pg. 7

“We use independent auditors to assess potential or current suppliers for modern slavery indicators. To do this, auditors conduct regular on-site inspections and confidential worker interviews. When a specific audit finding requires a more hands-on approach, we also send Amazon teams or third-party experts to conduct further assessments. Our audits look for supplier findings based on indicators, including those associated with modern slavery.”

Pg. 8

“We accept assessments completed by qualified independent audit firms based on our own assessment standards and those of industry associations, including the Sedex (SMETA), amfori (amfori BSCI), and the Responsible Business Alliance; the certification standard Social Accountability International (SA8000); and the Better Work program.”

“We may conduct announced or unannounced on-site verifications or request additional documentation from suppliers.”