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Page Background 99 LISI 2018 FINANCIAL REPORT

6

CORPORATE SOCIAL

RESPONSIBILITY

PREAMBLE 100 LISI GROUP CORPORATE SOCIAL RESPONSIBILITY 101 1 I  LISI IS A MEMBER OF THE GLOBAL COMPACT PROGRAM 101 2 I  LISI GROUP VALUES 101 3 I  ORGANIZATION AND GOVERNANCE 102 4 I  METHOD USED BY LISI IN CREATING ITS CSR POLICY 102 5 I  LISI’S STRATEGIC CHALLENGES 103 6 I  HUMAN RESOURCES 103 6.1 I  People at the heart of our developments 103 6.2 I  Reward Performance and Retain Talent 105 6.3 I  Maintaining Ethical Standards And Preventing Any Discrimination 107 6.4 I  Developing Employee’s Skills and Maintaining Their Employability 108 6.5 I  Maintaining Employee Satisfaction 110 7 I  HEALTH, SAFETY AND ENVIRONMENT 113 7.1 I  The challenges 113 7.2 I  HSE Policy 113 7.3 I  The objectives 114 7.4 I  Health and Safety Performance 114 7.5 I  Environmental Performance 115 7.6 I  Action plan 116 8 I  RESPONSIBLE PURCHASING 116 9 I  PRODUCT SAFETY AND SECURITY 117 10 I  ANTI-CORRUPTION EFFORTS 117 10.1 I  General Policy Adopted By LISI To Prevent And Fight Corruption 117 10.2 I  Work Carried Out In 2018 117 10.3 I  Deployment Of The Anti-Corruption Code Of Conduct 117 10.4 I  Management of the Alert System 118 10.5 I  Identification Of The Risk Level Linked To Corruption 118 10.6 I  Third-Party Evaluation Procedures 118 10.7 I  Control Procedures 118 10.8 I  Training Plan 118 10.9 I  Outlook for 2019 118 APPENDICES - HSE 119 SCOPE & EXCLUSIONS 120