Kellogg Co.

Kellogg Co.

Metrics Value

MSA Identification of risks

2016 = No /Geographic,Industry,Resource,In Development,No

MSA Statement Approval

2016 = Approval not explicit in statement /Approval not explicit in statement,Approved by Board,Approved - not by Board

MSA statement homepage link

2016 = No /Yes,No

MSA Performance Indicators

2016 = No /Yes,In Development,No

MSA Business Performance Indicators

2016 = No /Yes,In Development,No

MSA Training

2016 = In Development /Yes,In Development,No

MSA incidents remediation

2016 = Yes /Yes,No,In Development

MSA incidents identified

2016 = No /Yes,No

MSA Continuous engagement with suppliers

2016 = Yes /Yes,No,In Development

MSA Risk Management

2016 = Yes /No,Yes,In Development

Modern Slavery Act statement

2016 = Yes /Yes,No

Cyriaque Houdoux

2015 =
0

MSA policy applies to supply chain

2016 = Tier 1 /Tier 1,Beyond Tier 1,In Development,No

Slavery and Human Trafficking Statement

2015 = Yes /Yes,No

MSA Whistleblowing mechanism

2016 = Employees /No,Employees,Supply Chain Workers,In Development,Employees and Supply Chain Workers

MSA supply chain disclosure

2016 = No /Geographical,Facility/Supplier,No

MSA statement signed

2016 = 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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