THE NEW MONCLER INVESTOR RELATIONS APP IS NOW AVAILABLE
THE NEW MONCLER INVESTOR RELATIONS APP IS NOW AVAILABLE
Fostering a culture of responsible sourcing among employees interacting with suppliers
• Training course on sustainability and responsible sourcing principles delivered to Quality staff and several employees who interact directly with suppliers
Definition and dissemination of social, ethical, and environmental standards for suppliers
• 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
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
Risk analysis of the supply chain
• Self-assessment questionnaires (incorporating sustainability aspects)
distributed to 117 suppliers in the two-year period 2016-2017 (accounting for 81% of purchase orders)
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
Implementation of audits to verify compliance with social, ethical, and environmental standards
• 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
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
Certification of the down supply chain
• 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
Continuous purchase of down that is 100% DIST-certified
2018 Dissemination of animal welfare training material for slaughterhouses
Ongoing review and monitoring of banned or restricted substances (Restricted Substances List, RSL) in products and production processes
• Supply contracts amended following Restricted Substances List (RSL) update
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]
Promotion of good sustainability practices among suppliers
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