RISK MANAGEMENT AND RESPONSIBILITIES.

We have been committed to respect human rights and environmental standards throughout our global supply chain for many years. Across the company, we have defined clear responsibilities for effective implementation and monitoring of due diligence requirements.

Within the BMW Group, responsibility for compliance with human rights and corresponding environmental standards resides with the company's respective business departments and operating units or with the management of affiliated companies; outside the company, it lies with the business partners and suppliers concerned.

The compliance function is responsible for the overall design to respecting human rights and associated environmental standards as well as for the overall management of due diligence processes in our own business area and by other business partners.

Further specialist departments and internal networks, such as occupational health and safety, environmental protection, human resources or corporate safety, report regularly and on a case-by-case basis not only to the bodies functionally responsible for them, but also to the Human Rights Officer in accordance with defined requirements in the context of the Supply Chain Due Diligence Act.

The Purchasing and Supplier Network department is responsible for managing our due diligence processes in the supplier network.   

In 2021, the Board of Management appointed the Chief Compliance Officer as Human Rights Officer, assigning to him the monitoring role for risk management provided for the Supply Chain Due Diligence Act to ensure implementation of due diligence obligations within the BMW Group. The Human Rights Officer works in close consultation with the responsible business units and reports to the Board of Management at regular intervals and under specific circumstances.

Group Compliance Programme Design, Prevention is responsible for the overall concept development for risk management and assessment, as well as the complaints procedures and reporting on compliance with human rights and corresponding environmental standards. It also coordinates due diligence processes within the company’s own business area and at other business partners, including implementing risk assessments in accordance with the LkSG.

Sustainability Supply Chain is responsible for coordinating and implementing our due diligence processes in the supply chain. Creating transparency around highly complex, dynamic supply chains and making goods flows traceable is an important requirement. To achieve this, we are constantly deepening our close cooperation with partners in the supply chain.

Implementing due diligence requires cooperation – company-wide, and with our suppliers and business partners. Within the BMW Group’s internal network, we share information between divisions on specific topics, including occupational health and safety, environmental protection, human resources, corporate security and compliance. Due diligence processes can thus be implemented jointly across the company. Outside of our own business activities, we actively work with business partners, external experts and stakeholders to refine our due diligence processes on an ongoing basis.

Page Overview: Risikomanagement