Visa

Visa

Metrics Value

MSA Identification of risks

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

MSA statement homepage link

2017 = Yes /Yes,No

MSA Statement Approval

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

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

MSA incidents identified

2016 = No /Yes,No

MSA incidents remediation (revised)

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

MSA whistleblowing mechanism for direct employees

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

MSA whistleblowing mechanism for supply chain workers

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

MSA risk assessment

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

MSA training (revised)

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

MSA Performance Indicators

2016 = No /Yes,In Development,No

Modern Slavery Act statement

2016 = Yes /Yes,No

MSA Business Performance Indicators

2016 = No /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, 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 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