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Chapter 3
           Material becomes creation                                                                      47











           environment and the safety of the end-customer


           eliminate harmful chemical substances. In order to be   health in textiles” and which defines the ecotoxicological

           considered as qualified suppliers of customers who have   specifications of products, formulates and dyes.

           signed up to the programme, organisations must show   For the Ratti Group, compliance with this technical
           that they comply with the ZDHC.       datasheet will be required for all raw materials
                                                 purchased and will require high standards to be
           The type of substances which, according to the ZDHC   maintained in product formulation. In 2019 not only was
           may not be introduced into the production cycle and   Seri.co certification renewed for all 24 datasheets, but

           for which specific limits have therefore been set, are   two new datasheets were added, one regarding social

           placed on the Manufacturing Restricted Substance   accountability, the other environmental protection.
           List. In becoming a ZDHC contributor, Ratti has invited
           its suppliers to register in the gateway dedicated to its   In 2020 Technical Datasheet no. 24 was updated to
           chemical products and dyes, so that it can obtain, during   ensure it aligned with Version 2 of the MRSL
           2020, an inventory (In Check Inventory Report) in order to   as required by the ZDHC protocol with regard to the
           check that compliance of chemical products and dyes is   limits on chemical substances in chemical products
           as complete as possible.              and dyes.

           The request to implement the ZDHC programme   In order to ensure compliance of the finished product,

           was also extended to all suppliers of articles and   the general supply conditions were modified to include
           manufacturing processes in order to work with Ratti   the chemical requirements applicable both to raw
           towards the gradual elimination of the intentional use of   materials purchased and to external manufacturing. In
           the substances included on ZDHC’s MRSL list.  addition, sample analyses were carried out in relation
                                                 to any risk plan or compliance plans requested by
           ●  la comply with Technical Datasheet no. 24 of the   customers.

           Seri.co certification, whose objective is to “safeguard   This applies to production in both Italy and Romania.




           ● take reasonable steps to ensure that    With regard to procurement from countries
             significant risks are adequately dealt with   considered to be critical in that they lack laws

             by suppliers, contractors, or private   and regulations that protect workers – even
             employment agencies and sub-suppliers,   in the area of child labour – Ratti SpA
             and that subsequent action is taken     and its Tunisian subsidiaries have implemented
             with the appropriate priority.          a social accountability management system,
                                                     certified in accordance with SA8000 by an

           ● take action to monitor and track the    independent third party.
             performance of suppliers, contractors or   In addition to compiling the checklist, suppliers are
             employment agencies and sub-suppliers, with   asked to fill in a self-assessment questionnaire in



             the aim of ensuring that their significant risks   which the company’s legal representative confirms
             are effectively dealt with.              compliance with the principles of SA8000. In 2020

                                                     a specific declaration on forced labour was also

           To ensure the above, the Group follows specific   drawn up. Suppliers of raw materials from areas at

           procedures, which govern the initial choice   risk were asked to sign up to this.
           of suppliers and regularly assess whether   With regard to the Textrom site most suppliers,
           said suppliers are complying with the SA8000   given that they deal with purchases made from
           standard. In addition, in 2020 a checklist was   Italy, are assessed in accordance with the Group’s
           introduced in order to evaluate aspects   procedures. The small number of local suppliers
           of health and safety, environmental protection   comply with the national legislation in force.
           and social accountability at suppliers.   Generally, Ratti has limited its procurement from
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