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YESS Resources Table of Contents

1. YESS Standard Review Checklist

1a. Mill YESS Pre-Assessment - Transaction List

2. Responsible Cotton Sourcing Policy Checklist

2a. Responsible Cotton Sourcing Policy Examples

3. Due Diligence Management System Checklist

4. Management System Monitoring Checklist

5. Cotton Inventory Control System Checklist

5a.  Cotton Receiving Inspection Form – Cotton Inputs

5b.  Cotton Receiving Inspection Form – Recycled Cotton Fiber

5c.  Incoming Cotton Documentation Inspection Form

6. Know Your Supplier (KYS) Checklist

6a.  Know Your Supplier (KYS) Form

6b.  Know Your Supplier (KYS) Supplier List

7. Procedure to Identify Higher-Risk Origins Checklist

7a. Sample Procedure to Identify Higher-Risk Origins for Cotton Lint

7b. Sample Higher-Risk Origin Tracker

7c. Sample Higher-Risk Countries List

8. Supply Chain Risk Identification Checklist

8a. Cotton Inputs Risk Decision Tree

8c. Cotton Input Risk Level Guide

9. Risk Assessment and Response Checklist

10. Grievance Mechanism Checklist

10a. Procedure to Respond to Grievances

11. High-Risk Supply Chain Mapping Tool

11a. Sample Letter to Suppliers in Higher-Risk Supply Chains

11b. Sample Letter to Brands Nominating Mills in Higher-Risk Supply Chains

12. Forced Labor Assessment Checklist

13. Relationship to Identified Risks Assessment Checklist

14. Annual Public Due Diligence Report Checklist

14a. Annual Public Due Diligence Report Template – Foundational Conformance

14b. Annual Public Due Diligence Report Template – Full Conformance

15. Risk Mitigation Checklist

15a. Risk Mitigation Plan Form