Code of Conduct 2

• What is the RBA Code of Conduct?
• How does your company’s Supplier Code of Conduct differ from the RBA’s Code of Conduct?

Audits and Compliance 4

• How are the supplier social and environmental guidelines enforced?
• Does your company audit its supply chain sustainability performance?
• What is the scope of your audit program?
• What are the key drivers when auditing HP’s supply chain?

Supplier Performance 6

• What are HP's social and environmental expectations for suppliers?
• Are suppliers required to have Management Systems?
• Do you measure the Greenhouse gas emissions in your Supply chain?
• Do you measure the used water in your Supply chain?
• Do you measure the waste in your Supply chain?
• To what extent does HP assess non-production suppliers on Social and Environmental practices?

Conflict Minerals 3

• Please explain your actions regarding Conflict Minerals/ Responsible minerals sourcing
• How do you ensure that the suppliers fulfill the requirements you have put upon them?
• Are you taking actions for some other minerals?

Human Rights 9

• Do you have a Human Rights Program or Policy?
• Human rights at HP
• How can employees and workers report a human rights violation? (whistleblowing)
• HP Human rights governance structure
• What are the key components of our human rights due diligence?
• Do you have a Human rights due diligence program?
• Does HP require suppliers to comply with Anti-Slavery Legislation?
• How are you protecting worker’s rights?
• Responding to the COVID-19 pandemic