PCI Pharma Services

PCI Pharma Services

Metrics Value

MSA Identification of risks

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

MSA Statement Approval

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

MSA Performance Indicators

2016 = No /Yes,In Development,No

MSA Business Performance Indicators

2016 = No /Yes,In Development,No

Modern Slavery Act statement

2016 = Yes /Yes,No

MSA policy (revised)

2016 = No /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)

MSA policy applies to beyond tier 1 supply chain

2016 = No /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 supply chain disclosure

2016 = No /Geographical,Facility/Supplier,No

MSA risk management (revised)

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

MSA risk assessment

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

MSA incidents identified

2016 = No /Yes,No

MSA incidents remediation (revised)

2016 = Corrective action plan /Senior management,Corrective action plan,Cancel contracts,In Development,No,Worker remediation

MSA whistleblowing mechanism (revised)

2016 = No /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

MSA whistleblowing mechanism for supply chain workers

2016 = No /Hotline,Whistleblower protection,Focal Point,In Development,No

MSA training (revised)

2016 = No /Procurement / purchasing,Recruitment / HR,Leadership,Suppliers,Employees (all),Training provided - not specified,In Development,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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