pg. 10

“In cases where there is verified non-compliance with our policy, or where there is continued failure to remediate noncompliance promptly, we take steps to remove those producers from our supply chain.”

"Responsible sourcing audit findings are addressed via an internal escalation process that requires leadership team approval and sign-off. We are building consistent processes for the remediation of human rights violations, which are informed by the UNGP framework of “cause, contribute to, and directly linked to”."