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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 />

Material aspect: Supplier human rights 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 programme. If any <strong>in</strong>stances of non-compliance are<br />

found corrective action plans are put <strong>in</strong> place to resolve the issues. Term<strong>in</strong>ation of a<br />

relationship with a supplier only occurs if they refuse to comply with the audit process, <strong>and</strong> is<br />

only undertaken as a last resort. See:<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 p91–95<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 > Tier 1 audit<strong>in</strong>g > The results p108<br />

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

Development Framework > 3. Farm workers p98<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 p105–111<br />

RD: Our priority s<strong>our</strong>c<strong>in</strong>g categories p112–115<br />

HRC: Our role <strong>in</strong> human rights <strong>and</strong> compliance p222<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: Our role <strong>in</strong> human rights <strong>and</strong> compliance: Our <strong>commitments</strong> p224<br />

HRC: Our role <strong>in</strong> human rights <strong>and</strong> compliance > Engagement <strong>and</strong> collaboration p225<br />

G4-HR10<br />

All new <strong>Nestlé</strong> suppliers are required to adhere to the <strong>Nestlé</strong> Supplier Code which<br />

<strong>in</strong>corporates human rights criteria, see:<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 />

Yes, see assurance<br />

statement p295<br />

<strong>Nestlé</strong> Tier 1 suppliers are audited aga<strong>in</strong>st the <strong>Nestlé</strong> Supplier Code as part of an ongo<strong>in</strong>g<br />

programme, 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 p107–108<br />

RD: Our priority s<strong>our</strong>c<strong>in</strong>g categories p112–136<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> 330

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