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-SO9
Suppliers are audited against the Nestlé Supplier Code as part of an ongoing
programme, see:
Yes, see assurance
statement p295
The Nestlé Supplier Code (http://www.nestle.com/asset-library/documents/library/
documents/suppliers/supplier-code-english.pdf)
Appendix to The Nestlé Supplier Code: Nestlé Commitment on the Responsible Use of
Materials from Agricultural Origin (http://www.nestle.com/asset-library/documents/library/
documents/suppliers/appendix-supplier-code-english.pdf)
See also:
RD: Our role in rural development and responsible sourcing > Our policies and standards p94
RD: Responsible sourcing > Tier 1 auditing p107–108
RD: Our priority sourcing categories p112–136
G4-SO10 RD: Responsible sourcing > Tier 1 auditing p107–108
RD: Our priority sourcing categories p112–136
c. Report the significant
actual and potential
negative impacts on
society identified in the
supply chain.
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
d. Report the percentage
of suppliers identified
as having significant
actual and potential
negative impacts on
society with which
improvements were
agreed upon as a result
of assessment.
Material aspect: Grievance mechanisms for impacts on society
G4-DMA HRC: Compliance p244–246
HRC: Compliance > Reporting of compliance violations > Tell us – our external compliance
reporting system p245
Feedback on the
‘Tell us’ system
The information
is currently
unavailable
As this was the first year that
we launched our ‘Tell us’
system, we have not yet
requested stakeholder
feedback on the effectiveness
of the system. However, as the
system becomes mores mature
and we continue to deploy it
across other countries, we will
look to seek feedback on the
system in the future.
Yes, see assurance
statement p295
G4-SO11
HRC: Compliance > Reporting of compliance violations > Tell us – our external compliance
reporting system > ‘Tell us’ complaints received in 2015 p245
Specific categories:
Private-to-private bribery
Conflict of interest (grouped with fraud)
Supplier concerns
Yes, see assurance
statement p295
Nestlé in society – Creating Shared Value and meeting our commitments 2015 338