MATRIX TRIGGERING SUBSIDIARY AUDITS
| Country type | Sites audited |
|---|---|
| All countries | All countries Sites audited Manufacturing sites, distribution centres, R&D sites and administrative sites |
MATRIX TRIGGERING SUPPLIER AUDITS ACCORDING TO RISK MAPPING
| Business sector | Description of business sector | Type of country | Suppliers audited |
|---|---|---|---|
| Raw materials | Raw materials Description of business sector Suppliers of ingredients used to produce cosmetics in L’Oréal factories |
Raw materials Type of country Countries classified as "high risk" |
Raw materialsSuppliers audited 100% of Suppliers |
| Packaging | Packaging Description of business sector Suppliers of packaging used for production in L’Oréal factories |
Packaging Type of country Countries classified as "high risk" |
Packaging Suppliers audited 100% of Suppliers |
| Subcontractors | Subcontractors Description of business sector Suppliers producing cosmetics for L’Oréal (Full-buy, Full-service, etc.) |
Subcontractors Type of country Countries not classified as "high risk" |
Subcontractors Suppliers audited
100% of new Suppliers (initial audit) When the "Satisfactory" or "NCI" (Needs Continuous Improvement) rating is achieved, additional audits are no longer mandatory |
Business sector Countries classified as "high risk" |
Description of business sector 100% of subcontractors |
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| Dermo-cosmetic devices | Dermo-cosmetic devices Description of business sector Suppliers of equipment & electronics |
Dermo-cosmetic devices Type of country Countries classified as "high risk" |
Dermo-cosmetic devicesSuppliers audited 100% of Supplier Production Sites |
| Manufacturing equipment | Manufacturing equipment Description of business sector Suppliers of manufacturing equipment designed for L’Oréal’s sites (processing tanks, filling machines, etc.) |
Manufacturing equipment Type of country Countries classified as "high risk" |
Manufacturing equipment Suppliers audited 100% of Supplier Production Sites |
| Promotional items | Promotional items Description of business sector Suppliers of promotional items (bags, etc.) |
Promotional items Type of country Countries classified as "high risk" |
Promotional items Suppliers audited 100% of Supplier Production Sites |
| Items intended for points of sale | Items intended for points of sale Description of business sector Suppliers of items intended for the presentation of products at points- of-sale |
Items intended for points of sale Type of country Countries classified as "high risk" |
Items intended for points of sale Suppliers audited 100% of Supplier Production Sites |
| Co-packing | Co-packing Description of business sector Co-packing Suppliers (or Co-Packers) |
Co-packing Type of country Countries not classified as "high risk" |
Co-packing 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 Supplier Production Sites |
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| 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 mandatory |
Business sector Countries classified as "high risk" |
Description of business sector 100% of Suppliers’ logistics sites |
