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Bank of America
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Answer
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build
2017
MSA statement signed
Research
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Signed by CEO
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Advanced
2017
MSA incidents identified
Research
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No
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Advanced
2017
MSA Performance Indicators
Research
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No
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Advanced
2017
MSA Statement Approval
Research
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comment
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Approved by Board
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Advanced
2017
MSA whistleblowing mechanism (revised)
Research
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comment
No
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Advanced
2017
MSA risk management (revised)
Research
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Audits of suppliers (self- reporting),
On-site visits (self- reporting)
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2017
MSA Impact on Company Behaviour
Research
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comment
Yes
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Advanced
2017
MSA incidents remediation (revised)
Research
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comment
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No
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2017
MSA training (revised)
Research
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Procurement / purchasing,
Employees (all)
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Advanced
2017
MSA Business Performance Indicators
Research
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comment
No
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build
Advanced
2017
MSA Organizational structure and operations
Research
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comment
Yes
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attribution
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build
Advanced
2016
Modern Slavery Statement
Research
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comment
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Yes - UK Modern Slavery Act
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attribution
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build
Advanced
2016
MSA Identification of risks
Research
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No
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attribution
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build
Advanced
2016
MSA supply chain disclosure
Research
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comment
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No
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build
Advanced
2016
MSA policy (revised)
Research
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comment
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),
Prohibit use of child labour (direct / tier 1),
Suppliers respect labour rights (wages / freedom of association etc) (direct / tier 1)
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attribution
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Advanced
2016
MSA risk assessment
Research
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comment
Use of risk management tool or software
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Advanced
2016
MSA statement signed
Research
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Signed by CEO
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attribution
Attribute
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build
Advanced
2016
MSA incidents identified
Research
lock_open
check_circle
No
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attribution
Attribute
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build
Advanced
2016
MSA Performance Indicators
Research
lock_open
check_circle
No
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attribution
Attribute
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build
Advanced
2016
MSA Statement Approval
Research
lock_open
comment
check_circle
Approved by Board
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Attribute
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