0 Introduction Environmental Social Governance Indexes and Glossary SASB Index About This Report GRI Index SASB Index SDG Index TCFD Index UNGPRF Index Glossary Topic SASB Accounting Metric Category Code Target 2021 Data Reference Labor Conditions in the Supply Chain Percentage of (1) Tier 1 supplier facilities and (2) supplier facilities beyond Tier 1 that have been audited t o a labor code of conduct, (3) percentage of total audits conducted by a third-party auditor Quantitative CG-AA-430b.1 (1) 70% Tier 1 supplier facilities audited. (2) 42% Tier 2 supplier facilities and beyond audited. (3) >99% of audits conducted by third-party auditor Target conduct ed 243 unannounced audits. Purchasing practices p. 58–59 Priority non-conformance rate and associated corrective action rate for suppliers’ labor code of conduct audits Quantitative CG-AA-430b.2 Of the <1% of our audits that yielded a noncompliant r esult, 100% of them were due t o severe violations. Target will only allow a vendor to use a previously noncompliant factory once the deactivation period has e xpired and provided the vendor can then satisfactorily demonstrate compliance with Target’s SOVE and applicable laws. The formal reinstatement process involves a review of the corrective actions undertaken and a reaudit to validate the issues have been satisfactorily remediated. Responsible Sourcing and Sustainability audit program Purchasing practices p. 58–59 Description of the greatest (1) labor and (2) environmental, health, and safety risks in the supply chain Discussion & Analysis CG-AA-430b.3 Human rights p. 63–64 Human rights: Combating forced labor p. 63 Environmental impacts of products p. 24 Responsible Sourcing Managing ESG issues p. 56 2022 Proxy Statement: Core functions of the Board p. 13–17 2021 Form 10-K: Item 1A. Risk Factors p. 7–13 Standards of Vendor Engagement Raw Materials Sourcing (1) List of priority raw materials; for each priority raw material: (2) environmental and/or social factor(s) most likely to threaten sour cing, (3) discussion on business risks and/or opportunities associated with environmental and/or social fact ors, and (4) management strategy for addressing business risks and opportunities Discussion & Analysis CG-AA-440a.3 Responsibly sourced commodities p. 25–26 Business P artner Code of Conduct CDP Forests 2021 Materials and Deforestation Managing ESG issues p. 56 2022 Proxy Statement: Core functions of the Board p. 13–17 2021 Form 10-K: Item 1A. Risk Factors p. 7–13 Cotton Commitment (1) Amount of priority raw materials purchased, by material, and (2) amount of each priority r aw material that is certified to a third-par ty environmental and/or social standard, by standard Quantitative CG-AA-440a.4 Palm oil: 100% of owned brand, specific categories only, is RSPO certified: 1% Segregat ed, 72% Mass Balance, 17% Book & Claim, 10% Identify Preserved. Coffee: 100% of Archer Farms and Good & Gather coffee SKUs (bags and pods) certified by F air Trade USA. Cotton: 167,425 metric tonnes BCI and 11,125 metric tonnes U.S. LEADS in owned br and products. Wood & pulp: 86% of owned brand paper-based packaging (by weight) sourced from mostly FSC-certified — and some PEFC- and SFI-certified — forests. Responsibly sourced commodities p. 25–26 Supply Chain Social Responsibility Activity Metric Number of (1) Tier 1 suppliers and (2) suppliers beyond Tier 1 Quantitative CG-AA-000.A Global Fact ory List 2022 Target ESG Report 87 SASB Apparel, Accessories & Footwear Standard
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