AQUALISA PRODUCTS LIMITED

Policies described

Freedom of workers to terminate employment Freedom of movement Freedom of association Prohibits any threat of violence, harassment and intimidation Prohibits child labour Prohibits discrimination Provides access to remedy, compensation and justice for victims of modern slavery

Training described

Your front line staff Human resources Executive-level staff Procurement staff

Worker engagement and working conditions

Your suppliers Workers within your organisation Workers within your supply chain

Grievance mechanisms

Using anonymous whistleblowing services, such as a helpline or mobile phone app

Demonstrated progress

Relevant staff fully conversant with its modern slavery policy and signed off within the HR system that they have completed this task First-line suppliers to have their Slavery policies checked and monitored on an annual basis Suppliers who do not come up to the required standard will be removed from our approved supplier list until such time as they do Annual refresher for all staff to review and sign off Induction for new joiners

Reported risks and mitigations

• Risk: Chinese workers manufacturing in China which we manage by only engaging with Tier1 Suppliers
• Area: Within your supply chains
• Tier: Tier 1 suppliers Tier 2 suppliers
• Group: Other vulnerable groups
• Location: China
• Mitigation: Working with Tier 1 organisations and those that engage with other international organisations. Also through our membership with Sedex
• Risk: Malaysian workers at our contract manufacturer in Malaysia which we have managed for the past 20 years with the European based supplier
• Mitigation: Have engaged with this supplier for 20 years owned by EU company and they themselves conduct their own modern slavery risk assessments
• Risk: Temporary workers on our premises in the UK which we manage by working with only approved agencies
• Area: Within your own operations
• Location: Nigeria
• Mitigation: We work only with approved agencies