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 />
FP13 Indicator omitted The St<strong>and</strong>ard<br />
Disclosure or<br />
part of the<br />
St<strong>and</strong>ard<br />
Disclosure is not<br />
applicable<br />
Material aspect: Anti-competitive behavior<br />
G4-DMA<br />
G4-SO7<br />
AR: Corporate Governance <strong>and</strong> Compliance p54<br />
NiS: Bus<strong>in</strong>ess pr<strong>in</strong>ciples <strong>and</strong> governance p19–24<br />
There are 15 ongo<strong>in</strong>g cases affect<strong>in</strong>g <strong>Nestlé</strong>. Of these, judicial remedies are be<strong>in</strong>g sought<br />
<strong>in</strong> 3 <strong>and</strong> one has been closed <strong>in</strong> January 2016.<br />
Material aspect: Compliance<br />
G4-DMA<br />
G4-SO8<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 />
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 > Governance <strong>and</strong> management<br />
systems p224–225<br />
HRC: Compliance p244–246<br />
CFS: Note 13 – Provisions <strong>and</strong> cont<strong>in</strong>gencies p104<br />
There are no events to report as a ‘significant f<strong>in</strong>e’. The threshold for a ‘significant f<strong>in</strong>e’ is<br />
CHF 10 mio.<br />
Material aspect: Supplier assessment for impacts on <strong>society</strong><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 />
RD: Responsible s<strong>our</strong>c<strong>in</strong>g > Tier 1 audit<strong>in</strong>g > The results p108<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: Rural Development > The Rural Development Framework > Deliver<strong>in</strong>g the Rural<br />
Development Framework p96–99<br />
RD: Responsible s<strong>our</strong>c<strong>in</strong>g > Tier 1 audit<strong>in</strong>g p107–108<br />
RD: Our priority s<strong>our</strong>c<strong>in</strong>g categories > Challenges <strong>in</strong> the supply cha<strong>in</strong> p112–115<br />
Explanation for omission(s)<br />
<strong>Nestlé</strong> only raises animals <strong>in</strong><br />
three test farm sett<strong>in</strong>gs, <strong>and</strong><br />
does not process any animals.<br />
We do not buy animals reared by<br />
contract farmers or procured on<br />
the open market, or whole live<br />
animals. <strong>Nestlé</strong> is committed to<br />
improv<strong>in</strong>g traceability <strong>in</strong> <strong>our</strong><br />
supply cha<strong>in</strong> <strong>and</strong> ‘Dairy’ (p125)<br />
<strong>and</strong> ‘Meat, poultry <strong>and</strong> eggs’<br />
(p135) are two of <strong>our</strong> 12 priority<br />
categories for <strong>our</strong> commitment<br />
to implement<strong>in</strong>g responsible<br />
s<strong>our</strong>c<strong>in</strong>g (p107). More context<br />
is available <strong>in</strong> Farm animal<br />
health <strong>and</strong> welfare <strong>in</strong> the supply<br />
cha<strong>in</strong> (p114).<br />
External<br />
assurance<br />
No<br />
No<br />
No<br />
Yes, see assurance<br />
statement p295<br />
Yes, see assurance<br />
statement <strong>in</strong> CFS<br />
p136<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> 337
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