SURESERVE COMPLIANCE NORTHWEST 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 Executive-level staff Procurement staff

Worker engagement and working conditions

Your suppliers Workers within your organisation Workers within your supply chain Businesses in your industry or sector

Social audits

Audit conducted by your supplier’s staff Third party audit arranged by your supplier

Grievance mechanisms

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

Other monitoring

In 2026 we conducted a risk assessment of 11,000+ suppliers covering modern slavery and analysis on how many suppliers had policies, risk assessments, training and audits related to modern slavery.

Demonstrated progress

New trainings Group-wide; new supply chain risk assessments including for 11,000+ suppliers; no incidences of modern slavery in our organisation or supply chain; no incidences of whistleblowing.

Reported risks and mitigations

• Risk: Supply chain manufacturing risks particularly for solar panels
• Area: Within your supply chains
• Tier: Tier 2 suppliers Tier 3 suppliers and below
• Group: Other vulnerable groups
• Location: China
• Mitigation: Ensuring products are sourced from trusted Tier 1 suppliers who conduct detailed due dilligence. Purchasing products manufactured in countries with limited supply chain risks.
• Risk: Subcontractor workers employed for individual contracts
• Tier: Tier 1 suppliers Tier 2 suppliers
• Location: United Kingdom
• Mitigation: We introduced a subcontractor management platform which allows us to manage subcontractors and ensure that all paperwork is above board including right to work, insurance, policy alignment etc.
• Risk: Supply chain risks for the purchase of manufactured or source materials
• Mitigation: We conducted a thorough risk assessment in FY26 to give us detailed analysis of 11000+ suppliers, this helps us to identify risks and work with suppliers who may be higher risk. Our procurement teams have been reviewing contracts to reduce risks where possible and we aim to work with suppliers who have thorough risk systems in place.