Not 100% certain. The audits listed do not highlight risk management.
There is no mention of questionnaires or specific audit methodology, so it should be "unknown"
Pg. 5
Specific statement:
"Since 2005 Marshalls has had a programme of ongoing assessment regarding areas of high risk related to its supply chain. (…)
Stage 1: Initial Desk-based Due Diligence Report referencing published data from sources including, but not limited to: International Peace Index Global Observatory, Human Rights Watch Global Report, Human Rights Monitor, Universal Human Rights Index Database, Amnesty International Annual Report, Transparency International’s Corruption Index, Children’s Rights and Business Atlas, Gender Inequality Index, Social Institutions and Gender Index, The Global Slavery Index, ITUC Global Rights Index and the International Labour Organisation.
Stage 2: Initial Supplier Visit and Audit against United Nations Global Compact Principles – Human Rights; Labour; Environment; Anti-Corruption; https://www.unglobalcompact.org/what-is-gc/mission/principles–and the Ethical Trading Initiative Base Code; http://www.ethicaltrade.org/resources/eti-base-code.
Stage 3: Third Party Auditing Visit and Report resulting in a clear corrective action plan if necessary.
Stage 4: Detailed Human Rights Impact Assessmentreport which is then incorporated into ongoing updates, internal briefings, and corrective action plans, etc."