Spyder Active Sports – Code of Conduct / California
Transparency in Supply Chains Act (SB 657)
Spyder
Active Sports, Inc. (Spyder) is committed to doing business with suppliers that
respect the culture in which they operate, the local law, and the workers who
manufacture our products. Because of this, Spyder has developed our Workplace
Code of Conduct, which sets forth requirements that all suppliers must meet in
order to do business with Spyder. In addition to the specific provisions in
this Code, Spyder expects its suppliers to act reasonably in all respects and
to do their best to ensure that no abusive, exploitative or illegal conditions
exist in their workplaces.
Spyder
requires all of its suppliers, including
subcontractors and raw material suppliers, to accept announced and
unannounced audits conducted by Spyder and independent third parties to verify
compliance with Spyder Active Sport’s Vendor Code of Conduct. Each supplier is
required to sign Spyder Active Sport’s Vendor Code of Conduct. If any portion
of the Code of Conduct is violated, Spyder will require immediate resolution of
the issue or termination of partnerships will occur for failure to comply.
To further insure consistent
understanding of all Codes of Conduct all Spyder employees directly involved in
supply chain management will be provided with ongoing training on the below Code
of Conduct including slavery, human trafficking, and child, forced, or prison
labor.
Workplace
Code of Conduct
Country Law: Spyder suppliers
must operate in full compliance with the laws of their respective countries and
with all other applicable laws, rules and regulations, including those relating
to labor, worker health and safety, and the environment.
Subcontracting: Spyder will
only work with subcontractors who comply with this Code and who have signed a
copy of this Code. Supplier must agree to disclose to Spyder the name and
address of every subcontractor used in the production of Spyder garments and
products.
Recordkeeping: Suppliers and
subcontractors must agree to permit Spyder and/or their representatives to
inspect all facilities and documents to ensure compliance with local laws and
international standards. All documents provided must be accurate and must be
presented in a manner that allows for a complete inspection by auditors.
Communication of Standards:
Spyder expects our suppliers to support and cooperate in the distribution of
this code.
Wages and
Benefits: Suppliers for Spyder must pay all employees who manufacture
Spyder garments, products, or components at least the minimum wages and
benefits mandated by local law, including an annual paid holiday as required by
law or which meet the local industry standard. Wages must be paid directly to
the worker in full in legal tender. Only legal deductions are permitted,
and workers must be notified of these deductions. Payment of wages must
be made at or near the workplace.
Work Hours and Overtime:
Suppliers for Spyder must comply with legally mandated work hours and use
overtime only when each employee is fully compensated according to local law.
Each employee must be notified at the time of hiring if mandatory overtime is a
condition of employment. Each employee must be provided, on a regularly
scheduled basis, one day off in seven and require no more than 60 hours of work
per week on a regular scheduled basis, or comply with local limits if they are
lower.
Child Labor: Spyder suppliers
shall employ workers who meet the applicable minimum legal age requirement
of their country, or are at least 16 years of age, whichever is greater.
Forced
Labor: Spyder suppliers may use no forced labor, in any form,
whether prison labor, indentured labor, bonded labor or otherwise.
Discrimination
and Harassment: No employee of Spyder suppliers shall be subject to
unlawful workplace discrimination, harassment or abuse. Discrimination must not
occur on the basis of race, color, sex, religion, political opinion,
nationality, social origin, maternity or marital status.
Health and Safety: The
workplace must be safe and healthy, and suppliers must comply in all respects
with all applicable laws regarding the provision of a safe, hygienic, and
healthy working environment. Suppliers must take steps to prevent
workplace injuries and illnesses, and must train employees to use safe
workplace practices.
Freedom of Association:
Workers must be free to join associations of their own choosing. Suppliers must
not interfere with workers who wish to lawfully and peacefully associate,
organize, or bargain collectively. The supplier must not threaten,
penalize, restrict or interfere with workers’ lawful efforts to join
associations of their choosing.
Environment: Spyder will
favor suppliers and contractors who take steps to ensure that their operations
have the least impact possible on the environment.
Monitoring and Verification:
Spyder, by our representatives, may audit the facilities of any supplier and
the facilities of any subcontractor. All suppliers and subcontractors
shall fully cooperate and provide access to all facilities and documents to
ensure compliance with this Code. Spyder reserves the right to perform
unannounced audits when deemed appropriate.
Customs Compliance: Our
manufacturing partners must comply with applicable customs law and, and in
particular, will establish and maintain programs to comply with customs laws
regarding illegal transshipment of product.
Disclosure of
Spyder Active Sports pursuant to California Transparency in Supply
Chains Act (SB 657)
1.
Spyder managers
and/or a 3rd party auditor, depending on factory location, relationship history,
and past compliance performance, will conduct audits to verify product supply
chains including evaluating and addressing risks of human trafficking and
slavery.
2.
These audits of
suppliers will generally be announced and will evaluate suppliers’ compliance
with Spyder’s Code of Conduct for trafficking and slavery in supply chains. If Spyder is given any reason to believe
unacceptable conditions may exist, we will proceed immediately to unannounced
audits, either by Spyder staff or 3rd party auditors.
3.
Spyder will
require direct suppliers to certify that materials incorporated into the
product also comply with the laws regarding slavery and human trafficking of
the country or countries in which they are doing business.
4.
Spyder will
maintain internal accountability standards and procedures for employees or
contractors failing to meet company standards regarding slavery and trafficking
and will act quickly to correct any improper actions.
5.
For employees who
have direct responsibility for supply chain management, Spyder will establish ongoing
training on human trafficking and slavery, particularly with respect to
mitigating risks within the supply chains of products.
