GOV-4 – Statement on Due Diligence
Our due diligence procedures are aimed at preventing and combating human rights violations, environmental pollution and other illegal behavior. We implement corresponding measures in our own sphere of business and also ensure that our business partners are obliged to comply with the same standards via our Business Partner Code. The information provided in this sustainability statement on due diligence procedures can be found in the table below:
Statement on due diligence
Statement on Due Diligence | ||
Core elements of due diligence | Paragraphs in the Sustainability Statement | |
Embedding due diligence in | ESRS 2, GOV-2.26 a), b), GOV-3.29, SBM-3.48 | |
G1–1.9 and 10 a) | ||
Engaging with affected stakeholders in all key steps of the due diligence | ESRS 2, GOV-2.26 b), SBM-2.45, IRO-1.53 | |
ESRS S1.12, S1–2.27 | ||
ESRS S4.8, S4–2.20 and 21 | ||
MDR-P: E1–2.22, 23 and 25, S1–1.19 and 24 a, d), S4–1.15, G1–1.9 and 10a, Entity-specific disclosures: disclosure requirement related to ESRS 1 (Annex A, AR 2)/ESRS 2 (MDR-P) | ||
Entity-specific disclosures “Neighborhood Development” and “Living at Fair Prices”, section "ESRS 2 SBM-2 – Interests and views of stakeholders" | ||
Identifying and assessing | ESRS 2, IRO-1.53, SBM-3.48 | |
Taking actions to address those adverse impacts | ESRS E1–3.28 and 29 a), b) | |
S1–4.37 to 43 | ||
S1–4.30 to 36 | ||
MDR-A: E1–3.26, 28 and 29 a, b), S1–4.37 to 43, S4–4.31 a, b) and 33, G1–1.9, 10a, G1–3.18 a) G1–4.24 a), 21 a), Entity-specific disclosures: disclosure requirement related to ESRS 1 (Annex A, AR2)/ESRS 2 (MDR-A/MDR-T/MDR-M) | ||
Tracking the effectiveness of these efforts and communicating | ESRS E1–3.28 and 29 a), b), E1–4.33 and 34 | |
S1–4.42, S1–5.46 and 47 | ||
S4–5.40 and 41 | ||
S4–4.37, S4–5.40 and 41, G1–1.9, 10a G1–4.24 a) and 25 a), Entity-specific disclosures: disclosure requirement related to ESRS 1 (Annex A, AR2)/ESRS 2 (MDR-A/MDR-T/MDR-M) | ||