pg. 11

“Knowing who participates in our supply chain, meeting them and checking their operations is important to us. We have achieved this with our Tier 1 suppliers, visiting them between 6-10 times annually (notwithstanding disruptions to travel posed by Covid-19 and border closures).” (Onsite audit – self reporting)

“We have limited visibility into Tier 3 to date. We are working closely with our suppliers to try to understand more about our raw material origins.” (In development)

Pg. 13

“Our auditing partner Qualspec; is globally accredited meeting ISO 9001 standards to conduct Ethical Social Compliance Audits. Their technicians assess the manufacturers compliance with our Code of Conduct, local labour laws and internal social standards.” (Audit - independent)