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Results and commitments

05/15/2017 - 11:45 AM

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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. 2017 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. 2017 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. 80% 2017 % 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% 2017  
% of suppliers with ISO 14001 or equivalent certification. 50% of network suppliers. 2017  
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 2017 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  2017 estimate calculated on the basis of the amount of spending by TIM over total suppliers' revenues
Reduction of GHG emissions from air transportation 10% w.r.t. 2011 2017  
Suppliers’ water use 40% of spending  2017 estimate calculated on the basis of the amount of spending by TIM over total suppliers' 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 AUDITS - NON CONFORMITIES DETECTED AND CLOSED SINCE 2010
TYPE ON NON-CONFORMITY

Number of NC detected

(@ end 2016)

Number of NC closed

(@ end 2016)

Health & Safety 780
654
Working Hours 244 169
Business Ethics 284 208
Child & Juvenile Labour 77 69
Wages 114 84
Environment 166 120
Forced Labour 46 38
Discrimination 24 20
Disciplinary Practices 22 17
Freedom of Association 20 12
Total non-conformities detected* 1,777
1,391
* Cumulative data: base year 2010