Contents Sustainable Impact Footprint Integrity and human rights Supply chain responsibility Operations Products and solutions Appendix Rates of conformance of sites audited, 2019 and 2021* HP Supplier Code of Conduct section/provision Rate of conformance Rate of conformance HP Supplier Code of Conduct section/provision Rate of conformance Rate of conformance of sites audited, 2019** of sites audited, 2021** of sites audited, 2019** of sites audited, 2021** Labor 84% 84% Storm water management 91% 93% Freely chosen employment management systems 80% 84% Energy consumption and GHG emissions 94% 94% Risk of forced labor 91% 83% Ethics 98% 99% Young worker protection management systems 94% 98% Business integrity 98% 100% Risk of child labor 100% 100% No improper advantage 97% 100% Working hours 22% 24% Disclosure of information 94% 100% Wages and benefits 62% 55% Intellectual property 100% 100% Humane treatment 98% 99% Fair business, advertising, and competition 98% 100% Nondiscrimination management systems 92% 96% Protection of identity and nonretaliation 98% 100% Risk of discriminatory practices 100% 99% Responsible sourcing of minerals 98% 95% Freedom of association 98% 100% Privacy 98% 100% Health and safety 78% 80% Management systems 93% 94% Occupational safety 51% 65% Company commitment 98% 98% Emergency preparedness 52% 49% Management accountability and responsibility 92% 96% Occupational injury and illness 78% 86% Legal and customer requirements 86% 95% Industrial hygiene 88% 85% Risk assessment and risk management 94% 94% Physically demanding work 92% 94% Performance objectives with implementation plan and measures 91% 95% Machine safeguarding 97% 89% Training 95% 98% Dormitory and canteen 74% 70% Communication 97% 98% Health and safety communication 91% 99% Worker feedback and participation 97% 96% Environmental 89% 89% Audits and assessments 92% 95% Environmental permits and reporting 95% 93% Corrective action process 97% 95% Pollution prevention and resource reduction 92% 91% Documentation and records 97% 96% Hazardous substances 72% 74% Supplier responsibility 75% 79% Wastewater and solid waste 95% 98% * Data is from initial audits and full re-audits of production suppliers conducted in 2019 and 2021. Due to our two-year audit cycle and Air emissions 80% 83% changes to HP’s supplier base, data typically does not represent the same supplier sites as the previous cycle. ** Percentage of sites with no immediate priority findings, non-immediate priority nonconformances, or major nonconformances identified. Data refers to the RBA Code of Conduct 6.0 or 7.0 (released during 2021). 42 2021 HP Sustainable Impact Report www.hp.com/sustainableimpact