Nestlé in society Creating Shared Value and meeting our commitments 2015
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<strong>Nestlé</strong> <strong>in</strong> <strong>society</strong>:<br />
Creat<strong>in</strong>g <strong>Shared</strong> <strong>Value</strong> Nutrition, health <strong>and</strong> wellness Rural development Water Environmental susta<strong>in</strong>ability Human rights <strong>and</strong> compliance Our people<br />
DMA <strong>and</strong><br />
Indicators<br />
Page number<br />
(or l<strong>in</strong>k)<br />
Identified<br />
omission(s)<br />
Reason(s) for<br />
omission(s)<br />
Explanation for omission(s)<br />
External<br />
assurance<br />
Material aspect: Overall<br />
G4-DMA NiS: Creat<strong>in</strong>g <strong>Shared</strong> <strong>Value</strong>: a long-term perspective p9–11<br />
ES: Our role <strong>in</strong> environmental susta<strong>in</strong>ability p168–175<br />
ES: Our role <strong>in</strong> environmental susta<strong>in</strong>ability > Material issues p169–170<br />
ES: Our role <strong>in</strong> environmental susta<strong>in</strong>ability > Governance <strong>and</strong> management systems p171<br />
ES: Our role <strong>in</strong> environmental susta<strong>in</strong>ability > Our policies <strong>and</strong> st<strong>and</strong>ards p171<br />
ES: Our role <strong>in</strong> environmental susta<strong>in</strong>ability > Our <strong>commitments</strong> p170<br />
ES: Manufactur<strong>in</strong>g > Reduc<strong>in</strong>g <strong>our</strong> energy consumption p183–184<br />
W: Water <strong>in</strong> <strong>our</strong> operations p144–148<br />
Management of<br />
expenditure.<br />
The <strong>in</strong>formation<br />
is currently<br />
unavailable<br />
We are look<strong>in</strong>g at how this<br />
data can be collected <strong>and</strong> <strong>our</strong><br />
target is to <strong>in</strong>clude it <strong>in</strong> <strong>our</strong><br />
2016 CSV report.<br />
Yes, see assurance<br />
statement p295<br />
G4-EN31 ES: Manag<strong>in</strong>g environmental susta<strong>in</strong>ability p176–178 a. Report total<br />
environmental<br />
protection expenditures<br />
by:<br />
The <strong>in</strong>formation<br />
is currently<br />
unavailable<br />
We are look<strong>in</strong>g at how this<br />
data can be collected <strong>and</strong> <strong>our</strong><br />
target is to <strong>in</strong>clude it <strong>in</strong> <strong>our</strong><br />
2016 CSV report.<br />
Yes, see assurance<br />
statement p295<br />
• Waste disposal,<br />
emissions treatment,<br />
<strong>and</strong> remediation costs<br />
• Prevention <strong>and</strong><br />
environmental<br />
management costs<br />
Material aspect: Supplier environmental assessment<br />
G4-DMA<br />
All <strong>Nestlé</strong> suppliers are required to adhere to the <strong>Nestlé</strong> Supplier code (that <strong>in</strong>cludes<br />
environmental, societal, lab<strong>our</strong> <strong>and</strong> human rights criteria), <strong>and</strong> are audited for compliance<br />
aga<strong>in</strong>st the code as part of an ongo<strong>in</strong>g process. If any <strong>in</strong>stances of non-compliance are found<br />
corrective action plans are put <strong>in</strong> place to resolve the issues. Term<strong>in</strong>ation of a relationship<br />
with a supplier only occurs if they refuse to comply with the audit process, <strong>and</strong> is only<br />
undertaken as a last resort. See:<br />
RD: Responsible s<strong>our</strong>c<strong>in</strong>g through <strong>our</strong> procurement activities > Tier 1 audit<strong>in</strong>g > The results p108<br />
ES: Our role <strong>in</strong> environmental susta<strong>in</strong>ability p168–175<br />
ES: Our role <strong>in</strong> environmental susta<strong>in</strong>ability > Material issues p169–170<br />
ES: Our role <strong>in</strong> environmental susta<strong>in</strong>ability > Governance <strong>and</strong> management systems p171<br />
ES: Our role <strong>in</strong> environmental susta<strong>in</strong>ability > Our policies <strong>and</strong> st<strong>and</strong>ards p171<br />
ES: Our role <strong>in</strong> environmental susta<strong>in</strong>ability > Our <strong>commitments</strong> p170<br />
ES: Protect<strong>in</strong>g <strong>and</strong> enhanc<strong>in</strong>g biodiversity > S<strong>our</strong>c<strong>in</strong>g raw materials p218<br />
ES: Packag<strong>in</strong>g > Us<strong>in</strong>g recycled materials p190–191<br />
RD: Responsible s<strong>our</strong>c<strong>in</strong>g through <strong>our</strong> procurement activities p105–111<br />
RD: Responsible s<strong>our</strong>c<strong>in</strong>g through <strong>our</strong> procurement activities > Implement<strong>in</strong>g responsible<br />
s<strong>our</strong>c<strong>in</strong>g p105<br />
RD: Our priority s<strong>our</strong>c<strong>in</strong>g categories p112–136<br />
Yes, see assurance<br />
statement p295<br />
<strong>Nestlé</strong> Responsible S<strong>our</strong>c<strong>in</strong>g Guidel<strong>in</strong>e: http://www.nestle.com/asset-library/documents/library/<br />
documents/corporate_social_responsibility/nestle-responsible-s<strong>our</strong>c<strong>in</strong>g-guidel<strong>in</strong>es.pdf<br />
<strong>Nestlé</strong> <strong>in</strong> <strong>society</strong> – Creat<strong>in</strong>g <strong>Shared</strong> <strong>Value</strong> <strong>and</strong> meet<strong>in</strong>g <strong>our</strong> <strong>commitments</strong> <strong>2015</strong> 320
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