REGULAR EMPLOYMENT.

10. REGULAR EMPLOYMENT.

External Manufacturers, Suppliers and their Subcontractors undertake External Manufacturers, Suppliers and their Subcontractors shall authorize that all the employment formulas they use are part of the ordinary labour

Inditex and/or any third parties the former might appoint, to carry out practice and the applicable local laws.

inspections and audits in order to verify the appropriate enforcement External Manufacturers, Suppliers and their Subcontractors shall not

of the Code. For these purposes, they shall provide the inspectors and/ impair the rights of workers acknowledged under the Labour and Social

or auditors with the required means and the appropriate access to the Security Laws and regulations by using schemes of: subcontracting,

facilities and documentation required to ensure this verification. homeworking, training and apprenticeship contracts or any other

like formula which prevents promotion of regular employment in the Ethical Commitment framework or regular employment relationships.

External Manufacturers, Suppliers and their Subcontractors shall carry out their activities in a honest, upright and transparent way, keeping for these

11. CODE IMPLEMENTATION.

purposes an appropriate accounting records system, as a preventive measure

versus any manner of corruption, bribe and extortion that might arise. External Manufacturers and Suppliers shall not subcontract any work

Subcontracting.

External Manufacturers, Suppliers and their Subcontractors shall not offer, grant, request or accept any gifts or donations to/from Inditex buyers

without the prior written authorisation of Inditex. which might infringe the provisions of the “Internal Guidelines for the External Manufacturers and Suppliers, which subcontract work for Inditex,

Responsible Practices of the Inditex Group Personnel”. shall be responsible for the subcontractors’ compliance with the Code.

External Manufacturers, Suppliers and their Subcontractors shall not External Manufacturers, Suppliers and their Subcontractors shall apply the

manipulate or influence their workers, nor shall they forge any files or records principles of the Code to any homewoker involved in their supply chain,

in order to alter the verification process regarding compliance with this Code. and they shall give transparency to the locations and working conditions of said homeworkers.

External Manufacturers, Suppliers and their Subcontractors shall neither offer nor accept remuneration of any kind which in perception, or in

Management Systems.

effect, seeks to affect the impartial judgement or the objectivity of such External Manufacturers, Suppliers and their Subcontractors shall

parties appointed by Inditex to carry out inspections and compliance implement and maintain programmes to set in train this Code.

audits in connection with this Code.

External Manufacturers, Suppliers and their Subcontractors shall appoint

Health and Safety of products

a senior member of Management who shall be responsible for the implementation and enforcement of this Code.

External Manufacturers, Suppliers and their Subcontractors undertake to External Manufacturers and Suppliers and their Subcontractors shall

apply Inditex´s health and safety product standards in all manufacturing communicate the Code to all employees and to their contractors,

processes of raw materials, finished products, accessories and footwear sub-contractors, suppliers, agents and homeworkers in any way involved

that they provide to Inditex.

in the Inditex Supply Chain.

External Manufacturers, Suppliers and Subcontractors’ Management teams shall inform their employees about the contents of this Code. A copy of the same, translated into the local language shall be displayed in accessible locations for all workers.

The provisions of this Code constitute only minimum standards. Should national regulations or any other applicable Law or any other

commitments undertaken or applicable, including collective bargaining agreements, govern the same issue that provision which offers greater protection for workers shall apply.

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