SUPPLIER CODE
Sourcing sustainably
Compliance with
our Supplier iSV
Code Procedure
Signing of the
Supplier Code
Supplier Risk
Analysis
Automated
Screening
r
Action
-
O O Qs
Introduction Report of the Executive Board
Report of the Supervisory Board
2020 commitment
Ongoing 95% compliance with our Supplier
Code Procedure
Our progress
On track
Our contribution to the SDGs:
8.7 Eradicate forced labour, modern slavery,
human trafficking and child labour
8.8 Protect labour rights and promote safe
working environments
Our risk-based screening covers the following areas:
- sanctions;
- anti-bribery and anti-corruption;
- political exposure; and
- negative media coverage related to issues such as
labour and human rights, health and safety, fraud,
fair competition and anti-money laundering.
The process is now more automated through a
supplier risk management tool. This allows us to
identify elevated risks in our supply chain and focus
on actions to mitigate them.
Looking ahead
We will continue to enhance our processes
through the tool, extending the due diligence
programme and implementing a new financial risk
assessment module.
For more details on our Supplier Code Procedure and progress,
see our website
In 2019, we achieved 97% compliance with our
Supplier Code Procedure across our operating
companies, 2% above the target.
This was achieved despite implementation of a
new strengthened methodology and assessment
process during the year.
Following the update of our Supplier Code in 2018,
our Global Procurement and Business Conduct
functions have worked together to enhance the
supplier screening and due diligence process.
Financial Statements
Sustainability Review
Heineken N.V. Annual Report 2019
Other Information
of business
conduct
Understanding and accepting
our requirements by suppliers
Identifying potentially
high-risk suppliers
Evaluating high-risk supplier;
on critical parameters
r
Executing appropriate
corrective actions
Enhanced Supplier Code Procedure
We developed with suppliers targeted actions to
mitigate identified risks.
