Introduction

HEIGOO is committed to conducting business ethically and with integrity. We have a zero-tolerance approach to modern slavery and human trafficking in any part of our operations or supply chains.

Our Business and Supply Chains

HEIGOO specializes in designing, manufacturing, and distributing footwear and related accessories. Our supply chains encompass sourcing raw materials, manufacturing processes, and distribution networks. We collaborate with suppliers and partners who share our commitment to ethical practices.

Policies and Commitments

We have implemented the following policies to prevent modern slavery and human trafficking:

• Supplier Code of Conduct: Outlines our expectations regarding labor practices, including prohibitions against forced labor and child labor.
• Ethical Sourcing Policy: Ensures that all products are sourced responsibly and ethically.
• Whistleblower Policy: Provides a mechanism for employees and stakeholders to report concerns confidentially.

Due Diligence Processes

HEIGOO conducts regular risk assessments of our supply chains to identify and mitigate potential risks related to modern slavery. We engage in:

• Supplier Audits: Regular evaluations of supplier practices to ensure compliance with our standards.
• Training Programs: Educating employees and suppliers about the risks of modern slavery and how to identify and address them.

Effectiveness and Performance Indicators

To measure the effectiveness of our efforts, we monitor:

• The number of supplier audits conducted and any findings related to non-compliance.
• Reports received through our whistleblower channels and subsequent actions taken.
• Feedback from employees and stakeholders regarding our policies and practices.

Training and Awareness

We provide ongoing training to our employees and suppliers to raise awareness about modern slavery and human trafficking. This includes:

• Workshops and seminars on ethical labor practices.
• Distribution of educational materials outlining the signs of modern slavery.

Continuous Improvement

HEIGOO is dedicated to continuous improvement in our efforts to combat modern slavery. We regularly review and update our policies and practices to adapt to emerging risks and ensure alignment with international standards.

Approval

This statement has been approved by the Board of Directors of HEIGOO and will be reviewed annually.