Supplier audit results
Our auditing program helps identify how suppliers can improve their performance to meet and support our expectations.
Number of Responsible Business Alliance (RBA) audit nonconformances by category for audits from fiscal 2017 to fiscal 2023
| Category | Total component supplier | Total contract manufacturer | Total logistics supplier | Non- conformances identified as Priority |
Non- conformances identified as Major |
Non- conformances identified as Minor |
|---|---|---|---|---|---|---|
| Labor | Total component supplier:547 | Total contract manufacturers:51 | Total logistics supplier:42 | Nonconformances identified as Priority:48 | Nonconformances identified as Major:478 | Nonconformances identified as Minor:114 |
| Freely Chosen Employement | Total component supplier:59 | Total contract manufacturers:7 | Total logistics supplier:10 | Nonconformances identified as Priority:13 | Nonconformances identified as Major:39 | Nonconformances identified as Minor:24 |
| Young workers | Total component supplier:9 | Total contract manufacturers:0 | Total logistics supplier:4 | Nonconformances identified as Priority:2 | Nonconformances identified as Major:5 | Nonconformances identified as Minor:6 |
| Working Hours | Total component supplier:320 | Total contract manufacturers:39 | Total logistics supplier:7 | Nonconformances identified as Priority:24 | Nonconformances identified as Major:287 | Nonconformances identified as Minor:55 |
| Wages and Benefits | Total component supplier:127 | Total contract manufacturers:5 | Total logistics supplier:10 | Nonconformances identified as Priority:7 | Nonconformances identified as Major:117 | Nonconformances identified as Minor:18 |
| Humane Treatment | Total component supplier:2 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:1 |
| Nondiscrimination | Total component supplier:15 | Total contract manufacturers:0 | Total logistics supplier:5 | Nonconformances identified as Priority:2 | Nonconformances identified as Major:12 | Nonconformances identified as Minor:6 |
| Freedom of association | Total component supplier:8 | Total contract manufacturers:0 | Total logistics supplier:6 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:11 | Nonconformances identified as Minor:3 |
| RISK ASSESSMENT (7.1) | Total component supplier:2 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:0 |
| CONTROL PROCESSES (7.1) | Total component supplier:3 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:1 |
| Communications (7.1) | Total component supplier:0 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| PERFORMANCE REVIEW AND CONTINUOUS IMPROVEMENT (7.1) | Total component supplier:2 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:0 |
| Health and Safety | Total component supplier:437 | Total contract manufacturers:28 | Total logistics supplier:29 | Nonconformances identified as Priority:30 | Nonconformances identified as Major:369 | Nonconformances identified as Minor:95 |
| Occupational Safety | Total component supplier:108 | Total contract manufacturers:7 | Total logistics supplier:7 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:105 | Nonconformances identified as Minor:17 |
| Emergency Preparedness | Total component supplier:190 | Total contract manufacturers:9 | Total logistics supplier:13 | Nonconformances identified as Priority:26 | Nonconformances identified as Major:145 | Nonconformances identified as Minor:41 |
| Occupational Injury and Illness | Total component supplier:47 | Total contract manufacturers:1 | Total logistics supplier:3 | Nonconformances identified as Priority:2 | Nonconformances identified as Major:29 | Nonconformances identified as Minor:20 |
| Industrial Hygiene | Total component supplier:12 | Total contract manufacturers:6 | Total logistics supplier:0 | Nonconformances identified as Priority:1 | Nonconformances identified as Major:15 | Nonconformances identified as Minor:2 |
| Physically Demanding Work | Total component supplier:3 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:0 |
| Machine Safeguarding | Total component supplier:11 | Total contract manufacturers:1 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:11 | Nonconformances identified as Minor:1 |
| Food, Sanitation, and Housing | Total component supplier:54 | Total contract manufacturers:2 | Total logistics supplier:4 | Nonconformances identified as Priority:1 | Nonconformances identified as Major:52 | Nonconformances identified as Minor:7 |
| Health and Safety Communication | Total component supplier:8 | Total contract manufacturers:2 | Total logistics supplier:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:8 | Nonconformances identified as Minor:4 |
| RISK ASSESSMENT (7.1) | Total component supplier:2 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:2 |
| CONTROL PROCESSES (7.1) | Total component supplier:1 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:1 |
| Communications (7.1) | Total component supplier:0 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| PERFORMANCE REVIEW AND CONTINUOUS IMPROVEMENT (7.1) | Total component supplier:1 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:0 |
| Environment | Total component supplier:104 | Total contract manufacturers:14 | Total logistics supplier:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:90 | Nonconformances identified as Minor:30 |
| ENVIRONMENTAL PERMITS AND REPORTING | Total component supplier:9 | Total contract manufacturers:1 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:8 | Nonconformances identified as Minor:2 |
| Pollution Prevention and Resource Reduction | Total component supplier:3 | Total contract manufacturers:2 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:2 |
| Hazardous Substances | Total component supplier:55 | Total contract manufacturers:5 | Total logistics supplier:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:54 | Nonconformances identified as Minor:8 |
| Solid Waste | Total component supplier:4 | Total contract manufacturers:1 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:3 |
| Air Emissions | Total component supplier:18 | Total contract manufacturers:1 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:13 | Nonconformances identified as Minor:6 |
| Materials Restrictions | Total component supplier:2 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:2 |
| Water Management | Total component supplier:6 | Total contract manufacturers:1 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:4 | Nonconformances identified as Minor:3 |
| Energy Consumption and Greenhouse Gas Emissions | Total component supplier:5 | Total contract manufacturers:3 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:5 | Nonconformances identified as Minor:3 |
| RISK ASSESSMENT (7.1) | Total component supplier:1 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:1 |
| CONTROL PROCESSES (7.1) | Total component supplier:0 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Communications (7.1) | Total component supplier:0 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| PERFORMANCE REVIEW AND CONTINUOUS IMPROVEMENT (7.1) | Total component supplier:1 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:0 |
| Ethics | Total component supplier:25 | Total contract manufacturers:1 | Total logistics supplier:10 | Nonconformances identified as Priority:4 | Nonconformances identified as Major:20 | Nonconformances identified as Minor:12 |
| Business Integrity | Total component supplier:0 | Total contract manufacturers:0 | Total logistics supplier:2 | Nonconformances identified as Priority:1 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:1 |
| No Improper Advantage | Total component supplier:9 | Total contract manufacturers:1 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:7 |
| Disclosure of Information | Total component supplier:5 | Total contract manufacturers:0 | Total logistics supplier:2 | Nonconformances identified as Priority:3 | Nonconformances identified as Major:4 | Nonconformances identified as Minor:0 |
| Intellectual Property | Total component supplier:2 | Total contract manufacturers:0 | Total logistics supplier:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:4 | Nonconformances identified as Minor:0 |
| Fair Business, Advertising, and Competition | Total component supplier:2 | Total contract manufacturers:0 | Total logistics supplier:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:2 |
| Protection of Identity and Nonretaliation | Total component supplier:2 | Total contract manufacturers:0 | Total logistics supplier:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:2 |
| RESPONSIBLE SOURCING OF MINERALS | Total component supplier:0 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| PRIVACY | Total component supplier:0 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| RISK ASSESSMENT (7.1) | Total component supplier:2 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:0 |
| CONTROL PROCESSES (7.1) | Total component supplier:0 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Communications (7.1) | Total component supplier:0 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| PERFORMANCE REVIEW AND CONTINUOUS IMPROVEMENT (7.1) | Total component supplier:3 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:0 |
| Management system (7.0)/Supply Chain Management (7.1) | Total component supplier:111 | Total contract manufacturers:8 | Total logistics supplier:26 | Nonconformances identified as Priority:2 | Nonconformances identified as Major:113 | Nonconformances identified as Minor:30 |
| COMPANY COMMITMENT | Total component supplier:0 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Management Accountability and Responsibility | Total component supplier:9 | Total contract manufacturers:0 | Total logistics supplier:4 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:12 | Nonconformances identified as Minor:1 |
| MATERIALS RESTRICTIONS (7.1) | Total component supplier:0 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Legal and Customer Requirements | Total component supplier:9 | Total contract manufacturers:0 | Total logistics supplier:3 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:5 | Nonconformances identified as Minor:7 |
| RESPONSIBLE SOURCING OF MINERALS (7.1) | Total component supplier:0 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Risk Assessment and Risk Management | Total component supplier:9 | Total contract manufacturers:0 | Total logistics supplier:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:10 | Nonconformances identified as Minor:1 |
| Improvement Objectives | Total component supplier:8 | Total contract manufacturers:0 | Total logistics supplier:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:9 | Nonconformances identified as Minor:1 |
| Training | Total component supplier:3 | Total contract manufacturers:0 | Total logistics supplier:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:5 | Nonconformances identified as Minor:0 |
| Communication | Total component supplier:2 | Total contract manufacturers:0 | Total logistics supplier:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:4 | Nonconformances identified as Minor:0 |
| Worker Feedback and Participation | Total component supplier:6 | Total contract manufacturers:1 | Total logistics supplier:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:5 | Nonconformances identified as Minor:4 |
| Audits and Assessments | Total component supplier:12 | Total contract manufacturers:1 | Total logistics supplier:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:13 | Nonconformances identified as Minor:2 |
| Corrective Action Process | Total component supplier:1 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:0 |
| Documentation and Records | Total component supplier:0 | Total contract manufacturers:0 | Total logistics supplier:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:0 |
| Supplier Responsibility | Total component supplier:52 | Total contract manufacturers:6 | Total logistics supplier:5 | Nonconformances identified as Priority:2 | Nonconformances identified as Major:47 | Nonconformances identified as Minor:14 |
| Grand Total | Total component supplier:1224 | Total contract manufacturers:102 | Total logistics supplier:109 | Nonconformances identified as Priority:84 | Nonconformances identified as Major:1070 | Nonconformances identified as Minor:281 |
Note: The RBA Validated Assessment Program (VAP) audit operation manual was updated from version 7.0 to version 7.1 in mid calendar year 2023. We received audit reports in both versions 7.0 and 7.1 in fiscal 2023 and have highlighted those applicable subsection names with version 7.0 and the new applicable subsection names with version 7.1.
| Category | Total component supplier | Total contract manufacturer | Total logistics supplier | Non- conformances identified as Priority |
Non- conformances identified as Major |
Non- conformances identified as Minor |
|---|---|---|---|---|---|---|
| Labor | Total component supplier:413 | Total contract manufacturers:37 | Total logistics supplier:13 | Nonconformances identified as Priority:41 | Nonconformances identified as Major:350 | Nonconformances identified as Minor:72 |
| Freely chosen employment | Total component supplier:71 | Total contract manufacturers:4 | Total logistics supplier:4 | Nonconformances identified as Priority:10 | Nonconformances identified as Major:42 | Nonconformances identified as Minor:27 |
| Young workers | Total component supplier:9 | Total contract manufacturers:1 | Total logistics supplier:0 | Nonconformances identified as Priority:2 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:5 |
| Working hours | Total component supplier:248 | Total contract manufacturers:25 | Total logistics supplier:3 | Nonconformances identified as Priority:25 | Nonconformances identified as Major:222 | Nonconformances identified as Minor:29 |
| Wages and benefits | Total component supplier:74 | Total contract manufacturers:5 | Total logistics supplier:4 | Nonconformances identified as Priority:4 | Nonconformances identified as Major:73 | Nonconformances identified as Minor:6 |
| Humane treatment | Total component supplier:0 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Nondiscrimination | Total component supplier:9 | Total contract manufacturers:2 | Total logistics supplier:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:7 | Nonconformances identified as Minor:5 |
| Freedom of association | Total component supplier:2 | Total contract manufacturers:0 | Total logistics supplier:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:0 |
| Health and safety | Total component supplier:273 | Total contract manufacturers:38 | Total logistics supplier:1 | Nonconformances identified as Priority:6 | Nonconformances identified as Major:234 | Nonconformances identified as Minor:72 |
| Occupational safety | Total component supplier:80 | Total contract manufacturers:9 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:72 | Nonconformances identified as Minor:17 |
| Emergency preparedness | Total component supplier:93 | Total contract manufacturers:17 | Total logistics supplier:1 | Nonconformances identified as Priority:6 | Nonconformances identified as Major:74 | Nonconformances identified as Minor:31 |
| Occupational injury and illness | Total component supplier:34 | Total contract manufacturers:3 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:24 | Nonconformances identified as Minor:13 |
| Industrial hygiene | Total component supplier:17 | Total contract manufacturers:2 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:18 | Nonconformances identified as Minor:1 |
| Physically demanding work | Total component supplier:0 | Total contract manufacturers:1 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:1 |
| Machine safeguarding | Total component supplier:5 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:4 | Nonconformances identified as Minor:1 |
| Food, sanitation, and housing | Total component supplier:39 | Total contract manufacturers:6 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:41 | Nonconformances identified as Minor:4 |
| Health and safety communication | Total component supplier:5 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:4 |
| Environment | Total component supplier:75 | Total contract manufacturers:3 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:54 | Nonconformances identified as Minor:24 |
| Environmental permits and reporting | Total component supplier:7 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:6 | Nonconformances identified as Minor:1 |
| Pollution prevention and resource reduction | Total component supplier:2 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:2 |
| Hazardous substances | Total component supplier:34 | Total contract manufacturers:1 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:25 | Nonconformances identified as Minor:10 |
| Solid waste | Total component supplier:4 | Total contract manufacturers:2 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:6 |
| Air emissions | Total component supplier:18 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:17 | Nonconformances identified as Minor:1 |
| Materials restrictions | Total component supplier:0 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Water management | Total component supplier:7 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:5 | Nonconformances identified as Minor:2 |
| Energy consumption and greenhouse gas emissions | Total component supplier:3 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:2 |
| Ethics | Total component supplier:9 | Total contract manufacturers:1 | Total logistics supplier:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:5 | Nonconformances identified as Minor:6 |
| Business integrity | Total component supplier:1 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:1 |
| No improper advantage | Total component supplier:6 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:5 |
| Disclosure of information | Total component supplier:0 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Intellectual property | Total component supplier:0 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Fair business, advertising, and competition | Total component supplier:0 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Protection of identity and nonretaliation | Total component supplier:0 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Responsible sourcing of minerals | Total component supplier:2 | Total contract manufacturers:1 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:0 |
| Privacy | Total component supplier:0 | Total contract manufacturers:0 | Total logistics supplier:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:0 |
| Management system | Total component supplier:107 | Total contract manufacturers:10 | Total logistics supplier:1 | Nonconformances identified as Priority:5 | Nonconformances identified as Major:75 | Nonconformances identified as Minor:38 |
| Company commitment | Total component supplier:1 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:0 |
| Management accountability and responsibility | Total component supplier:6 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:4 | Nonconformances identified as Minor:2 |
| Legal and customer requirements | Total component supplier:15 | Total contract manufacturers:1 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:8 | Nonconformances identified as Minor:8 |
| Risk assessment and risk management | Total component supplier:6 | Total contract manufacturers:1 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:6 | Nonconformances identified as Minor:1 |
| Improvement objectives | Total component supplier:8 | Total contract manufacturers:1 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:9 | Nonconformances identified as Minor:0 |
| Training | Total component supplier:4 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:2 |
| Communication | Total component supplier:3 | Total contract manufacturers:0 | Total logistics supplier:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:2 |
| Worker feedback, participation, and grievance | Total component supplier:4 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:3 |
| Audits and assessments | Total component supplier:9 | Total contract manufacturers:1 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:8 | Nonconformances identified as Minor:2 |
| Corrective action process | Total component supplier:1 | Total contract manufacturers:1 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:1 |
| Documentation and records | Total component supplier:0 | Total contract manufacturers:0 | Total logistics supplier:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Supplier responsibility | Total component supplier:50 | Total contract manufacturers:5 | Total logistics supplier:0 | Nonconformances identified as Priority:5 | Nonconformances identified as Major:33 | Nonconformances identified as Minor:17 |
| Category | Total component supplier | Total contract manufacturer | Nonconformances identified as Priority | Nonconformances identified as Major | Nonconformances identified as Minor |
|---|---|---|---|---|---|
| Labor | Total component supplier:271 | Total contract manufacturer:46 | Nonconformances identified as Priority:23 | Nonconformances identified as Major:236 | Nonconformances identified as Minor:58 |
| Freely chosen employment | Total component supplier:46 | Total contract manufacturer:10 | Nonconformances identified as Priority:8 | Nonconformances identified as Major:30 | Nonconformances identified as Minor:18 |
| Young workers | Total component supplier:6 | Total contract manufacturer:0 | Nonconformances identified as Priority:1 | Nonconformances identified as Major:4 | Nonconformances identified as Minor:1 |
| Working hours | Total component supplier:154 | Total contract manufacturer:30 | Nonconformances identified as Priority:14 | Nonconformances identified as Major:144 | Nonconformances identified as Minor:26 |
| Wages and benefits | Total component supplier:47 | Total contract manufacturer:3 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:44 | Nonconformances identified as Minor:6 |
| Humane treatment | Total component supplier:1 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:1 |
| Nondiscrimination | Total component supplier:12 | Total contract manufacturer:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:8 | Nonconformances identified as Minor:6 |
| Freedom of association | Total component supplier:5 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:6 | Nonconformances identified as Minor:0 |
| Health and safety | Total component supplier:177 | Total contract manufacturer:23 | Nonconformances identified as Priority:4 | Nonconformances identified as Major:150 | Nonconformances identified as Minor:46 |
| Occupational safety | Total component supplier:50 | Total contract manufacturer:4 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:45 | Nonconformances identified as Minor:9 |
| Emergency preparedness | Total component supplier:62 | Total contract manufacturer:11 | Nonconformances identified as Priority:4 | Nonconformances identified as Major:51 | Nonconformances identified as Minor:18 |
| Occupational injury and illness | Total component supplier:25 | Total contract manufacturer:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:19 | Nonconformances identified as Minor:8 |
| Industrial hygiene | Total component supplier:4 | Total contract manufacturer:3 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:7 | Nonconformances identified as Minor:0 |
| Physically demanding work | Total component supplier:3 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:2 |
| Machine safeguarding | Total component supplier:5 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:5 | Nonconformances identified as Minor:1 |
| Food, sanitation, and housing | Total component supplier:24 | Total contract manufacturer:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:20 | Nonconformances identified as Minor:6 |
| Health and safety communication | Total component supplier:4 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:2 |
| Environment | Total component supplier:61 | Total contract manufacturer:3 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:49 | Nonconformances identified as Minor:15 |
| Environmental permits and reporting | Total component supplier:8 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:8 | Nonconformances identified as Minor:0 |
| Pollution prevention and resource reduction | Total component supplier:3 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:2 |
| Hazardous substances | Total component supplier:26 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:23 | Nonconformances identified as Minor:4 |
| Solid waste | Total component supplier:6 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:5 | Nonconformances identified as Minor:2 |
| Air emissions | Total component supplier:8 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:6 | Nonconformances identified as Minor:3 |
| Materials restrictions | Total component supplier:1 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:1 |
| Water management | Total component supplier:6 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:4 | Nonconformances identified as Minor:2 |
| Energy consumption and greenhouse gas emissions | Total component supplier:3 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:1 |
| Ethics | Total component supplier:25 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:10 | Nonconformances identified as Minor:16 |
| Business integrity | Total component supplier:4 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:2 |
| No improper advantage | Total component supplier:8 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:4 | Nonconformances identified as Minor:4 |
| Disclosure of information | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Intellectual property | Total component supplier:1 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:0 |
| Fair business, advertising, and competition | Total component supplier:2 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:2 |
| Protection of identity and nonretaliation | Total component supplier:2 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:1 |
| Responsible sourcing of minerals | Total component supplier:5 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:4 |
| Privacy | Total component supplier:3 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:3 |
| Management system | Total component supplier:81 | Total contract manufacturer:6 | Nonconformances identified as Priority:2 | Nonconformances identified as Major:56 | Nonconformances identified as Minor:29 |
| Company commitment | Total component supplier:3 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:0 |
| Management accountability and responsibility | Total component supplier:7 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:6 | Nonconformances identified as Minor:2 |
| Legal and customer requirements | Total component supplier:8 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:6 | Nonconformances identified as Minor:3 |
| Risk assessment and risk management | Total component supplier:8 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:5 |
| Improvement objectives | Total component supplier:5 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:5 | Nonconformances identified as Minor:1 |
| Training | Total component supplier:7 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:5 | Nonconformances identified as Minor:2 |
| Communication | Total component supplier:5 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:4 | Nonconformances identified as Minor:1 |
| Worker feedback, participation, and grievance | Total component supplier:4 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:1 |
| Audits and assessments | Total component supplier:6 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:3 |
| Corrective action process | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Documentation and records | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Supplier responsibility | Total component supplier:28 | Total contract manufacturer:3 | Nonconformances identified as Priority:2 | Nonconformances identified as Major:18 | Nonconformances identified as Minor:11 |
| Category | Total component supplier | Total contract manufacturer | Nonconformances identified as Priority | Nonconformances identified as Major | Nonconformances identified as Minor |
|---|---|---|---|---|---|
| Labor | Total component supplier:226 | Total contract manufacturer:25 | Nonconformances identified as Priority:15 | Nonconformances identified as Major:173 | Nonconformances identified as Minor:63 |
| Freely chosen employment | Total component supplier:21 | Total contract manufacturer:3 | Nonconformances identified as Priority:2 | Nonconformances identified as Major:17 | Nonconformances identified as Minor:5 |
| Young workers | Total component supplier:8 | Total contract manufacturer:0 | Nonconformances identified as Priority:1 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:4 |
| Working hours | Total component supplier:142 | Total contract manufacturer:18 | Nonconformances identified as Priority:12 | Nonconformances identified as Major:104 | Nonconformances identified as Minor:44 |
| Wages and benefits | Total component supplier:41 | Total contract manufacturer:3 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:39 | Nonconformances identified as Minor:5 |
| Humane treatment | Total component supplier:3 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:2 |
| Nondiscrimination | Total component supplier:8 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:6 | Nonconformances identified as Minor:2 |
| Freedom of association | Total component supplier:3 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:1 |
| Health and safety | Total component supplier:159 | Total contract manufacturer:16 | Nonconformances identified as Priority:7 | Nonconformances identified as Major:130 | Nonconformances identified as Minor:38 |
| Occupational safety | Total component supplier:46 | Total contract manufacturer:5 | Nonconformances identified as Priority:1 | Nonconformances identified as Major:42 | Nonconformances identified as Minor:8 |
| Emergency preparedness | Total component supplier:56 | Total contract manufacturer:5 | Nonconformances identified as Priority:5 | Nonconformances identified as Major:37 | Nonconformances identified as Minor:19 |
| Occupational injury and illness | Total component supplier:24 | Total contract manufacturer:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:22 | Nonconformances identified as Minor:4 |
| Industrial hygiene | Total component supplier:10 | Total contract manufacturer:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:12 | Nonconformances identified as Minor:0 |
| Physically demanding work | Total component supplier:2 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:1 |
| Machine safeguarding | Total component supplier:1 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:0 |
| Food, sanitation, and housing | Total component supplier:15 | Total contract manufacturer:2 | Nonconformances identified as Priority:1 | Nonconformances identified as Major:13 | Nonconformances identified as Minor:3 |
| Health and safety communication | Total component supplier:5 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:3 |
| Environment | Total component supplier:58 | Total contract manufacturer:3 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:45 | Nonconformances identified as Minor:16 |
| Environmental permits and reporting | Total component supplier:6 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:7 | Nonconformances identified as Minor:0 |
| Pollution prevention and resource reduction | Total component supplier:2 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:2 |
| Hazardous substances | Total component supplier:22 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:20 | Nonconformances identified as Minor:2 |
| Solid waste | Total component supplier:3 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:0 |
| Air emissions | Total component supplier:10 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:8 | Nonconformances identified as Minor:3 |
| Materials restrictions | Total component supplier:1 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:1 |
| Water management | Total component supplier:5 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:2 |
| Energy consumption and greenhouse gas emissions | Total component supplier:9 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:6 |
| Ethics | Total component supplier:13 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:12 |
| Business integrity | Total component supplier:2 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:2 |
| No improper advantage | Total component supplier:7 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:7 |
| Disclosure of information | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Intellectual property | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Fair business, advertising, and competition | Total component supplier:1 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:1 |
| Protection of identity and nonretaliation | Total component supplier:2 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:1 |
| Responsible sourcing of minerals | Total component supplier:1 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:1 |
| Privacy | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Management system | Total component supplier:83 | Total contract manufacturer:4 | Nonconformances identified as Priority:5 | Nonconformances identified as Major:41 | Nonconformances identified as Minor:41 |
| Company commitment | Total component supplier:1 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:0 |
| Management accountability and responsibility | Total component supplier:4 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:1 |
| Legal and customer requirements | Total component supplier:12 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:6 | Nonconformances identified as Minor:7 |
| Risk assessment and risk management | Total component supplier:6 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:4 |
| Improvement objectives | Total component supplier:6 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:4 |
| Training | Total component supplier:10 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:4 | Nonconformances identified as Minor:7 |
| Communication | Total component supplier:6 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:5 |
| Worker feedback, participation, and grievance | Total component supplier:1 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:1 |
| Audits and assessments | Total component supplier:5 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:4 | Nonconformances identified as Minor:1 |
| Corrective action process | Total component supplier:3 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:2 |
| Documentation and records | Total component supplier:3 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:2 |
| Supplier responsibility | Total component supplier:26 | Total contract manufacturer:1 | Nonconformances identified as Priority:5 | Nonconformances identified as Major:15 | Nonconformances identified as Minor:7 |
| Category | Total component supplier | Total contract manufacturer | Nonconformances identified as Priority | Nonconformances identified as Major | Nonconformances identified as Minor |
|---|---|---|---|---|---|
| Labor | Total component supplier:207 | Total contract manufacturer:43 | Nonconformances identified as Priority:20 | Nonconformances identified as Major:142 | Nonconformances identified as Minor:88 |
| Freely chosen employment | Total component supplier:29 | Total contract manufacturer:4 | Nonconformances identified as Priority:4 | Nonconformances identified as Major:17 | Nonconformances identified as Minor:12 |
| Child labor avoidance | Total component supplier:4 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:3 |
| Working hours | Total component supplier:127 | Total contract manufacturer:27 | Nonconformances identified as Priority:16 | Nonconformances identified as Major:87 | Nonconformances identified as Minor:51 |
| Wages and benefits | Total component supplier:28 | Total contract manufacturer:8 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:24 | Nonconformances identified as Minor:12 |
| Humane treatment | Total component supplier:2 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:1 |
| Nondiscrimination | Total component supplier:13 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:8 | Nonconformances identified as Minor:6 |
| Freedom of association | Total component supplier:4 | Total contract manufacturer:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:3 |
| Health and safety | Total component supplier:192 | Total contract manufacturer:23 | Nonconformances identified as Priority:8 | Nonconformances identified as Major:145 | Nonconformances identified as Minor:62 |
| Occupational safety | Total component supplier:52 | Total contract manufacturer:6 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:49 | Nonconformances identified as Minor:9 |
| Emergency preparedness | Total component supplier:75 | Total contract manufacturer:7 | Nonconformances identified as Priority:6 | Nonconformances identified as Major:52 | Nonconformances identified as Minor:24 |
| Occupational injury and illness | Total component supplier:24 | Total contract manufacturer:3 | Nonconformances identified as Priority:1 | Nonconformances identified as Major:16 | Nonconformances identified as Minor:10 |
| Industrial hygiene | Total component supplier:8 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:6 | Nonconformances identified as Minor:3 |
| Physically demanding work | Total component supplier:3 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:0 |
| Machine safeguarding | Total component supplier:2 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:1 |
| Food, sanitation, and housing | Total component supplier:20 | Total contract manufacturer:3 | Nonconformances identified as Priority:1 | Nonconformances identified as Major:13 | Nonconformances identified as Minor:9 |
| Health and safety communication | Total component supplier:8 | Total contract manufacturer:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:4 | Nonconformances identified as Minor:6 |
| Environment | Total component supplier:55 | Total contract manufacturer:8 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:45 | Nonconformances identified as Minor:18 |
| Environmental permits and reporting | Total component supplier:3 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:4 | Nonconformances identified as Minor:0 |
| Pollution prevention and resource reduction | Total component supplier:1 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:0 |
| Hazardous substances | Total component supplier:23 | Total contract manufacturer:3 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:21 | Nonconformances identified as Minor:5 |
| Solid waste | Total component supplier:3 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:1 |
| Air emissions | Total component supplier:10 | Total contract manufacturer:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:9 | Nonconformances identified as Minor:3 |
| Materials restrictions | Total component supplier:2 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:1 |
| Water management | Total component supplier:8 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:5 | Nonconformances identified as Minor:4 |
| Energy consumption and greenhouse gas emissions | Total component supplier:5 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:4 |
| Ethics | Total component supplier:26 | Total contract manufacturer:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:8 | Nonconformances identified as Minor:20 |
| Business integrity | Total component supplier:2 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:2 |
| No improper advantage | Total component supplier:9 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:8 |
| Disclosure of information | Total component supplier:3 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:1 |
| Intellectual property | Total component supplier:1 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:1 |
| Fair business, advertising, and competition | Total component supplier:3 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:2 |
| Protection of identity and nonretaliation | Total component supplier:3 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:3 |
| Responsible sourcing of minerals | Total component supplier:3 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:0 |
| Privacy | Total component supplier:2 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:3 |
| Management system | Total component supplier:82 | Total contract manufacturer:12 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:61 | Nonconformances identified as Minor:33 |
| Company commitment | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Management accountability and responsibility | Total component supplier:5 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:4 | Nonconformances identified as Minor:1 |
| Legal and customer requirements | Total component supplier:11 | Total contract manufacturer:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:7 | Nonconformances identified as Minor:6 |
| Risk assessment and risk management | Total component supplier:6 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:5 | Nonconformances identified as Minor:1 |
| Improvement objectives | Total component supplier:3 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:1 |
| Training | Total component supplier:4 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:2 |
| Communication | Total component supplier:5 | Total contract manufacturer:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:5 | Nonconformances identified as Minor:2 |
| Worker feedback, participation, and grievance | Total component supplier:8 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:8 |
| Audits and assessments | Total component supplier:7 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:4 | Nonconformances identified as Minor:4 |
| Corrective action process | Total component supplier:2 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:0 |
| Documentation and records | Total component supplier:3 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:0 |
| Supplier responsibility | Total component supplier:28 | Total contract manufacturer:5 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:25 | Nonconformances identified as Minor:8 |
| Category | Total component supplier | Total contract manufacturer | Nonconformances identified as Priority | Nonconformances identified as Major | Nonconformances identified as Minor |
|---|---|---|---|---|---|
| Labor | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:16 | Nonconformances identified as Major:125 | Nonconformances identified as Minor:98 |
| Freely chosen employment | Total component supplier:23 | Total contract manufacturer:6 | Nonconformances identified as Priority:3 | Nonconformances identified as Major:19 | Nonconformances identified as Minor:7 |
| Young workers/child labor | Total component supplier:6 | Total contract manufacturer:3 | Nonconformances identified as Priority:2 | Nonconformances identified as Major:4 | Nonconformances identified as Minor:3 |
| Working hours | Total component supplier:105 | Total contract manufacturer:36 | Nonconformances identified as Priority:9 | Nonconformances identified as Major:65 | Nonconformances identified as Minor:67 |
| Wages and benefits | Total component supplier:20 | Total contract manufacturer:17 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:26 | Nonconformances identified as Minor:11 |
| Humane treatment | Total component supplier:0 | Total contract manufacturer:2 | Nonconformances identified as Priority:1 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:1 |
| Nondiscrimination | Total component supplier:11 | Total contract manufacturer:2 | Nonconformances identified as Priority:1 | Nonconformances identified as Major:6 | Nonconformances identified as Minor:6 |
| Freedom of association | Total component supplier:7 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:5 | Nonconformances identified as Minor:3 |
| Health and safety | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:5 | Nonconformances identified as Major:143 | Nonconformances identified as Minor:55 |
| Occupational safety | Total component supplier:34 | Total contract manufacturer:10 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:35 | Nonconformances identified as Minor:9 |
| Emergency preparedness | Total component supplier:56 | Total contract manufacturer:18 | Nonconformances identified as Priority:5 | Nonconformances identified as Major:48 | Nonconformances identified as Minor:21 |
| Occupational injury and illness | Total component supplier:18 | Total contract manufacturer:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:11 | Nonconformances identified as Minor:9 |
| Industrial hygiene | Total component supplier:11 | Total contract manufacturer:5 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:14 | Nonconformances identified as Minor:2 |
| Physically demanding work | Total component supplier:2 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:1 |
| Machine safeguarding | Total component supplier:3 | Total contract manufacturer:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:2 |
| Food, sanitation, and housing | Total component supplier:30 | Total contract manufacturer:9 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:29 | Nonconformances identified as Minor:10 |
| Health and safety communication | Total component supplier:1 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:1 |
| Environment | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:62 | Nonconformances identified as Minor:14 |
| Environmental permits and reporting | Total component supplier:8 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:9 | Nonconformances identified as Minor:0 |
| Pollution prevention and resource reduction | Total component supplier:2 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:1 |
| Hazardous substances | Total component supplier:23 | Total contract manufacturer:6 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:22 | Nonconformances identified as Minor:7 |
| Wastewater and solid waste | Total component supplier:9 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:7 | Nonconformances identified as Minor:3 |
| Air emissions | Total component supplier:5 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:6 | Nonconformances identified as Minor:0 |
| Materials restrictions | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Stormwater management | Total component supplier:12 | Total contract manufacturer:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:13 | Nonconformances identified as Minor:1 |
| Energy consumption and greenhouse gas emissions | Total component supplier:3 | Total contract manufacturer:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:2 |
| Ethics | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:5 | Nonconformances identified as Minor:10 |
| Business integrity | Total component supplier:3 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:3 |
| No improper advantage | Total component supplier:4 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:5 |
| Disclosure of information | Total component supplier:1 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:0 |
| Intellectual property | Total component supplier:0 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:1 |
| Fair business, advertising, and competition | Total component supplier:2 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:1 |
| Protection of identity and nonretaliation | Total component supplier:2 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:0 |
| Responsible sourcing of minerals | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Privacy | Total component supplier:1 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:0 |
| Management system | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:35 | Nonconformances identified as Minor:31 |
| Company commitment | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Management accountability and responsibility | Total component supplier:5 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:4 | Nonconformances identified as Minor:2 |
| Legal and customer requirements | Total component supplier:5 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:4 |
| Risk assessment and risk management | Total component supplier:12 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:5 | Nonconformances identified as Minor:8 |
| Improvement objectives | Total component supplier:6 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:3 | Nonconformances identified as Minor:3 |
| Training | Total component supplier:1 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:2 |
| Communication | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Worker feedback, participation, and grievance | Total component supplier:1 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:0 |
| Audits and assessments | Total component supplier:6 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:5 | Nonconformances identified as Minor:1 |
| Corrective action process | Total component supplier:2 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:0 |
| Documentation and records | Total component supplier:1 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:0 |
| Supplier responsibility | Total component supplier:16 | Total contract manufacturer:8 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:13 | Nonconformances identified as Minor:11 |
| Category | Total component supplier | Total contract manufacturer | Nonconformances identified as Priority | Nonconformances identified as Major | Nonconformances identified as Minor |
|---|---|---|---|---|---|
| Labor | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:21 | Nonconformances identified as Major:96 | Nonconformances identified as Minor:101 |
| Freely chosen employment | Total component supplier:19 | Total contract manufacturer:2 | Nonconformances identified as Priority:5 | Nonconformances identified as Major:11 | Nonconformances identified as Minor:5 |
| Young workers/child labor | Total component supplier:4 | Total contract manufacturer:0 | Nonconformances identified as Priority:1 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:1 |
| Working hours | Total component supplier:114 | Total contract manufacturer:25 | Nonconformances identified as Priority:9 | Nonconformances identified as Major:51 | Nonconformances identified as Minor:79 |
| Wages and benefits | Total component supplier:21 | Total contract manufacturer:4 | Nonconformances identified as Priority:4 | Nonconformances identified as Major:16 | Nonconformances identified as Minor:5 |
| Humane treatment | Total component supplier:1 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:1 |
| Nondiscrimination | Total component supplier:17 | Total contract manufacturer:2 | Nonconformances identified as Priority:2 | Nonconformances identified as Major:9 | Nonconformances identified as Minor:8 |
| Freedom of association | Total component supplier:9 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:7 | Nonconformances identified as Minor:2 |
| Health and safety | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:4 | Nonconformances identified as Major:116 | Nonconformances identified as Minor:65 |
| Occupational safety | Total component supplier:30 | Total contract manufacturer:4 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:21 | Nonconformances identified as Minor:13 |
| Emergency preparedness | Total component supplier:52 | Total contract manufacturer:5 | Nonconformances identified as Priority:2 | Nonconformances identified as Major:43 | Nonconformances identified as Minor:12 |
| Occupational injury and illness | Total component supplier:25 | Total contract manufacturer:4 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:14 | Nonconformances identified as Minor:15 |
| Industrial hygiene | Total component supplier:15 | Total contract manufacturer:3 | Nonconformances identified as Priority:1 | Nonconformances identified as Major:9 | Nonconformances identified as Minor:8 |
| Physically demanding work | Total component supplier:0 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:0 |
| Machine safeguarding | Total component supplier:3 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:3 |
| Food, sanitation, and housing | Total component supplier:30 | Total contract manufacturer:7 | Nonconformances identified as Priority:1 | Nonconformances identified as Major:25 | Nonconformances identified as Minor:11 |
| Health and safety communication | Total component supplier:4 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:3 |
| Environment | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:44 | Nonconformances identified as Minor:20 |
| Environmental permits and reporting | Total component supplier:8 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:6 | Nonconformances identified as Minor:3 |
| Pollution prevention and resource reduction | Total component supplier:2 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:1 |
| Hazardous substances | Total component supplier:24 | Total contract manufacturer:3 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:19 | Nonconformances identified as Minor:8 |
| Wastewater and solid waste | Total component supplier:7 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:4 | Nonconformances identified as Minor:3 |
| Air emissions | Total component supplier:3 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:2 |
| Materials restrictions | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Stormwater management | Total component supplier:11 | Total contract manufacturer:2 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:10 | Nonconformances identified as Minor:3 |
| Energy consumption and greenhouse gas emissions | Total component supplier:1 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:0 |
| Ethics | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:8 | Nonconformances identified as Minor:22 |
| Business integrity | Total component supplier:4 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:3 |
| No improper advantage | Total component supplier:10 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:8 |
| Disclosure of information | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Intellectual property | Total component supplier:1 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:1 |
| Fair business, advertising, and competition | Total component supplier:5 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:3 |
| Protection of identity | Total component supplier:8 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:6 |
| Non-retaliation | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:0 |
| Privacy | Total component supplier:0 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:1 |
| Management system | Total component supplier:0 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:27 | Nonconformances identified as Minor:57 |
| Company commitment | Total component supplier:2 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:1 |
| Management accountability and responsibility | Total component supplier:7 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:5 |
| Legal and customer requirements | Total component supplier:4 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:2 |
| Risk assessment and risk management | Total component supplier:11 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:10 |
| Improvement objectives | Total component supplier:8 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:6 |
| Training | Total component supplier:5 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:4 |
| Communication | Total component supplier:5 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:0 | Nonconformances identified as Minor:5 |
| Worker feedback, participation, and grievance | Total component supplier:3 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:2 |
| Audits and assessments | Total component supplier:5 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:3 |
| Corrective action process | Total component supplier:5 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:2 | Nonconformances identified as Minor:3 |
| Documentation and records | Total component supplier:1 | Total contract manufacturer:0 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:1 | Nonconformances identified as Minor:0 |
| Supplier responsibility | Total component supplier:25 | Total contract manufacturer:1 | Nonconformances identified as Priority:0 | Nonconformances identified as Major:10 | Nonconformances identified as Minor:16 |
Audit nonconformances by country fiscal 2017 to fiscal 2023
| Location | Labor | H&S | Environment | Ethics | Management systems (7.0) / Supply chain management (7.1) | Total findings | Initial audit | Closure audit |
|---|---|---|---|---|---|---|---|---|
| LocationAustria | Labor:2 | H&S:2 | Environment:0 | Ethics:0 | Management systems (7.0) / Supply chain management (7.1):2 | Total findings:6 | Initial audit:1 | Closure audit:0 |
| LocationBrazil | Labor:0 | H&S:0 | Environment:0 | Ethics:0 | Management systems (7.0) / Supply chain management (7.1):0 | Total findings:0 | Initial audit:1 | Closure audit:0 |
| LocationChina | Labor:436 | H&S:286 | Environment:67 | Ethics:5 | Management systems (7.0) / Supply chain management (7.1):45 | Total findings:839 | Initial audit:87 | Closure audit:41 |
| LocationCosta Rica | Labor:0 | H&S:0 | Environment:0 | Ethics:0 | Management systems (7.0) / Supply chain management (7.1):0 | Total findings:0 | Initial audit:1 | Closure audit:0 |
| LocationCzech Republic | Labor:6 | H&S:7 | Environment:0 | Ethics:0 | Management systems (7.0) / Supply chain management (7.1):2 | Total findings:15 | Initial audit:2 | Closure audit:0 |
| LocationFrance | Labor:0 | H&S:0 | Environment:0 | Ethics:0 | Management systems (7.0) / Supply chain management (7.1):0 | Total findings:0 | Initial audit:2 | Closure audit:0 |
| LocationGermany | Labor:4 | H&S:4 | Environment:0 | Ethics:0 | Management systems (7.0) / Supply chain management (7.1):1 | Total findings:9 | Initial audit:1 | Closure audit:1 |
| LocationIndia | Labor:21 | H&S:20 | Environment:5 | Ethics:0 | Management systems (7.0) / Supply chain management (7.1):16 | Total findings:62 | Initial audit:3 | Closure audit:3 |
| LocationIndonesia | Labor:4 | H&S:3 | Environment:0 | Ethics:0 | Management systems (7.0) / Supply chain management (7.1):1 | Total findings:8 | Initial audit:1 | Closure audit:0 |
| LocationJapan | Labor:6 | H&S:5 | Environment:2 | Ethics:1 | Management systems (7.0) / Supply chain management (7.1):5 | Total findings:19 | Initial audit:7 | Closure audit:2 |
| LocationMalaysia | Labor:22 | H&S:26 | Environment:5 | Ethics:1 | Management systems (7.0) / Supply chain management (7.1):9 | Total findings:63 | Initial audit:10 | Closure audit:6 |
| LocationMalta | Labor:2 | H&S:0 | Environment:0 | Ethics:0 | Management systems (7.0) / Supply chain management (7.1):0 | Total findings:2 | Initial audit:1 | Closure audit:0 |
| LocationMexico | Labor:19 | H&S:30 | Environment:9 | Ethics:4 | Management systems (7.0) / Supply chain management (7.1):5 | Total findings:67 | Initial audit:6 | Closure audit:3 |
| LocationNetherlands | Labor:31 | H&S:22 | Environment:2 | Ethics:10 | Management systems (7.0) / Supply chain management (7.1):24 | Total findings:89 | Initial audit:1 | Closure audit:1 |
| LocationPhilippines | Labor:14 | H&S:14 | Environment:1 | Ethics:0 | Management systems (7.0) / Supply chain management (7.1):1 | Total findings:30 | Initial audit:8 | Closure audit:2 |
| LocationSingapore | Labor:0 | H&S:0 | Environment:0 | Ethics:0 | Management systems (7.0) / Supply chain management (7.1):0 | Total findings:0 | Initial audit:2 | Closure audit:2 |
| LocationSouth Korea | Labor:21 | H&S:43 | Environment:11 | Ethics:13 | Management systems (7.0) / Supply chain management (7.1):20 | Total findings:108 | Initial audit:5 | Closure audit:6 |
| LocationTaiwan | Labor:35 | H&S:18 | Environment:10 | Ethics:2 | Management systems (7.0) / Supply chain management (7.1):8 | Total findings:73 | Initial audit:20 | Closure audit:3 |
| LocationThailand | Labor:2 | H&S:4 | Environment:0 | Ethics:0 | Management systems (7.0) / Supply chain management (7.1):3 | Total findings:9 | Initial audit:4 | Closure audit:3 |
| LocationUnited States | Labor:3 | H&S:7 | Environment:5 | Ethics:0 | Management systems (7.0) / Supply chain management (7.1):0 | Total findings:15 | Initial audit:3 | Closure audit:0 |
| LocationVietnam | Labor:12 | H&S:3 | Environment:3 | Ethics:0 | Management systems (7.0) / Supply chain management (7.1):3 | Total findings:21 | Initial audit:3 | Closure audit:1 |
| LocationTotal | Labor:640 | H&S:494 | Environment:120 | Ethics:36 | Management systems (7.0) / Supply chain management (7.1):145 | Total findings:1435 | Initial audit:169 | Closure audit:74 |
Note: The RBA VAP audit operation manual was updated from version 7.0 to version 7.1 in mid calendar year 2023. We received audit reports in both versions 7.0 and 7.1 in fiscal 2023 and have highlighted those applicable subsection names with version 7.0 and the new applicable subsection names with version 7.1.
| Location | Labor | H&S | Environment | Ethics | Management systems | Total findings | Initial audit | Closure audit |
|---|---|---|---|---|---|---|---|---|
| LocationChina | Labor:327 | H&S:205 | Environment:52 | Ethics:5 | Management systems:65 | Total findings:654 | Initial audit:56 | Closure audit:38 |
| LocationCosta Rica | Labor:0 | H&S:0 | Environment:0 | Ethics:0 | Management systems:0 | Total findings:0 | Initial audit:1 | Closure audit:0 |
| LocationCzech Republic | Labor:0 | H&S:0 | Environment:0 | Ethics:0 | Management systems:0 | Total findings:0 | Initial audit:1 | Closure audit:0 |
| LocationFrance | Labor:0 | H&S:0 | Environment:0 | Ethics:0 | Management systems:0 | Total findings:0 | Initial audit:0 | Closure audit:1 |
| LocationGermany | Labor:4 | H&S:1 | Environment:0 | Ethics:0 | Management systems:1 | Total findings:6 | Initial audit:1 | Closure audit:0 |
| LocationIndonesia | Labor:0 | H&S:1 | Environment:0 | Ethics:0 | Management systems:0 | Total findings:1 | Initial audit:1 | Closure audit:0 |
| LocationJapan | Labor:2 | H&S:8 | Environment:1 | Ethics:1 | Management systems:0 | Total findings:12 | Initial audit:3 | Closure audit:3 |
| LocationMalaysia | Labor:33 | H&S:40 | Environment:6 | Ethics:1 | Management systems:14 | Total findings:94 | Initial audit:11 | Closure audit:9 |
| LocationMalta | Labor:0 | H&S:0 | Environment:0 | Ethics:0 | Management systems:0 | Total findings:0 | Initial audit:0 | Closure audit:1 |
| LocationMexico | Labor:4 | H&S:6 | Environment:3 | Ethics:0 | Management systems:1 | Total findings:14 | Initial audit:4 | Closure audit:2 |
| LocationPhilippines | Labor:9 | H&S:12 | Environment:3 | Ethics:1 | Management systems:3 | Total findings:28 | Initial audit:8 | Closure audit:5 |
| LocationSingapore | Labor:6 | H&S:5 | Environment:2 | Ethics:0 | Management systems:5 | Total findings:18 | Initial audit:4 | Closure audit:3 |
| LocationSouth Korea | Labor:4 | H&S:9 | Environment:2 | Ethics:2 | Management systems:4 | Total findings:21 | Initial audit:5 | Closure audit:3 |
| LocationTaiwan | Labor:41 | H&S:18 | Environment:6 | Ethics:1 | Management systems:17 | Total findings:83 | Initial audit:11 | Closure audit:4 |
| LocationThailand | Labor:27 | H&S:3 | Environment:0 | Ethics:0 | Management systems:5 | Total findings:35 | Initial audit:9 | Closure audit:3 |
| LocationUnited States | Labor:0 | H&S:0 | Environment:0 | Ethics:0 | Management systems:0 | Total findings:0 | Initial audit:4 | Closure audit:1 |
| LocationVietnam | Labor:6 | H&S:4 | Environment:3 | Ethics:0 | Management systems:3 | Total findings:16 | Initial audit:2 | Closure audit:0 |
| LocationTotal | Labor:463 | H&S:312 | Environment:78 | Ethics:11 | Management systems:118 | Total findings:982 | Initial audit:121 | Closure audit:73 |
| Location | Labor | H&S | Environment | Ethics | Management systems | Total findings | Initial audit | Closure audit |
|---|---|---|---|---|---|---|---|---|
| LocationBrazil | Labor:0 | H&S:5 | Environment:1 | Ethics:1 | Management systems:0 | Total findings:7 | Initial audit:1 | Closure audit:1 |
| LocationChina | Labor:229 | H&S:129 | Environment:47 | Ethics:14 | Management systems:46 | Total findings:465 | Initial audit:51 | Closure audit:20 |
| LocationFrance | Labor:3 | H&S:2 | Environment:0 | Ethics:1 | Management systems:3 | Total findings:9 | Initial audit:3 | Closure audit:1 |
| LocationJapan | Labor:4 | H&S:5 | Environment:2 | Ethics:1 | Management systems:9 | Total findings:21 | Initial audit:4 | Closure audit:0 |
| LocationMalaysia | Labor:16 | H&S:10 | Environment:3 | Ethics:3 | Management systems:8 | Total findings:40 | Initial audit:6 | Closure audit:2 |
| LocationMalta | Labor:17 | H&S:6 | Environment:1 | Ethics:4 | Management systems:10 | Total findings:38 | Initial audit:1 | Closure audit:0 |
| LocationMexico | Labor:3 | H&S:4 | Environment:0 | Ethics:0 | Management systems:0 | Total findings:7 | Initial audit:3 | Closure audit:0 |
| LocationPhilippines | Labor:1 | H&S:7 | Environment:4 | Ethics:0 | Management systems:4 | Total findings:16 | Initial audit:4 | Closure audit:1 |
| LocationSouth Korea | Labor:3 | H&S:7 | Environment:1 | Ethics:1 | Management systems:2 | Total findings:14 | Initial audit:2 | Closure audit:1 |
| LocationTaiwan | Labor:33 | H&S:20 | Environment:5 | Ethics:1 | Management systems:4 | Total findings:63 | Initial audit:14 | Closure audit:4 |
| LocationThailand | Labor:0 | H&S:0 | Environment:0 | Ethics:0 | Management systems:0 | Total findings:0 | Initial audit:0 | Closure audit:1 |
| LocationUnited States | Labor:8 | H&S:5 | Environment:0 | Ethics:0 | Management systems:1 | Total findings:14 | Initial audit:5 | Closure audit:0 |
| LocationTotal | Labor:317 | H&S:200 | Environment:64 | Ethics:26 | Management systems:87 | Total findings:694 | Initial audit:94 | Closure audit:31 |
| Location | Labor | H&S | Environment | Ethics | Management systems | Total findings | Initial audit | Closure audit |
|---|---|---|---|---|---|---|---|---|
| LocationChina | Labor:189 | H&S:114 | Environment:43 | Ethics:2 | Management systems:50 | Total findings:398 | Initial audit:34 | Closure audit:27 |
| LocationFrance | Labor:3 | H&S:3 | Environment:2 | Ethics:1 | Management systems:1 | Total findings:10 | Initial audit:1 | Closure audit:1 |
| LocationJapan | Labor:0 | H&S:0 | Environment:0 | Ethics:0 | Management systems:0 | Total findings:0 | Initial audit:1 | Closure audit:1 |
| LocationMalaysia | Labor:7 | H&S:3 | Environment:1 | Ethics:0 | Management systems:2 | Total findings:13 | Initial audit:3 | Closure audit:1 |
| LocationMalta | Labor:4 | H&S:9 | Environment:0 | Ethics:0 | Management systems:3 | Total findings:16 | Initial audit:1 | Closure audit:1 |
| LocationMexico | Labor:15 | H&S:9 | Environment:8 | Ethics:0 | Management systems:8 | Total findings:40 | Initial audit:3 | Closure audit:3 |
| LocationPhilippines | Labor:0 | H&S:0 | Environment:0 | Ethics:0 | Management systems:0 | Total findings:0 | Initial audit:1 | Closure audit:0 |
| LocationSouth Korea | Labor:10 | H&S:24 | Environment:5 | Ethics:8 | Management systems:11 | Total findings:58 | Initial audit:3 | Closure audit:3 |
| LocationSingapore | Labor:2 | H&S:2 | Environment:0 | Ethics:1 | Management systems:4 | Total findings:9 | Initial audit:4 | Closure audit:1 |
| LocationTaiwan | Labor:4 | H&S:7 | Environment:2 | Ethics:1 | Management systems:1 | Total findings:15 | Initial audit:5 | Closure audit:1 |
| LocationThailand | Labor:11 | H&S:2 | Environment:0 | Ethics:0 | Management systems:2 | Total findings:15 | Initial audit:6 | Closure audit:1 |
| LocationUnited States | Labor:2 | H&S:0 | Environment:0 | Ethics:0 | Management systems:0 | Total findings:2 | Initial audit:2 | Closure audit:1 |
| LocationVietnam | Labor:4 | H&S:2 | Environment:0 | Ethics:0 | Management systems:5 | Total findings:11 | Initial audit:2 | Closure audit:0 |
| LocationTotal | Labor:251 | H&S:175 | Environment:61 | Ethics:13 | Management systems:87 | Total findings:587 | Initial audit:66 | Closure audit:41 |
| Location | Labor | H&S | Environment | Ethics | Management systems | Total findings | Initial audit | Closure audit |
|---|---|---|---|---|---|---|---|---|
| LocationChina | Labor:185 | H&S:144 | Environment:45 | Ethics:12 | Management systems:54 | Total findings:440 | Initial audit:44 | Closure audit:20 |
| LocationCosta Rica | Labor:0 | H&S:1 | Environment:1 | Ethics:0 | Management systems:0 | Total findings:2 | Initial audit:1 | Closure audit:0 |
| LocationCzech Republic | Labor:4 | H&S:5 | Environment:1 | Ethics:1 | Management systems:0 | Total findings:11 | Initial audit:1 | Closure audit:0 |
| LocationJapan | Labor:1 | H&S:1 | Environment:0 | Ethics:0 | Management systems:0 | Total findings:2 | Initial audit:1 | Closure audit:0 |
| LocationMalaysia | Labor:26 | H&S:26 | Environment:11 | Ethics:6 | Management systems:21 | Total findings:90 | Initial audit:8 | Closure audit:5 |
| LocationMexico | Labor:5 | H&S:7 | Environment:0 | Ethics:1 | Management systems:1 | Total findings:14 | Initial audit:3 | Closure audit:0 |
| LocationPhilippines | Labor:5 | H&S:3 | Environment:2 | Ethics:0 | Management systems:0 | Total findings:10 | Initial audit:3 | Closure audit:1 |
| LocationRussia | Labor:1 | H&S:1 | Environment:0 | Ethics:1 | Management systems:5 | Total findings:8 | Initial audit:1 | Closure audit:0 |
| LocationSouth Korea | Labor:8 | H&S:14 | Environment:2 | Ethics:7 | Management systems:7 | Total findings:38 | Initial audit:2 | Closure audit:2 |
| LocationTaiwan | Labor:2 | H&S:4 | Environment:1 | Ethics:0 | Management systems:1 | Total findings:8 | Initial audit:5 | Closure audit:2 |
| LocationThailand | Labor:8 | H&S:0 | Environment:0 | Ethics:0 | Management systems:1 | Total findings:9 | Initial audit:0 | Closure audit:4 |
| LocationUnited States | Labor:5 | H&S:9 | Environment:0 | Ethics:0 | Management systems:4 | Total findings:18 | Initial audit:5 | Closure audit:2 |
| LocationVietnam | Labor:0 | H&S:0 | Environment:0 | Ethics:0 | Management systems:0 | Total findings:0 | Initial audit:1 | Closure audit:0 |
| LocationTotal | Labor:250 | H&S:215 | Environment:63 | Ethics:28 | Management systems:94 | Total findings:650 | Initial audit:75 | Closure audit:36 |
| Location | Labor | H&S | Environment | Ethics | Management systems | Total findings | Initial audit | Closure audit |
|---|---|---|---|---|---|---|---|---|
| LocationBrazil | Labor:0 | H&S:0 | Environment:0 | Ethics:0 | Management systems:0 | Total findings:0 | Initial audit:1 | Closure audit:0 |
| LocationChina | Labor:168 | H&S:148 | Environment:58 | Ethics:8 | Management systems:36 | Total findings:418 | Initial audit:36 | Closure audit:15 |
| LocationCzech Republic | Labor:14 | H&S:1 | Environment:1 | Ethics:0 | Management systems:1 | Total findings:17 | Initial audit:0 | Closure audit:1 |
| LocationSouth Korea | Labor:1 | H&S:2 | Environment:0 | Ethics:1 | Management systems:4 | Total findings:8 | Initial audit:2 | Closure audit:0 |
| LocationMalaysia | Labor:10 | H&S:15 | Environment:7 | Ethics:6 | Management systems:13 | Total findings:51 | Initial audit:6 | Closure audit:3 |
| LocationMexico | Labor:16 | H&S:17 | Environment:4 | Ethics:0 | Management systems:5 | Total findings:42 | Initial audit:3 | Closure audit:1 |
| LocationPhilippines | Labor:2 | H&S:5 | Environment:1 | Ethics:0 | Management systems:0 | Total findings:8 | Initial audit:2 | Closure audit:0 |
| LocationTaiwan | Labor:11 | H&S:7 | Environment:4 | Ethics:0 | Management systems:3 | Total findings:25 | Initial audit:3 | Closure audit:1 |
| LocationThailand | Labor:8 | H&S:4 | Environment:1 | Ethics:0 | Management systems:4 | Total findings:17 | Initial audit:4 | Closure audit:0 |
| LocationUnited States | Labor:7 | H&S:2 | Environment:0 | Ethics:0 | Management systems:0 | Total findings:9 | Initial audit:2 | Closure audit:0 |
| LocationVietnam | Labor:2 | H&S:2 | Environment:0 | Ethics:0 | Management systems:0 | Total findings:4 | Initial audit:1 | Closure audit:1 |
| LocationTotal | Labor:239 | H&S:203 | Environment:76 | Ethics:15 | Management systems:66 | Total findings:599 | Initial audit:60 | Closure audit:22 |
| Location | Labor | H&S | Environment | Ethics | Management systems | Total findings | Initial audit | Closure audit |
|---|---|---|---|---|---|---|---|---|
| LocationChina | Labor:134 | H&S:129 | Environment:48 | Ethics:8 | Management systems:39 | Total findings:358 | Initial audit:32 | Closure audit:20 |
| LocationMalaysia | Labor:33 | H&S:18 | Environment:9 | Ethics:13 | Management systems:19 | Total findings:92 | Initial audit:5 | Closure audit:4 |
| LocationMexico | Labor:1 | H&S:1 | Environment:0 | Ethics:0 | Management systems:0 | Total findings:2 | Initial audit:2 | Closure audit:0 |
| LocationPhilippines | Labor:7 | H&S:0 | Environment:0 | Ethics:0 | Management systems:1 | Total findings:8 | Initial audit:2 | Closure audit:0 |
| LocationSouth Korea | Labor:6 | H&S:3 | Environment:2 | Ethics:2 | Management systems:2 | Total findings:15 | Initial audit:1 | Closure audit:2 |
| LocationTaiwan | Labor:9 | H&S:5 | Environment:1 | Ethics:2 | Management systems:3 | Total findings:20 | Initial audit:4 | Closure audit:1 |
| LocationThailand | Labor:15 | H&S:19 | Environment:1 | Ethics:5 | Management systems:4 | Total findings:44 | Initial audit:2 | Closure audit:3 |
| LocationUnited States | Labor:13 | H&S:10 | Environment:3 | Ethics:0 | Management systems:16 | Total findings:42 | Initial audit:5 | Closure audit:0 |
| LocationTotal | Labor:218 | H&S:185 | Environment:64 | Ethics:30 | Management systems:84 | Total findings:581 | Initial audit:53 | Closure audit:30 |