ROLLOVER LIMITED

Policies described

Freedom of workers to terminate employment Freedom of movement Freedom of association Prohibits any threat of violence, harassment and intimidation Prohibits the use of worker-paid recruitment fees Prohibits compulsory overtime Prohibits child labour Prohibits discrimination Prohibits confiscation of workers' original identification documents Provides access to remedy, compensation and justice for victims of modern slavery

Training described

Your whole organisation Your front line staff Human resources

Worker engagement and working conditions

Your suppliers Trade unions or worker representative groups Professional auditors Workers within your organisation Workers within your supply chain Law enforcement, such as police, GLAA and other local labour market inspectorates Businesses in your industry or sector

Social audits

Audit conducted by your staff Third party audit arranged by your organisation Third party audit arranged by your supplier Unannounced audit

Grievance mechanisms

Using anonymous whistleblowing services, such as a helpline or mobile phone app Through trade unions or other worker representative groups

Other monitoring

Unannounced worker welfare audits at sites.

Actions addressing ILO indicators

Financial remediation, including repayment of recruitment fees Change in policy Change in training Referring potential victims to government services Supporting victims via NGO Supporting investigations by relevant authorities

Demonstrated progress

Set goals for each year and monitor and report on progress

Reported risks and mitigations

• Risk: Skilled visa workers in the UK are working as butchers in our sites. Risks are from the home countries.
• Area: Within your own operations
• Group: Women Migrants
• Location: Nepal Philippines
• Mitigation: Extra checks in country mapping the recruitment journey and interviews with workers on arrival.
• Risk: Agency workers working across all our sites.
• Location: Bulgaria Poland Portugal Romania
• Mitigation: Audits of agency providers every 6 months. Sedex audits and internal audits including worker interviews. Unannounced worker welfare audits
• Risk: WOrkers in our extended supply chains
• Area: Within your supply chains
• Tier: Tier 1 suppliers Tier 2 suppliers Tier 3 suppliers and below
• Location: Belgium Brazil China Germany Denmark Spain United Kingdom Ireland India Italy Netherlands New Zealand Poland Thailand Turkey United States Vietnam
• Mitigation: RIsk assess all suppliers using EIQ system. Suppliers link to us on seDEX. aUDITS ARE MONITORED AND NON CONFORMANCES CHASED TO CLEAR.