SUPPLIER CODE OF CONDUCT - Flowbird Group
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TABLE OF CONTENTS PREAMBLE ................................................................................................................................... 1 1. GENERAL GUIDANCE ......................................................................................................... 2 2. SOCIAL RESPONSIBILITY ................................................................................................... 3 2.1. Relationship with Employees ............................................................................................. 3 2.2. Health, safety and security ................................................................................................ 3 2.3. Environment ...................................................................................................................... 3 2.4. Community relations .......................................................................................................... 3 2.5. Human Rights .................................................................................................................... 4 2.6. Child labour ....................................................................................................................... 4 2.7. Modern Slavery and human trafficking .............................................................................. 4 3. ETHICS ................................................................................................................................. 5 3.1. Business Integrity .............................................................................................................. 5 3.2. Fair Competition ................................................................................................................ 5 3.3. International sanctions and illicit trade ............................................................................... 5 3.4. Conflict mineral .................................................................................................................. 5 3.5. Privacy & Intellectual Property ........................................................................................... 5 3.6. Cybersecurity .................................................................................................................... 6 4. IDENTIFICATIONS OF CONCERNS .................................................................................... 7
PREAMBLE We value working in partnership with our suppliers, listening and respecting one another and consistently delivering what has been promised to customers. Strong ethical values underpin everything we do. The values outlined throughout this document are core to who we are and how we act. Our values provide the direction, and sense of common purpose, that ensures we are doing the right thing in the right way. Hence, we expect our suppliers to embrace our values and respect the present code of conduct. The formal acceptance of all the principles specified within this code of conduct are fully part of the purchase decision process. Hence those principles apply to all persons working with, for us or on our behalf in any capacity, including employees at all levels, directors, officers, agency workers, seconded workers, volunteers, interns, agents, contractors, external consultants, suppliers, third- party representatives and business partners. We select suppliers and partners whose core values and commitment to ethical business conduct match our own. Flowbird’s Code of Conduct can be updated at any time and is available on our website www.flowbird. group. Supplier shall comply with the latest published version of Flowbird’s Code of Conduct. CEO of Flowbird Supplier Code of Conduct, V1 2021 | 1
1. GENERAL GUIDANCE Supplier must always act with integrity to must comply with all legal requirements. Where ensure Flowbird’s reliability of its supply chain there is a difference between a legal allowing Flowbird to be trusted by its requirement and our code of conduct, Supplier customers and business partners. shall always apply the most stringent standard. Moreover, since it is not possible for this We are all responsible for behaving ethically document to cover every situation that may and this code of conduct contains guidance to arise, Supplier must be prepared to exercise help us do this. Supplier must be familiar with good judgement and common sense in deciding this code of conduct and apply it. The the right actions to take in accordance with the principles contained in this code of conduct are present code of conduct. essential ingredients of the way we do business, regardless of who suppliers are or Supplier undertakes to follow the present where they work. Code of Conduct and all related applicable regulation and law which cannot be replaced With Flowbird doing business worldwide, this by the present Code of Conduct. code of conduct cannot cover all the different laws, applicable regulations and other legal Supplier shall adopt the same or similarly high requirements. It is important for Supplier to be standards of ethical behaviour with their own familiar with any laws and local customs that suppliers and business partner. apply to where he works. First and foremost, Supplier Supplier Code of Conduct, V1 2021 | 2
2. SOCIAL RESPONSIBILITY 2.1. Relationship with Employees 2.3. Environment Supplier must treat all employees fairly and with respect and courtesy. The supplier must Flowbird is committed to addressing its not inflict the abuse or harassment against its environmental impact and to seeking employees, its suppliers, its customers, or any opportunities to improve our performance. person with whom he works. FLowbird takes steps to identify, prioritise and manage our environmental risks - both direct Supplier is committed to promoting and (e.g. consumption and disposal of resources maintaining a culture of respect and equal within its operations) and indirect (e.g. those opportunity. arising through its supply chain or through the provision of financial services to other Supplier shall ensure its employees to work in a businesses or projects which have material respectful environment meaning that any form of environmental impacts). unfair or illegal discrimination shall not be tolerated. Supplier undertakes not to allow age, Supplier will have systems in place to ensure colour, gender, disability, ethnic origin, marital the safe handling, movement, storage, status, nationality, religion, beliefs, sexual recycling, reuse and management of waste, orientation or any other discrimination to be a air emissions and wastewater discharges. Any factor in hiring people and/or in decisions that of these activities that have the potential to relate either directly or indirectly to the career adversely impact human or environmental management of any of its employees. health will be appropriately managed, measured, controlled and handled prior to 2.2. Health, safety and security release of any substance into the environment. Supplier must conduct all its operation and Supplier will have systems in place to prevent decision in compliance with applicable health or mitigate accidental spills and releases into and safety laws and regulations. the environment. It is Flowbird’s first priority that everyone is If ways to reduce our environmental impacts kept safe. Under all circumstances this are identified by the Supplier, Supplier supersedes and takes priority over any undertakes to inform the Quality department commercial or schedule considerations. that strives to continually work in this area. Supplier commits to take all reasonable and 2.4. Community relations practical steps to ensure that the premises where its employees work are secured and We want to make a positive difference with provide a zero harm working environment. local communities wherever we do business. Supplier undertakes that products and services supplied to Flowbird are safe and are provided Supplier has to hold himself to the highest in a secured manner. Amongst other things, ethical standards and to behave in ways which supplier ensures having in place a strict policy earn the trust of the communities in which he regarding prevention of addictions. Supplier Code of Conduct, V1 2021 | 3
operates by, for instance, involving itself in 2.7. Modern Slavery and human trafficking local community improvement projects. 2.5. Human Rights Flowbird does not tolerate any form of slavery Respecting human rights is a key requirement or forced labour. Supplier must not use or for Flowbird, working as we do in varied, often tolerate any form of slavery or forced labour. complex environments. Modern slavery is a crime and a violation of fundamental human rights. Supplier is Supplier undertakes to comply with highest committed to implementing and enforcing existing standards and moreover all applicable effective systems and controls to ensure law and regulation related to human rights. modern slavery is not taking place anywhere Supplier must also implement effective, in his own business or in any of his supply credible and independent monitoring of its chains. operations to ensure there is no complicity with human rights abuses. Supplier also commits itself to ensuring there is transparency in its own business and in its 2.6. Child labour approach to tackling modern slavery throughout its supply chains, consistent with our disclosure Flowbird does not tolerate child labour in its obligations under the Modern Slavery Act 2015. supply chain. Supplier undertakes to avoid any Supplier as part of its contracting processes, sort of child labour in their business operations shall include specific prohibitions against the consistent with the ILO’s1 (International use of forced, compulsory or trafficked labour, Labour Organization) core labour standards or anyone held in slavery or servitude, whether and the United Nations Global Compact adults or children, and we expect that our principles. suppliers will hold their own suppliers to the same high standards. 1 Minimum Age Convention, 1973 ; (No. 138); Worst Forms of Child Labour Convention, 1999, (No. 182) Supplier Code of Conduct, V1 2021 | 4
3. ETHICS To meet social responsibilities, Supplier is officials, political parties, candidates for public expected to conduct their business in an office, or other persons. ethical manner and to act with integrity. In any case, Supplier must not fix prices or rig 3.1. Business Integrity bids with their competitors. It must not exchange current, recent, or future pricing Supplier shall not offer to Flowbird’s employee information with competitors. Supplier must gift or benefits that could affect or appear to refrain from participating in a cartel. affect, impartial decision-making by Flowbird’s employees. Offering anything of value as a 3.3. International sanctions and illicit trade bribe, whether cash or non-cash items, is prohibited. Supplier will comply with the full Supplier must comply with international requirements of highest standard including sanctions and local laws aimed at detecting applicable law and regulation2. and preventing terrorism and other criminal activities. Therefore, we request Supplier to Supplier is expected to avoid all conflicts of establish mechanisms that provide checks interest or situations giving the appearance of and safeguards at key steps in the business a potential conflict of interest. Conflicts of processes when dealing with customers and interest are situations in which competing suppliers. interests may impair the ability to make objective and unbiased business decisions. 3.4. Conflict mineral Supplier is expected to provide notification to all affected parties in the event that an actual Supplier is expected to ensure that products or potential conflict of interest arises. supplied to Flowbird do not contain metals derived from minerals or their derivatives Supplier is expected to exert reasonable due originated from conflict regions that directly or diligence to prevent and detect corruption in all indirectly finance or benefit armed groups. business arrangements, including partnerships, joint ventures, offset 3.5. Privacy & Intellectual Property agreements, and the hiring of intermediaries such as agents or consultants. Supplier will safeguard and make only appropriate use of confidential information and 3.2. Fair Competition ensure that all employees’ and business partners’ privacy and valid intellectual property Supplier must comply with the anti-corruption rights are protected. laws, directives and regulations that govern Supplier and its personnel must not use any operations in the countries in which they do material or non publicly disclosed information business. Supplier is required to refrain from obtained in the course of their business offering or making any improper payments of relationship with Flowbird as the basis for money or anything of value to government trading or for enabling others to trade in the stock or securities of any company. 2 e.g. FCPA, UK Bribery Act and the french law ref. n°2016-1691 Supplier Code of Conduct, V1 2021 | 5
3.6. Cybersecurity disclosure or access. These measures shall ensure a level of security appropriate to the Supplier must take appropriate technical and risks represented by the processing and the organisational measures to protect our data nature of the data to be protected, having from accidental or unlawful destruction or regard to the state of the art and the cost of accidental loss, alteration, unauthorized their implementation. Supplier Code of Conduct, V1 2021 | 6
4. IDENTIFICATIONS OF CONCERNS Supplier will provide means for their shall be raised to Flowbird through the employees to report concerns or potentially following identification of concerns tool unlawful activities in the workplace. over the Internet : Any report should be treated in a confidential http://flowbird.ethicspoint.com/ manner. Supplier will investigate such reports and take corrective action if needed. In any case, any identified or potential misconduct compare to this Code of Conduct Supplier Code of Conduct, V1 2021 | 7
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