Our Commitment to Ethical Financial Practices

Introduction

Policy Statement

Scope

Our Commitments

  • Zero Tolerance: We have a zero-tolerance approach to modern slavery and are committed to acting ethically and with integrity in all our business dealings and relationships.

  • Transparency: We are committed to ensuring transparency in our business and in our approach to tackling modern slavery throughout our supply chains, consistent with our disclosure obligations under the UK Modern Slavery Act 2015.

  • High Standards: We expect the same high standards from all our contractors, suppliers, and other business partners. As part of our contracting processes, we include specific prohibitions against the use of forced, compulsory, or trafficked labor, or anyone held in slavery or servitude, whether adults or children.

Responsibilities

  • Board of Directors: The board has overall responsibility for ensuring this policy complies with our legal and ethical obligations, and that all those under our control comply with it.

  • HR Manager: The HR manager has primary and day-to-day responsibility for implementing this policy, monitoring its use and effectiveness, dealing with any queries about it, and auditing internal control systems and procedures to ensure they are effective in countering modern slavery.

  • Director: The Director of EEW Design, Mr. Emile Wendling, has overall responsibility for ensuring this policy complies with our legal and ethical obligations and that all those under our control comply with it. All persons are responsible for ensuring those reporting to them understand and comply with this policy and are given appropriate training on it and the issue of modern slavery and human trafficking in supply chains.

Due Diligence Processes

  • Identify and assess potential risk areas in our supply chains.

  • Mitigate the risk of slavery and human trafficking occurring in our supply chains.

  • Monitor potential risk areas in our supply chains.

  • Protect whistleblowers.

Risk Assessment and Management

  • Mapping Supply Chains: Identifying suppliers and assessing their risk levels based on factors such as location, industry, and the nature of their operations.

  • Supplier Audits: Conducting audits and assessments of high-risk suppliers to ensure compliance with our anti-slavery policies.

  • Risk Mitigation: Implementing measures to mitigate identified risks, including supplier training, contract clauses, and corrective action plans.

  • Continuous Monitoring: Regularly reviewing and updating our risk assessment processes to address emerging risks and ensure ongoing compliance.

Supplier Audits

  • Scheduled Audits: Regularly planned audits to review supplier practices and compliance.

  • Unannounced Audits: Surprise audits to ensure ongoing compliance and identify any hidden issues.

  • Audit Criteria: Evaluating suppliers based on their labor practices, working conditions, and adherence to our ethical standards.

  • Corrective Actions: Requiring suppliers to implement corrective actions if any non-compliance is found, with follow-up audits to ensure issues are resolved.

  • Termination of Contracts: Ending relationships with suppliers who fail to comply with our anti-slavery policies after being given the opportunity to rectify issues.

Corrective Actions

  • Immediate Response: Address the issue promptly with the supplier, outlining the specific areas of non-compliance.

  • Action Plan: Develop a detailed corrective action plan in collaboration with the supplier, specifying the steps needed to rectify the issues and a timeline for implementation.

  • Support and Training: Provide necessary support and training to the supplier to help them understand and meet our compliance requirements.

  • Follow-Up Audits: Conduct follow-up audits to ensure that the corrective actions have been implemented effectively and that compliance is maintained.

  • Escalation: If the supplier fails to implement the corrective actions within the agreed timeframe, escalate the issue to senior management for further action.

  • Contract Termination: As a last resort, terminate the contract with the supplier if they consistently fail to comply with our anti-slavery policies, despite being given opportunities to rectify the issues.

Training and Awareness

Reporting

Review

Supplier Code of Conduct

Performance Indicators

Collaboration with NGOs and Industry Groups

Key Contacts