Key Topic: Systematize Data Collection
A social compliance team should have a comprehensive information system in place. Fragmentation of data can hurt the company in several ways:
- Duplication of efforts;
- Decision-making based on incomplete or incorrect information; and
- Different units of the company sending opposing messages to suppliers, potentially damaging business relationships.
Data that should be captured and tracked includes:
- Sourcing data
- Countries where products are sourced
- Specific products sourced from each country
- Vendors or agents who place orders in specific production facilities (if applicable)
- All production facilities from which products are sourced
- Specific products sourced from each production facility
- Countries and production facilities under consideration for product sourcing
- Worker-driven social compliance data
- Risk assessment data for countries where products are or may be sourced
- Data gathered from stakeholders, including workers and unions, through ongoing consultation regarding countries, labor issues, or other relevant topics
- Grievances and complaints received through established mechanisms and how they were handled
- Audit results
- Independent verification results
- Remediation models for use in specific situations involving code violations
- Programs and services available in communities to assist victims of labor abuse, including children
- Clearance and final approval from workers and unions on any final data packages