BHP Billiton+image

BHP Billiton

Project

Status

Year

Check

Metric

Topic

Metric type

Value

Updated

Source

Research Policy

Metric	Answer
5 MSA supply chain disclosure Research \| community assessed	No Geographical, Facility/Supplier, No 2016
5 MSA Identification of risks Research \| community assessed	No Geographic, Industry, Resource, In Develo 2016
4 MSA risk assessment Research \| community assessed	Conducting research Risk-based questionnaires, Use of risk ma 2016
4 MSA Statement Homepage Link Research \| community assessed	Yes Yes, No 2016
4 MSA Performance Indicators Research \| community assessed	No Yes, In Development, No 2016
3 MSA risk management (revised) Research \| community assessed	Audits of suppliers (self- reporting), Audits of suppliers (independent) Audits of suppliers (self- reporting), Au 2016
3 MSA incidents identified Research \| community assessed	No Yes, No 2016
2 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), Suppliers respect labour rights (wages, freedom of association etc) (direct / tier 1), Prohibit use of child labour (direct / tier 1) Suppliers comply with laws and company’s 2016
2 MSA training (revised) Research \| community assessed	Training provided - not specified Procurement / purchasing, Recruitment / H 2016
2 MSA incidents remediation (revised) Research \| community assessed	Corrective action plan Senior management, Corrective action plan 2016
1 MSA whistleblowing mechanism (revised) Research \| community assessed	Focal Point (direct employees), Focal Point (supply chain workers) Hotline (direct employees), Hotline (supp 2016
1 MSA Business Performance Indicators Research \| community assessed	No Yes, In Development, No 2016
1 Modern Slavery statement Research \| community assessed	Yes Yes - UK Modern Slavery Act, Yes - Califo 2016
0 MSA Statement Approval Research \| community assessed	Approved by Board Approval not explicit in statement, Appro 2016
0 MSA Statement Signed Research \| community assessed	Signed by Director Signed by CEO, Signed by Director, Signed 2016

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