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HOW WE ANCHOR SUSTAINABILITY
THE JOURNEY TOWARDS OUR 4 SUSTAINABILITY COMMITMENTS
2021 RESULTS
2022 TARGETS
RISK AND COMPLIANCE
APPENDIX 2 COMPLIANCE REPORTS
Specific LTP Group compliance related policies and documents can be found on LTP website. Those documents are revised and updated regularly.
Whistleblowing policy and local complaint mechanism
Group Code of Conduct & Ethics
Group Factory Standard
Anticorruption & Antibribery policy
Health & Safety Prevention Measures
Production partners monitoring
Scope
Value Chain: production partners
Own operations
Own operations
Own operations
Own operations
Value Chain: production partners 1)
Content Set the requirements
Yes
Yes
Yes
--
Yes
Yes
Describe monitoring process
--
--
--
Yes
Yes
Yes
Enable reporting of misconduct/ report of concerns
--
--
--
Yes
--
--
Gather information for assessment
--
--
--
Yes
Yes
Yes
Internal audits Local complaint mechanism
Whistleblowing system
Whistleblowing system
• •
• •
• •
Part of commercial contracts
Health & Safety committee
Part of production partners overall assessment
Enforcement
High risk functions training
Local complaint mechanism
LTP Group 2021 Sustainability performance report
Note: View as of January 2022; 1) Only relevant for LTP Garment business division
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