Page 105 - Sustainability report 2018 Ratti Group

2018 SUSTAINABILITY REPORT | RATTI GROUP
412-3 Investment agreements and “significant agreements” which include clauses on
human rights or which are subject to an assessment of human rights impact.
GRI 414 – SUPPLIER SOCIAL ASSESSMENT
103-1 Explanation of the material aspects and their perimeter
103-2 Description of the management approach
103-3 Evaluation of the management approach
414-1 New suppliers which have been assessed in accordance with social criteria
GRI 416 – CUSTOMER HEALTH AND SAFETY 2016
103-1 Explanation of the material aspects and their perimeter
103-2 Description of the management approach
103-3 Evaluation of the management approach
416-2 Total number of cases of non- compliance with regulations or
voluntary codes governing the impact on health and safety of products and services during their life cycles
GRI 419 – Compliance Socio-Economica 2016
103-1 Explanation of the material aspects and their perimeter
103-2 Description of the management approach
103-3 Evaluation of the management approach
419-1 Monetary value of significant fines and the total number of non-monetary penalties for non-compliance with
legislation or regulations
Chapter 3, paragraph 3.3 A process that creates value
Chapter 3, paragraph 3.3 A process that creates value
Chapter 3, paragraph 3.3 A process that creates value
Chapter 3, paragraph 3.2 Tradition that pays attention to the environment; paragraph 3.4 A commitment anchored in the most advanced standards
Chapter 3, paragraph 3.2 Tradition that pays attention to the environment; paragraph 3.4 A commitment anchored in the most advanced standards
Chapter 3, paragraph 3.2 Tradition that pays attention to the environment; paragraph 3.4 A commitment anchored in the most advanced standards
Chapter 6, paragraph 6.3 The bodies and the instruments that monitor corporate ethics
Chapter 6, paragraph 6.3 The bodies and the instruments that monitor corporate ethics
Chapter 6, paragraph 6.3 The bodies and the instruments that monitor corporate ethics
Chapter 6, paragraph 6.3 The bodies and the instruments that monitor corporate ethics
In the case of significant commercial agreements (with
a value higher than €50,000/ year), Ratti requires compliance with its Code of Ethics, which includes specific clauses regarding human rights. There were 225 “significant” suppliers during 2018, representing 16.4% of total suppliers (1,375) with a turnover of €58,331,579, i.e. 87% of the total value of purchases.
Of the total of 273 new suppliers, the 36 who were assessed in accordance with social criteria
as per the Manual of Social Responsibility represented 77% of the value of purchases generated by new suppliers during the year.
No cases of non-compliance were reported in 2018.
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