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pg. 5 - "All facilities producing for lululemon are regularly assessed against the requirements of our VCoE Compliance Benchmarks. Our target is to assess all Tier 1 and Tier 2 facilities every 12 months at a minimum. Additional assessments may be triggered by certain risks or grievance investigations. The frequency of subcontractor re-assessment is based on risk factors such as geography, production processes, and/or elevated risks, such as the presence of foreign migrant workers or the potential for forced labour or child labour.
Assessments are conducted by either our internal RSC team or nominated third-party assessors. Selected facilities are also assessed by FLA, as required by our membership. Assessments are carried out on-site and include visual inspections of the entire facility and on-site dormitories, documentation reviews, and interviews with management and workers. If an assessment indicates the potential for severe risks, we conduct heightened due diligence."
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