No
Geographical, Facility/Supplier, No
2016
|
No
Geographic, Industry, Resource, In Develo
|
Yes
|
Use of risk management tool or software,
Conducting research
Risk-based questionnaires, Use of risk ma
|
No
Yes, In Development, No
2016
|
Audits of suppliers (self- reporting),
Audits of suppliers (independent),
On-site visits (independent)
Audits of suppliers (self- reporting), Au
|
No
|
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),
Contracts include clauses on forced labour (direct / tier 1),
In Development (direct / tier 1)
Suppliers comply with laws and company’s
|
Corrective action plan,
Cancel contracts
Senior management, Corrective action plan
|
Training provided - not specified
Procurement / purchasing, Recruitment / H
|
Yes - UK Modern Slavery Act,
Yes - California Transparency in Supply Chains Act
Yes - UK Modern Slavery Act, Yes - Califo
|
Whistleblower protection (direct employees),
Whistleblower protection (supply chain workers)
Hotline (direct employees), Hotline (supp
|
Yes
Yes, In Development, No
2016
|
Signed by CEO
Signed by CEO, Signed by Director, Signed
|
Approved by Board
Approval not explicit in statement, Appro
|
Yes
|
