TJX验厂/查厂社会责任标准手册

　　TJX验厂/查厂社会责任标准手册

　　Confidential 1

　　Global Social 中国 vp 免费 Compliance

　　Manual

　　Confidential 2

　　Dear Partner,

　　Enclosed please vpn梯子 find a manual that will summarize the TJX social compliance program. TJX

　　considers this manual to be proprietary between us and our agents and vendors. Should you have

　　any 国内vpn questions regarding the information 国内vpn provided, please feel free to contact us as soon as

　　possible.

　　TJX requires all suppliers to be audited to local legal standards and to the TJX Vendor Code of

　　Conduct. TJX requests that all necessary parties have access to the corrective action plan (CAP),

　　and that they work together to ensure compliance.

　　If you have questions regarding TJX requirements, please send an e-mail to Marney Letendre at:

　　Marney_Letendre@tjx.com, ‘CHE’ HyoSeung Choi at hchoi@intlcompliance.com(CSCC), or

　　Anabela Fonseca at bela.fonesca@intertek.com(Intertek). We look forward to working with you

　　and your factory(s).

　　Best Regards,

　　Marney Letendre

　　TJX Global Social Compliance Manager

　　TJX Contact:

　　Marney Letendre

　　TJX Global Social Compliance Manager

　　770 Cochihuate Road

　　Framingham, 免费vpn MA 01701

　　Ph: (508) 390-2595

　　Fax: (508) 390-5123

　　Marney_Letendre@tjx.com

　　CSCC Contact:

　　‘Che’ HyoSeung Choi

　　Client Services Account Manager

　　66 Hudson Street, 免费vpn 1/F

　　Hoboken, NJ 07093

　　Ph: (201) 792-7540

　　Fax: (201) 792-4428

　　hchoi@intlcompliance.com

　　Intertek Contact:

　　Anabela Fonseca

　　Client Services vpn梯子 Account Manager

　　70 Diamond Road

　　Springfield, NJ 07081

　　Ph: (973) 924-2510

　　Fax: (973) 379-5232

　　bela.fonseca@intertek.com

　　Confidential 国内vpn 3

　　TABLE OF CONTENTS

　　Introduction ………………………………………………………………………………………4

　　The TJX Companies, Inc. Vendor Code of Conduct ……………………………………...… 5

　　Agent Requirements …………………………………………………………………...…… 6

　　Vendor Requirements …………………………………………………………….…….…. 8

　　Audit Procedure Outline…………………………………………………………….…….…. 10

　　Factory Evaluation Checklist ……………………………………………..………………..….. 12

　　Grading 国内vpn Scheme ………………………………………………………………………………. 14

　　Frequently Asked Questions …………………………………………………………………. 15

　　CSCC Regional Offices …………………………………………………….………………… 17

　　Intertek Regional Offices …………………………………………………….………………… 18

　　Factory Addition Form..………………………………………………………………………. 19

　　Confidential 4

　　INTRODUCTION

　　TJX is fully committed to operating our business in accordance not merely with applicable law,

　　but also the highest standards of business ethics. 中国 vp 免费 We hold our vendors to these same high

　　standards.

　　We strongly value the relationships that we have developed with our suppliers -- 国内vpn relationships

　　that we believe have been a key factor in TJX’s success. These relationships have been built on a

　　foundation of honesty, 免费vpn trust and a commitment to ethical business vpn梯子 practices. It is therefore

　　important that our suppliers respect the laws 中国 vp 免费 and the cultures of the communities in which they

　　operate. Our suppliers must also respect the rights of the workers who 国内vpn manufacture products for

　　sale in TJX stores. TJX expects its suppliers to act responsibly and to do 梯子vpn their best to ensure that

　　no abusive, exploitative or illegal conditions exist at 国内vpn their workplaces. TJX requires that

　　suppliers act in accordance with all vpn梯子 applicable laws, 免费vpn as well as the 梯子vpn accompanying TJX Vendor

　　Code of Conduct (“Code”). Where vpn梯子 local or industry practices exceed the requirements of the

　　Code, the Code provides that the higher standard applies.

　　TJX has selected both Cal Safety Compliance Corp. (CSCC) and Intertek as its third-party

　　compliance monitors (“auditors”) 梯子vpn to conduct inspections and verifications of manufacturing

　　facilities vpn梯子 where TJX products are made. We require that all suppliers cooperate with the auditors

　　by providing verification that allows the auditors and/or TJX representatives to inspect its

　　facilities to ensure compliance with the Code. TJX’s vpn梯子 Code applies to 中国 vp 免费 each purchase order

　　submitted to our suppliers. The information that the auditors gather will be made available to

　　factory management, vendor management, agent management, and TJX management, and will be

　　the basis for which improvements will be made.

　　The purpose of 梯子vpn this document is to inform our suppliers of 梯子vpn the 梯子vpn mechanics of the compliance

　　program, and to allow them the opportunity to assess their practices and make improvements

　　prior to inspection.

　　Suppliers are expected to ensure that 中国 vp 免费 all 中国 vp 免费 factories meet TJX’s social compliance standards.

　　Suppliers must agree to 梯子vpn take necessary correction actions and promptly remediate any noncompliance

　　in order to remain business partners with TJX.

　　ABOUT CSCC 国内vpn AND INTERTEK

　　CSCC 免费vpn and Intertek are world leaders in social responsibility education, training, and compliance.

　　CSCC and Intertek have significantly contributed to 免费vpn establishing the industry benchmark for

　　corporate social responsibility, having developed and implemented social compliance monitoring

　　programs for major brands 免费vpn and retailers, and manufacturers.

　　CSCC and Intertek’s 免费vpn compliance professionals are knowledgeable in the business practices,

　　country specific legal requirements, and universal health and safety standards necessary to

　　provide your firm with an independent, accurate third-party appraisal.

　　Confidential 5

　　THE TJX COMPANIES, INC. VENDOR CODE OF CONDUCT

　　TJX requires that all products offered for sale in our stores be produced in facilities that meet

　　specific criteria, as set forth below:

　　Compliance With Applicable Laws and Regulations: 梯子vpn Our vendors and the factories in which

　　the merchandise they sell us is manufactured (collectively, our “vendors”) must comply with all

　　applicable laws and regulations, including but not limited to all environmental laws and

　　regulations, and all laws, regulations and internationally adopted restrictions concerning bribery

　　and corruption.