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CSER Sustainability Report (English) - high res-rev - Flextronics

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12<br />

4 <strong>CSER</strong> Deployment and Management<br />

4.1.3 The <strong>Flextronics</strong> Pledge Certification Results<br />

4.1 <strong>CSER</strong> Deployment<br />

<strong>Flextronics</strong> has been conducting The <strong>Flextronics</strong> Pledge certification audits on its sites globally since this<br />

process was introduced in 2009. Audits are conducted by the corporate regional <strong>CSER</strong> teams upon successful<br />

implementation of The <strong>Flextronics</strong> Pledge requirements and passing the required score on their self-assessments.<br />

The <strong>Flextronics</strong> Pledge certification assesses the overall implementation and adherence of the <strong>CSER</strong> management<br />

system. It also evaluates the establishment of Plan-Do-Check-Act / Review process. Specifically, the certification<br />

audit covers six criteria:<br />

1. Labor / Human Rights Practices<br />

2. Ethics & Governance<br />

3. Environmental, Health & Safety (EHS)<br />

4. Community Partnership<br />

5. On-site Contractor Management<br />

6. The overall <strong>CSER</strong> Management System<br />

Globally, 35 sites have been certified to date (17 in the Americas, 16 in EMEA and 2 in Asia).<br />

100%<br />

90%<br />

80%<br />

70%<br />

60%<br />

50%<br />

40%<br />

30%<br />

20%<br />

10%<br />

0%<br />

Labor & Human<br />

Rights<br />

The 2011 <strong>Flextronics</strong> Pledge Audit Sco<strong>res</strong><br />

Ethics & Governance EHS <strong>CSER</strong> Management<br />

System<br />

We are currently focused on improving The <strong>Flextronics</strong> Pledge audit sco<strong>res</strong> in Asia by add<strong>res</strong>sing the following issues:<br />

1. Delayed or partial implementation of the <strong>CSER</strong> management system<br />

2. Delayed or partial adoption of health and safety best practices<br />

3. Structural and systemic issues in some countries.<br />

Community<br />

Partnership<br />

On-site Contractor<br />

Management<br />

Americas<br />

All <strong>Flextronics</strong> sites are expected to attain The <strong>Flextronics</strong> Pledge certification. To achieve this goal, the corporate<br />

<strong>CSER</strong> leads conduct regular visits to the sites, to provide guidance and coaching. These <strong>CSER</strong> leads have also<br />

developed a toolkit containing policies, standards and procedu<strong>res</strong> to aid the sites in strengthening their management<br />

systems.<br />

The evaluation process continues to the post-certification stage to ensure continuous improvement and full<br />

compliance. This process also guides the translation of The <strong>Flextronics</strong> Pledge principles into concrete actions.<br />

EMEA<br />

Asia<br />

* Each criteria has a full score of 100 percent.<br />

<strong>Flextronics</strong> <strong>CSER</strong> <strong>Report</strong> 2010 / 2011

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