Fair Labor Association （FLA）Principle of Fair Labor and Responsible Sourcing

FLA公平勞工原則和負責任采購

4. Company affiliate ensures workers have access to grievance procedures and confidential

reporting channels （續）

4.3 Company affiliate ensures training and communication is provided to all workers about

he grievance procedures and channels

4.4 Company affiliate ensures that grievance procedures and complaint channels are secure

and prevents any punishment or prejudice against workers who use the systems

5. Company affiliate conducts workplace standards compliance monitoring (Monitoring),

5.1 Company affiliate conducts pre-sourcing assessment of suppliers to review compliance

with workplace standards

5.2 Company affiliate monitors an appropriate sampling of suppliers regularly to assess

compliance with workplace standards

5.3 Company affiliate ensures that monitoring includes as appropriate, but not limited to,

worker interviews, management interviews, documentation review, visual inspection, and

occupational safety and health review

5.4 Company affiliate ensures that, where relevant, monitoring is consistent with applicable

collective bargaining agreements

6. Company affiliate collects, manages and analyzes workplace standards compliance information

(Collection and Management of Compliance information),

6.1 Company affiliate maintains a complete and accurate list of all suppliers

6.2 Company affiliate collects and manages information on suppliers’ compliance with workplace standards

6.3 Company affiliate analyzes noncompliance findings to identify trends, including persistent and/or

egregious forms of noncompliance and reports to the fla on such analysis

7.Company affiliate remediates in a timely and preventative manner (timely and Preventative remediation),

7.1 Company affiliate, upon completion of the monitoring visit, contacts the supplier concerned

within 14 days and collaborates with the supplier to create a remediation plan within 60 days

that addresses all noncompliances

7.2 Company affiliate takes steps to conduct root cause analysis, apply sustainable supply chain

solutions and prevent the occurrence of noncompliances in other suppliers

7.3 Company affiliate updates the fla periodically on progress of remediation and confirms completion

7.4 Company affiliate records and tracks the progress of remediation