EXPECTATIONS FOR SUPPLIERS As a minimum, all our suppliers must comply with this Supplier Code of Conduct and provide evidence of compliance upon request by G4S. Suppliers are expected to ensure that these obligations are already in place or that there is a clear time-line for full implementation within their own organization and their associated suppliers and subcontractors, including suitable contractual terms. G4S is committed to the highest standards of business integrity and as a result will not tolerate any practice that is inconsistent with the principles of honesty, integrity and fairness, anywhere in the world that it operates. G4S reserves the right to audit any of its suppliers and their subcontractors to confirm that the requirements set out in this Code of Conduct are in force. Failure to permit such an audit may result in the termination of any supply contract with G4S and its subsidiaries. Should G4S identify non-compliance to this Code of Conduct the Supplier will be required to provide a detailed remedial action plan within twenty eight days, which must be presented to the relevant G4S Procurement team. If the Supplier refuses to comply with the agreed actions, G4S reserves the right to terminate the commercial relationship. Where compliance with this Supplier Code of Conduct could lead to a conflict with or a violation of applicable laws or regulations, the Supplier shall promptly notify G4S of the situation and explain how it intends to operate in a responsible manner. 3
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