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Metric | Target | 2021 Results | Highlights |
Percentage of Priority and Moderate level (>$100K annual spend) supplier factories audited | 100% | 100% | 182 supplier facilities determined to be in-scope for audits in 2021 using a risk-based supplier selection; 64% audited by our third-party auditors; 36% using other standards (ICTI, WRAP, SMETA, BSCI, SA8000) |
Social responsibility audit assessment overall performance | 100% | 98% | 98% of all audit checklist points indicated conformance with applicable standards |
All Non-Conformances |
Target | Non-Conformance Rate | Target | Corrective Action Rate as of Dec. 31, 2021 | Highlights |
Priority issues | 0% | 0.3% | 100% | 100% | Priority non-conformances are defined as the highest severity of non-conformance. Corrective actions completed within 30 days. |
All other issues | 0% | 2% | 100% | 90% | All other non-conformances. Corrective actions completed within 60-90 days. |
Non-Conformances by Top Issue Categories | Target | Non-Conformance Rate | Target | Corrective Action Rate as of Dec. 31, 2021 | Highlights |
Environmental | 0% | 3.2% | 85% | 94% | Reported non-conformance of 70 issues out of 2,184 possible. Corrective actions completed within 60-90 days. |
Health and Safety | 0% | 3.0% | 85% | 89% | Reported non-conformance of 861 issues out of 28,392 possible. Corrective actions completed within 60-90 days. |
Human Rights | 0% | 2.0% | 85% | 88% | Reported non-conformance of 462 issues out of 22,932 possible. Corrective actions completed within 60-90 days. |