Page 99 - Minerva Foods Sustainability Report 2016

SPECIFIC STANDARD DISCLOSURES
MATERIAL ASPECTS
Supplier human rights assessment
Human
rights grievance mechanisms
INFORMATION ON MANAGE- MENT APPROACH AND INDICATORS
PAGE/RESPONSE OMISSIONS EXTERNAL ASSURANCE
G4-DMA 44
G4-HR10 90
G4-HR11 48
G4-DMA 29
G4-HR12 90
to 55
to 30
to 55
to 77
to 77
to 77
to 55
to 55
to 51
to 51
Yes
Yes
Yes
Yes
Yes
No
Currently not available. Total num-
ber of incidents of non-compliance Yes with regulations and voluntary
codes not provided.
Yes
No
No
Yes
Yes
Yes
Yes
Yes
Yes
SUB-CATEGORIES: Society
Supplier
assessment for G4-SO9 90 impacts on society G4-SO10 48
SUB-CATEGORIES: Product responsibility
G4-DMA 44
Customer
health and safety
Product and service labeling
Customer privacy
G4-DMA 56
G4-PR1 11
G4-PR2 90
G4-DMA 56
G4-PR3 90
G4-PR4 91
G4-PR5 91
G4-DMA 56
G4-PR8 91
SECTOR SUPPLEMENTS – FOOD SECTOR
Procurement/ supply practices
Customer health and safety
Animal welfare
G4-DMA 44
FP1 50
FP2 50
G4-DMA 44
FP5 60
G4-DMA 49
FP9 50
FP13 91
97