Our strategy
We have adopted a gradual introduction of the Supplier Code in order to provide clarity to our suppliers and the opportunity to become compliant where this is necessary. We adopted the Supplier Code at the end of 2005, beginning with central implementation in Group Supply Chain for those purchases made centrally on behalf of the Group. The Code is now in the process of being rolled out within our Operating Companies. Ultimately, we believe that all activities related to the Supplier Code should be integrated into the supplier selection, appointment and audit processes. In our approach we aim to include the Supplier Code in all contracts with suppliers that require a preferred supplier status and all other major contracts. At a local market level, a risk analysis of locally purchased goods is undertaken and, on the basis of this, the Supplier Code is implemented with appropriate actions and discussions with suppliers where relevant.