Ethical Sourcing &
Policy Compliance
A plan for ongoing improvement
Ethical Policy / Code of Conduct
Click here for full details
Ethical sourcing verification for new suppliers
EziBuy has a three-step process for approval of new suppliers of own and exclusive brands for offshore suppliers:
Step 1. Capability assessment
New suppliers are required to complete the Supplier Capability Self-assessment for each of their production facilities. The Supplier Self-assessment questionnaire includes requirements for assessment of
quality, ethical, financial and commercial capability.
Step 2. Site inspection
Our global sourcing or supplier approval staff conduct a physical site inspection as a preliminary validation of the self-assessment in Step 1. If we don’t have our own staff on the ground, we proceed to a
factory ethical audit. Following a review of the factory inspection a decision is made if we should proceed to Step 3.
Step 3. Factory Ethical Audit
A favourable factory inspection will lead to a EziBuy ethical sourcing audit depending on the country risk assessment. The ethical audit status is classified based on the severity of the non-compliances.
Ethical Audit Status
Audit Findings
Consequence
Approved
No non-compliances
were identified
Supplier can trade
with EziBuy.
Conditionally Approved
No critical
non-compliances
were identified
Supplier can trade on the basis
that a Corrective Action Plan (CAP)
and timelines for closure are
submitted and agreed with EziBuy.
At Risk
1 or more critical
non-compliances
were identified
New suppliers cannot start
trading with EziBuy until all
critical non-compliances
have been resolved. Existing
suppliers will have seven
days to resolve any Critical
non-compliances.
Our third party ethical sourcing auditors
Our ethical sourcing audits are conducted by qualified and experienced third-party certification bodies (ie. auditors). EziBuy pre-qualified ethical audit certification bodies are:
- Asia Inspection
- Bureau Veritas
- BSI
- DQS UL
- Intertek
- Qualspec
- SAI Global
- SGS International
Products and countries subject to EziBuy’s ethical sourcing audits
We conduct the full scope of our Ethical Sourcing Audit for EziBuy brands made in high risk countries where human rights are at risk, bribery and corruption are widespread and the rule of law is not strong.
EziBuy operates a Country Risk Matrix developed from published third party global agencies as well as from customised data providers.
We have four risk levels in our Country Risk Matrix: Very High, High, Moderate and Low.
Facilities in countries rated Very High, High and Moderate are subject to the full scope of our ethical sourcing audit. Facilities in countries rated Low risk are exempt from our ethical sourcing audit based on
their overall track record on human rights protections and good governance. We may conduct audits with specific focus if there are particular issues of concern in these Low risk countries.