Co-operative Group Ltd.

Co-operative Group Ltd.

Metric
Topic
Project
Research Policy
Importance
Metric type
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Year
Metric value
Metrics Value

MSA statement homepage link

2017 = Yes /Yes,No
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MSA risk assessment

2017 = Risk-based questionnaires /Risk-based questionnaires,Use of risk management tool or software,Conducting research,In Development,No
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MSA Identification of risks

2016 = Geographic, Industry, Resource, Workforce /Geographic,Industry,Resource,In Development,No,Workforce
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MSA Performance Indicators

2017 = Yes /Yes,In Development,No
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MSA statement signed

2017 = Signed by CEO /Signed by CEO,Signed by Director,Signed by Managing Director,Signed by Chairman,Signed by other role,Signed - no title,Not signed - but individual with title named,Not signed
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MSA supply chain disclosure

2016 = Geographical /Geographical,Facility/Supplier,No
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MSA incidents remediation (revised)

2017 = Corrective action plan /Senior management,Corrective action plan,Cancel contracts,In Development,No,Worker remediation
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MSA policy (revised)

2017 = Suppliers comply with laws and company’s policies (direct / tier 1), Suppliers comply with laws and company’s policies (beyond tier 1), Code of conduct or supplier code includes clauses on slavery and human trafficking (direct / tier 1), Code of conduct or supplier code includes clauses on slavery and human trafficking (beyond tier 1) /Suppliers comply with laws and company’s policies (direct / tier 1),Suppliers comply with laws and company’s policies (beyond tier 1),Prohibit use of forced labour (direct / tier 1),Prohibit use of forced labour (beyond tier 1),Code of conduct or supplier code includes clauses on slavery and human trafficking (direct / tier 1),Code of conduct or supplier code includes clauses on slavery and human trafficking (beyond tier 1),Contracts include clauses on forced labour (direct / tier 1),Contracts include clauses on forced labour (beyond tier 1),Suppliers produce their own statement (direct / tier 1),Suppliers produce their own statement (beyond tier 1),In Development (direct / tier 1),In Development (beyond tier 1),No,Suppliers respect labour rights (wages, freedom of association etc) (direct / tier 1),Suppliers respect labour rights (wages, freedom of association etc) (beyond tier 1),Prohibit charging of recruitment fees to employee (direct / tier 1),Prohibit charging of recruitment fees to employee (beyond tier 1),Prohibit use of child labour (direct / tier 1),Prohibit use of child labour (beyond tier 1),Suppliers protect migrant workers (direct / tier 1),Suppliers protect migrant workers (beyond tier 1)
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MSA incidents identified

2016 = No /Yes,No
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MSA Statement Approval

2017 = Approved by Board /Approval not explicit in statement,Approved by Board,Approved - not by Board
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MSA training (revised)

2017 = Procurement / purchasing, Leadership, Suppliers /Procurement / purchasing,Recruitment / HR,Leadership,Suppliers,Employees (all),Training provided - not specified,In Development,No
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MSA whistleblowing mechanism (revised)

2017 = In Development (direct employees) /Hotline (direct employees),Hotline (supply chain workers),Whistleblower protection (direct employees),Whistleblower protection (supply chain workers),Focal Point (direct employees),Focal Point (supply chain workers),In Development (direct employees),In Development (supply chain workers),No
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MSA Business Performance Indicators

2016 = Yes /Yes,In Development,No
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Modern Slavery Act statement

2016 = Yes
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MSA risk management (revised)

2017 = Audits of suppliers (self- reporting), On-site visits (self- reporting) /Audits of suppliers (self- reporting),Audits of suppliers (independent),On-site visits (self- reporting),On-site visits (independent),In Development,No
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MSA whistleblowing mechanism for supply chain workers

2017 = Unknown /Hotline,Whistleblower protection,Focal Point,In Development,No

MSA policy

2017 = Yes /Yes,No,In Development

MSA policy applies to beyond tier 1 supply chain

2017 = In Development /Suppliers comply with laws and company’s policies,Prohibit use of forced labour,Code of conduct or supplier code includes clauses on slavery and human trafficking,Contracts include clauses on forced labour,Suppliers produce their own statement,In Development,No

MSA Risk Management

2016 = Yes /No,Yes,In Development

MSA Continuous engagement with suppliers

2017 = Yes /Yes,No,In Development

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Headquarters
United Kingdom

Integrations

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