Philips 2011 Annual Report Download - page 195

14 Sustainability statements 14.6 - 14.6
Annual Report 2011 195
Summary of 2011 initial and continued conformance audit findings per region
suppliers with one or more major non-compliances per category (in %)
China Asia excl. China LATAM EMEA Total
No. of audits 2011 151 24 34 3 212
Initial audits 2011 92 16 26 3 137
Continued conformance audits 2011 59 8 8 - 75
Workers employed at sites audited in 2011 155,099 8,785 8,406 412 172,702
Labor
Freely Chosen Employment <10% 10-25% 10-25% - <10%
Child labor avoidance /young worker management - - - - -
Working hours >75% 50-75% 10-25% - 50-75%
Wages and Benefits 50-75% 25-50% 10-25% - 25-50%
Humane Treatment - - <10% - <10%
Non-discrimination <10% - 10-25% - <10%
Freedom of association <10% 10-25% - - <10%
Collective bargaining - - - - -
Health & Safety
Occupational Safety 50-75% 50-75% 25-50% 50-75% 50-75%
Emergency Preparedness 50-75% 50-75% 50-75% >75% 50-75%
Occupational Injury and Illness 25-50% 25-50% <10% 50-75% 25-50%
Industrial Hygiene 25-50% 25-50% <10% 25-50% 25-50%
Physically demanding work <10% - - - <10%
Machine safeguarding <10% <10% <10% 25-50% <10%
Dormitory and canteen 10-25% 10-25% 10-25% - 10-25%
Environment
Environmental Permits and Reporting 25-50% 10-25% 25-50% - 25-50%
Pollution prevention and resource reduction <10% 25-50% 25-50% - 10-25%
Hazardous substances 25-50% 25-50% 10-25% - 25-50%
Waste water and solid waste <10% <10% 10-25% - <10%
Air emissions 10-25% 10-25% <10% - 10-25%
Product content restrictions 25-50% 50-75% 10-25% - 25-50%
Management systems
Company Commitment 25-50% 25-50% 25-50% - 25-50%
Management Accountability and responsibility 25-50% 25-50% 25-50% - 25-50%
Legal and Customer Requirements 25-50% 25-50% 25-50% - 25-50%
Risk Assessment and Risk Management 50-75% 50-75% 25-50% 25-50% 25-50%
Performance Objectives 50-75% 50-75% 50-75% 50-75% 50-75%
Training 25-50% 25-50% 25-50% - 25-50%
Communication 25-50% 25-50% 25-50% - 25-50%
Worker feedback and participation 50-75% 25-50% 25-50% - 25-50%
Audits and assessments 50-75% 50-75% 50-75% - 50-75%
Corrective action process 25-50% 25-50% 25-50% 25-50% 25-50%
Documentation and records 25-50% 25-50% 25-50% 25-50% 25-50%
Ethics
Business Integrity <10% 10-25% 10-25% 25-50% <10%
No Improper Advantage <10% 10-25% 10-25% 50-75% 10-25%
Disclosure of information - - - - -
Protection of Intellectual Property <10% 10-25% - 25-50% <10%
Fair business, advertising and competition 10-25% 25-50% 25-50% 50-75% 10-25%
Protection of identity <10% <10% 10-25% - <10%
General
EICC Code 25-50% 50-75% 25-50% 25-50% 25-50%
Compliance with law - - <10% - <10%