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Results

2021 Audit Performance and Non-Conformances

 

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.