Enforcement Guideline Procedure Flowchart July2007
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Factory reports back
Not serious or Serious issue 1st time
Grave risk or Serious issue 2nd time
Optional
Required
Sanctions: Select 1 or more actions according to case
"On Probation WL1-Issued"
Warning Letter 1
Special project to promote long-term improvement
Reduction in order
Third party evaluation
Temporary stop work notice
Follow up audit
Pass audit
"On Probation WL2 Issues"
Warning Letter 2
Has factory Improved?
No
Follow up audit
Pass audit
46B774FF-2D9A-28812C.xls/EG Procedure Flowchart
SEA sends letters in direct sourcing relationships. Agents, Licensees, Parent Companies will mirror this process …
Standard Enforcement Cycle
Step 1: Factory Audit
Action Plan
adidas Group Enforcement Guideline Procedure Flowchart
Yes
Return step 1
"WL3 Issued Pending
Warning Letter 3
Recommendation to Legal Dept to terminate Manufacturing Agreement
Not serious or Serious issue 1st time
Grave risk or Serious issue 2nd time
Optional
Required
Sanctions: Select 1 or more actions according to case
"On Probation WL1-Issued"
Warning Letter 1
Special project to promote long-term improvement
Reduction in order
Third party evaluation
Temporary stop work notice
Follow up audit
Pass audit
"On Probation WL2 Issues"
Warning Letter 2
Has factory Improved?
No
Follow up audit
Pass audit
46B774FF-2D9A-28812C.xls/EG Procedure Flowchart
SEA sends letters in direct sourcing relationships. Agents, Licensees, Parent Companies will mirror this process …
Standard Enforcement Cycle
Step 1: Factory Audit
Action Plan
adidas Group Enforcement Guideline Procedure Flowchart
Yes
Return step 1
"WL3 Issued Pending
Warning Letter 3
Recommendation to Legal Dept to terminate Manufacturing Agreement
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