| Corporate Policies |
|
F |
D |
C |
B |
A |
| |
Does the brand have a Code of Conduct? |
No |
Yes |
Yes |
Yes |
Yes |
| |
Does the Code apply to all levels of supply chain? |
No |
No |
No |
Yes |
Yes |
| |
Code includes FOA and collective bargaining? |
No |
No |
Yes |
Yes |
Yes |
| |
Code includes abolition of forced and compulsory labor? |
No |
Yes |
Yes |
Yes |
Yes |
| |
Code includes elimination of child labor? |
No |
Yes |
Yes |
Yes |
Yes |
| |
Code includes elimination of discrimination? |
No |
No |
Yes |
Yes |
Yes |
| |
Are suppliers required to pay a living wage (Provide formula for calculating wage)? |
No |
No |
No |
No |
Yes |
| |
Is there a public list of suppliers or factories (Give location of the public list)? |
No |
No |
No |
Yes |
Yes |
| |
Does the brand have a program to improve the social responsibility of its sourcing practices (provide examples)? |
No |
No |
No |
Yes |
Yes |
| Total |
|
>3 Yes |
3-4 Yes |
5-7 Yes |
8 Yes |
9 Yes |
| Code Implementation |
|
|
|
|
|
|
| |
Is Code of Conduct included in supplier contracts? |
No |
No |
No |
Yes |
Yes |
| |
Does the brand have a routine monitoring program (list types of monitoring)? |
No |
No |
Yes |
Yes |
Yes |
| |
In addition to routine monitoring, does the brand use unannounced monitoring (describe coverage)? |
No |
No |
Yes |
Yes |
Yes |
| |
Does brand participate in any multi-stakeholder initiatives (Please list) |
No |
No |
No |
Yes |
Yes |
| Total |
|
0 Yes |
0 Yes |
1-2 Yes |
3-4 Yes |
4 Yes |
| Employee Empowerment |
|
|
|
|
|
|
| |
Does supply chain include some of the following: worker-owned co-op or democratically elected unions*? |
No |
No |
No |
Yes |
Yes |
| |
Credit for listing suppliers with worker-owned co-ops or unions |
No |
No |
No |
Yes |
Yes |
| |
Do any suppliers with use collective bargaining agreements in place ? |
No |
No |
No |
No |
Yes |
| |
Credit for listing democratically elected unions. |
No |
No |
No |
No |
Yes |
| |
Have employees at the supplier level been able to attend training on Freedom of Association (list countries)? |
No |
No |
No |
Yes |
Yes |
| |
There are NO reports of retaliation against employees who attempted to organize |
No |
No |
Yes |
Yes |
Yes |
| |
Are there neutrality agreements in place in some factories in the supply chain? |
No |
No |
No |
No |
Yes |
| |
Is there a framework agreement between the brand and an international independent union to support FOA? |
No |
No |
No |
No |
Yes |
| |
Do suppliers use a communication/grievance procedure involving an outside party with an anonymous option? |
No |
No |
Yes |
Yes |
Yes |
| Total |
|
0 Yes |
0 Yes |
1-2 Yes |
3-5 Yes |
6-9 Yes |
| Child Labor Response |
|
|
|
|
|
|
| |
Does company have a child labor remediation policy? |
No |
No |
No |
Yes |
Yes |
| |
Does the company have local partnerships in place to rehabilitate child labor when it is found (list)? |
No |
No |
No |
No |
Yes |
| |
When child labor is removed from the workplace, is it later verified by unannounced monitoring? |
No |
Yes |
Yes |
Yes |
Yes |
| |
If child labor is discovered, does the employer or buyer find a way to replace the lost income to the family (list)? |
No |
No |
Yes |
Yes |
Yes |
| Total |
|
0 Yes |
1 Yes |
2 Yes |
3 Yes |
4 Yes |
| Transparency |
|
|
|
|
|
|
| |
Are monitoring benchmarks/results shared publicly (link to info)? |
No |
No |
No |
Yes |
Yes |
| |
Are monitoring benchmarks/results verified by an outside organization (name of verifier)? |
No |
No |
No |
Yes |
Yes |
| |
Does any third party trace inputs/commodities back to point of origin? |
No |
No |
No |
No |
Yes |
| |
Are site audit reports and corrective action plans publicly accessible? |
No |
No |
No |
Yes |
Yes |
| |
If employee training is provided, are results and curricula publicly accessible (list)? |
No |
No |
No |
No |
Yes |
| |
Does buyer share supply chain and audit information with government ministries such as labor or justice? |
No |
No |
No |
No |
Yes |
| Total |
|
0 Yes |
0 Yes |
0 Yes |
1-3 Yes |
4-6 Yes |
| |
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|
| TOTAL-ALL SECTIONS |
|
<3 Yes |
4-10 Yes |
11-22 Yes |
23-31 Yes |
32 Yes |
| SUBTOTAL BASELINE ISSUES |
|
<3 Yes |
4-10 Yes |
11-12 Yes |
13 Yes |
13 Yes |
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