Philips 2013 Annual Report Download - page 204

13 Sustainability statements 13.2.2 - 13.2.2
204 Annual Report 2013
Summary of 2013 initial and continued conformance audit findings per region
suppliers with one or more major non-compliances per category (in % of suppliers audited in 2013)
“<10%” means that <10% of the supplier audits done in 2013 showed areas of non-compliance for a certain topic
China Asia excl. China LATAM EMEA Total
No. of audits 139 35 24 2 200
Initial audits 44 15 9 1 69
Continued conformance audits 95 20 15 1 131
Average number of non-compliances per audit 11 18 9 11 12
Workers employed at sites audited 88,775 13,008 8,067 516 110,336
Labor
Freely Chosen Employment1) 10-25% 50-75% 10-25% - 10-25%
Child labor prohibition /young worker
management2) 10-25% <10% <10% - 10-25%
Working hours 50-75% 50-75% <10% - 50-75%
Wages and Benefits 50-75% 25-50% - 50-75% 25-50%
Humane Treatment <10% <10% <10% - <10%
Non-discrimination <10% - - - <10%
Freedom of association - 10-25% <10% - <10%
Health & Safety
Occupational Safety 25-50% 25-50% <10% 50-75% 25-50%
Emergency Preparedness 25-50% 50-75% 25-50% >75% 25-50%
Occupational Injury and Illness 25-50% 25-50% 10-25% 50-75% 25-50%
Industrial Hygiene 25-50% 25-50% <10% >75% 25-50%
Physically demanding work <10% <10% 10-25% - <10%
Machine safeguarding 10-25% <10% - 50-75% 10-25%
Food Sanitation and Housing 10-25% 10-25% 10-25% 50-75% 10-25%
Environment
Environmental Permits and Reporting 10-25% 25-50% 10-25% >75% 10-25%
Pollution prevention and resource reduction <10% 25-50% 10-25% - <10%
Hazardous substances 25-50% 25-50% - 50-75% 25-50%
Waste water and solid waste <10% <10% 10-25% 50-75% <10%
Air emissions 10-25% <10% 10-25% - 10-25%
Product content restrictions - - - - -
Management systems
Certified management system (SA8000, etc.) 50-75% >75% 50-75% >75% 50-75%
Company commitment 10-25% 25-50% 10-25% - 10-25%
Management accountability and responsibility 25-50% 50-75% 25-50% 50-75% 25-50%
Legal and customer requirements 10-25% 25-50% 25-50% - 10-25%
Risk assessment and risk management 25-50% 50-75% 10-25% >75% 25-50%
Improvement objectives 25-50% 50-75% 25-50% - 25-50%
Training 10-25% 50-75% 25-50% - 25-50%
Communication 10-25% 25-50% 10-25% - 25-50%
Worker feedback and participation 10-25% 25-50% 10-25% - 10-25%
Audits and assessments 25-50% 50-75% 25-50% - 25-50%
Corrective action process 25-50% 25-50% 25-50% - 25-50%
Documentation and records 10-25% 25-50% <10% - 10-25%
Supplier responsibility 25-50% 50-75% 25-50% - 25-50%
Ethics
Business Integrity 25-50% 25-50% 25-50% - 25-50%
No improper advantage <10% <10% 25-50% - <10%
Disclosure of information <10% <10% - - <10%
Protection of Intellectual Property <10% 25-50% <10% - <10%
Fair business, advertising and competition 10-25% <10% 10-25% - <10%
Protection of identity <10% 25-50% 10-25% - <10%
Responsible sourcing of minerals <10% <10% - - <10%