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)