SETLOG FACTSHEET r ^ About Setlog & OSCA CSR • Supply Chain Management software since 2001 • 30.000 suppliers, manufacturers, factories & subcontractors OSCA CSR: With Setlog for sustainable procurement and a fair supply chain The Supply Chain Act requires fair production conditions for all parties involved in globalized procurement. However, ensuring sustainability and compliance brings its own challenges for companies whose supply chains require international production and procurement. Sustainable conditions throughout the supply chain require the exchange of information from known partners accross various tier levels. This is where Setlog's Corporate Social Responsibility software OSCA CSR comes in, allowing for easy digital control without complicated Excel spread-sheets. OSCA Corporate Social Responsibility With OSCA CSR, you create both security and transparency in your production by connecting all partners in the supply chain and always maintaining control over your CSR measures. Audits can be created according to your own requirements, scheduled at any time and tracked. Afterwards, you receive all reports simply at the push of a button, since testing institutes work in OSCA CSR just like all partners in your supply chain. Together with you, we will assemble the optimal system for your supply chain needs from the individual modules of OSCA CSR. Here you can find an overview of all modules and functions of OSCA CSR: Get an overview of which partners are audited and whether validity periods are expiring. The Audit Workflow alerts you automatically and allows you to initiate new audit cycles. Corrective Action Plan Guarantee due diligence globally with a dedicated workflow to manage deficiencies, corrective actions, and their follow-ups. Supplier Onboarding & Approval Quickly approve partners via an onboarding workflow taking into account all saved information. Create custom survey templates to transparently scan your partners' transactional data. Share your policies and codes of conduct with your partners on one platform and have them digitally countersign directly from there. Transparent audits and production conditions Reports at the push of a button

FACTSHEET YOUR BENEFITS USING OSCA CSR Global, cloud-based access to all procurement-related documents, audit data and reports for you and all supply chain partners Central dashboard displaying all critical and open issues, audits, corrective actions and certificates Detailed profile management for comprehensive administration of all tier levels Early warning on compliance or milestone breaches Risk management across all stages of your supply chain through a detailed assessment and monitoring system Management of due diligence and code of conducts enable proactive action OSCA CSR IN PRACTICE...