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build
2016
MSA Identification of risks
Research
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Resource/products and services
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Advanced
2016
MSA supply chain disclosure
Research
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No
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Advanced
2016
MSA policy (revised)
Research
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Suppliers comply with laws and company’s policies (beyond tier 1),
Prohibit use of forced labour (beyond tier 1),
Code of conduct or supplier code includes clauses on slavery and human trafficking (beyond tier 1),
Contracts include clauses on forced labour (beyond tier 1),
Prohibit charging of recruitment fees to employee (beyond tier 1),
Prohibit use of child labour (beyond tier 1)
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Advanced
2016
MSA risk assessment
Research
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Conducting desk research including information from third parties/NGO's
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2016
MSA statement signed
Research
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Signed by CEO
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Advanced
2016
MSA incidents identified
Research
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No
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Advanced
2016
MSA Performance Indicators
Research
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Yes
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Advanced
2016
MSA Statement Approval
Research
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Approved - not by Board
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Advanced
2016
MSA whistleblowing mechanism (revised)
Research
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Hotline, Email, Contact Form (direct employees),
Whistleblower protection (direct employees)
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Advanced
2016
MSA risk management (revised)
Research
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Audits of suppliers (self- reporting),
In Development
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Advanced
2016
MSA Impact on Company Behaviour
Research
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Yes
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Advanced
2016
MSA incidents remediation (revised)
Research
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Corrective action plan,
Cancel contracts
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Advanced
2016
MSA training (revised)
Research
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Procurement / purchasing,
Leadership,
In Development
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Advanced
2016
MSA Business Performance Indicators
Research
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In Development
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