Philips 2014 Annual Report Download - page 199
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Sustainability statements 14.2.8
Annual Report 2014 199
small number of audits in Indonesia, Russia and
Ukraine. With these audits we directly or indirectly
impacted almost 160,000 workers employed at the
production sites that were audited.
On top of the audits with current risk suppliers, we also
audited 35 potential suppliers during the supplier
selection process. These potential suppliers need to
close any zero-tolerance issues before they can start
delivering to Philips. Below we report on the ndings at
existing suppliers only; ndings at potential suppliers
are not included in this report since these suppliers are
not (yet) part of Philips’ supply base.
To track improvements Philips measures the
‘compliance rate’ for the identied risk suppliers, being
the percentage of risk suppliers audited within the last
3 years and don’t have - or have resolved all - major
NCs. During 2014 we achieved a compliance rate of 86%
(2013: 77%).
Philips Group
Number of initial and continual conformance audits
2014
1
8
Brazil
52
104
China
15
9
India
3
3
Mexico
3
Initial
5
Continued conformance
Others
Audit ndings
Below table shows the results of the full scope audits
done during 2014. When the audit reveals areas of non-
compliance we request suppliers to implement
corrective actions and our sustainability experts and
independent third-party auditors monitor the
implementation during resolution audits. The results of
the resolution audits are not included in the table
below.