2014 Financial and Corporate Responsibility Report
Product responsibility
Indicador
OiPR
Content
2013 Mexico
2013 CAM
2014 Mexico
2014 CAM
Other significant
product responsibility
activities
Other significant social
responsibility activities
Conflicts of interest
H Distinction
All Walmart de México management annually report any situation that may generate a conflict of interest. New management is being included every month.
Currently, 178 business units hold the H
Distinction awarded by the Secretary of
Tourism to those who comply with best
hygiene practices in food preparation
and service.
Currently, 190 business units hold the H
Distinction awarded by the Secretary of
Tourism to those who comply with best
hygiene practices in food preparation
and service.
Private Label textile
inspections
Domestic suppliers
Import suppliers
Food Private Label in-bond
industry inspections
Not approved
14,403
261 Ethical Standards: import factories,
87.90% of factories in Green and Yellow.
46
Ethical Standards: local or domestic
213 suppliers factories, 77.0% of factories in Green
and Yellow. GFSI: We audited 99% of
Private Label suppliers.
3 plants
GFSI: 23% failed the diagnostic audit
Global Food Safety Initiative
Certification (GFSI)
80%
235 suppliers 10% of providers certified, 4% in the
certification process (audit and received
Pre-certified tutors). Total: 102.
10,849
333
102
187 suppliers
2 plants GFSI: 98 Strategic Brand suppliers: 58%
approveds in Manufacturing Best Practices
and HACCP basic systems. 5% of suppliers
re approved in a follow-up program.
82% de 273 plants 37% of suppliers were certified under
some scheme approved by GFSI.
Auditorías a maquiladoras
de marcas propias de
mercancías generales
Not approved
General Merchandise
Private Label in-bond
industry inspections
Not approved
134
53
13
101 plants de 46 suppliers
10
0
21
0
Profeco complaints
972
1,667
Done
608
1,147
Pending
364
520
DCS industry inspections
352,465
575,628
Unnanounced store
27,321
7,686 store inspections.
26,714
7,932 store inspections.
inspections
2014 Financial and
Corporate Responsibility Report
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