p. 3 - Policy document was revised in 4/2019 - considered reasonable assurance that document has been in place in 2018
Evidence of compliance is provided in the Social Accountability Report 2018.
pg. 2, 3
"V. General Findings of Assessments
Dillard’s partners with its suppliers to create CAPs that are monitored by third party social compliance teams. Dillard’s completed two hundred and seventy-three (273) Social Assessments in FY2018; however, we did not place purchase orders in thirty-one (31) of the audited factories for that year. Therefore, these findings were focused on the remaining two hundred and forty-two (242) factories which Dillard’s did place orders in FY2018."