NowyStyl_Raport CSR_2022-2023_EN-www

Number of suppliers assessed by country 4 China 4 United Kingdom 3 Denmark 3 Sweden 2 Austria 2 Netherlands 2 Romania 2 Taiwan 1 Republic of Korea 1 Spain 1 France 1 Hong Kong 1 Lithuania 1 Latvia 52 Poland 41 Niemcy 8 Italy 7 Slovakia In the reporting period, we took a number of actions to better understand our suppliers and the entire supply chain. In 2022, we surveyed 136 key suppliers representing 80% of our turnover. The assessment was conducted using a self-assessment tool developed specifically for the survey. The following areas were taken into account: > employment conditions and occupational health 5.2.2 Supplier assessment and safety, > compliance with legislation, > sustainable development practices, > production processes, > purchasing processes, > maintenance, > improvement processes, > compliance with the Supplier Code of Conduct . Suppliers with a score below 60% and all those from high-risk countries (we work with five suppliers from high-risk countries, according to the Amfori Risk Country Classification) are required to provide a third-party audit report. Otherwise, Nowy Styl is entitled to conduct an audit itself. 104 Table of contents