Revised April 2013 Disney

I ............................................................................................................................... 1

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III ................................................................... 4

IV .............................................................................................................................. 6

V ......................................................................................................... 8

VI ILS ............................................................................................................................... 11

VII ............................................................................................................. 15

VIII ......................................................................................... 16

IX ILS .................................................................................................. 17

X ILS ................................................................................................... 18

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http://www.treasury.gov/resource-center/sanctions/SDN-List/Pages/default.aspx http://www.bis.doc.gov/index.php/policy-guidance/lists-of-parties-of-concern http://export.gov/ecr/eg_main_023148.asp

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1.BUREAU VERITAS CONSUMER PRODUCTS SERVICES (BVCPS)

JasonHill MariaBasilio 503 764 9190 9096284368 jason.hill-cps@us.bureauveritas.com maria.basilio@us.bureauveritas.comURL www.bureauveritas.com/cps

ZoyeChen 862124166957 862164893423 zoye.chen@cn.bureauveritas.com

2.ELEVATE (: Level Works Ltd.)

JoseCorado()RachelBrinkenhoff() 1.415.440.4141 1.415.440.4777 jcorado@level-works.com rbrinkenhoff@level-works.comURL www.level-works.com

B.Ganesh()Padmini() 91 44 32027945 914423728383 ganeshb@level-works.com india@level-works.com

RaymondHuang() RainTong() 8675582144529 8657187708671 8675582144530 8657187708672 rhuang@level-works.com rtong@level-works.com

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CuongVo()AnTran() 840822202075 840822202076 cuong@level-works.com atran@level-works.com

JustinBettey() GuillaumePetit() 905324458298 44 207 993 5277 90 212 341 1111 jbettey@level-works.com gpetit@level-works.com

3.INSITE COMPLIANCE SERVICES

TanviPatel 415 226 1772 2705181898 tanvi.patel@mts-insite.com

4.INTERTEK TESTING SERVICES

ToniBellacosa() EstherDuan() 2128035315 8675526020884 212 453 5010 8675526020899 toni.bellacosa@intertek.com esther.duan@intertek.com

KarimaEjaz() VivianaRodriguez() 44(0)1162630330(:907) 5716108458:104 44(0)1162630311 5716108458:114 karima.ejaz@intertek.com viviana.rodriguez@intertek.com

5.SOCIAL COMPLIANCE SERVICES ASIA

SamuelWongWendyWu 85223760818 85223762263 samuel.wong@scsagroup.com wendy.wu@scsagroup.com

6.SOCIT GNERAL DE SURVEILLANCE (SGS)

JoeRomeo 973 575 5252 7757877962 775 276 1205 Joseph.Romeo@sgs.com

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7.UL RESPONSIBLE SOURCING

OrenJaffe 310 259 4511 3104178031 Oren.Jaffe@UL.com

8.VERITE

RobinJaffinLaurieSchimmelfing 413 253 9227 4132568960 rjaffin@verite.org lschimmelfing@verite.org

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Good Practices Guide forComplyingwithLicensors' SocialandEnvironmentalComplianceProgramsBSRLIMAGoodPracticesguidewww.bsr.org/reports/BSR_Licensee_Guide_Final.pdf

1.The Cahn Group DougCahn,Principal(info@thecahngroup.com)URL www.thecahngroup.com

2.China Training Institute (CTI) JasonHo/Manager,AdvisoryServices&CTI/Guangzhou(connect@bsr.org)

www.bsr.org/en/about/inquiry-form URL www.ctichina.org BusinessforSocialResponsibility(BSR) CTI

3.ELEVATE (: INFACT Global Partners and Level Works Ltd.) MarkJones(mjones@elevatelimited.com)JohnYeh(jyeh@elevatelimited.com)URL www.elevatelimited.com

http://www.bsr.org/reports/BSR_Licensee_Guide_Final.pdfhttp://www.bsr.org/

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4.Impactt Limited RoseyHurst,FounderandDirector(info@impacttlimited.com)URL www.impacttlimited.comUAE

5.Social Accountability International JaneHwangDirectorofCorporateProgramsandTraining(jhwang@sa-intl.org)URL www.sa-intl.orgUAE

6.Verit RobinJaffin,DirectorofSuppliersProgram(verite@verite.org)URL www.verite.org

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International Labor Standards Group

Code of Conduct Assessment Notification 500 South Buena Vista Street

Burbank, California 91521-8400 USA

From: Email:

International Labor Standards CORPILS-FANReply@disney.com

Notice of assessment of manufacturing facility producing Disney articles

Disney Worldwide Services, Inc. has selected the following facility for a Code of Conduct compliance assessment by our authorized monitoring organization, in approximately 90 days.

To: Licensee/Vendor: Licensee/Vendor ILS #: Fax Number:

XXXXX XXXXX. XXXXXX XXX-XXXX-XXXX

Facility to be assessed: ILS Number: Location:

XXXXXXXX X000-0000-0

Country: China

XXX XXXXXXX XXXXXX, XXXXX, XXXXX

Our records indicate that this is a facility currently engaged in the manufacture of Disney-branded products pursuant to your license agreement with Disney. As you are aware, your license agreement with Disney requires that our auditors be provided entrance into the facility at the time of assessment. A denial of access to the facility would result in a breach of your license agreement and could result in the termination of the facilitys authorization to manufacture Disney-branded products. Please notify your facility immediately of this pending assessment Please contact us promptly, and in any event within 15 days, at CORPILS-FANReply@disney.com and reference the ILS number X000-0000-0 if: _1. The manufacturing facility information is incorrect. If this is the case, please provide the correct facility information. _2. The manufacturing facility has relocated. If this is the case, please provide the new address and contact details. _3. You are no longer using the manufacturing facility. In this case, please provide the name, address, phone, contact of the manufacturing facility you are using. Thank you.

Disney Worldwide Services, Inc., an indirect subsidiary of The Walt Disney Company, provides services in support of the International Labor Standards program of The Walt Disney Company family of companies

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ICTI CARE Foundation Asia LimitedWWW.ICTI-CARE.ORG

Please send the completed form to usFax: 852-21112126 / Email: asia@icti-care.org

Factory Information Access Authorization Form

This is to certify that the following ICTI Seal Applicant or Holder ICTI

English name

________________________________

Chinese Name

______________________________

ICTI Seal no.

__________________

hereby confirms their consent to authorize their customers listed as follows: __________________

___________________________________________________________________________ to have access to their audit reports and other relevant information at the ICTI CARE Process.

______________________________________________________ICTI CARE Process

The ICTI Seal Applicant or Holder fully understands that they have to inform ICTI CARE Process in written form in the event of any changes in the granting their of customers access to information related to them in the ICTI CARE Process.ICTIICTI CARE Process

The ICTI Seal Applicant or Holder confirms their full understanding of and agreement to the above by signing below. ICTI

Name of Legal Representative

Signature of Legal Representative

Factory Chop

DateNote: the English text shall always be referred to in the event that any dispute about interpretation exists between the English and Chinese texts.

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