About this
Report
Chairman's
Foreword
Management Report Appendices
Corporate
Governance
Consolidated Financial
Statements
Company Financial
Statements
Rabobank Issue Table 2018
Environment
E1. Cruelty to animals #0
13
E2. Impacts on
ecosystems and
landscapes
E3. Overuse of natural #4
capital resources or waste
of resources
E4. Pollution #6
Society
Human rights
H1Human rights abuses #2
H2. Impacts on communities #12
and indigenous peoples
H3. Participation issues 3
H4. Social discrimination #0
Society
Labor rights
L1. Forced labor #3
L2. Child labor
L3. Freedom of #2
association and
collective
bargaining
L4. Health and safety 3
of employees
L5. Poor 8
employment
conditions
L6. Employee 1
discrimination
Governance
G1. Integrity
(corruption,
bribery, money
laundering,
fraud, tax
evasion, anti
competitive
practices)
G2. Lack of
transparency
G3. Misleading
communication
and
'greenwashing'
G4. Products or
services that
pose health and
safety risks to
consumers
P1Non
compliance
Rabobank policy
#1
Status Category
Status Category
Investigation
Client acknowledges issue
Insufficient evidence
Client willing to improve policy/
behavior
Client is taking action
Client has resolved issue
Client has improved policy/
behavior
Authorities involved
Client relationship terminated
Client relationship terminated
(other)
Engagement stopped
Description
An investigation is required to better understand the nature and extend of the problem and to gain more insight into the necessary
or desired improvement
There is agreement on the facts of the issue
There is insufficient certainty that the client is causing the problem or can contribute to reducing or resolving it
There is agreement on how an improvement can be achieved
A dispute between parties is under consideration by or requires the action or decision of a government agency or court of law; the
dialogue is suspended
The client has shown insufficient progress and the bank has taken steps to end the relationship
The client relationship has been terminated for other reasons
In case of prospective clients: the prospect is unwilling to act in accordance with our policies; in case of a client relationship: the link
between Rabobank and the client or the issue no longer exists
Annual Report 2018 - Appendices
86
