Toshiba Group Procurement Policy
Toshiba Group Basic Policy
Toshiba Group Companies:(1)

comply with laws and regulations, and social norms, with the Standards of Conduct for
Toshiba Group, and bring high ethical standards to procurement activities;(2)

provide suppliers (including, throughout this document, candidate suppliers) with equal
opportunities for transactions with Toshiba Group;(3)

fulfill corporate social responsibilities, together with suppliers, and engage in sustainableprocurement activities; and(4)carry out procurement activities with suppliers on a basis of mutual understanding anda relationship of trust.

Supplier Selection Policy
Select and carry out transactions with suppliers who agree with and execute (1) to (3) below.
(1) Compliance with laws and regulations, and social norms
Comply with the laws and regulations, and social norms of countries and regions wherebusiness activities are carried out(2) Consideration for human rights and the occupational safety and health of workers
Respect human rights and make every effort to realize a safe and hygienic work environment
for business activities(3) Consideration for the environment
Promote business activities with consideration for the global environment

Requests to Suppliers
Toshiba Group carries out business in a wide range of products and services at the global level,participates in the United Nations Global Compact (UNGC) and observes the Responsible Business
Alliance Code of Conduct (RBA Code of Conduct), and in doing so promotes procurement activities
that give full consideration, from all perspective, to requests from stakeholders. We accordingly ask
all suppliers to meet the following requests, and to ensure that their suppliers do the same.

(1) Compliance with laws and regulations, and social norms
Suppliers are requested to conduct business activities that comply with all relevant laws andregulations, and the social norms in the countries and regions where they do business, and toobserve the following measures.

●Respect for all related laws and regulations (national and regional laws in respect of antitrust,the commercial code, subcontracting, foreign exchange, personal information protection,
copyright, environmental protection, etc.)●Prohibitions of bribery of any and all parties to business transactions, or other interestedparties●Prohibitions of transactions with criminal organizations or other antisocial forces/groups(2) Consideration for human rights and occupational safety and health of workers
Suppliers are requested to respect human rights in their business activities, to ensure safe andhygienic work environments, and to observe the measures described below. Suppliers are also
requested to understand and observe the Toshiba Group Human Rights Policy and the Toshiba
Group Responsible Minerals Sourcing Policy (both posted on the Toshiba website).
●Prohibitions of forced labor, inhumane treatment (including slavery), human trafficking andchild labor; prohibitions of discrimination based on race, nationality, gender, religion, etc.; andthe elimination of all forms of harassment●Payment of appropriate wages (payment at a level above the minimum wage under applicablelaws and regulations; wages sufficient to cover the necessities of life (a living wage))●Appropriate management of working hours (compliance with laws and regulations, andconsideration of international standards, to prevent excessive working hours and to provide
reasonable holidays)●Respect for workers’ rights, including freedom of association and collective bargaining●Provision of safe, hygienic facilities (an appropriate working and living environment, etc.)* Toshiba Group Human Rights Policy
https://www.global.toshiba/ww/sustainability/corporate/performance/social/humanrights.html#hum_01* Toshiba Group Responsible Minerals Sourcing Policy
https://www.global.toshiba/ww/sustainability/corporate/performance/social/procurement.ht
ml#responsible_minerals(3) Consideration for the Environment
Suppliers are requested to understand that Toshiba Group positions environmental initiatives as
an important management issue, and to promote proactive initiatives for the production ofproducts that are in harmony with the environment. Suppliers are also asked to promote thefollowing measures based on Toshiba Group Green Procurement Guidelines (posted on theToshiba website).

●Construction of an environmental management system compliant with ISO 14001:2015, andcertification from an independent third party●Formulation of a basic environmental policy●Activities that reduce environmental impact (respond to climate change and the circular
economy; consider ecosystems; set up an environmental risk management system andprovide employees with training)●Management of chemical substances in goods that are delivered to Toshiba Group*Toshiba Group Green Procurement Guidelines
https://www.global.toshiba/ww/environment/corporate/vision/green-procurement.html(4) Continuation of sound business management and disclosure of information
Suppliers are requested to promote sound business management, as a basis for continuedtransactions. Suppliers are also requested to ensure disclosure of information on human rights
and occupational safety and health, the environment, financial status and business performance,and on business risk (e.g. damage from disasters, adverse environmental and social impacts,
and serious violations of laws and regulations). Disclosure of false records, false indicators or
false information is unacceptable.

(5) Securing superior quality
Suppliers are requested to support Toshiba Group in maintaining and improving the quality ofproducts provided to customers, to collaborate with Toshiba Group in setting up a quality
assurance system that is ISO 9001 compliant, to cooperate in receiving third-party certificationand observing laws and regulations, and to meet the requirements specified below.
●Comply with national and regional safety standards (Japan’s Electrical Appliance and Material
Safety Law, JIS in Japan, UL in the United States, CE marking in Europe, CCC in China, etc.)●Ensure continuous provision of goods and services that satisfy Toshiba Group’s specifications
and quality requirements● Ensure appropriate management and storage of important quality-related materials,
particularly documents, records and inspection data that guarantee compliance with laws andstandards
In addition, suppliers are expected to understand and observe “Toshiba Quality Assurance
Guidelines

forSuppliers”

and“Toshiba

SoftwareQuality

Assurance

Guidelines

forSuppliers“ which summarize Toshiba Group’s expectations of suppliers’ quality assurance
activities, and “Toshiba Product Security Quality Assurance Guidelines for Suppliers (SoftwareEdition)” which summarizes software vulnerability countermeasures.

(6) Information security
Suppliers are requested to prevent any leaks of confidential or personal information, and toensure and maintain a high level of information security.
●Defenses against cyberattacks
Set up defenses against cyberattacks, and put in place a management system that does notcause damage to supplier or to others●Protection of personal information
Ensure appropriate management and protection, and compliance with laws and regulations,in respect of all personal information, including that of suppliers, customers, consumers andemployees●Prevention of leaks of confidential information
Ensure appropriate management and protection of suppliers’ confidential information, andalso that received from customers and third parties(7) Constructing a stable supply system and continued supply following a disaster, etc.
Suppliers are requested to build a stable, flexible system for the supply of goods and services,
one that is able to meet our customers’ requirements for continuous supply of products, respondto sudden fluctuations in supply and demand, and to ensure reliable delivery schedules. Inaddition, in the event of a disaster (natural disaster, epidemic, fire, terrorism, war, civil war andthe like), suppliers are requested to make every effort to cooperate with Toshiba Group to ensure
continued supply, and to share supply chain information, including on the status of their own
business partners. During normal business activities, suppliers are requested to cooperate with
Toshiba Group in risk management activities.
（2022/3）