MATRIX THAT TRIGGERS SUPPLIER AUDITS ACCORDING TO RISK MAPPING
| Business sector | Description of business sector | Type of country | Suppliers audited |
|---|---|---|---|
| Raw materials | Raw materialsDescription of business sector Suppliers of ingredients used to produce cosmetics in L’Oréal factories |
Raw materialsType of country Countries classified as “high risk” |
Raw materialsSuppliers audited 100% of Suppliers |
| Packaging | PackagingDescription of business sector Suppliers of packaging used for production in L’Oréal factories |
PackagingType of country Countries classified as “high risk” |
PackagingSuppliers audited 100% of Suppliers |
| Subcontractors | SubcontractorsDescription of business sector
Suppliers producing cosmetics for L’Oréal (Full-buy, Full-service etc.) |
SubcontractorsType of country Countries not classified as “high risk” |
SubcontractorsSuppliers audited
100% of new Suppliers (initial audit) When the “satisfactory” or “NCI” (Needs Continuous Improvement) rating is achieved, additional audits are no longer necessary |
| Business sector Countries classified as “high risk” |
Description of business sector 100% of subcontractors |
||
| Dermo-cosmetic devices | Dermo-cosmetic devicesDescription of business sector Suppliers of equipment & electronics |
Dermo-cosmetic devicesType of country Countries classified as “high risk” |
Dermo-cosmetic devicesSuppliers audited 100% of Supplier Production Sites |
| Manufacturing equipment | Manufacturing equipmentDescription of business sector Suppliers of manufacturing equipment (processing tanks, filling machines etc.) |
Manufacturing equipmentType of country Countries classified as “high risk” |
Manufacturing equipmentSuppliers audited 100% of Supplier Production Sites |
| Promotional items | Promotional itemsDescription of business sector Suppliers of promotional items (bags etc.) |
Promotional itemsType of country Countries classified as “high risk” |
Promotional itemsSuppliers audited 100% of Supplier Production Sites |
| Items intended for points of sale | Items intended for points of saleDescription of business sector Suppliers of items intended for the presentation of products at points-of-sale |
Items intended for points of saleType of country Countries classified as “high risk” |
Items intended for points of saleSuppliers audited 100% of Supplier Production Sites |
| Services intended for points of sale | Services intended for points of saleDescription of business sector Architects, general contractors, maintenance |
Services intended for points of saleType of country Not applicable |
Services intended for points of saleSuppliers audited Not applicable |
| Co-packing | Co-packingDescription of business sector
Co-packing Suppliers (sometimes called subcontractors or Co–Packers) |
Co-packingType of country Countries not classified as “high risk” |
Co-packingSuppliers audited
100% of new Suppliers (initial audit) When the “Satisfactory” or “NCI” (Needs Continuous Improvement) rating is achieved, additional audits are no longer necessary |
| Business sector Countries classified as “high risk” |
Description of business sector 100% of Supplier Production Sites |
||
| Logistics service providers (excluding transport) | Logistics service providers (excluding transport)Description of business sector External distribution centres |
Logistics service providers (excluding transport)Type of country Countries not classified as “high risk” |
Logistics service providers (excluding transport)Suppliers audited
100% of new Suppliers (initial audit) When the “Satisfactory” or “NCI” (Needs Continuous Improvement) rating is achieved, additional audits are no longer necessary |
| Business sector Countries classified as “high risk” |
Description of business sector 100% of Suppliers’ logistics sites |
