Corporate orientation

• Status: Must = M of Optional = O

Social orientation

• Acting responsible towards people involved
  • Living wage
  • (labor/trade) union
  • Overtime

economic orientation

• Earn money at the end
  • Lean
  • Finance
  • Marketing

Fulfillment of law orientation

• Not going to jail (LkSG and EU SC law)
  • Establishment of a risk management, § 4 para. 1 (M)
    • Management Approach Guide (M)
  • Determination of an internal responsibility, § 4 Abs.3 LkSG (M)
    • Minimum requirements for the structure of the post of human rights officer (M)
  • Carrying out annual and event-related risk analyzes, § 5 LkSG (M)
    • Assistance through the provision and collection of external knowledge, including own audits and certified suppliers (M)
  • Submission of a policy statement, § 6 Para. 2 LkSG (M)
    • Template of a policy statement focusing on the expectations and minimum requirements with regard to the conventions (M)
  • Anchoring of preventive measures in the own GB and with the direct supplier, § 6 LkSG (M)
    • • Specification of minimum content and templates for the (supplier) code of conduct (codes)
      • Specifications for determining delivery times, purchase prices or the duration of contractual relationships (procurement strategies and purchasing practices in compliance with antitrust regulations)
      • Preventive Exchange
      • Preparation of audit criteria and parts of the audit results by an independent third party
      • training courses
  • Establishment of a complaints procedure, § 8 LkSG (M)
    • Complete setup by industry initiative (M)
  • Implementation of due diligence requirements with regard to risks at indirect suppliers, § 9 LkSG (M)
    • Industry initiative as a source of information for substantiated knowledge (M)
  • Documentation and reporting, § 10 LkSG (M)
    • Template
    • EU tightening (M)
    • Scope already open to companies with an average of more than 250 employees, a worldwide net turnover of EUR 40 million and a turnover of 50% in the textile industry (M)
    • The value chain also includes the use and disposal of the product and related activities of the upstream and downstream business relationships (circular economy) (M)
    • Extension of the risk analysis to environmental risks, in particular climate protection / change (M)