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RISULTATI E OBIETTIVI

Promote a responsible supply chain

ACTIONS

2017 RESULTS

TARGETS

BLOCK 1

ACTIONS

Fostering a culture of responsible sourcing among employees interacting with suppliers

2017 RESULTS

• Training course on sustainability and responsible sourcing principles delivered to Quality staff and several employees who interact directly with suppliers

TARGETS

BLOCK 2

ACTIONS

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

2017 RESULTS

• Terms on compliance with the
Group Code of Ethics included in 45% of contracts

 

 

• Training course on ethical principles delivered to all direct suppliers of jacket manufacturing services

TARGETS

2018 Gradual inclusion of contractual clauses on compliance with the Supplier Code of Conduct

 

2018 Provision of training on the Group’s responsible sourcing principles to additional direct suppliers

BLOCK 3

ACTIONS

Risk analysis of the supply chain

2017 RESULTS

• Self-assessment questionnaires (incorporating sustainability aspects)
distributed to 117 suppliers in the two-year period 2016-2017 (accounting for 81% of purchase orders)

TARGETS

2018 Ongoing distribution and analysis of self-assessment questionnaires

 

 

 

2018 Update of the 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

2017 RESULTS

• 70 social, ethical, and environmental audits performed, involving 100%
of direct suppliers of jacket manufacturing services

 

 

 

 

 

• Wastewaters tested at 4 supplier plants

 

 

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

TARGETS

2018 Social, ethical, and environmental auditing of:
– 70% of direct suppliers of manufacturing services (façon manufacturers)
– 15 direct suppliers of other categories

 

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

[SDG 12]

 

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

BLOCK 6

ACTIONS

Certification of the down supply chain

2017 RESULTS

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

 

• 85 external third-party audits performed

 

• Training material for farmers disseminated in 4 languages

TARGETS

Continuous purchase of down that is 100% DIST-certified

 

 

 

 

 

2018 Dissemination of animal welfare training material for slaughterhouses

BLOCK 7

ACTIONS

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

2017 RESULTS

• Supply contracts amended following Restricted Substances List (RSL) update

TARGETS

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

[SDG 12]

BLOCK 8

ACTIONS

Promotion of good sustainability practices among suppliers

2017 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

LEGENDA

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

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