California Supply Chains

CALIFORNIA TRANSPARENCY IN SUPPLY CHAINS ACT

HGUNO conducts its business in accordance with all applicable laws, rules and regulations of the countries in which it operates, including laws against human trafficking and slavery, and requires its officers, employees, and suppliers to do the same. HGUNO’s supplier contracts require suppliers to certify that the Supplier is furnishing goods in compliance with all applicable state and federal laws. HGUNO is also in the process of obtaining certifications from each of its direct suppliers that the material incorporated into HGUNO products comply with the laws regarding human trafficking and slavery in the countries in which they do business. Although a formal monitoring system is not currently in place, HGUNO is considering alternative methods to:

1. Engage in verification of its product supply chains to address risks of human trafficking and slavery and whether the verification should be completed by HGUNO employees or a third party;
2. Conduct audits of supplier compliance with HGUNO standards for trafficking and slavery in supply chains;
3. Implement formal accountability procedures for contractors failing to meet company standards regarding slavery and trafficking; and/or
4. Implement a training program for supply chain employees and management on how to mitigate risks within the product supply chain.