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Nordstrom+Answer

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2018
Walk Free+Image
MSA risk assessment
Research
Risk-based questionnaires
Risk-based questionnaires, Use of risk ma
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2018
Business & Human Rights Resource Centre+Image
MSA statement signed
Research
Not signed
Signed by CEO, Signed by Director, Signed
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2018
Walk Free+Image
MSA policy (revised)
Research
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),
Suppliers produce their own statement (direct / tier 1)
No, In Development, Suppliers comply with
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2018
Business & Human Rights Resource Centre+Image
MSA Statement Approval
Research
Approval not explicit in statement
Approval not explicit in statement, Appro
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2018
Walk Free+Image
MSA Performance Indicators
Research
No
Yes, In Development, No
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2018
Walk Free+Image
MSA whistleblowing mechanism (revised)
Research
No
Hotline, Email, Contact Form (direct empl
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2018
Walk Free+Image
MSA Impact on Company Behaviour
Research
No
Yes, No
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2018
Walk Free+Image
MSA incidents remediation (revised)
Research
Cancel contracts
Worker remediation, Corrective action pla
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2018
Walk Free+Image
MSA risk management (revised)
Research
Audits of suppliers (self- reporting),
Audits of suppliers (independent)
Audits of suppliers (self- reporting), Au
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2018
Walk Free+Image
MSA training (revised)
Research
Training provided - not specified to who
Employees (all), Procurement / purchasing
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2018
Walk Free+Image
MSA Business Performance Indicators
Research
No
Yes, In Development, No
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2018
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MSA incidents identified
Research
No
Yes, No
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