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YESS Resources Table of Contents

1. YESS Standard Review Checklist

2. Responsible Cotton Sourcing Policy Checklist

2a. Responsible Cotton Sourcing Policy Examples

3. Due Diligence Management System Checklist

4. Management System Monitoring Checklist

5. Cotton Inventory Control System Checklist

5a. Cotton Receiving Inspection Form — Cotton Inputs

5b. Cotton Receiving Inspection Form — Exempt Cotton Fiber

5c. Incoming Cotton Documentation Inspection Form

6. Know Your Supplier (KYS) Checklist

6a. Know Your Supplier (KYS) Form

6b. Know Your Supplier (KYS) Tracker - Basic Information

6c. Know Your Supplier (KYS) Tracker - High-Risk Supply Chains

7. Procedure to Identify High-Risk Origins Checklist

7a. Sample Procedure to Identify High-Risk Origins

7b. Sample High-Risk Origin Tracker

8. Supply Chain Risk Identification Checklist

8a. Cotton Inputs Risk Decision Tree

9. Risk Assessment and Response Checklist

10. Grievance Mechanism Checklist

10a. Procedure to Respond to Grievances

11. High-Risk Supply Chain Mapping Tool

11a. Sample Letter to Suppliers in High-Risk Supply Chains

12. Forced Labor Assessment Checklist

13. Relationship to Identified Risks Assessment Checklist

14. Annual Public Due Diligence Report Check

14a. Annual Public Due Diligence Report Template — Year 1

14b. Annual Public Due Diligence Report Template — Year 2 and Subsequent Years

15. Risk Mitigation Checklist

15a. Risk Mitigation Plan Form

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The content in this publication is provided AS IS, and reflects the information available to Responsible Sourcing Network, Inc. as of the publication date. The publication is subject to continuous modification by Responsible Sourcing Network, Inc. Responsible Sourcing Network, Inc. assumes no responsibility or liability whatsoever for any errors or omissions in the content of this publication nor for any liability or damages that may arise from the use of this publication. The opinions, research and analysis expressed in this publication are those of Responsible Sourcing Network, Inc. and do not necessarily reflect the views of any sponsors or donors. Responsible Sourcing Network, Inc. declares that it has no competing or vested interests, nor conflicts of interest, in the preparation and publication of this content.