Comparative Table with ISO 26000 Subjects

Organizational governance

Issues Toray's initiatives
1. Organizational governance Management Philosophy and CSR
Message from the President
Management Strategies and CSR
Toray Group's Corporate Social Responsibility
Materiality
CSR Road Map and Progress on Key Performance Indicators in Fiscal 2016
Corporate Governance and Management Transparency
Implementing CSR Activities and Improving CSR Education
Corporate Ethics and Legal Compliance
Promoting Diversity
Communication

Human rights

Issues Toray's initiatives
1. Due diligence  
2. Human rights risk situations Committed to Human Rights
Toray Group's Socially Responsible Procurement, Purchasing and Distribution
3.Avoidance of complicity Committed to Human Rights
Toray Group's Socially Responsible Procurement, Purchasing and Distribution
4. Resolving grievances Establishing a Corporate Culture of Total Respect for Corporate Ethics and Legal Compliance
5. Discrimination and vulnerable groups Committed to Human Rights
Promoting Diversity
6. Civil and political rights Corporate Ethics and Legal Compliance
7. Economic, social and cultural rights Committed to Human Rights
Social Contribution Activities
8. Fundamental principles and rights at work Committed to Human Rights

Labor practices

Issues Toray's initiatives
1. Employment and employment relationship Committed to Human Rights
Securing and Developing Human Resources to Create New Value
Promoting Diversity
2. Conditions of work and social protection Creating a Positive Workplace for Employees
3. Social dialogue Corporate Governance and Management Transparency
Communication with Employees
4. Health and safety at work Occupational Safety and Accident Prevention Activities
5. Human development and training in the workplace Securing and Developing Human Resources to Create New Value

The environment

Issues Toray's initiatives
1. Prevention of pollution Safety, Accident Prevention and Environmental Preservation (Safety, Health, Accident Prevention and Environmental Preservation Management)
Voluntary Initiatives to Reduce Atmospheric Emissions of Chemical Substances
Initiatives to Prevent Air and Water Pollution
Initiatives to Reduce Waste
Environmental Risk Management
Environmental Impact Overview
2. Sustainable resource use Approach to Green Innovation Products
Promoting Recycling Initiatives
Toray Group Distribution Initiatives
Conserving Energy and Curbing Global Warming
Initiatives for Managing Water Resources
Initiatives to Reduce Waste
Environmental Impact Overview
3.Climate change mitigation and adaptation Leveraging the Power of Materials for a Sustainable World
Green Innovation Business Expansion Project
Toray Group Distribution Initiatives
Conserving Energy and Curbing Global Warming
Environmental Impact Overview
4.Protection of the environment, biodiversity and restoration of natural habitats Biodiversity Initiatives
Environmental Risk Management

Fair operating practices

Issues Toray's initiatives
1. Anti-corruption Corporate Ethics and Legal Compliance
Violations Reported in Fiscal 2016
Establishing a Corporate Culture of Total Respect for Corporate Ethics and Legal Compliance
Compliance with Antitrust Laws and Global Anti-Bribery Regulations
2. Responsible political involvement Establishing a Corporate Culture of Total Respect for Corporate Ethics and Legal Compliance
3. Fair competition Establishing a Corporate Culture of Total Respect for Corporate Ethics and Legal Compliance
Compliance with Antitrust Laws and Global Anti-Bribery Regulations
4. Promoting social responsibility in the value chain Toray Group's Socially Responsible Procurement, Purchasing and Distribution
Toray Group Distribution Initiatives
Occupational Safety and Accident Prevention Activities
Communication with Stockholders and Investors
5. Respect for property rights Communication with Stockholders and Investors

Consumer issues

Issues Toray's initiatives
1. Fair marketing, factual and unbiased information and fair contractual practices Communication with Customers
Communication with the Media
2. Protecting consumers' health and safety Initiatives for Product Safety and Quality Assurance
3. Sustainable consumption Leveraging the Power of Materials for a Sustainable World
Green Innovation Business Expansion Project
Promoting Life Cycle Management
Approach to Green Innovation Products
Promoting Recycling Initiatives
4. Consumer service, support, and complaint and dispute resolution Initiatives for Product Safety and Quality Assurance
5. Consumer data protection and privacy Protection of Personal Information
6. Access to essential services Business Continuity Plan Initiatives
7. Education and awareness Initiatives for Product Safety and Quality Assurance

Community involvement and development

Issues Toray's initiatives
1. Community involvement Communication with Local Communities
Social Contribution Activities
2. Education and culture Social Contribution Activities (Science and Technology Promotion)

Social Contribution Activities (Environment and Communities)
3. Employment creation and skills development Social Contribution Activities (Environment and Communities)
4. Technology development and access Social Contribution Activities (Science and Technology Promotion)

5.Wealth and income creation  
6. Health Social Contribution Activities (Health and Welfare)
7. Social investment Social Contribution Activities (Fiscal 2016 Results)