New Wave Group AB Hållbarhetsredovisning_2017_SV_HQ[1]

GRI 414 : Supplier Social Assessment 2016

GRI 416 : Customer Health and Safety 2016

GRI 417 : Marketing and Labeling 2016

103-1 / 2	Management Approach , 414	The assessment of social aspects	SR p . 21-25
		of supplies is a challenge , not just for us but for the entire industry . All suppliers acknowledge the Code of Conduct as part of the Business Agreement and an assessment of social aspects must be done before the first purchase order . The assessment is done either through self-assessment , an internal audit or a third-party audit ( amfori BSCI or equivalent ). Our goal is to include all our suppliers located in risk countries in amfori BSCI or an equal monitoring system .
414-1	New suppliers that were screened		SR p . 8
	using social criteria
414-2	Negative social impacts in the		SR p . 21-24
	supply chain and actions taken
Own indicator	Percentage of Bangladesh suppliers who conducted fire and safety inspections under the Accord	100 % of New Wave Group ' s suppliers in Bangladesh have conducted fire and safety inspections under the Accord .

416-1 Assessment of the health and safety impacts of product and service categories

100 % of New Wave Group ' s products are assessed for health and safety improvements , for example in the case of chemicals .

Own indicator	Voluntary requirements	New Wave Groups Restricted Substance
		List is on many points more
		extensive than legal requirements .

417-1 Requirements for product and service information and labeling

417-2 Incidents of non-compliance concerning product and service information and labeling

New Wave Group base requirements on current legislation and industry standards / agreements regarding information and labeling . No incidents reported during the year .

APPAREL AND FOOTWEAR SECTOR SUPPLEMENT	DISCLOSURE	DISCLOSURE TITLE	COMMENT	PAGE
	AF1	Code of conduct content and		SR p . 21
		coverage
	AF2	Parties and personnel engaged		SR p . 21 , 33
		in Code of Conduct compliance function
	AF3	Compliance audit process		SR p . 21
	AF4	Grievance mechanisms	Fundamental principle in our Code of Conduct .
	AF5	Capacity building	Trainings initiated by New Wave Group as well as training within the context of amfori BSCI and the Accord .
	AF6	Policys for supplier selection , management and termination	Termination of cooperation with a supplier may occur if a zero tolerance issue reveals ( child labor , serious health and safety risks , substitution of subcontractor without prior approval and refusal to be audited ) are detected , but if we identify non-compliances , we prefer to develop an action plan in order to bring the supplier back to an acceptable standard , rather than to end our cooperation .

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