Philips 2012 Annual Report Download - page 196

14 Sustainability statements 14.5 - 14.5
196 Annual Report 2012
Summary of 2012 initial and continued conformance audit findings per region
suppliers with one or more major non-compliances per category (in % of suppliers audited in 2012)
China Asia excl. China LATAM EMEA Total
No. of audits 110 30 16 3 159
Initial audits 37 12 9 1 59
Continued conformance audits 73 18 7 2 100
Average number of non-compliance per audit 19 16 16 7 18
Workers employed at sites audited 102,494 12,789 6,163 2,788 124,234
Labor
Freely Chosen Employment1) <10% 25-50% 10-25% − 10-25%
Child labor avoidance /young worker
management2) <10% − − − <10%
Working hours >75% 50-75% 25-50% − >75%
Wages and Benefits 50-75% 25-50% 10-25% − 50-75%
Humane Treatment − − − − −
Non-discrimination 10-25% − 10-25% − <10%
Freedom of association − 10-25% − − <10%
Collective bargaining − − − − −
Health & Safety
Occupational Safety 50-75% 25-50% 50-75% 50-75% 50-75%
Emergency Preparedness 50-75% 50-75% 50-75% >75% 50-75%
Occupational Injury and Illness 25-50% 25-50% <10% 25-50% 25-50%
Industrial Hygiene 50-75% 25-50% 10-25% − 25-50%
Physically demanding work <10% − 10-25% − <10%
Machine safeguarding 10-25% <10% 10-25% − 10-25%
Dormitory and canteen 10-25% 10-25% 10-25% − 10-25%
Environment
Environmental Permits and Reporting 25-50% 10-25% 10-25% − 10-25%
Pollution prevention and resource reduction <10% 10-25% 10-25% − <10%
Hazardous substances 25-50% 10-25% 10-25% − 25-50%
Waste water and solid waste <10% 10-25% 10-25% − <10%
Air emissions <10% 10-25% <10% − <10%
Product content restrictions 25-50% 25-50% 25-50% − 25-50%
Management systems
Company Commitment 25-50% 25-50% 25-50% 25-50% 25-50%
Management Accountability and responsibility 50-75% 25-50% 50-75% 25-50% 50-75%
Legal and Customer Requirements 25-50% 25-50% 50-75% 50-75% 25-50%
Risk Assessment and Risk Management 50-75% 50-75% 50-75% 25-50% 50-75%
Performance Objectives 50-75% 50-75% 50-75% 25-50% 50-75%
Training 50-75% 25-50% 50-75% − 50-75%
Communication 50-75% 25-50% 25-50% 25-50% 50-75%
Worker feedback and participation 50-75% 50-75% 50-75% 25-50% 50-75%
Audits and assessments 50-75% 50-75% 50-75% 25-50% 50-75%
Corrective action process 50-75% 25-50% 50-75% 50-75% 50-75%
Documentation and records 50-75% 25-50% 25-50% − 25-50%
Ethics
Business Integrity <10% 10-25% − − <10%
No Improper Advantage <10% 10-25% <10% − <10%
Disclosure of information − − − − −
Protection of Intellectual Property <10% 10-25% − − <10%
Fair business, advertising and competition <10% 10-25% 10-25% − <10%
Protection of identity 10-25% 10-25% 10-25% − 10-25%