GRI Matrix and Indices
Company Profile Highlights Financial Highlights Scope of Report Focus on the Future How to Use This Report Letter from the CEO VP HES Letter
 
The following matrix is designed to enable report users to quickly assess the degree to which Sunoco has included information and indicators contained in the GRI Guidelines Guidance 3.0 (G3). The GRI indicators have been paraphrased for brevity purposes. To read the entire wording of the indicators, please visit the GRI web site or go directly to the G3 Guideline page. Additionally, the links contained in the Sunoco Report Location column allow the report user to go directly to the section listed.

Items noted as Not Discussed indicate the topic is not addressed in this report. However, Sunoco does have internal policies and procedures addressing these issue areas.

Items in Green are considered "additional" by GRI.

The GRI Application Level has been determined to be B as based on the G3 Guidelines.

Click here for contact information for Global Reporting Initiative, Ceres, and Sunoco.

Section GRI Indicator Sunoco Report Location
Strategy & Analysis Statement Focus on the Future

CEO Letter

VP HES Regulatory Affairs Letter
Description of Key Impacts VP HES Regulatory Affairs Letter
Organizational Profile Name of Organization Company Profile
Primary Brands/Products Company Profile
Operational Structure Company Profile
Headquarters Company Profile
Countries Where Operate Company Profile
Name of Ownership and Legal Form Company Profile
Markets Served Company Profile
Scale of Reporting Company Profile
Size, Structure, Ownership Changes Company Profile
Awards Received

Employee Safety - Performance

Product Stewardship - Customers & Transport

Scope

Report Parameters
Report Profile Reporting Period Scope
Most Recent Report Scope
Reporting Cycle Scope
Contact Point Scope
Report Scope and Boundary Report Content Process Scope
Boundary of Report Scope
Specific Limitations Scope
Reporting Joint Ventures Scope
Data Measurement Techniques/Calculations Scope
Effect of Re-statements Scope
Significant Changes from Previous Report Scope
GRI Content Table Identifying Standard Disclosures GRI G3 Matrix (this page)
Assurance External Assurance Policy HES Governance - Assessment of Annual Report
Governance, Commitments, and Engagement
Governance Governance Structure Corporate Governance
Chair of Highest Governance Body Corporate Governance
Members of Highest Governance Bodies Corporate Governance
Input Mechanism Corporate Governance
Linkage Between Compensation and Performance Corporate Governance
Conflict of Interest Avoidance Corporate Governance
Qualifications and Expertise of Governance Body Corporate Governance
Internal Statements of Mission, Values, etc. Our Purpose & Commitment
Governance Procedures Corporate Governance
Governance Body Evaluation Corporate Governance
Commitments to External Initiatives Explanation of Precautionary Approach Not Applicable
External Charter, Principles, etc. Governance - Projects
Memberships in Associations Governance - Sharing Experiences

Governance - Research Sponsorship
Stakeholder Engagement Stakeholder Groups Scope

Community Engagement - Overview
Stakeholder Identification Basis Scope

Community Engagement - Overview
Approaches to Stakeholder Engagement Community Engagement - Overview
Key Topics from Stakeholder Engagement Community Engagement - Overview

Community Engagement - Sunoco's Involvement with CAPs
Economic Performance Indicators
Economic Performance Direct Economic Value Financial Highlights

Annual Financial Report
Financial Implications Due to Climate Change Annual Financial Report
(for climate change see pages 19 & 49)
Coverage of Defined Benefits Annual Financial Report
Financial Assistance Received from Government Not Applicable
Market Presence Entry Level Wages Compared with Local Minimum Wage Not Discussed
Policy of Spending on Locally-based Suppliers Workforce Preparedness - Diversity

Community Engagement - Providing Support
Procedures for Hiring Workforce Preparedness - Training
Indirect Economic Impacts Infrastructure Investments and Services Provided for Public Benefit Annual Financial Report
Describe Significant Indirect Impacts Annual Financial Report
Environmental Performance Indicators
Materials Materials Used by Weight or Volume Company Profile
Materials Recycled
Environmental Performance - Materials Conservation
Energy Direct Energy Consumption Energy Use - Energy Usage
Indirect Energy Consumption Energy Use - Energy Usage
Energy Saved Due to Conservation Efforts Energy Use - Energy Efforts
Initiatives to Provide Energy-efficient or Renewable Energy Energy Use - Projects

Environmental Performance - Environmental Matters
Initiatives to Reduce Indirect Energy Consumption Energy Use - Energy Efforts

Environmental Performance - Environmental Matters
Water Total Water Withdrawal Environmental Performance - Water Usage
Water Sources Affected by Withdrawal Environmental Performance - Water Usage
Volume of Water Recycled and Reused Environmental Performance - Water Usage
Biodiversity Land Owned Adjacent to Protected Areas Not Applicable
Significant Impacts on Biodiversity Not Discussed
Habitats Protected or Restored Not Discussed
Strategies and Future Plans for Managing Impacts on Biodiversity Not Discussed
Number of IUCN Red List Species and National Conservation List Species Not Discussed
Emissions, Effluents, and Waste Direct and Indirect Greenhouse Gas Emissions Environmental Performance - Emissions
Other Relevant Indirect Greenhouse Gas Emissions Environmental Performance - Emissions
Initiatives to Reduce Greenhouse Gas Emissions Environmental Performance - Environmental Matters
Emissions of Ozone-Depleting Substances Environmental Performance - Emissions
NO, SO, and Other Significant Air Emissions Environmental Performance - Emissions
Water Discharge Environmental Performance - Water Usage
Weight of Waste by Type and Disposal Method Environmental Performance - Wastes
Number and Volume of Significant Spills Environmental Performance - Spills
Waste Deemed Hazardous Under Basel Convention Annex Not Discussed
Water Bodies and Related Habitats Affected by Water Discharges and Runoff Not Discussed
Products and Services Initiatives to Mitigate Environmental Impacts of Products Product Outreach

Product Outreach

Customer & Transport

Suppliers & Contractors
Percentage of Products Sold and Their Packaging Materials that are Reclaimed by Category Not Discussed
Compliance Monetary Value of Significant Fines Environmental Performance - Compliance
Transport Significant Environmental Impacts of Transporting Products, etc. Not Applicable
Overall Environmental Expenditures and Investments HES Governance - Environmental Spending
Labor Practices and Decent Work Performance Indicators
Employment Workforce Company Profile
Employee Turnover Not Discussed
Benefits Provided to Full-time Employees that are not Provided to Temporary or Part-time Employees Not Discussed
Labor/Management Relations Percentage of Employees Covered by Collective Bargaining Agreements Not Discussed
Minimum Notice Period(s) Regarding Operational Changes Not Discussed
Occupational Safety and Health Workforce Represented in Formal Joint Management-Worker Health and Safety Committees that Help Monitor and Advise Occupational Health and Safety Programs Employee Safety - Employee Participation
Rates of Injury, Occupational Diseases, etc. Employee Safety - Performance
Education, Training, etc. to Assist Workforce Members, their Families, or Community Regarding Serious Diseases Environmental Performance - Overview

Employee Safety - Employee Participation
Health and Safety Topics Covered in Formal Agreements with Trade Unions Not Addressed Directly - see Employee Safety - Employee Participation
Training and Education Training per Year Employee Safety - Employee Participation

Workforce Preparedness - Diversity
Programs for Skills Management and Lifelong Learning that Support the Continued Employability of Employees and Assist Them in Managing Career Endings Employee Safety - Employee Participation
Employees Receiving Regular Performance and Career Development Reviews Workforce Preparedness - Diversity
Diversity and Equal Opportunity Composition of Governance Bodies and Indicators of Diversity Corporate Governance

Workforce Preparedness - Diversity
Ratio of Basic Salary of Men to Women by Employee Category Not Discussed
Investment and Procurement Practices Investment Agreements that Include Human Rights Clauses or Have Undergone Screening on Human Rights Investor Relations
Suppliers and Contractors who have Undergone Screening on Human Rights Product Stewardship - Suppliers & Contractors
Employee Training on Human Rights Not Applicable
Non-Discrimination Number of Incidents of Discrimination and Action Taken Not Discussed
Freedom of Association and Collective Bargaining Identify Operations where Freedom of Association and Collective Bargaining Might be at Risk Corporate Governance
Child Labor Incidents and Measures Taken to Eliminate Forced or Child Labor Corporate Governance
Forced and Compulsory Labor Incidents and Measures Taken to Eliminate Forced or Compulsory Labor Corporate Governance
Security Practices Security Personnel Training Regarding Aspects of Human Rights Security
Indigenous Rights Incidents of Violations of Indigenous People Not Applicable
Society Performance Indicators
Community Nature, Scope and Effectiveness of Programs that Assess and Manage Impacts on Communities Community Engagement - Overview

Community Engagement - Involvement With CAPs
Corruption Business Units Analyzed for Risks Related to Corruption Corporate Governance
Anti-corruption Training Corporate Governance
Action Taken in Response to Incidents of Corruption Corporate Governance
Public Policy Public Policy Positions and Participation in Public Policy and Lobbying Not Discussed
Financial and In-kind Contributions to Political Parties, etc. Not Discussed
Anti-competitive Behavior Legal Actions for Anti-competitive Behavior, Anti-trust, etc. Not Discussed
Compliance Significant Fines and Non-monetary Sanctions for Non-compliance with Laws and Regulations Environmental Performance - Compliance