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RESULTS AND TARGETS

Promote a responsible supply chain

ACTIONS

2018 RESULTS

TARGETS

BLOCCO 1

ACTIONS

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

2018 RESULTS

• Over 300 hours of training and awareness-raising on ethical principles provided to all direct suppliers of jacket and knitwear

TARGETS

Continued awareness-raising of suppliers on responsible sourcing principles

BLOCCO 2

ACTIONS

Risk analysis of the supply chain

2018 RESULTS

• Sustainability Self-Assessment questionnaire developed as a tool for prequalifying new suppliers

 

 

• Vendor rating project, integrated with sustainability aspects and the results of social, ethical and environmental audits, defined

TARGETS

2019 Distribution and analysis of the Sustainability Self-Assessment questionnaire to 100% of new direct suppliers of jacket manufacturers

 

2019 Implementation of the vendor rating system on a sample of suppliers

BLOCCO 3

ACTIONS

Conduct of audits on compliance with social, ethical, and environmental standards

2018 RESULTS

• 144 social and ethical audits performed, involving 100% of direct suppliers of jacket manufacturers

 

 

 Postponed

 

 

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

TARGETS

2019 Conduct of 150 social, ethical and environmental audits and follow-up audits on suppliers

 

 

2019 Analysis of waste water 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

BLOCCO 4

ACTIONS

Promotion of good sustainability practices among suppliers

2018 RESULTS

• Supplier portal launched and mapping of existing certifications started

TARGETS

2019 – 2020 Mapping of suppliers certified as per ISO 14001 and OHSAS 18001 standards, and launch of awareness campaign

 

 

2020 Promotion of health and safety, and environmental certifications of key suppliers

LEGENDA

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

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