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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