AUMA Riester GmbH & Co. KG

Project

Status

Year

Check

Metric

Topic

Metric type

Value

Updated

Source

Research Policy

Metric	Answer
4 MSA supply chain disclosure Research \| community assessed	No Geographical, Facility/Supplier, No 2017
5 MSA Identification of risks Research \| community assessed	No Geographic, Industry, Resource, In Develo 2017
3 MSA Statement Homepage Link Research \| community assessed	No Yes, No 2017
3 MSA risk assessment Research \| community assessed	Conducting research Risk-based questionnaires, Use of risk ma 2017
3 MSA Performance Indicators Research \| community assessed	No Yes, In Development, No 2017
2 MSA risk management (revised) Research \| community assessed	Audits of suppliers (self- reporting), On-site visits (self- reporting) Audits of suppliers (self- reporting), Au 2017
2 MSA incidents identified Research \| community assessed	No Yes, No 2017
1 MSA policy (revised) Research \| community assessed	Suppliers comply with laws and company’s policies (direct / tier 1), Prohibit use of forced labour (direct / tier 1), Code of conduct or supplier code includes clauses on slavery and human trafficking (direct / tier 1) Suppliers comply with laws and company’s 2017
1 MSA incidents remediation (revised) Research \| community assessed	Corrective action plan, Worker remediation Senior management, Corrective action plan 2017
1 MSA training (revised) Research \| community assessed	Employees (all), Training provided - not specified Procurement / purchasing, Recruitment / H 2017
0 Modern Slavery statement Research \| community assessed	Yes Yes - UK Modern Slavery Act, Yes - Califo 2017
1 MSA whistleblowing mechanism (revised) Research \| community assessed	No Hotline (direct employees), Hotline (supp 2017
0 MSA Business Performance Indicators Research \| community assessed	No Yes, In Development, No 2017
-1 MSA Statement Signed Research \| community assessed	Signed by CEO Signed by CEO, Signed by Director, Signed 2017
0 MSA Statement Approval Research \| community assessed	Approval not explicit in statement Approval not explicit in statement, Appro 2017
-1 MSA Impact on Company Behaviour Research \| community assessed	Research answer

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