4 Undertaken	as	part	of	initial	and	ongoing	supplier	due	diligence,	managed	and	overseen	by	GSMG;	Scope	includes	labor	and	human	rights,	environment	and	safety,	and	ethical	business	practices 5 Announced	on-site	audits,	independently	performed	by	third-party	audit	firms;	primary	focus	on	direct	material	(Tier	1)	supplier	facilities	located	in	China,	India,	Mexico	and	Indonesia 6 Monitoring	closure	of	past	audit	observations	revealed	by	supplier	LHR	audits;	not	all	CAPAs	are	due	within	the	same	year 7 Formal	Training	created	in	2020	and	conducted	as	joint	effort	with	PSCI;	includes	Sustainable	Packaging,	PSCI	Principles,	Forced	Labor	and	Modern	Slavery 8 2020	metric	represents	2019	spend	data	for	the	2020	list	of	GREEN	Suppliers 9 Our	GREEN	supplier	program	officially	launched	in	2020. Assessing the effectiveness of our program During 2020, we reviewed the following key performance indicators (KPIs) to help us assess the effectiveness of our efforts in our business and supply chain.