|
Year
|
Suppliers in Scope
|
% Responded
|
|
RY 2024
|
98
|
44.90%
|
|
RY 2025
|
93
|
50.54%
|
| • |
Maintaining an internal team to implement the Company’s 3TGs due diligence process and report findings to Company leadership.
|
| • |
The Company’s due diligence measures are designed to conform, in all material respects, to the OECD Due Diligence Guidance
|
| • |
Using due diligence surveys and the CMRT to assess the risk of 3TGs in the residential cabinetry hardware products it purchased from its In-Scope Suppliers.
|
| • |
Communicating directly with suppliers based on their responses to MasterBrand’s due diligence survey.
|
| • |
Providing suppliers with resources to learn more about 3TGs and related regulatory requirements.
|
| • |
Integrating human rights risks into its new supplier due diligence process to monitor for potential human rights concerns and to identify potential mitigating actions, as necessary.
|
| • |
Maintaining a hotline reporting mechanism by which parties can raise questions and concerns regarding possible 3TGs in the Company’s supply chain.
|
| • |
Filing this report with the SEC and posting it on MasterBrand’s website at:
https://masterbrand.com/investors/governance/governance-documents/default.aspx
|
|
Status
|
Number of identified smelters/refiners
|
|
RMAP Conformant
|
206
|
|
RMAP Active
|
8
|
| • |
Drafting and implementing a Responsible Sourcing Policy across the Company.
|
| • |
Continuing to educate the Company’s suppliers and sourcing associates and encourage both to obtain current, accurate and complete information about their supply chains.
|
| • |
Continuing to review and improve its supplier due diligence processes, where necessary.
|
| • |
Increased participation in third party programs to encourage further improvement and reliability in traceability programs.
|
| • |
Investigation of additional software tools to enhance its due diligence process.
|
|
China
|
Belgium
|
Madagascar
|
South Sudan
|
Finland
|
|
Brazil
|
Guyana
|
Netherlands
|
Italy
|
Kyrgyzstan
|
|
Australia
|
United Kingdom
|
Hong Kong
|
Ghana
|
Dominica
|
|
Japan
|
Kazakhstan
|
Rwanda
|
Sweden
|
Benin
|
|
Canada
|
Hungary
|
Mozambique
|
Eritrea
|
Dominican Republic
|
|
United States
|
Ecuador
|
Slovakia
|
Papua New Guinea
|
Central African Republic
|
|
Indonesia
|
Myanmar
|
Panama
|
Saudi Arabia
|
Bulgaria
|
|
Peru
|
Cambodia
|
South Africa
|
United Arab Emirates
|
Liberia
|
|
Germany
|
Luxembourg
|
Burundi
|
Belarus
|
Mauritania
|
|
Malaysia
|
Ireland
|
Congo
|
Mali
|
Georgia
|
|
Chile
|
Switzerland
|
Suriname
|
Poland
|
Senegal
|
|
India
|
France
|
Bolivia (Plurinational State of)
|
El Salvador
|
Tajikistan
|
|
Austria
|
Ethiopia
|
Philippines
|
Burkina Faso
|
Lithuania
|
|
Korea
|
Singapore
|
Andorra
|
New Zealand
|
Uruguay
|
|
Argentina
|
Namibia
|
Tanzania
|
Guatemala
|
Serbia
|
|
Mongolia
|
Mexico
|
Zimbabwe
|
Azerbaijan
|
Oman
|
|
Thailand
|
Israel
|
Guinea
|
Jersey
|
Botswana
|
|
Colombia
|
Estonia
|
Zambia
|
Uganda
|
Kenya
|
|
Portugal
|
Taiwan
|
Djibouti
|
Armenia
|
Fiji
|
|
Spain
|
Democratic Republic of Congo
|
Uzbekistan
|
Morocco
|
Cyprus
|
|
Niger
|
Viet Nam
|
Turkey
|
Liechtenstein
|
Albania
|
|
Russian Federation
|
Sierra Leone
|
Sudan
|
Nicaragua
|
Bermuda
|
|
Nigeria
|
Egypt
|
Angola
|
Honduras
|
Solomon Islands
|
|
Norway
|
|
|
|
|