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SUPPLY CHAIN AUDIT

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SUPPLIER AND EXPOSURE ASSESSMENT

The assessment scope, based on very widely accepted international standards, evaluates quantitative risk levels: the risk "scores"can be used to benchmark the different suppliers against each other, including:

- Supply chain mapping

   - Materials exposure assessment

   - Suppliers' capability to ensure traceability and security of the supply chain and social responsibility.

The results are based on collection of evidence, validating the self-declaration of the suppliers.

SUPPLIER AND PRODUCT QUALIFICATION FOR RISK MITIGATION

- Setting criteria on acceptable risk levels

- Contractual Language in purchasing agreements

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POLICY ENFORCEMENT AND SUPPLIER CONTROLS

Enforce a sufficient control level:

During manufacturing:

- Verify the bill of materials utilized for the modules manufacturing

During container loading:

- Verify the documents prepared by the manufactuers to justify claims of no exposure risk in the supply chain used to produce the modules shipped.