Investor Presentaiton
product responsibility
INDICATOR
CONTENT
H Distinction
2013 Financial and
Social Responsibility Report
Private Label textile inspections
• Domestic suppliers
• Import suppliers
Food Private Label in-bond industry
inspections
. Not approved
•
Global Food Safety Initiative
Certification (GFSI)
General Merchandise Private Label in-
bond industry inspections
. Not approved
Medication Private Label in-bond
industry inspections
• Not approved
PROFECO Complaints
⚫ Done
• Pending
DCs industry inspections
2012 MEXICO
Currently, 308 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.
NA
2012 CAM
2013 MEXICO
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
NA
2013 CAM
50
700
150
196
261
46
185
90% of private label
suppliers were audited.
213
94.5%
239 suppliers
17
66% did not approve audit
diagnostics.
3
We have 8 level-3 certified
suppliers (7%).
Total food suppliers: 104.
79%
235 suppliers
139
Buyers are in the process of
providing the list of suppliers to be
134
audited on Ethical Sourcing.
6
39
NA
5
NA
13
0
252,906
Unnanounced store inspections
24,810
7,500
0
972
608
364
352,465
Ethical Standards: import
factories, 87.9% of factories in
Green and Yellow.
Ethical Standards: local or
domestic factories, 77.0% of
factories in Green and Yellow. GFSI:
We audited 99%
of Private Label suppliers.
GFSI: 23% failed
the diagnostic audit.
0% of providers certified, 4% in
the certification process (audit
and received Pre-certified tutors).
Total: 102.
27,321
7,686
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