Responsibly Produced Certifications: · MADE IN GREEN by OEKO-TEX ® · Fairtrade · REPREVE ® · Rainforest Alliance · Leather Working Group-Audited Tanneries · Cradle to Cradle · COSMOS ORGANIC Made Safer of Cruelty-Free Certifications: · Responsible Down Standard (RDS) · Responsible Wool Standard (RWS) · Certified third-party lab testing · Leaping Bunny · Certified vegan · GreenGuard™ · STANDARD 100 by OEKO-TEX ® To support the program, our Learning and Development team is deploying modules to train merchant and product development teams on the certifications and the process. Supply Chain Management We work with our Private Brand suppliers to assure understanding and compliance with our standards for safe and ethical treatment of their workers. We have comprehensive programs to confirm adherence to our standards, identify issues and drive comprehensive remediations when violations occur. Through rigorous screening of new suppliers, ongoing training, regular audits and collaboration for improvement, we ensure that our suppliers operate at high ethical and performance standards. Our Chief Supply Chain Officer is responsible for our sourcing and sustainability programs. The Sustainability Executive Steering Committee provides strategic direction for our supply chain requirements, while the Nominating and Corporate Governance Committee of our Board of Directors provides oversight and guidance of our sustainability activities, including supply chain risk management and compliance. Standards and Compliance We ensure that our suppliers understand and meet our standards, both when they join our supply chain and on an ongoing basis. Our contract terms and conditions require compliance with Macy’s Vendor & Supplier Code of Conduct (“Supplier Code of Conduct”). Macy’s requires suppliers to comply with the Supplier Code of Conduct across the entire supply chain. We ask our Tier 1 suppliers to request that their suppliers complete a self-assessment survey through the Sustainable Apparel Coalition (SAC). All new Private Brand suppliers undergo a social compliance audit and must meet or exceed certain standards before they are approved for production and are added to our merchandise ordering system. Our social compliance team prepares and trains prospective suppliers on our Supplier Code of Conduct, audit protocols and terms of engagement. Current suppliers receive ongoing education from our social compliance team, which communicates our requirements and expectations, encourages robust internal compliance policies and collaborates on continuous improvement at manufacturing facilities. Internally, Macy’s Private Brand product-development professionals receive similar training on topics relevant to their role, including our Supplier Code of Conduct, | Sustainability Report 2020 Return to Table of Contents 13