NowyStyl_Raport CSR_2022-2023_EN-www

5.2.3 Risk analysis SECTION AMFORI COUNTRY RISK CLASSIFICATION Sector Production and services Construction and transportation Agriculture, forestry, mining, fisheries Type of activity Specialist work Low-skilled work Unskilled work Type of supply chain Short production chain Production chain with several links Long production chain with many links Supplier relationship and influence Direct and frequent contact with suppliers, long-term relationship Irregular contact with the supplier, limited influence on their activities Many indirect suppliers, little contact, no influence on their activities Supply chain, quality and management systems initiatives Certified initiatives for both social and environmental aspects Certified initiatives for social or environmental aspects No initiatives PROBABILITY No probability Low Occasional Likely High 1 2 3 4 5 SCALE 1 - Insignificant 1 2 3 4 5 2 - Low 2 4 6 8 10 3 - Medium 3 6 9 12 15 4 - Serious 4 8 12 16 20 5 - Catastrophic 5 10 15 20 25 Catastrophic Unacceptable Undesirable Acceptable Desirable STOP IMMEDIATE ACTION ACTION MONITORING NO ACTION GRI 308-1 GRI 414-1 In 2022, we conducted a risk analysis for 136 companies to examine our current and future suppliers for potential risks. Throughout the reporting period, 100 % of new suppliers were assessed for compliance with envi- ronmental and social criteria using a self-assessment questionnaire. On that basis, decisions were made regarding the initiation or continuation of cooperation with a specific supplier. In 2023, we updated the risk analysis for suppliers who had generated the highest turnover in 2022. A total of 177 suppliers were evaluated. Once the risk levels and categories considered in the risk assessment were determined, the probability of occur- rence was multiplied by risk severity to determine whether appropriate action or decision-making was required for a particular supplier. The tables and graphs below show the results of the analysis. 107