2015 Results and 2016 Objectives: Italy
|INDICATOR||OBJECTIVE||2015 OBJECTIVE||2015 TOTAL||2016 OBJECTIVE|
|% suppliers audited||Total amount of high risk suppliers who have undergone an in-depth sustainability audit since 20102.||90% of high risk suppliers, as defined in the paragraph on “sustainability initiatives”.||90%||80% of high risk suppliers, as defined in the paragraph on “sustainability initiatives”|
|% of suppliers assessed||Suppliers assessed with a basic ethics questionnaire. Moreover, suppliers belonging to risk sectors are assessed with a more complex questionnaire3.||100% of qualified suppliers, as defined in the introductory part of this section||100%||100% of qualified suppliers, as defined in the introductory part of this section|
|% procurement staff who received training on ESG risks relating to purchasing decisions||% staff directly involved in procurement, who participated in at least one training session on social, environmental and governance matters||90%||94%||90%|
|% contracts containing clauses connected with ESG risks||100%||100%||100%|
|% suppliers with ISO 14001 or equivalent certificates||25% of network suppliers||60% of network suppliers||50% of network suppliers|
|Integration of the ESG risk profile in the general supplier risk profile||All suppliers that are qualified and enrolled in the Supplier Register are assessed via a comprehensive “Key Risk Indicator” (KRI) which includes also sustainability considerations.||100% of qualified suppliers, as defined in the introductory part of this section.||100%||100% of qualified suppliers, as defined in the introductory part of this section.|
2015 Results and 2016 Objectives: Brasil
|Subject||Indicator||2015 Target||Final result 2015||2016 Target|
|Supplier management||Number of the main suppliers assessed under sustainability criteria||60||357||2000|
1 The number of high risk suppliers changes every year, since it depends on both the yearly purchase order value and the procurement market in which they operate. The same applies, in general, to the total number of suppliers operating in the various procurement markets.
2 This KPI refers to both new and existing suppliers in case of qualification renewal or extension.