Commitment ¹

[G4-DMA Non-discrimination], [G4-DMA Child Labor], [G4-DMA Forced or Compulsory Labor], [G4-DMA Security Practices], [G4-DMA Indigenous Rights], [G4-DMA Supplier Human Rights Assessment].

2015 Results and 2016 Objectives: Italy

INDICATOROBJECTIVE2015 OBJECTIVE2015 TOTAL2016 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

SubjectIndicator2015 TargetFinal result 20152016 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.