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 and suppliers 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:
Declaration on Due Diligence
Statement on Due Diligence | ||
Core elements of due diligence | Paragraphs in the Sustainability Statement | |
Embedding due diligence in governance, strategy, and business model | ESRS 2 GOV-2, GOV-3, SBM-3 | |
G1–1 | ||
Engaging with affected stakeholders in all key steps of the due diligence | ESRS 2 GOV-2, SBM-2, IRO-1 | |
ESRS S1–2 | ||
ESRS S4–2 | ||
MDR-P: E1–2, E5–1, S1–1, S4–1, G1–1 | ||
Identifying and assessing adverse impacts | ESRS 2 IRO-1, SBM-3 | |
Taking actions to address those adverse impacts | ESRS E1–3 | |
S1–4 | ||
S4–4 | ||
MDR-A: E1–3, E5–2, S1–4, S4–4, G1–1, G1–3, G1–4 | ||
Tracking the effectiveness of these efforts and communicating | ESRS E1–3, E1–4 | |
S1–4, S1–5 | ||
S4–5 | ||
MDR-M and MDR-T: E1–4, E1–5 to E1–9, E5–3, S1–5, S1–6 to S1–17, S4–4, G1–1, G1–4 | ||