Saint-Gobain // Universal Registration Document 2021

Additional information and cross-reference tables Cross-reference tables

Concordance table for social and environmental information: 3.4 vigilance plan

As part of compliance with law No. 2017-399 of March 27, 2017 on the duty of care of parent companies and ordering companies. Saint-Gobain’s vigilance plan consists of two separate but complementary plans:

the vigilance plan for the Group’s operations (holding ■ company, subsidiaries, joint ventures and on-site subcontractors);

the vigilance plan for purchasing, including tier 1 ■ suppliers and subcontractors outside the Group’s sites.

Vigilance plan for the Group’s operations

Section

Mapping of risks related to operations and procedures for assessing the situation in relation to the risk map Identification, analysis and prioritization of risks, prevention of serious violations of human rights and fundamental freedoms Identification, analysis and prioritization of risks, prevention of serious harm to the health and safety of people and the environment

III - 1.3.2

III - 3.3.1.5

Appropriate actions to mitigate risks or prevent serious harm For the respect of human rights

III - 1.1; III - 1.2; III - 1.3

For the health and safety of people

III - 4.2

For the environment

III - 3.3.2

A system for monitoring the measures implemented and evaluating their effectiveness Annual reporting

IV - 2.2 III - 1.6

A mechanism for alerting and collecting reports

Vigilance plan for the Group’s purchasing

Section

Mapping of risks related to operations and procedures for assessing the situation in relation to the risk map Identification, analysis and prioritization of risks, prevention of serious violations of human rights and fundamental freedoms, health and safety of people, and the environment

III - 1.4.1

Appropriate actions to mitigate risks or prevent serious harm Trade Responsible Purchasing program

III - 1.4.2.2 III - 1.4.2.1

Non-trade Responsible Purchasing program

A system for monitoring the measures implemented and evaluating their effectiveness Annual reporting

IV - 2.2 III - 1.6

A mechanism for alerting and collecting reports

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