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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 />

Material aspect: Non-discrim<strong>in</strong>ation<br />

G4-DMA HRC: Our role <strong>in</strong> human rights <strong>and</strong> compliance > Material issues p223–224<br />

HRC: Compliance p244–246<br />

OP: Lab<strong>our</strong> relations > Zero tolerance for discrim<strong>in</strong>ation p276–277<br />

<strong>Nestlé</strong>’s Corporate Bus<strong>in</strong>ess Pr<strong>in</strong>ciples p19: http://www.nestle.com/asset-library/documents/<br />

library/documents/corporate_governance/corporate-bus<strong>in</strong>ess-pr<strong>in</strong>ciples-en.pdf<br />

Identified<br />

omission(s)<br />

Reason(s) for<br />

omission(s)<br />

Explanation for omission(s)<br />

External<br />

assurance<br />

Yes, see assurance<br />

statement p295<br />

G4-HR3 OP: Lab<strong>our</strong> relations > Zero tolerance for discrim<strong>in</strong>ation p276–277 Yes, see assurance<br />

statement p295<br />

Material aspect: Freedom of association <strong>and</strong> collective barga<strong>in</strong><strong>in</strong>g<br />

G4-DMA<br />

G4-HR4<br />

RD: Rural development > The Rural Development Framework > Deliver<strong>in</strong>g the Rural<br />

Development Framework > 3. Farm workers p98<br />

HRC: Our role <strong>in</strong> human rights <strong>and</strong> compliance > Material issues p223–224<br />

HRC: Human rights > Focus<strong>in</strong>g on salient human rights issues p227<br />

OP: Our role with <strong>our</strong> people > Our policies <strong>and</strong> st<strong>and</strong>ards p258–259<br />

OP: Lab<strong>our</strong> relations > Collective barga<strong>in</strong><strong>in</strong>g <strong>and</strong> freedom of association p276<br />

OP: Lab<strong>our</strong> relations > Collective barga<strong>in</strong><strong>in</strong>g <strong>and</strong> freedom of association p276<br />

HRC: Human rights > Human Rights Due Diligence Programme > Pillar 4: Risk evaluation<br />

p233–234<br />

HRC: Human rights > Human Rights Due Diligence Programme > Pillar 8: Monitor<strong>in</strong>g <strong>and</strong><br />

report<strong>in</strong>g p236-238<br />

Material aspect: Child labor<br />

G4-DMA<br />

RD: Our role <strong>in</strong> rural development <strong>and</strong> responsible s<strong>our</strong>c<strong>in</strong>g > Our policies <strong>and</strong> st<strong>and</strong>ards p94<br />

RD: Rural development > The Rural Development Framework > Deliver<strong>in</strong>g the Rural<br />

Development Framework > 3. Farm workers p98<br />

RD: Farmer Connect <strong>and</strong> direct s<strong>our</strong>c<strong>in</strong>g > Agripreneurship at <strong>Nestlé</strong> > Partnership with the<br />

Fair Labor Association (FLA) p104<br />

RD: Responsible s<strong>our</strong>c<strong>in</strong>g through <strong>our</strong> procurement activities > Traceability <strong>and</strong> assessments<br />

> Partnerships, assurance <strong>and</strong> verification p110–111<br />

RD: Our priority s<strong>our</strong>c<strong>in</strong>g categories > Challenges <strong>in</strong> the supply cha<strong>in</strong> > Child lab<strong>our</strong> p113<br />

HRC: Our role <strong>in</strong> human rights <strong>and</strong> compliance > Material issues p223–224<br />

HRC: Our role <strong>in</strong> human rights <strong>and</strong> compliance > Our policies <strong>and</strong> st<strong>and</strong>ards p225<br />

HRC: Child lab<strong>our</strong> p239–243<br />

Type of operation (such as<br />

manufactur<strong>in</strong>g plant) <strong>and</strong><br />

supplier, countries or<br />

geographical areas with<br />

operations <strong>and</strong> suppliers<br />

considered at risk.<br />

The <strong>in</strong>formation<br />

is currently<br />

unavailable<br />

Data is only available on a global<br />

level. We are look<strong>in</strong>g at how we<br />

<strong>in</strong>clude the geographic<br />

breakdown, with a target for<br />

<strong>in</strong>clusion <strong>in</strong> the 2016 CSV report.<br />

Yes, see assurance<br />

statement p295<br />

Yes, see assurance<br />

statement p295<br />

Yes, see assurance<br />

statement p295<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> 327

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