pg. 4

“We have enhanced our on-site audit checklist by including recruitment questions reflecting the eleven ILO forced labour indicators.”

“Depending on the risk picture, follow-up measures might include on-site sustainability audits.”

Pg. 5

“For high-risk suppliers, a full or a tailored scope on-site audit focusing on all or either environmental, social or governance dimensions respectively, is conducted by a third party.”

Pg. 6

“a) All uranium suppliers are regularly audited (every 3–6 years) and are continuously assessed if nonconformances or other events are reported or discovered during the contract period

b) All suppliers making deliveries during the year are screened and approved prior to delivery

c) All findings (and observations) from audits are followed up at the next regular audit. When deemed necessary, findings are followed up at a re-visit between the regular audits.”