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RESULT AND OBJECTIVES

PRODUCT AND SUPPLY CHAIN

Promote a responsible supply chain

ACTIONS

2016 RESULTS

TARGETS

BLOCK 1

ACTIONS

Fostering a culture of responsible sourcing among employees interacting with suppliers

2016 RESULTS

TARGETS

2017 Provision of a training course on sustainability and on the principles of responsible sourcing

BLOCK 2

ACTIONS

Definition and dissemination of social, ethical, and environmental standards for suppliers

2016 RESULTS

• Supplier Code of Conduct approved by the Board of Directors and partially disseminated

 

• Manual of social, ethical, and environmental standards for suppliers created and disseminated

TARGETS

2017 Gradual inclusion of contractual clauses on compliance with the Supplier Code of Conduct

 

 

2017 Training course for direct suppliers on the Group’s principles of responsible sourcing

BLOCK 3

ACTIONS

Analysis of risk within the supply chain

2016 RESULTS

• Self-assessment questionnaires (including sustainability aspects) distributed to 48 suppliers (accounting for 32% of purchase orders)

TARGETS

2017 Ongoing distribution and analysis of self-assessment questionnaires

 

 

2018 Update of vendor rating system to reflect additional sustainability issues and the results of self-assessment questionnaires and audits

BLOCK 4

ACTIONS

Implementation of audits to verify compliance with social, ethical, and environmental standards

2016 RESULTS

• 41 socio-ethical and 14 environmental audits performed

 

 

 

 

 

• 3 suppliers involved in pilot audit focusing on wastewater

 

• Suppliers formally notified
of non-compliances identified during audits and requests for corrective measures

TARGETS

2017 Social, ethical, and environmental auditing of:
– 100% of direct suppliers of jacket manufacturing services
– 30 indirect suppliers of down and manufacturing services
– 25 direct suppliers of other categories

 

2016–2018 Analysis of wastewater generated by the production processes of some suppliers

 

Continuous definition of joint supplier-Company plans to solve non-compliances identified during audits; monitoring of results

BLOCK 4

ACTIONS

Certification of the down supply chain

2016 RESULTS

• 100% of down purchased certified as per DIST (Down Integrity System & Traceability) Protocol regulating animal welfare of geese and traceability and down quality

 

• 119 external third-party audits performed

 

• Training material for farmers developed

TARGETS

Continuous purchase of down that is 100% DIST certified

 

 

 

 

 

2017 Dissemination of training material for farmers in four languages

BLOCK 5

ACTIONS

Ongoing review and monitoring of banned or restricted substances (Restricted Substances List, RSL) in products and production processes

2016 RESULTS

• Supply contracts amended following updates to the Restricted Substances List (RSL)

TARGETS

2016–2021 Ongoing review of the list
of substances banned or restricted in Moncler production and products, in line with the latest and most reliable studies and/or changes in applicable laws

BLOCK 6

ACTIONS

Promotion of good sustainability practices among suppliers

2016 RESULTS

TARGETS

2018–2019 Mapping of suppliers certified as per ISO 14001 and OHSAS 18001 standards, and launch of awareness campaign

 

 

2019 Promotion of ISO 14001 and/or OHSAS 18001 certification among key suppliers

LEGEND

• Achieved or in line with plan  /  Partially achieved /  Postponed