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Comments
Page 2: "Training has been carried out in what due diligence is and what it means, as well as what the
Transparency Act entails for relevant divisions."
Page 5: "During 2022 and the first half of 2023, Sparebanken Vest has initiated and implemented several activities and measures to stop and limit significant risks related to violations of human rights and decent working conditions in the supply chain. Among these, the following activities are highlighted as the most important:
• New standard requirements for ethics and social responsibility among
suppliers and business partners. The standard requirements are
included in all agreements.
• New policy for supplier follow-up.
• New purchasing procedure.
• New supplier archive where supplier follow-up is an important part."