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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 />

Identified<br />

omission(s)<br />

Reason(s) for<br />

omission(s)<br />

Explanation for omission(s)<br />

External<br />

assurance<br />

G4-HR5 RD: Our priority s<strong>our</strong>c<strong>in</strong>g categories > Hazelnuts p133–134<br />

RD: Our priority s<strong>our</strong>c<strong>in</strong>g categories > Vanilla p134<br />

RD: Our priority s<strong>our</strong>c<strong>in</strong>g categories > Cocoa p121–124<br />

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

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

a. Report operations <strong>and</strong><br />

suppliers considered to<br />

have significant risk for<br />

<strong>in</strong>cidents of:<br />

– Child lab<strong>our</strong><br />

– Young workers<br />

exposed to hazardous<br />

work.<br />

b. Report operations <strong>and</strong><br />

suppliers considered to<br />

have significant risk for<br />

<strong>in</strong>cidents of child lab<strong>our</strong><br />

either <strong>in</strong> terms of:<br />

– Type of operation<br />

(such as<br />

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

<strong>and</strong> supplier<br />

– Countries or<br />

geographical areas<br />

with operations <strong>and</strong><br />

suppliers considered<br />

at risk.<br />

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

is currently<br />

unavailable<br />

We do not accept any form of<br />

child lab<strong>our</strong> <strong>in</strong> <strong>our</strong> value cha<strong>in</strong>,<br />

<strong>and</strong> thus we do not differentiate<br />

between child lab<strong>our</strong> <strong>and</strong><br />

young workers exposed to<br />

hazardous work. Moreover, we<br />

do not break down child lab<strong>our</strong><br />

risks by type of operation, as<br />

we actively work with the ILO’s<br />

Child Lab<strong>our</strong> Platform to<br />

identify commodities that have<br />

high risk of child lab<strong>our</strong> such as<br />

hazelnuts <strong>in</strong> Turkey, vanilla <strong>in</strong><br />

Madagascar, <strong>and</strong> cocoa <strong>in</strong> Côte<br />

d’Ivoire. Our management <strong>and</strong><br />

strategy focuses on m<strong>in</strong>imis<strong>in</strong>g<br />

the risks of child lab<strong>our</strong> <strong>in</strong> these<br />

high risk commodities <strong>and</strong><br />

locations through <strong>our</strong> work<br />

with other external<br />

stakeholders. We are look<strong>in</strong>g at<br />

how this data can be collected<br />

<strong>and</strong> <strong>our</strong> target is to <strong>in</strong>clude it <strong>in</strong><br />

<strong>our</strong> 2016 CSV report.<br />

Yes, see assurance<br />

statement p295<br />

Material aspect: Forced or compulsory labor<br />

G4-DMA<br />

Our materiality process identified child lab<strong>our</strong> as the ma<strong>in</strong> risk of forced or compulsory lab<strong>our</strong> <strong>in</strong><br />

<strong>our</strong> supply cha<strong>in</strong>, thus we report on <strong>and</strong> manage child lab<strong>our</strong> as the key material issue identified.<br />

While forced or compulsory lab<strong>our</strong> is not an identified material issue for <strong>Nestlé</strong> we report aga<strong>in</strong>st<br />

these key <strong>in</strong>dicators, <strong>in</strong> addition to child lab<strong>our</strong>, as we recognize that as a multi-national bus<strong>in</strong>ess<br />

all of the disclosures identified by GRI are relevant to a bus<strong>in</strong>ess of <strong>our</strong> size <strong>and</strong> scale, <strong>and</strong> thus<br />

we have chosen to <strong>in</strong>clude <strong>in</strong>formation aga<strong>in</strong>st all of them.<br />

Yes, see assurance<br />

statement p295<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 />

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

G4-HR6 RD: Responsible s<strong>our</strong>c<strong>in</strong>g through <strong>our</strong> procurement activities > Tier 1 audit<strong>in</strong>g ><br />

The results p108<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 />

Broken down by type of<br />

operation <strong>and</strong> supplier<br />

<strong>and</strong> countries or<br />

geographical areas.<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 />

<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> 328

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