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AAFA EC Meeting February 17, 2009 BSR Sundries Suppliers Corporate Social Responsibility Assessment and Audit John Eapen American & Efird, Inc.
1.Abercrombie 2.Burberry 3.Eddie Bauer 4.Gap 5.JC Penney 6.Levi-Strauss& Co. 7.Li & Fung 8.Nordstrom 9.REI 10.Timberland 11.VF Corporation 12.Wal-Mart Group Consists of 12 Retail/Brands
1.Verite 2.Level Works 3.STR 4.Intertek, Mill Qualification Program 5.ERM 6.AECOM/ENSR Identified Auditors for the Third-Party Audit
1.Audit Scope to be Written by the Group 2.Proposals for the Audit to be Obtained by Sundry Suppliers 3.Third-Party Audit to be Conducted in % of Owned & Operated and JVs or 25 in 2009 Next Steps
1.Group will purchase only from Sundries Suppliers who conduct the audit and who are in compliance 2.Group of 12 will share the audit results 3.Urge you to join Next Steps
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