Universal Registration Document 2019

126 LISI 2019 UNIVERSAL REGISTRATION DOCUMENT Corporate Social Responsibility 4 9  /  Duty of care Law No. 2017‑399 of March 27, 2017, regarding the duty of care requires LISI to not only implement a vigilance plan covering the environmental aspects pertaining to LISI (health, safety, human rights) but also to the suppliers and subcontractors with which LISI has business relations. The five measures making up this vigilance plan are: 1) creating a risk-mapping of the risks in this area; 2) creating procedures for the regular assessment of subsidiaries, subcontractors and/or suppliers with which a business relationship is established, in view of risk-mapping; 3) setting up adapted action plans tomitigate risks or prevent serious harm; 4) setting up a system to generate alerts and collect red flags relating to the existence of these risks; 5) setting up a system to monitor the measures implemented and evaluate their effectiveness. In 2019, the LISI Group began to implement a set of measures for compliance with the Sapin II Law, which, in a similar manner to the rollout of its CSR policy, aims to meet its duty of care requirements. Accordingly, as an example, the system for generating alerts and collecting red flags set up on the LISI website is active since the beginning of 2018. It aims to confidentially collect and handle any alerts that may be issued by an employee, a supplier or a subcontractor of the LISI Group. Furthermore, the risk-mapping covering the Duty of care is already handled through internal control procedures described in Chapter 5 - Risk factors. The Group will continue its efforts over the coming financial year in order to meet its obligations in relation to the Duty of care through the initiatives forming part of its CSR policy and the milestones specified in the policy. Achievements: Alert system in place since 2018 and available to all employees and external service providers. The system successfully passed a practical test during the IATF audit.