LTP Annual Sustainability Performance Report 2022

APPENDIX 3 COMPLIANCE REPORTS

LTP Group compliance related policies and documents can be found on the LTP website. Those documents are revised and updated regularly. ​

​ Group Code of Conduct & Ethics​

​ Group factory Standard

​ Anticoruption & Antibribbery policy

​ Whistleblowing policy & local complaint mechanism

​ Health & safety prevention meassures

​ Production Partners monitoring

​

​Value Chain: production partners​

​Value Chain: production partners​

​Scope​

​Own operations​

​Own operations​

​Own operations​

​Own operations​

Content

​

Set the requirements​

Yes​

Yes​

Yes​

--​

Yes​

Yes​

​Describe monitoring process​

Yes

Yes

--​

Yes​

Yes​

Yes​

Enable reporting of misconduct/report of concerns​

--​

--​

--​

Yes​

--​

--​

Gather information for assessment​

--​

--​

--​

Yes​

Yes​

Yes​

Whistleblowing system High risk functions training​

Whistleblowing system ​Local complaint mechanism​

Part of production ​ partners overall assessment ​

​Internal audits Local complaint mechanism​

​Part of commercial ​ contracts​

Health & Safety ​ committee​

Enforcement​

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