Walk Free+Australian MSA statement assessed+H M+2021 - Wikirate, an Open ESG Data Platform

Question: Has the company's Australian Modern Slavery Act statement been assessed against the Beyond Compliance project metrics?

Answer:

Yes

Metric Designer: Walk Free

Metric Title: Australian MSA statement assessed

Company: H&M

Year: 2021

Status:

Unverified

Formula

if (statement.includes "Yes - Australian Modern Slavery Act") && isKnown(signature) && isKnown(board_approval) && isKnown(organizational_structure) && isKnown(supply_chain_disclosure) && isKnown(policies) && isKnown(risk_assessment) && isKnown(risk_identification) && isKnown(risk_management) && isKnown(grievance_mechanism) && isKnown(incidents_identified) && isKnown(incidents_remediation) && isKnown(training) && isKnown(effectiveness_kpis) && isKnown(business_kpis) && isKnown(consultation_process)
  "Yes"
else if (statement.includes "Yes - Australian Modern Slavery Act") && (isKnown(signature) || isKnown(board_approval) || isKnown(organizational_structure) || isKnown(supply_chain_disclosure) || isKnown(policies) || isKnown(risk_assessment) || isKnown(risk_identification) || isKnown(risk_management) || isKnown(grievance_mechanism) || isKnown(incidents_identified) || isKnown(incidents_remediation) || isKnown(training) || isKnown(effectiveness_kpis) || isKnown(business_kpis) || isKnown(consultation_process))
  "Partially assessed"
else
  "No"

Modern Slavery Statement

Business & Human Rights Resource Centre

statement

Yes - UK Modern Slavery Act,
Yes - California Transparency in Supply Chains Act,
Yes - Australian Modern Slavery Act

2021

MSA statement signed

Business & Human Rights Resource Centre

signature

Signed by Director

2021

MSA Statement Approval

Business & Human Rights Resource Centre

board_approval

Approved by Board

2021

MSA Organizational structure and operations

Walk Free

organizational_structure

Yes

2021

MSA supply chain disclosure

Walk Free

supply_chain_disclosure

Geographical,
Facility/Supplier

2021

MSA policy (revised)

Walk Free

policies

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 charging of recruitment fees to employee (direct / tier 1),
Prohibit use of child labour (direct / tier 1),
Suppliers protect migrant workers (direct / tier 1),
Suppliers respect labour rights (wages / freedom of association etc) (direct / tier 1)

2021

MSA risk assessment

Walk Free

risk_assessment

Risk-based questionnaires,
Use of risk management tool or software,
Conducting desk research including information from third parties/NGO's

2021

MSA Identification of risks

Walk Free

risk_identification

Geographic,
Industry,
Resource/products and services,
Workforce

2021

MSA risk management (revised)

Walk Free

risk_management

Audits of suppliers (self- reporting),
On-site visits (self- reporting)

2021

MSA whistleblowing mechanism (revised)

Walk Free

grievance_mechanism

Hotline, Email, Contact Form (direct employees)

2021

MSA incidents identified

Walk Free

incidents_identified

Recruitment fees,
Freedom of movement,
Working Hours,
Other incidents

2021

MSA incidents remediation (revised)

Walk Free

incidents_remediation

No

2021

MSA training (revised)

Walk Free

training

Leadership,
Training provided - not specified to who

2021

MSA Performance Indicators

Walk Free

effectiveness_kpis

Yes

2021

MSA Business Performance Indicators

Walk Free

business_kpis

No

2021

MSA Consultation Process

Walk Free

consultation_process

Yes

2021

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