D.N.A.
Code of conduct
As part of the ongoing process of developing its manufacturing organization and enhancing the reliability and credibility of the brand at an international level, Lotto has developed a General Sourcing Policy (Code of Conduct), which is applied to all production sources.
The Policy requires all suppliers of Lotto or its subsidiaries to ensure its terms are fulfilled and also to supervise the work of subcontractors involved in making Lotto products.
All products will have to be manufactured in compliance with local labour and employment laws and regulations, but in any case under suitable working conditions and without the use of child labour. Each supplier is also requested to ascertain the security of the products and that these do not contain prohibited or illegal materials/substances.
The Lotto guidelines require that all manufacturers follow certain universally recognized standards of use, regardless of whether or not the prevailing law in certain countries might allow for greater tolerance.
Furthermore, where there is no specific legal provision, the Lotto Policy shall prevail over any local practices and procedures, with particular attention to and awareness of the local cultures and equilibriums that may exist. Practical application of the General Sourcing Policy is guaranteed - as part of normal operations, coordination and control of international production - by making inspections at the suppliers’ premises to check the quality of the products and the labour conditions.
If non-compliance or discrepancies in the expected standards are found, Lotto will be entitled to review its trade agreements with those suppliers.
