Transparency

You are filling survey for: (*)

1. Do you currently have a program to assure that human trafficking and slavery do not exist in your operations and supply chains? (*)
YesNo

If yes, please describe your program:

2. Do you currently work with a 3rd party to identify the overall risks of slavery and human trafficking in your supply chain? This may include mapping your actual supply chain and looking into what countries you source from and what products or services you buy and the risks related with sourcing from those countries or sourcing a specific product. (*)
YesNo
Please explain:

3. Do you currently conduct independent, unannounced audits of your operations and suppliers? (*)
YesNo

Please explain:
3. a) Does your auditing program include auditing personnel recruitment sources, including overseas labor brokers or overseas employment agencies providing imported labor? (*)
YesNo
Please explain:

3. b) Are your audits based on company standards for suppliers that include clauses on slavery and human trafficking? (*)
YesNo
Please explain:

3. c) Have you enunciated consequences for supplier non-compliance with said standards? (*)
YesNo
Please explain:
3. d) In the event that non-compliance by your suppliers is discovered, do you have a program to remediate such infractions? (*)
YesNo
Please explain:
4. Do you require your direct and indirect suppliers to certify that all materials incorporated into your final product were sourced, processed and manufactured in compliance with the human trafficking and slavery laws of the country or countries in which they operate? (*)
YesNo
Please explain:
5. Do you have company standards on human trafficking and slavery for your employees and contractors? (*)
YesNo
Please explain:
5. a) Do you have internal accountability standards and procedures in place to hold your employees and contractors accountable for non-compliance with your standards on slavery and human trafficking? (*)
YesNo
Please explain:
5. b) Have you established consequences for non-compliance of employees and contractors with said standards? (*)
YesNo
Please explain:
5. c) In the event that non-compliance by your employees/contractors is discovered, do you have a program to remediate such infractions? (*)
YesNo
Please explain:
6. Have your management employees, particularly those in charge of supply chain management, been trained to understand what slavery and human trafficking are and how to mitigate the risk of them in their respective supply chains? (*)
YesNo
Please explain:
Declaration (*):
I declare that all the answers I have provided to the above are to the best of my knowledge. I accept that any audit conducted by Golden West Food Group will be measured against the response that I have given.
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Company Name (*)
Your Name (*)

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