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Internal AccountabilityOur Code of Ethics and our Corporate Compliance Policies describe our commitment to sustain an ethical supply chain. Our General Purchase Terms and Conditions require that suppliers recognise the requirements of our Code of Ethics and accepts them in full, and gives an undertaking that they will not conduct themselves in contrast with our Code of Ethics.

Certification: Our standard contracts with suppliers require compliance with all applicable laws.

However, these audits are not designed to explicitly confirm compliance with company standards in the areas of slavery and human trafficking.

Audit: LimaCorporate currently conducts audits of select suppliers who impact our quality and financial systems based on internal risk assessments.

Thereafter, we periodically review the supplier risk factors depending on their role in our supply chain. Any high-risk factors are immediately followed up on with that supplier. Each factor is assigned a high, medium, low rating, and an overall risk score of the supplier is made. Prioritisation is mainly based on the supplier category, geographical location, use of sub-contracting, make-up of workforce, and financial value of the transaction. We evaluate prospective suppliers based on risk prioritization during supplier selection. To ensure all those in our supply chain and contractors comply with our Code of Ethics we have in place a supply chain assessment programme.

Verification/Due Diligence: LimaCorporate has a zero tolerance to slavery and human trafficking.

LimaCorporate takes the following steps to manage our supply chain relationships responsibly:

We have a dedicated compliance team, which consists of involvement from the following departments: Supplier Adherence to our Values and EthicsManaging the human rights considerations in our supply base is a critical and complex undertaking. Our PoliciesLimaCorporate is committed to ensuring that it conducts its business worldwide in compliance with all applicable laws and fair labour practices, as evidenced by our Code of Ethics, and our own Corporate Compliance Policies, which can be viewed on our website by clicking here. The success of our business depends on our ability to collaborate with suppliers that not only provide the highest quality products and services, but are philosophically and strategically aligned with our commitment to our social and environmental responsibilities.

Suppliers for semi finished implants parts (e.g.

We purchase goods and services from a small number of suppliers from around the world, the majority of whom are located in Europe, USA and New Zealand. This starts with a close collaboration between our research & development and commercial colleagues to safely and efficiently plan, source, make, and deliver a high-quality and reliable supply of all of the products in the LimaCorporate portfolio. Our Supply ChainsLimaCorporate takes an end-to-end view of our supply chain.

More information on our company structure can be found on our website by clicking here. Our over 800 employees in 24 countries are united in a common mission: to offer innovative solutions to assist orthopaedic surgeons in restoring the Emotion of Motion. Company Structure and BusinessLimaCorporate aspires to be the leading company in niche orthopaedic markets to improve surgeon and patient experience, offering innovative, tailored solutions. UK Modern Slavery Act Statement This statement explains the steps that we have taken to eliminate slavery and human trafficking from our supply chain.This disclosure is intended to provide our customers with information that will allow them to make more informed decisions about the goods they are purchasing.