Menu

Results and commitments

06/08/2016 - 01:45 PM

- + Text size
Print

Geographical distribution of Suppliers

Sectorial distribution of suppliers by macro purchasing categories

Distribution of suppliers outside Italy

Suppliers CO2 emissions and water consumption

KPIs TARGET VALUE* TARGET YEAR  DETAILS
% of suppliers audited 80% of high risk suppliers as defined in the analysis of suppliers' social, environmental and governance risks. 2016 Total amount of high risk suppliers who have undergone
an in-depth ESG audit since 2010. The number of high risk suppliers changes every year, since it depends on both the yearly purchase order value and the procurement market in which they operate. The same applies, in general, to the total number of suppliers operating in the various procurement markets.
% of suppliers assessed 100% of qualified suppliers as defined in the selection, assessment and control process. 2016

Suppliers assessed with a basic ethics questionnaire. Moreover, suppliers belonging to risk sectors are assessed with a more complex questionnaire.  

This KPI refers to both new and existing suppliers in case of qualification renewal or extension.

% procurement staff who
received training on ESG
risks relating to purchasing
decisions.
90% 2016 % staff directly involved in procurement, who participated in at least one training session on social, environmental and governance matters.
% purchasing contracts containing clauses connected with ESG risks. 100% 2016  
% of suppliers with ISO 14001 or equivalent certification. 50% of network suppliers. 2016  
Integration of the ESG risk
profile in the general supplier
risk profile.
100% of qualified suppliers as defined in the selection, assessment and control process 2016 All suppliers that are qualified and enrolled in the Supplier
Register are assessed via a comprehensive “Key Risk
Indicator” (KRI) which includes also sustainability considerations.
GHG scope 3 emissions 40% of spending  2016 estimate calculated on the basis of the amount of spending by Telecom Italia over total supplier's revenues
Reduction of GHG emissions from air transportation 10% w.r.t. 2011 2016  
Suppliers’ water use 40% of spending  2016 estimate calculated on the basis of the amount of spending by Telecom Italia over total supplier's revenues
 
KPIs with no target set
% of suppliers’ contracts terminated/not awarded/not renewed for ESG reasons     Reporting complaints and breaches
distribution of suppliers by purchasing market cluster     See above,  General Statistics
 
* data refer to Telecom Italia SpA
JAC CHECKS - NON CONFORMITIES DETECTED AND CLOSED SINCE 2010
TYPE ON NON-CONFORMITY

Number of NC detected

(@ end 2015)

Number of NC closed

(@ end 2015)

Health & Safety 539
439
Working Hours 181 104
Business Ethics 192 147
Child & Juvenile Labour 65 53
Wages 87 53
Environment 115 71
Forced Labour 33 27
Discrimination 20 13
Disciplinary Practices 16 10
Freedom of Association 12 7
Total non-conformities detected* 1,260
924
* Cumulative data: base year 2010
2015 RESULTS
SUBJECT 2015 COMMITMENTS STATUS
Certifications Maintaining ISO 9001 certifications in the Purchasing area. Certification confirmed in March 2015.
Green procurement Continued implementation of the supply chain sustainability verification and improvement process. Achieved
Controls on suppliers Consolidation of the process of applying the sustainability questionnaire to new suppliers. Achieved
Continuation of audit activities in the production plants of suppliers located abroad in the context of the Joint Audit Cooperation (see Sustainability checks). Achieved