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| 1. Does the brand (company) have a supplier Code of Conduct (CoC) which includes the following standards: No forced or slave labour, no child labour, no discrimination of any kind and a safe and hygienic workplace? |
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All standards are mentioned in Otto Group Code of Conduct (see page 1-3). |
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| 2. Does this CoC include at least two of the following workers rights: 1. to have a formally registered employment relationship 2. to have a maximum working week of 48 hours with voluntary paid overtime of 12 hours maximum 3. to have a sufficient living wage? |
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1. Yes, legally-binding contracts; 2. Yes, Maximum workweek is 48 hours and overtime (12 hours) is voluntary; 3. Yes, commitment to implement payment of living wages (see point 8) |
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| 3. Does this Code of Conduct include the right for workers to form and join trade unions and bargain collectively; and in those situations where these rights are restricted under law, the right to facilitate parallel means of independent and free association and bargaining? |
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This right is mentioned, with reference to parallel means for the situation of law restrictions (see point 5). |
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| 4. Does the brand (company) have a published list of direct suppliers, that have collectively contributed to more than 90% of the purchase volume? |
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The Otto Group does not provide a significant published list of direct suppliers on its website. Sustainability information should be easily accessible for consumers to make responsible choices. |
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| 5. Is the brand (company) a member of a collective initiative that aims to improve labour conditions, or does the brand (company) purchase its supplies from accredited factories with improved labour conditions? |
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OTTO is a member of BSCI. (see page 38) |
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| 6. Do independent civil society organizations like NGO's and labour unions have a decisive voice in this collective initiative or in these certification schemes? |
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Independent civil society organizations do not have a decisive voice in BSCI. |
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| 7. Does the brand (company) annually report on the results of its labour conditions policy? |
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The audit procedure is explained on page 39-40. See Fact and Figures page 86 - 91 for outcomes of the audit program. |
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| 8. Has the brand's labour conditions policy resulted in a 'compliance level' of at least 30% of the purchase volume, or a 'monitored level' of at least 80%? |
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Over 80% of the suppliers are auditted, the main part of the suppliers is in compliance with the BSCI Code of Conduct (see page 40). But BSCI has no third party verification. |
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