On the following pages you will find documents and information regarding requirements for existing and potential suppliers to Lantmännen.
Lantmännen works systematically with risk identification, management and follow up related to suppliers. Our Supplier Code of Conduct apply to all suppliers, regardless of what products or services they deliver, and clarifies Lantmännen’s expectations on environment, business ethics, social responsibility and working conditions.
Lantmännen’s compliance follow up
The Supplier Code of Conduct is an integrated part of the purchase process. Our suppliers commit to comply with the Code of Conduct by having it attached as an appendix in our supplier agreements and it must be included as a contract clause when a new agreement is signed or when the conditions of the existing agreement is renegotiated.
Compliance with the Supplier Code of Conduct is very important to Lantmännen’s business. Monitoring and follow up on compliance with the requirements in the Supplier Code of Conduct is performed through self assessment and third party audit. Lantmännen priorities suppliers or purchase categories with identified high risk or big potential for improvement.
Audits aim to contribute to improvement. If a deviation from the Supplier Code of Conduct is identified, a plan for corrective action is agreed upon. When all deviations are managed, the audit is closed. If improvements are not done within the agreed period of time, the business relationship could be ended.
Supporting documents on how to create Ariba Network Account are under construction. For support please send an email to firstname.lastname@example.org and explain your issue.
Below you can download Lantmännen's Supplier Code of Conduct in the languages available.