CA SB657: Supply Chain Transparency Act

CA SB657: Supply Chain Transparency Act

Our Commitment to Ethical Sourcing and Human Rights

At luckanime.com, we are committed to ensuring ethical working conditions throughout our entire supply chain. We conduct in-person factory visits and mandate independent, third-party audits to verify that our production environments remain safe, healthy, and fair.

In accordance with the California Supply Chain Transparency Act, the following disclosure outlines the specific actions we take to mitigate the risks of human trafficking and modern slavery within our business operations.

1. Verification

Risk evaluation of product supply chains to address human trafficking and slavery.

  • Annual Audits: luckanime.com requires all direct suppliers to undergo comprehensive annual compliance audits and quarterly observation audits performed by accredited third-party firms.
  • Vendor Code of Conduct (VCOC): We mandate that our VCOC be displayed in major local languages (including Chinese Simplified, English, and Spanish) at a central location within every partner facility.
  • Vendor Profiling: Prior to any partnership, suppliers must disclose detailed social responsibility data, including minimum age requirements and preventative measures against forced labor.

2. Audits

Conducting audits to evaluate supplier compliance with anti-slavery standards.

  • Unannounced Inspections: Our third-party auditors conduct semi-announced and unannounced visits, involving one-on-one interviews with workers in their local language to ensure authentic feedback.
  • Corrective Action Plans (CAPs): Any non-compliance finding requires an immediate CAP, allowing luckanime.com to work directly with suppliers to rectify and enhance facility procedures.

3. Certification

Supplier certification regarding materials and local labor laws.

  • Direct suppliers must certify that materials incorporated into our products comply with the slavery and human trafficking laws of the countries in which they do business.

4. Internal Accountability

Internal standards and procedures for employees or contractors.

  • Zero-Tolerance Policy: luckanime.com maintains a zero-tolerance policy for labor-related violations. We reserve the right to immediately terminate business relationships with any supplier found in breach of these standards.
  • Ethical Values: Our internal teams are guided by the principle that "the ethical choice is the right choice," influencing every procurement decision we make.

5. Training

Training for management and employees on mitigating supply chain risks.

  • Our Supply Chain and Product teams undergo mandatory CA SB657 Compliance Training. This ensures our team members can identify high-risk areas and report potential violations effectively.

For further information regarding our supply chain ethics, please contact support@luckanime.com.

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