Nestlé in society Creating Shared Value and meeting our commitments 2015

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