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In The Student uniform Industry - RJ McCarthy

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Our three levels of audits:<br />

We monitor our suppliers<br />

through internal distance audits<br />

We send firm representatives to visit<br />

cut and sew operations overseas<br />

We have engaged independent 3rd-parties<br />

to perform targeted audits of our suppliers<br />

Why it is important<br />

What we do<br />

3) Rating System<br />

We developed a comprehensive three-tiered rating and point<br />

system to audit our cut and sew factories. Our rating system<br />

was developed in collaboration with <strong>In</strong>tertek, and ensures our<br />

high standards are conveyed through it. <strong>The</strong> rating system<br />

communicates our expectations about responsible<br />

manufacturing to our suppliers, and acts as a benchmark for<br />

year-over-year improvements.<br />

Third-party auditor<br />

Each item in our audits is assigned to one of three tiers – zero<br />

tolerance, urgent remediation, or ongoing progress. We take<br />

these matters seriously and will work with suppliers to ensure<br />

that they are committed to comply with our requirements<br />

prior to entering into a contract.<br />

Zero Tolerance (ZT) items include child labour, harassment,<br />

discrimination and other practices that are totally unacceptable. <strong>The</strong>se<br />

violations are usually illegal and fundamentally unethical. <strong>RJ</strong>M takes<br />

these matters very seriously and, prior to entering into a contract with a<br />

Supplier, will do everything possible to work with the Supplier to ensure<br />

that Suppliers do what is necessary to comply with <strong>RJ</strong>Ms requirements.<br />

Urgent Remediation (UR) items include unfair discipline practices,<br />

lack of employment benefits, certain health and safety concerns and<br />

other practices that are intolerable over a reasonable time period.<br />

Ongoing Progress (OP) items include keeping proper employment<br />

records, ensuring rules and regulations are clearly posted and legible,<br />

reconstructing exits to be more accessible, and other practices that,<br />

although important, do not require immediate attention.<br />

We plan to rigorously measure all our suppliers<br />

according to this three-tiered system<br />

<strong>The</strong>se ratings illustrate our view of the severity and<br />

time sensitivity of each item discussed<br />

This will help both factories and auditors quickly<br />

understand how we believe each item should be<br />

handled<br />

A point system has been devised to indicate the<br />

importance of each item, the expectations <strong>RJ</strong>M<br />

holds of its suppliers, and to track improvement over<br />

time<br />

We plan to continuously upgrade and improve our<br />

Code of Conduct over time<br />

14

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