RESULTS AND TARGETS
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