Source
Comments
Page 32 - "Training plays a critical role in upskilling individuals and teams to ensure that our policies are upheld and that we are vigilant in identifying where breaches may have occurred". - Page 34 - "85% of [John Lewis] Supply Chain team completed training on spotting the signs of modern slavery".
Page 35 - "Effectiveness of our due diligence programmes" - "Suppliers are now responsible for ensuring they provide the site details for each order and are reminded to declare if any data is incorrect".
Page 36 - "Spot checks" - "Spot checks are designed to support our due diligence programme at sites".
pg. 12
"Number of audit non-conformances opened and closed in 2021/22 by ETI Base Code Clause"
pg. 36
"Whistleblowing cases"