Nestlé in society Creating Shared Value and meeting our commitments 2015

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Nestlé in society: Creating Shared Value Nutrition, health and wellness Rural development Water Environmental sustainability Human rights and compliance Our people DMA and Indicators Page number (or link) Identified omission(s) Reason(s) for omission(s) Explanation for omission(s) External assurance Material aspect: Supplier human rights assessment G4-DMA All Nestlé suppliers are required to adhere to the Nestlé Supplier Code (that includes environmental, societal, labour and human rights criteria), and are audited for compliance against the code as part of an ongoing programme. If any instances of non-compliance are found corrective action plans are put in place to resolve the issues. Termination of a relationship with a supplier only occurs if they refuse to comply with the audit process, and is only undertaken as a last resort. See: Yes, see assurance statement p295 RD: Our role in rural development and responsible sourcing p91–95 RD: Responsible sourcing through our procurement activities > Implementing responsible sourcing > Tier 1 auditing > The results p108 RD: Rural development > The Rural Development Framework > Delivering the Rural Development Framework > 3. Farm workers p98 RD: Responsible sourcing through our procurement activities > Implementing responsible sourcing p105–111 RD: Our priority sourcing categories p112–115 HRC: Our role in human rights and compliance p222 HRC: Our role in human rights and compliance > Our policies and standards p225 HRC: Our role in human rights and compliance: Our commitments p224 HRC: Our role in human rights and compliance > Engagement and collaboration p225 G4-HR10 All new Nestlé suppliers are required to adhere to the Nestlé Supplier Code which incorporates human rights criteria, see: RD: Our role in rural development and responsible sourcing > Our policies and standards p94 Yes, see assurance statement p295 Nestlé Tier 1 suppliers are audited against the Nestlé Supplier Code as part of an ongoing programme, see: RD: Responsible sourcing through our procurement activities > Tier 1 auditing p107–108 RD: Our priority sourcing categories p112–136 Nestlé in society – Creating Shared Value and meeting our commitments 2015 330
Nestlé in society: Creating Shared Value Nutrition, health and wellness Rural development Water Environmental sustainability Human rights and compliance Our people DMA and Indicators Page number (or link) Identified omission(s) Reason(s) for omission(s) Explanation for omission(s) External assurance G4-HR11 RD: Responsible sourcing > Implementing responsible sourcing > Tier 1 auditing > The results p108 RD: Our priority sourcing categories > Challenges in the supply chain p112–114 HRC: Human rights p226-230 HRC: Human rights > Human Rights Due Diligence Programme > Pillar 1: Policy commitments p230–232 HRC: Human rights > Human Rights Due Diligence Programme > Pillar 8: Monitoring and reporting p236–238 HRC: Child labour p239–243 b. Report the number of suppliers identified as having significant actual and potential negative human rights impacts. d. Report the percentage of suppliers identified as having significant actual and potential negative human rights impacts with which improvements were agreed upon as a result of assessment. The information is currently unavailable We are looking at how this data can be collected and our target is to include it in our 2017 CSV report. Yes, see assurance statement p295 e. Report the percentage of suppliers identified as having significant actual and potential negative human rights impacts with which relationships were terminated as a result of assessment, and why. Material aspect: Human rights grievance mechanisms G4-DMA HRC: Our role in human rights and compliance p222–225 HRC: Our role in human rights and compliance > Material issues p223–224 HRC: Our role in human rights and compliance > Governance and management systems p224–225 HRC: Our role in human rights and compliance > Our commitments p224 HRC: Our role in human rights and compliance > Engagement and collaboration p225 HRC: Compliance > Reporting of compliance violations > Tell us – our external compliance reporting system p245 HRC: Human rights > Human Rights Due Diligence Programme > Pillar 8: Monitoring and reporting p236–238 Yes, see assurance statement p295 G4-HR12 HRC: Human rights > Human Rights Due Diligence Programme > Pillar 8: Monitoring and reporting p236–238 Yes, see assurance statement p295 Nestlé in society – Creating Shared Value and meeting our commitments 2015 331
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Nestlé in society Creating Shared Value and meeting our commitments 2015

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