Source
Comments
Information is provided but without specific figures:
"When violations are reported, they are analyzed and investigated
internally by the Security Department, in the Geographical Zones and
within the Group. The findings are then shared during the meetings
of the Corporate Ethics Committee and the Geographic Zone Ethics
Committees, which may decide, if necessary, to implement action
plans, corrective measures and/or disciplinary sanctions depending on
the findings, the seriousness and the circumstances of the violation.
Since 2012, suppliers can email or use the purchasing.michelin.
com website to contact the customer-supplier relations mediator,
who examines any alleged or observed violation of the guidelines
in the Michelin Purchasing Principles. The mediator intervenes
only when suppliers have failed to resolve an issue with their usual
contacts in the Group.
6.5.6 MONITORIN G THE PLAN – AREAS OF IMPROV EMENT
Results of the plan will be reported in the 2018 Registration Document." p. 227