The RS Team conducts assessments of potential new suppliers in the onboarding process to identify

human rights and other risks, using third party auditors. Any identified risks are required to be addressed before supplier onboarding. The RS Team also requires existing suppliers to undergo regular audits to continue to closely monitor their compliance and continuous improvement. Third-party auditors and Responsible Sourcing PMs (program managers) review and verify supplier action plans of any identified non-conformances to ensure correction occurs within our strict timelines and sufficient evidence is provided for closure. p. 9