PRINT ON A LETTER HEAD

To Whom So Ever it may concern-

We _(name of the company) _hereby confirm our commitment to comply with the GRS
Social principles outlined in Section B1 & B2 of GRS Version 4.0 which are listed below.

B1 Social Policy

B1.1 Certified organizations shall have a clear set of policies to ensure compliance with
the social requirements of the GRS

B2 Social Requirements

B2.1 Forced, Bonded , Indentured and Prison Labor

B2.2 Child labor

B2.3 Freedom of association and effective recognition of the right to collective

bargaining

B2.4 Discrimination, harassment and abuse

B2.5 Health and Safety

B2.6 Wages, Benefits and terms of employment

B2.7 Working Hours

Signature Date with Seal / Chop

Signature of the Legal Representative

Signature of the Management

Representative for Health and Safety

Annex B3.1a – Verification of Social Compliance

April 2015