The authorised manual is contained on the system, if printed out, this is an uncontrolled copy Ref Code: SC-POL-01 Version: v1 Authorisation Date: 21 02 2017 Page 1 of 4 Amendments Log: Date Versi on 11/10/1206 V1 Review frequency: Change Three years Reason for change Change made by Creation of document Lydia Blackwood Next review date: 2020 Authorised by Contents: 1. Purpose 2. Scope 3. Responsibilities 4. Supply Chain 1. Purpose: This document is to outline the policies in regards to intu group Supply Chain 2. Scope This policy applies to all suppliers of goods or service, contractors and consultants within the intu group Supply Chain 3. Responsibilities: All Staff To read, understand, follow and be bound by the principles contained within the supply chain policy and associated documents and to follow all procedures, processes and guidance contained within. The authorised manual is contained on the system, if printed out, this is an uncontrolled copy Ref Code: SC-POL-01 Version: v1 Authorisation Date: 21 02 2017 Page 2 of 4 5. Supply Chain Intu are the leading owner and manager of regional shopping centres in the UK. We recognise the wide range of potential environmental, social and ethical consequences arising from the products and services purchased by the company. We recognise that how we source the raw materials, products and services required during the design and development of our property portfolio, and for the on-going management and operation of these properties, impacts on our suppliers, their employees and the environment in which they operate. The key objectives of our supply chain management strategy are therefore to: Ensure value for money for intu and our retail partners through effective supply chain management Work in partnership with our supply chain to maintain all relevant legal environmental, ethical (including anti-bribery and corruption) and health and safety standards This is achieved by the following principles Regular tendering We will regularly tender for our goods and services through a fair and transparent process. This ensures adherence with intu governance and value for money for both intu and our retail partners. Codes of conduct for supply chain Intu has a zero-tolerance approach to acts of bribery and no supplier should offer to give/receive any gift or benefit that could be construed as an incentive to be awarded business within our supply chain. Within the supply chain potential conflicts of interest can arise during the supplier selection or tendering process, for example with ex-employees or spouse or other family member. The risk in these circumstances is that it may be viewed as preferential treatment. Intu must therefore make every attempt to make sure the selection process is robust and transparent. All current or potential suppliers as well as employees must declare any conflicts that arise at the start or during the course of business with intu. Supplier responsibility Our suppliers should agree to work in line with our codes of practice including whistleblowing, anti-modern slavery and anti-bribery. Intu expect suppliers to reduce the social and environmental impact where possible as well as complying with all relevant legislation when supplying goods and services. It is our suppliers’ responsibility to monitor their supply chain and enforce these same standards. It is the supplier’s responsibility to achieve and exceed these requirements where possible. Resource efficiency: We are committed to reducing our negative environmental impact across our business. We expect our suppliers to as a minimum meet our own environmental standards (see environmental and people policies) and exceed them where there is opportunity. Energy Where it affects our energy consumption, we expect our suppliers to maximise energy efficiency and lowcarbon energy supply; and reduce embodied carbon and energy in a cost-effective way. Water Where it affects our water consumption, we expect our suppliers to maximise water efficiency; and to reduce the embodied water in the products and services they provide. Waste We expect our suppliers producing waste at our properties to adhere to the intu commitments on waste: to increase the amount of waste recycled (75% at a minimum) and reduce the amount sent to landfill (no more than 1%). The authorised manual is contained on the system, if printed out, this is an uncontrolled copy Ref Code: SC-POL-01 Version: v1 Authorisation Date: 21 02 2017 Page 3 of 4 Materials We expect our suppliers to use secondary materials wherever possible and responsibly sourced virgin material where re-use is not viable. We prohibit the use of hazardous and harmful materials and chemicals. Land and ecology We expect our suppliers to support our commitment to protect and enhance site biodiversity. Social and economic Local employment and procurement: We expect our suppliers to give priority to local businesses and people within the catchment area of our centres. Fair practice We will not tolerate corruption, bribery, unfair practices in our supply chain. We will not tolerate abuses to human rights and labour standards. These are in accordance with intu’s people policies. Community engagement We expect our suppliers to minimise the disruption to the local community where they are operating on site. Monitoring & Continuous Improvement We will conduct regular audit and reviews within our supply chain as appropriate to drive continuous improvement this includes but not limited to KPI Monitoring Delivery performance and non-conformance Supplier audit The authorised manual is contained on the system, if printed out, this is an uncontrolled copy Ref Code: SC-POL-01 Version: v1 Authorisation Date: 21 02 2017 Page 4 of 4
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