Mattel Factory Audit Global Manufacturing Code/Production Code/Supplier Standards/Ethical Standards Mattel Global Manufacturing Code applies to all units involved in the manufacture, assembly, packaging and distribution of all products or packaging bearing the Mattel trademark. GMP provides guidance and minimum standards for all production plants, assembly centers and distribution centers that produce, assemble and distribute Mattel products. GMP requires that workers be treated safely and fairly, while protecting the environment and respecting cultural, racial and ideological differences of various countries. GMP also requires regular internal audits of Mattel and its suppliers to ensure compliance with the requirements of this code. Mattel is committed to implementing GMP standards in all of its business and only doing business with suppliers that comply with this Code. Mattel expects all of its suppliers to comply with GMP requirements and assists suppliers in meeting the requirements of this Code. However, Mattel will terminate its relationship with suppliers that do not comply with the requirements of this Code. Mattel and its business partners comply with the requirements of relevant laws and regulations in their operations. Mattel has established the following comprehensive standards and requires all production units and business partners to comply. This code keeps pace with the times and is constantly improved to ensure continued protection of workers and the environment. In addition, Mattel has also established a comprehensive and detailed set of procedures and standards so that we can implement and manage GMP in different countries. The procedures and standards will be updated regularly to adapt to different global trends. 1. Management System Production units must establish systems to monitor labor, social and environmental, and health and safety issues. 2. Wages and working hours a. Employees must be paid for all hours worked. Regular wages and overtime pay must meet legal standards. b. Workers’ wages must be paid in legal tender and at least monthly. c. Working hours must comply with the laws of the country where you are working and Mattel's requirements. d. Regular working hours and overtime hours must be recorded, and records must be verifiable and accurately reflect all working hours of workers. e. Overtime must be voluntary. f. Employees must be provided with rest periods in accordance with the law and Mattel’s requirements. g. Payroll deductions must comply with the law and Mannatech’s requirements. 3. Age Requirements All employees must meet legal and Mattel requirements for age. 4. Forced Labor a. Free employment b. Prison labor shall not be used in the production, assembly, or distribution of Mattel products. 5. Discrimination Production units must have policies that prohibit discrimination in hiring, promotion, employee benefits and discipline. 6. Freedom of expression and association a. All employees have the right to join or not join legal organizations. b. Management must provide regular channels to encourage communication between management and employees on issues affecting their working and living environments. 7. Living conditions a. Dormitories must be separated from production workshops and warehouses. b. Dormitories and restaurants must be safe, sanitary and meet the basic needs of employees. 8. Workplace Safety The unit must establish procedures to address health and safety issues that exist in the workplace. 9. Health a. First aid and medical facilities must be provided to employees. b. A monitoring procedure must be established to ensure that employees are not exposed to harmful working conditions (such as chemicals, noise, and high temperatures). 10. Contingency Plan a. Production units must establish procedures to handle emergencies, such as fires, leaks, and natural disasters. b. All emergency exit doors of production plants cannot be locked during working hours. Emergency exits must be clearly marked and kept accessible. 11. Environmental Protection Production units must establish environmental protection plans to minimize the impact on the environment. |
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