 8, 16

103-3: Evaluation of the management approach

Managing stakeholders and the environment >> Employees

 

 

 

 

404-1: Average hours of training per year per employee

GRI appendix

 

6

4, 5, 8

404-2: Programs for upgrading employee skills and transition assistance programs

GRI appendix

 

 

8

GRI 415: Public Policy 2016

GRI 103: Management Approach

103-1: Explanation of the material topic and its Boundary

About this report >> Materiality process
GRI appendix

 

 

 

103-2: The management approach and its components

Corporate governance
Corporate governance >> Management mechanisms

 

1 | 8

1, 5, 8, 16

103-3: Evaluation of the management approach

Corporate governance
Corporate governance >> Management mechanisms

 

 

 

 

415-1: Political contributions

Avibras made no financial contributions to politicians or political parties in 2017.

 

10

16

GRI 416: Customer Health and Safety 2016

GRI 103: Management Approach

103-1: Explanation of the material topic and its Boundary

About this report >> Materiality process
GRI appendix

 

 

 

103-2: The management approach and its components

Corporate profile >> Products and services

 

1 | 8

1, 5, 8, 16

103-3: Evaluation of the management approach

Corporate profile >> Products and services

 

 

 

 

416-1: Assessment of the health and safety impacts of product and service categories

The Avibras Quality Management System is designed to provide assurance to customers in relation to internal approval processes; the qualification of suppliers; audits of inbound subsystems and components for the production process and the final receipt inspection; in the inspections, to tests and experiments required by customers to demonstrate 100% compliance with contractual specifications. The products are commercialized with manuals containing instructions for transportation, use and maintenance during their entire working life, as well as recommendations regarding inspections, revalidation, refurbishment and disposal, when applicable. The ASTROS System is commercialized with integrated logistics support that includes: initial batch of spare parts and specific maintenance tools; operational and maintenance training programmes; specific training tools to facilitate learning; and full technical documentation comprising operating and maintenance manuals. The company also proves a technical support package, with a qualified team that carries out work on the customer’s premises.

 

 

 

 

416-2: Incidents of non-compliance concerning the health and safety impacts of products and services

There were no reports of non-compliance concerning product health and safety impacts from customers in 2017.

 

 

16