SOCIAL RESPONSIBILITY STATEMENT

Statement Of Social Responsibility

As a representative of the company and factory indicated below, I certify that this facility is in
compliance with the following conditions (checking the box indicates compliance):

EMPLOYMENT RELATIONSHIP: Employers shall adopt and adhere to rules and conditions of employment
that respect workers and, at a minimum, safeguard their rights under national and international labor and
social security laws and regulations.

NONDISCRIMINATION: No person shall be subject to any discrimination in employment, including hiring,
compensation, advancement, discipline, termination or retirement, on the basis of gender, race, religion,
age, disability, sexual orientation, nationality, political opinion, social group or ethnic origin.

HARASSMENT OR ABUSE: Every employee shall be treated with respect and dignity. No employee shall
be subject to any physical, sexual, psychological or verbal harassment or abuse.

FORCED LABOR: There shall be no use of forced labor, including prison labor, indentured labor, bonded
labor or other forms of forced labor.

CHILD LABOR: No person shall be employed under the age of 15 or under the age for completion of
compulsory education, whichever is higher.

FREEDOM OF ASSOCIATION AND COLLECTIVE BARGAINING: Employers shall recognize and respect
the right of employees to freedom of association and collective bargaining.

HEALTH, SAFETY, AND ENVIRONMENT: Employers shall provide a safe and healthy workplace setting to
prevent accidents and injury to health arising out of, linked with, or occurring in the course of work or as a
result of the operation of employers’ facilities. Employers shall adopt responsible measures to mitigate
negative impacts that the workplace has on the environment.

HOURS OF WORK: Employers shall not require workers to work more than the regular and overtime hours
allowed by the law of the country where the workers are employed. The regular work week shall not exceed
48 hours. Employers shall allow workers at least 24 consecutive hours of rest in every seven-day period. All
overtime work shall be consensual. Employers shall not request overtime on a regular basis and shall
compensate all overtime work at a premium rate. Other than in exceptional circumstances, the sum of
regular and overtime hours in a week shall not exceed 60 hours.

COMPENSATION: Every worker has a right to compensation for a regular work week that is sufficient to
meet the worker’s basic needs and provide some discretionary income. Employers shall pay at least the
minimum wage or the appropriate prevailing wage, whichever is higher, comply with all legal requirements on
wages, and provide any fringe benefits required by law or contract. Where compensation does not meet
workers’ basic needs and provide some discretionary income, each employer shall work with the FLA to take
appropriate actions that seek to progressively realize a level of compensation that does.

In addition to the above Code:

Informed Workplace. The contractor has informed employees about the workplace standards orally and
through the posting of standards in a prominent place and undertaken other efforts to educate employees
about the standards on a regular basis.

Subcontractors. You have not utilized any subcontractors without first notifying “pure Soul pure Earth”. .
Supplier Name: Pure Soul Pure Earth |Australia

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