AG Retail Cards+Answer

14 Known

Answers

Metric	Answer Year
29 Modern Slavery Statement Research	Yes - UK Modern Slavery Act Yes - UK Modern Slavery Act, Yes - Califo 2017
16 MSA homepage link Research	Research
11 MSA Identification of risks Research	No Geographic, Industry, Resource, Workforce 2017
11 MSA supply chain disclosure Research	No Geographical, Facility/Supplier, No 2017
9 MSA risk assessment Research	In Development Risk-based questionnaires, Use of risk ma 2017
9 MSA statement signed Research	Not signed Signed by CEO, Signed by Director, Signed 2017
8 MSA policy (revised) Research	Code of conduct or supplier code includes clauses on slavery and human trafficking (direct / tier 1) No, In Development, Suppliers comply with 2017
7 MSA Statement Approval Research	Approval not explicit in statement Approval not explicit in statement, Appro 2017
6 MSA Performance Indicators Research	No Yes, In Development, No 2017
6 MSA whistleblowing mechanism (revised) Research	No Hotline, Email, Contact Form (direct empl 2017
5 MSA Impact on Company Behaviour Research	Research
5 MSA incidents remediation (revised) Research	No Worker remediation, Corrective action pla 2017
5 MSA risk management (revised) Research	Audits of suppliers (independent) Audits of suppliers (self- reporting), Au 2017
5 MSA training (revised) Research	In Development Employees (all), Procurement / purchasing 2017
4 MSA Business Performance Indicators Research	Yes Yes, In Development, No 2017
4 MSA incidents identified Research	No Yes, No 2017
3 Supplier List Research	Research
1 MSA historic record Research	Research
0 Assesses MS risks of investee companies (sector specific) Research	Research
0 Cascading reporting obligations under MSA (sector specific) Research	Research