Pg. 12 Under visibility, “We have achieved this with our Tier 1 suppliers, visiting them between 6-10 times annually”. And under every country summary (pg. 5-9) there includes a blurb on their risk management plan “Risk Management Plan: Auditing, Corrective Action Plan, Remediation Plan, Site Visit” as well as mention of an “Annual country risk assessment update”

The company does not explicitly report that the site visits are done by our auditing partner or any other third party hence checked on-site visits (self-reporting).

pg. 12

"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). All Tier 1 factories participate in our auditing program."

pg. 14

"QUALSPEC SGT

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. Based on findings during the audit, Qualspec will provide a corrective and preventive action plan for the manufacturer to improve where needed."