Marks and Spencer Group plc

Marks and Spencer Group plc

Metrics Value

Incidents of Discrimination (G4-HR3-a)

2014 = Unknown incidents

MSA statement homepage link

2016 = Yes /Yes,No

MSA Identification of risks

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

Human Rights Impacts Resolved (G4-HR12-b)

2014 = Unknown grievances

MSA Statement Approval

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

MSA supply chain disclosure

2016 = Geographical /Geographical,Facility/Supplier,No

Human Rights Screening of New Suppliers (G4-HR10-a)

2014 = Unknown %

MSA Performance Indicators

2016 = In Development /Yes,In Development,No

Contracts with human rights clauses or screening (G4-HR1-a)

2014 = Unknown agreements

MSA Business Performance Indicators

2016 = In Development /Yes,In Development,No

Contracts with human rights clauses (%) (G4-HR1-a)

2014 = Unknown %

MSA Training

2016 = Yes /Yes,In Development,No

MSA policy applies to direct supply chain

2016 = Suppliers comply with laws and company’s policies, Prohibit use of forced labour, Terminate contracts based on violation, Contracts include clauses on forced labour /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 incidents remediation

2016 = Yes /Yes,No,In Development

MSA policy applies to beyond tier 1 supply chain

2016 = Suppliers comply with laws and company’s policies, Prohibit use of forced labour, Terminate contracts based on violation, Contracts include clauses on forced labour /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 incidents identified

2016 = Yes /Yes,No

MSA risk management (revised)

2016 = Audits of suppliers (independent), On-site visits (independent) /Audits of suppliers (self- reporting),Audits of suppliers (independent),On-site visits (self- reporting),On-site visits (independent),In Development,No

MSA Continuous engagement with suppliers

2016 = Yes /Yes,No,In Development

MSA risk assessment

2016 = Conducting research /Risk-based questionnaires,Use of risk management tool or software,Conducting research,In Development,No

MSA Risk Management

2016 = Yes /No,Yes,In Development