Performance, Data and Reporting > Operations >
Supply Chain Management
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A. Working Conditions Training and Assessment
| Working Conditions Assessments (as of 12/31/2017) | Americas | Asia Pacific | Europe | Middle East & Africa | Global Total |
|---|---|---|---|---|---|
| Assessments completed to date | 407 | 563 | 113 | 50 | 1,133 |
| Follow-up assessments completed to date (third party and/or internal) | 584 | 697 | 170 | 57 | 1,508 |
| Working Conditions Training (as of 12/31/2017) | Americas | Asia Pacific | Europe | Middle East & Africa | Global Total |
|---|---|---|---|---|---|
| Training sessions conducted to date | 82 | 63 | 31 | 9 | 185 |
| Total number of attending companies | 1,067 | 1,039 | 420 | 104 | 2630 |
| Total number of trained managers (attendees) | 1,741 | 1,357 | 702 | 169 | 3,969 |
| Working Conditions Training (Scope of Impact: Supplier-Submitted Data as of 12/31/2017) | Global Total |
|---|---|
| Training cascade to management, individuals trained | 36,917 |
| Training cascade to workforce, individuals trained | 769,857 |
| Communication to suppliers, number of sub-tier companies | 153,680 |
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B. Total Supplier Sites Trained/Retrained in Sustainability Management
Cumulative, since 2005
| 2015 | 2016 | 2017 |
|---|---|---|
| 3,156 | 3,302 | 3,549 |
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C. Total Purchases From Tier 2 Suppliers
$ billion
| 2015 | 2016 | 2017 |
|---|---|---|
| 3 | 3.44 | 3.81 |
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D. Audit Findings – Prevalence of non-conformances in 2017 initial audits conducted
Percent
| Global | |
|---|---|
| Labor – Total | 96 |
| Presence of Child Labor | 0 |
| Child Labor Avoidance Policies and Management Systems | 44 |
| Freedom of Association | 33 |
| Presence of Forced Labor | 0 |
| Freely Chosen Employment Policies and Management Systems | 74 |
| Humane Treatment | 11 |
| Non-Discrimination | 67 |
| Wages and Benefits | 48 |
| Working Hours | 78 |
| Health & Safety – Total | 93 |
| Emergency Preparedness | 85 |
| Food, sanitation and housing | 22 |
| Health and Safety Communication | 4 |
| Industrial Hygiene | 33 |
| Occupational Injury and Illness | 48 |
| Occupational Safety | 59 |
| Physically Demanding Work | 26 |
| Environment – Total | 74 |
| Air Emissions | 7 |
| Energy Consumption and Greenhouse Gas Emissions | 26 |
| Environmental Permits and Reporting | 11 |
| Hazardous Substances | 63 |
| Materials Restrictions | 15 |
| Pollution Prevention and Resource Reduction | 11 |
| Storm Water Management | 37 |
| Wastewater and Solid Waste | 15 |
| Ethics – Total | 56 |
| Business Integrity | 7 |
| Disclosure of Information | 4 |
| Fair Business, Advertising and Competition | 41 |
| No Improper Advantage | 15 |
| Privacy | 15 |
| Protection of Identity and Non-Retaliation | 22 |
| Responsible Sourcing of Minerals | 22 |
| Management System – Total | 96 |
| Audits and Assessments | 81 |
| Communication | 30 |
| Company Commitment | 22 |
| Corrective Action Process | 33 |
| Documentation and Records | 7 |
| Improvement Objectives | 70 |
| Legal and Customer Requirements | 52 |
| Management Accountability and Responsibility | 81 |
| Risk Assessment and Risk Management | 85 |
| Supplier Responsibility | 85 |
| Training | 37 |
| Worker Feedback and Participation | 4 |