0 - - - - - - - - - Introduction Environmental Social Governance Indexes and Glossary Purchasing practices Governance Overview Inside Governance Operating Ethically Promoting and Protecting Human Rights In the event that a grievance is considered to be founded, Target will engage with its business partners to aim to remediate adverse human rights impacts. In some cases, we will partner with globally recognized nonprofit organizations such as Verité , Impactt and The Centre for Child Rights and Business to support capability building and remediation of complex workplace human rights issues, to be sure that we are providing the most effective solution. We support suppliers in collecting data on grievance types, resolution and mechanism channels, and through third-party helplines associated with our audit program partners, enhancing effectiveness and worker engagement. Our Responsible Sourcing Advisory Program leverages tools from the Better Work Academy and advises suppliers on establishing and executing grievance mechanisms and monitoring performance. Metric FY2021 FY2020 FY2019 Framework Percentage of audits with acceptable 60 results by country/region 414-2 China 83% 83% 47% Southeast Asia 83% 81% 44% The Americas 76% 78% 67% India, Bangladesh, Pakistan, Egypt and Turkey 81% 86% 47% Other 88% 69% 63% Average number of health and safety issues per audit 414-2 China 1.1 1.3 3.8 Social responsibility in the supply chain Southeast Asia 1.4 1.6 4.0 The Americas 1.2 2.2 2.3 Metric FY2021 FY2020 FY2019 Framework Number of registered manufacturing facilities 58 4,114 3,965 3,696 India, Bangladesh, Pakistan, Egypt and Turkey 2.0 1.7 4.7 China 2,247 2,188 2,165 102-9 Other 1.5 1.6 3.6 Southeast Asia 444 398 322 CG-HP-000.B Average number of wage issues per audit 414-2 The Americas 1,064 1,084 970 China 0.9 0.9 1.2 India, Bangladesh, Pakistan, Egypt and Turkey 222 178 159 Southeast Asia 0.3 0.3 0.6 Other 137 117 80 The Americas 0.1 0.2 0.1 Number of countries in which we have registered 54 49 49 India, Bangladesh, Pakistan, Egypt and Turkey 0.4 0.1 0.4 manufacturing facilities 102-9 Other 0.1 0.2 0.3 Number of countries in which we conducted audits 44 29 26 412-1 Average number of working hours and time-off issues per audit 414-2 Percentage of supplier facilities that were audited to a labor code of conduct 59 CG-AA-430b.1 China 0.4 0.4 1.0 Tier 1 70% 39% 49% (1) & (2) Southeast Asia 0.5 0.4 0.8 Tier 2 42% 23% 0% The Americas 0.4 0.2 0.3 Tier 1 audit penetration rate 70% 42% 41% India, Bangladesh, Pakistan, Egypt and Turkey 0.3 0.3 0.5 412-1 and 414-2 Other 0.2 0.2 0.1 Percentage of total audits conducted by a third-party auditor >99% 89% 0% CG-AA-430b.1 Percentage of new suppliers screened using social criteria 100% 100% 100% (3) 414-1 GRI GRI GRI SASB GRI GRI GRI GRI SASB GRI SASB GRI 58 Primary Tier 1 factories. 59 Travel and factory restrictions, as well as office closures related to COVID-19, decreased the ability for onsite audits to be conducted in certain areas. 60 “ Acceptable” is defined as the percentage of “Outstanding” and “Acceptable” audit results. This is not broken down by social and environmental categories, but is an overall rating that is inclusive of everything that makes up our SOVE. 2022 Target ESG Report 59
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