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California Transparency in Supply Chains Act of 2010
Verification
We do not currently engage in verification of product supply chains to evaluate and address risks of human trafficking and slavery.
Audit
We do not currently conduct audits to evaluate compliance with the company’s standards for trafficking and slavery in our supply chains.
Certification
We do not currently require our direct suppliers to certify that they comply with anti-slavery and human trafficking laws in the country or countries in which they do business.
By 2019, we will require that suppliers for our private brand items self-certify that they comply with our anti-slavery and human trafficking standards by including the below Supplier Affirmation of Human Rights Conduct as part of our private brand supplier contracts. Misrepresentation by a supplier of any of these affirmations may be deemed a breach contract, permitting us to terminate our contract with that supplier.
Supplier Affirmation of Human Rights Conduct
Unless more strictly regulated by Applicable Law, SUPPLIER promises that, in its performance of this Agreement:
Internal Accountability
We do not currently have internal procedures for determining whether employees or contractors are complying with company standards regarding slavery and human trafficking.
Training
We do not currently provide training on mitigating risks of human trafficking and slavery
to employees who have direct responsibility for supply chain management.
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