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Human Rights Anti-Slavery Report

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Human Rights Anti-Slavery Report and Remediation Agreement

Parties

Recitals

WHEREAS, Client is engaged in commercial operations that include procurement, manufacture, distribution or sale of goods and wishes to assess and mitigate risks of modern slavery, forced labour and human trafficking in its operations and supply chains;

WHEREAS, Consultant represents that it specialises in human rights due diligence, anti-slavery assessments and remedial planning and will prepare a written report and remediation plan for Client in accordance with the Scope of Work set forth herein; and

WHEREAS, the parties desire to set out the obligations, payment terms, confidentiality obligations and governing law applicable to the preparation, delivery and use of the Human Rights Anti-Slavery Report.

Scope of Work

Consultant shall perform the services described below and in any appended statement of work. Services include on-site and remote assessments, supplier questionnaires, interviews, document review, risk analysis, and preparation of a written report containing findings and a remediation plan. The detailed activities, deliverables and timelines shall be described in the box below.

Methodology

Consultant will apply recognised due diligence techniques including stakeholder interviews, supplier sampling, site observations, document inspection and a risk-based prioritisation to identify actual or potential modern slavery risks. The methodology applied, sampling parameters and limitations shall be recorded in the final report.

Reporting Period

Report Period Start:     Report Period End:

Findings and Risk Assessment

Indicate categories of concern identified (select all that apply) and provide a summary of material findings.

Forced labour    Child labour    Human trafficking    Excessive working hours    Withholding of wages / debt bondage

Remediation Plan

Consultant will propose time-bound remedial actions, responsible parties and monitoring mechanisms to address identified risks. Enter the proposed remediation summary below or attach annexes as necessary.

Supply Chain Due Diligence

Describe supplier engagement, contractual clauses, audit rights, corrective action plans and follow-up procedures applied during the assessment.

Stakeholder Consultation

List stakeholders consulted, summaries of their input and how that input informed findings and recommended actions.

Payment Terms

Client shall pay Consultant the fees set forth below in consideration for the services described in this Agreement. All invoices are payable in full within the payment period specified and may be adjusted for agreed additional services.

Consultant shall submit itemised invoices and Client shall pay undisputed amounts in accordance with the schedule above. Disputed items shall be raised in writing within fourteen (14) days of receipt of invoice. Late payments shall accrue interest at the rate specified above and Consultant may suspend services for non-payment after providing ten (10) days' written notice.

Term and Termination

This Agreement commences on the Effective Date and continues until completion of the services unless earlier terminated in accordance with this section. Effective Date:    End Date:

Either party may terminate this Agreement for convenience upon written notice to the other party provided no less than days' prior notice. Either party may terminate immediately for material breach, including failure to remedy identified modern slavery risks where such failure would cause ongoing harm to workers, following a ten (10) day cure period if the breach is susceptible to cure.

Confidentiality

Each party shall maintain in confidence all non-public, proprietary or commercially sensitive information disclosed in connection with this Agreement, including raw findings, supplier identities and personal data, and shall not disclose such information except as required by law or regulatory authorities. Confidential information shall be used solely for the purpose of performing obligations under this Agreement.

Client acknowledges that the final report may include sensitive information and agrees to treat the report as confidential unless otherwise required to disclose by law, in which case Client will provide prompt written notice to Consultant to allow Consultant to seek protective measures.

Client and Consultant acknowledge and agree to the confidentiality obligations set forth above.

Certifications and Representations

Each party represents and warrants that it has the authority to enter into this Agreement and that the information it provides during the assessment is, to the best of its knowledge, true and complete. Consultant certifies that the report is prepared in good faith using reasonable professional efforts and methodologies described herein.

The signatory below certifies that the information in this report and any attachments is accurate and complete to the best of their knowledge.

Governing Law

This Agreement shall be governed by and construed in accordance with the laws of , without regard to conflict of law principles.

Entire Agreement

This Agreement, including any appendices and statements of work expressly incorporated by reference, constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior proposals, negotiations, or agreements, whether written or oral. Any amendment must be in writing and signed by authorised representatives of both parties.

Client

Print Name:

By:

Date:

Consultant / Auditor

Print Name:

By:

Date:

Enter text✕

What the Human Rights Anti-Slavery Report Is

A Human Rights Anti-Slavery Report is a company-level declaration that describes policies, due diligence, supplier assessment, remediation processes, and outcomes related to forced labor and human trafficking risks across operations and supply chains. It documents the controls a business uses to identify, prevent, mitigate, and account for modern slavery risks, and provides stakeholders with measurable indicators, remediation outcomes, and governance information. The report can support contractual compliance, procurement screening, investor due diligence, and public transparency when relevant to regulators or market expectations.

Why preparing a clear Anti-Slavery Report matters

A well-structured report reduces legal and commercial risk, meets procurement and investor expectations, and strengthens supply chain transparency for stakeholders.

Why preparing a clear Anti-Slavery Report matters

Who typically prepares and reviews this report

Organizations of various sizes prepare anti-slavery reports for compliance, procurement, and stakeholder reporting purposes.

  • Corporate compliance, legal, and ESG teams responsible for policy and program oversight.
  • Procurement and supply chain managers who collect supplier attestations and perform risk assessments.
  • Suppliers and third parties asked to provide attestations, questionnaires, and corrective-action evidence.

Internal governance reviews and external stakeholders rely on the report to evaluate risk controls and remediation effectiveness.

Essential sections to include in a professional report

A complete Human Rights Anti-Slavery Report should be concise, evidence-based, and organized so readers can quickly assess policies, processes, outcomes, and responsible parties.

Executive Summary

High-level overview of scope, material findings, and key actions taken during the reporting period; designed for nontechnical stakeholders and procurement reviewers.

Policy Statement

Clear corporate position on forced labor and human trafficking, including board or senior management ownership and the policy adoption date.

Supply Chain Map

Description of sourcing tiers, geographic footprint, and categories of high-risk suppliers or regions identified during the period.

Due Diligence Process

Methodology for supplier screening, questionnaires, audits, risk scoring, and criteria for escalating findings to remediation.

Remediation & Corrective Action

Documented remediation plans, timelines, outcomes, and escalation procedures for supplier noncompliance or worker harms.

Monitoring Metrics

Quantitative indicators such as number of supplier assessments, audits completed, corrective actions closed, and training hours delivered.

Step-by-step process to prepare and finalize the report

Follow these sequential steps to assemble evidence, complete required fields, and obtain authorized signoff.

  • 01
    Collect Documentation: Gather policies, audits, and supplier attestations.
  • 02
    Map Suppliers: Identify high-risk tiers and regions.
  • 03
    Record Findings: Summarize evidence and remediation needs.
  • 04
    Approve & Sign: Obtain authorized electronic signatures and archive the record.

Where to submit the completed report

A completed report is routed based on organizational and contractual requirements; common destinations are listed below.

  • Board or Audit Committee: Internal governance review and approval.
  • Public Disclosure: Publish on company website when required by policy or law.
  • Customers / Buyers: Provide to procurement teams or contracting customers.
  • Regulatory or Granting Agencies: Submit where contract or law expressly requires filing.

How to configure the online report workflow

Suggested digital workflow settings support accuracy, signer identity, and auditability for e-submission.

Template Create reusable template with required fields locked.
Required Fields Mark legal name, reporting period, and signature as mandatory.
Conditional Fields Show remediation details only if findings flagged 'Yes'.
Authentication Use email + SMS code or stronger signer verification.
Retention Policy Set automatic retention per your document retention schedule.

Platform considerations for digital completion and submission

Choose a platform that preserves an audit trail, supports required file formats, and offers appropriate signer authentication.

  • File Formats: PDF, DOCX supported
  • Authentication: Email, SMS, or KBA options
  • Integrations: CRM and storage connectors

eSignature vendor comparison for report signing

Common capability and pricing points for eSignature solutions used to collect and archive signed Anti-Slavery Reports; signNow is listed first for comparison.

signNow DocuSign Adobe Sign PandaDoc HelloSign
Starting Price $8/user/mo $15/user/mo $14/user/mo $19/user/mo $15/user/mo
Free Trial 7-day trial (no card) Varies by plan Varies by plan Varies by plan Varies by plan
Bulk Send Yes Yes Yes Yes No
Audit Trail Yes Yes Yes Yes Yes
HIPAA Compliant Yes Yes Yes No No
Envelope Cap No cap 100 envelopes/user/year Varies Varies Varies

Penalties and risks of an inadequate report

Contract Termination: Loss of contracts or procurement debarment
Regulatory Action: Fines or enforcement in specific jurisdictions
Investor Litigation: Shareholder suits or class actions alleging misrepresentation
Reputational Harm: Brand and customer trust degradation
Supply Disruption: Operational delays from supplier remediation
Financial Cost: Remediation and legal expenses

Common mistakes to avoid when preparing the report

  • Incomplete supplier lists that omit lower-tier suppliers and thereby understate exposure to risk.
  • Vague remediation descriptions that lack measurable outcomes, timelines, or responsible parties.
  • Failing to obtain authorized signatures or using inconsistent signer names across documents.
  • Insufficient evidence for audit claims such as undocumented audits or unverifiable supplier attestations.

Practical tips for accurate and efficient reporting

Adopt standardized processes and controls to reduce errors and speed preparation of subsequent reports.

Centralize evidence
Store policies, audit reports, and supplier attestations in a single secure repository with controlled access and version history to simplify verification.
Use standardized questionnaires
Deploy consistent supplier questionnaires and scoring rubrics to allow rapid comparison and automated flagging of high-risk vendors.
Document remediation
Record remediation steps with dates, responsible parties, and closure evidence so outcomes are readily auditable by internal or external reviewers.
Preserve audit trail
Maintain immutable signing records (timestamps, IP, signer authentication) and retain them according to your retention policy.

Real-world examples of report use cases

These example scenarios show typical ways organizations use an Anti-Slavery Report to meet contractual and regulatory expectations.

Retail Supplier Disclosure

A large retailer required supplier attestations during onboarding

  • Suppliers returned structured questionnaires and documentary proof
  • The retailer used standardized scoring to prioritize audits and published an aggregated transparency statement for buyers and regulators.

Healthcare Vendor Attestations

A multi-state healthcare provider requested anti-slavery confirmations from medical device vendors

  • Vendors completed attestations with supporting subcontractor lists
  • Procurement cross-checked attestations against supplier audits and conditioned new contracts on remediation milestones.

Frequently asked questions about the report

Answers to common procedural and legal questions about preparing, signing, and storing a Human Rights Anti-Slavery Report.


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