All new suppliers to McDonald's must first complete New Supplier Items numbers 2 - 6 (a new supplier is any supplier that has not supplied products to the McDonald’s system in the past 3 years). Also, refer to Supplier Selection process and Supplier Quality Index for complete New Supplier criteria and process Initial after
completing
1. A written Hazard Analysis Critical Control Point (HACCP) plan that follows the guidelines of the National Advisory COMPLIANCE CERTIFICATE
In accordance with the McDonald's Corporation Code of Conduct of Suppliers (the “Code of Conduct”), signed by the Company identified below; the undersigned hereby declares that the operations of the Company arid its third-party manufacturers and suppliers (collectively
“Manufacturers”) of any products use by the Company in producing product for McDonald’s Corporation were assessed for compliance during the one year period preceding the date below, and that the following statements are true and correct:
(1) Company and Manufacturers only employed persons in the production of product for McDonald’s whose presence was voluntary. Company and Manufacturers did not use prison, forced, unpaid, indentured or other involuntary latter.
(2) Company and Manufactures did not employ child labor in violation of the Code of Conduct.
(3) Company and Manufacturers complied with the Code of Conduct requirements and all applicable wage and hour Laws, including minimum wage, overtime, maximum hours and rest time
(4) Company and Manufacturers did not discriminate in employment in violation of all aspects and
characteristics of the Code of Conduct.
(5) Company and Manufacturers provided employees with a safe and healthy work environment (and living environment, where provided ) in compliance with the Code of Conduct and all applicable Laws.
The term “Laws” as used herein means any and all applicable laws, rules, regulations, codes or other obligations of a local or national basis pertaining to the Comp-any ’s or Manufacturer’s activities in connection with providing products for McDonald’s Corporation.