P.25
pg. 25
"We evaluate all audits against our internal non-compliance matrix, which is based on our Code of Conduct and local legal requirements. The findings on non-compliance are grouped into minor, major and critical, and a rating is then given to the factory and a Corrective Action Plan (CAP) is sent. We updated our country requirements, building on country risk categorization and developing new policies, including subcontracting and contract workers policies, and updating our migrant workers and homeworkers policies."