Common use of THE SENSES TEST Clause in Contracts

THE SENSES TEST. The tanker driver will conduct a senses test prior to collection. Milk that contains any visible foreign matter, discoloration, clotting from blood, signs of colostrum or unacceptable odour will be rejected by the driver. COLOSTRUM A Xxxxxx must ensure that the storage of colostrum does not interfere with a tanker driver’s ability to conduct a senses test on the milk for sale. MILK COOLING Milk should be 4oC or less when collected. Tanker thermometers will be the official basis for recording milk temperature. Control limits for milk temperature are included in a Milk Buyer’s raw milk specification. It is the farm owners responsibility to ensure they have adequate storage and cooling facilities to meet the contracted requirements. Milk Department must ensure that the temperature of each tanker load meets a Milk Buyer’s delivery specification. To the extent permitted by a Milk Buyer’s delivery specification and/or a Milk Buyer’s raw milk specification, Milk Department will apply discretion with respect to collections that occur in the immediate hours following the completion of milking. All milk collections must comply with the validated time-temperature controls approved by the relevant State Regulatory Authority. Milk Purchase Agreement PART J – ETHICAL SOURCING POLICY Ethical Sourcing Policy Owner Chief Legal Officer Issued April 2020 Amended - Contact Ethical Sourcing Email: xxxxxxxxxxxxxxx@xxxxx.xxx.xx Purpose Our Ethical Sourcing Policy (Policy), together with our Ethical Sourcing Supplier Requirements (Requirements), sets out our expectations of suppliers in regard to labour rights, human rights, environment, health and safety, and business integrity. Our Policy At Coles, we select suppliers of our goods and services carefully. We are committed to sourcing ethically and responsibly, and we expect suppliers to meet high standards for business integrity, labour and human rights, health and safety, and environment. Our Policy and Requirements set out our expectations for suppliers in these areas. All our suppliers are expected to achieve and maintain the requirements set out in our Policy and Requirements. The complex nature our supply chain makes it impractical for us to monitor compliance for every supplier in our extended supply chain. However, as a company that cares deeply about the welfare of workers in all stages of our supply chain, we expect our direct suppliers to ensure our Policy and Requirements are cascaded to their own suppliers and monitor their performance. We monitor the implementation of our Policy and Requirements through our Ethical Sourcing Program (Program). We will work collaboratively with our direct suppliers and suppliers within our extended supply chain through the Program to continuously improve their performance against our Requirements, and address issues when they arise. Where we are made aware of issues in our supply chain, we will endeavour in the first instance to work with our suppliers to ensure the issue is remedied, and will always treat suppliers fairly, with consideration to individual circumstances. However, we cannot and will not accept unaddressed human rights abuses in our supply chain. If a supplier is unable to demonstrate compliance with the Policy and Requirements, or refuses to participate in the Program, Coles reserves the right to exercise any termination rights available to them and/or otherwise cease our engagement of that supplier. Coles is a signatory to the UN Global Compact (UNGC) and works together with the UN Global Compact Network Australia. We are committed to the UNGC’s ten principles on human rights, labour, environment and anti-corruption. We are also committed to the UN Women’s Empowerment Principles. Our Policy is one way in which we seek to uphold these Principles. This policy will be reviewed annually to ensure it meets best practice standards, aligns with changes in regulations and meets our approach to ethical sourcing. Our Ethical Sourcing Policy and Supplier Requirements are based on internationally recognised codes of practice, including: • Ethical Trade Initiative (ETI) Base Code • International Labour Organisation (ILO) Declaration on Fundamental Principles and Rights at Work • UN Universal Declaration of Human Rights • UN Guiding Principles on Business and Human Rights • UN Global Compact’s Ten Principles • UN Human Right to Water and Sanitation • OECD Guidelines for Multinational Enterprises • Women’s Empowerment Principles • Children’s Rights and Business Principles • Convention on Migrant Workers • Global LGBTI Standards for Business Scope All suppliers within our supply chain are expected to comply with the Policy and Requirements. We expect our direct suppliers to cascade these requirements to their own supply chain.

THE SENSES TEST. The tanker driver will conduct a senses test prior to collection. Milk that contains any visible foreign matter, discoloration, clotting from blood, signs of colostrum or unacceptable odour will be rejected by the driver. COLOSTRUM A Xxxxxx must ensure that the storage of colostrum does not interfere with a tanker driver’s ability to conduct a senses test on the milk for sale. MILK COOLING Milk should be 4oC or less when collected. Tanker thermometers will be the official basis for recording milk temperature. Control limits for milk temperature are included in a Milk Buyer’s raw milk specification. It is the farm owners responsibility to ensure they have adequate storage and cooling facilities to meet the contracted requirements. Milk Department must ensure that the temperature of each tanker load meets a Milk Buyer’s delivery specification. To the extent permitted by a Milk Buyer’s delivery specification and/or a Milk Buyer’s raw milk specification, Milk Department will apply discretion with respect to collections that occur in the immediate hours following the completion of milking. All milk collections must comply with the validated time-temperature controls approved by the relevant State Regulatory Authority. Milk Purchase Agreement PART J – ETHICAL SOURCING POLICY Ethical Sourcing Policy Owner Chief Legal Officer Issued April 2020 Amended - Contact Ethical Sourcing Email: xxxxxxxxxxxxxxx@xxxxx.xxx.xx Purpose Our Ethical Sourcing Policy (Policy), together with our Ethical Sourcing Supplier Requirements (Requirements), sets out our expectations of suppliers in regard to labour rights, human rights, environment, health and safety, and business integrity. Our Policy At Coles, we select suppliers of our goods and services carefully. We are committed to sourcing ethically and responsibly, and we expect suppliers to meet high standards for business integrity, labour and human rights, health and safety, and environment. Our Policy and Requirements set out our expectations for suppliers in these areas. All our suppliers are expected to achieve and maintain the requirements set out in our Policy and Requirements. The complex nature our supply chain makes it impractical for us to monitor compliance for every supplier in our extended supply chain. However, as a company that cares deeply about the welfare of workers in all stages of our supply chain, we expect our direct suppliers to ensure our Policy and Requirements are cascaded to their own suppliers and monitor their performance. We monitor the implementation of our Policy and Requirements through our Ethical Sourcing Program (Program). We will work collaboratively with our direct suppliers and suppliers within our extended supply chain through the Program to continuously improve their performance against our Requirements, and address issues when they arise. Where we are made aware of issues in our supply chain, we will endeavour in the first instance to work with our suppliers to ensure the issue is remedied, and will always treat suppliers fairly, with consideration to individual circumstances. However, we cannot and will not accept unaddressed human rights abuses in our supply chain. If a supplier is unable to demonstrate compliance with the Policy and Requirements, or refuses to participate in the Program, Coles reserves the right to exercise any termination rights available to them and/or otherwise cease our engagement of that supplier. Coles is a signatory to the UN Global Compact (UNGC) and works together with the UN Global Compact Network Australia. We are committed to the UNGC’s ten principles on human rights, labour, environment and anti-corruption. We are also committed to the UN Women’s Empowerment Principles. Our Policy is one way in which we seek to uphold these Principles. This policy will be reviewed annually to ensure it meets best practice standards, aligns with changes in regulations and meets our approach to ethical sourcing. Our Ethical Sourcing Policy and Supplier Requirements are based on internationally recognised codes of practice, including: •  Ethical Trade Initiative (ETI) Base Code •  International Labour Organisation (ILO) Declaration on Fundamental Principles and Rights at Work •  UN Universal Declaration of Human Rights •  UN Guiding Principles on Business and Human Rights •  UN Global Compact’s Ten Principles •  UN Human Right to Water and Sanitation •  OECD Guidelines for Multinational Enterprises •  Women’s Empowerment Principles •  Children’s Rights and Business Principles •  Convention on Migrant Workers •  Global LGBTI Standards for Business Scope All suppliers within our supply chain are expected to comply with the Policy and Requirements. We expect our direct suppliers to cascade these requirements to their own supply chain.

THE SENSES TEST. The tanker driver will conduct a senses test prior to collection. Milk that contains any visible foreign matter, discoloration, clotting from blood, signs of colostrum or unacceptable odour will be rejected by the driver. COLOSTRUM A Xxxxxx must ensure that the storage of colostrum does not interfere with a tanker driver’s ability to conduct a senses test on the milk for sale. MILK COOLING Milk should be 4oC or less when collected. Tanker thermometers will be the official basis for recording milk temperature. Control limits for milk temperature are included in a Milk Buyer’s raw milk specification. It is the farm owners responsibility to ensure they have adequate storage and cooling facilities to meet the contracted requirements. Milk Department must ensure that the temperature of each tanker load meets a Milk Buyer’s delivery specification. To the extent permitted by a Milk Buyer’s delivery specification and/or a Milk Buyer’s raw milk specification, Milk Department will apply discretion with respect to collections that occur in the immediate hours following the completion of milking. All milk collections must comply with the validated time-temperature controls approved by the relevant State Regulatory Authority. Milk Purchase Agreement PART J – ETHICAL SOURCING POLICY Document Identification: WA South West Coast_Milk Purchase Agreement_26052020_Region61 Ethical Sourcing Policy Owner Chief Legal Officer Issued April 2020 Amended - Contact Ethical Sourcing Email: xxxxxxxxxxxxxxx@xxxxx.xxx.xx Purpose Our Ethical Sourcing Policy (Policy), together with our Ethical Sourcing Supplier Requirements (Requirements), sets out our expectations of suppliers in regard to labour rights, human rights, environment, health and safety, and business integrity. Our Policy At Coles, we select suppliers of our goods and services carefully. We are committed to sourcing ethically and responsibly, and we expect suppliers to meet high standards for business integrity, labour and human rights, health and safety, and environment. Our Policy and Requirements set out our expectations for suppliers in these areas. All our suppliers are expected to achieve and maintain the requirements set out in our Policy and Requirements. The complex nature our supply chain makes it impractical for us to monitor compliance for every supplier in our extended supply chain. However, as a company that cares deeply about the welfare of workers in all stages of our supply chain, we expect our direct suppliers to ensure our Policy and Requirements are cascaded to their own suppliers and monitor their performance. We monitor the implementation of our Policy and Requirements through our Ethical Sourcing Program (Program). We will work collaboratively with our direct suppliers and suppliers within our extended supply chain through the Program to continuously improve their performance against our Requirements, and address issues when they arise. Where we are made aware of issues in our supply chain, we will endeavour in the first instance to work with our suppliers to ensure the issue is remedied, and will always treat suppliers fairly, with consideration to individual circumstances. However, we cannot and will not accept unaddressed human rights abuses in our supply chain. If a supplier is unable to demonstrate compliance with the Policy and Requirements, or refuses to participate in the Program, Coles reserves the right to exercise any termination rights available to them and/or otherwise cease our engagement of that supplier. Coles is a signatory to the UN Global Compact (UNGC) and works together with the UN Global Compact Network Australia. We are committed to the UNGC’s ten principles on human rights, labour, environment and anti-corruption. We are also committed to the UN Women’s Empowerment Principles. Our Policy is one way in which we seek to uphold these Principles. This policy will be reviewed annually to ensure it meets best practice standards, aligns with changes in regulations and meets our approach to ethical sourcing. Our Ethical Sourcing Policy and Supplier Requirements are based on internationally recognised codes of practice, including: •  Ethical Trade Initiative (ETI) Base Code •  International Labour Organisation (ILO) Declaration on Fundamental Principles and Rights at Work •  UN Universal Declaration of Human Rights •  UN Guiding Principles on Business and Human Rights •  UN Global Compact’s Ten Principles •  UN Human Right to Water and Sanitation •  OECD Guidelines for Multinational Enterprises •  Women’s Empowerment Principles •  Children’s Rights and Business Principles •  Convention on Migrant Workers •  Global LGBTI Standards for Business Scope All suppliers within our supply chain are expected to comply with the Policy and Requirements. We expect our direct suppliers to cascade these requirements to their own supply chain.

THE SENSES TEST. The tanker driver will conduct a senses test prior to collection. Milk that contains any visible foreign matter, discoloration, clotting from blood, signs of colostrum or unacceptable odour will be rejected by the driver. COLOSTRUM A Xxxxxx must ensure that the storage of colostrum does not interfere with a tanker driver’s ability to conduct a senses test on the milk for sale. MILK COOLING Milk should be 4oC or less when collected. Tanker thermometers will be the official basis for recording milk temperature. Control limits for milk temperature are included in a Milk Buyer’s raw milk specification. It is the farm owners responsibility to ensure they have adequate storage and cooling facilities to meet the contracted requirements. Milk Department must ensure that the temperature of each tanker load meets a Milk Buyer’s delivery specification. To the extent permitted by a Milk Buyer’s delivery specification and/or a Milk Buyer’s raw milk specification, Milk Department will apply discretion with respect to collections that occur in the immediate hours following the completion of milking. All milk collections must comply with the validated time-temperature controls approved by the relevant State Regulatory Authority. Milk Purchase Agreement PART J – ETHICAL SOURCING POLICY Document Identification: NSW Riverina_Milk Purchase Agreement_26052020_Region22 Ethical Sourcing Policy Owner Chief Legal Officer Issued April 2020 Amended - Contact Ethical Sourcing Email: xxxxxxxxxxxxxxx@xxxxx.xxx.xx Purpose Our Ethical Sourcing Policy (Policy), together with our Ethical Sourcing Supplier Requirements (Requirements), sets out our expectations of suppliers in regard to labour rights, human rights, environment, health and safety, and business integrity. Our Policy At Coles, we select suppliers of our goods and services carefully. We are committed to sourcing ethically and responsibly, and we expect suppliers to meet high standards for business integrity, labour and human rights, health and safety, and environment. Our Policy and Requirements set out our expectations for suppliers in these areas. All our suppliers are expected to achieve and maintain the requirements set out in our Policy and Requirements. The complex nature our supply chain makes it impractical for us to monitor compliance for every supplier in our extended supply chain. However, as a company that cares deeply about the welfare of workers in all stages of our supply chain, we expect our direct suppliers to ensure our Policy and Requirements are cascaded to their own suppliers and monitor their performance. We monitor the implementation of our Policy and Requirements through our Ethical Sourcing Program (Program). We will work collaboratively with our direct suppliers and suppliers within our extended supply chain through the Program to continuously improve their performance against our Requirements, and address issues when they arise. Where we are made aware of issues in our supply chain, we will endeavour in the first instance to work with our suppliers to ensure the issue is remedied, and will always treat suppliers fairly, with consideration to individual circumstances. However, we cannot and will not accept unaddressed human rights abuses in our supply chain. If a supplier is unable to demonstrate compliance with the Policy and Requirements, or refuses to participate in the Program, Coles reserves the right to exercise any termination rights available to them and/or otherwise cease our engagement of that supplier. Coles is a signatory to the UN Global Compact (UNGC) and works together with the UN Global Compact Network Australia. We are committed to the UNGC’s ten principles on human rights, labour, environment and anti-corruption. We are also committed to the UN Women’s Empowerment Principles. Our Policy is one way in which we seek to uphold these Principles. This policy will be reviewed annually to ensure it meets best practice standards, aligns with changes in regulations and meets our approach to ethical sourcing. Our Ethical Sourcing Policy and Supplier Requirements are based on internationally recognised codes of practice, including: •  Ethical Trade Initiative (ETI) Base Code •  International Labour Organisation (ILO) Declaration on Fundamental Principles and Rights at Work •  UN Universal Declaration of Human Rights •  UN Guiding Principles on Business and Human Rights •  UN Global Compact’s Ten Principles •  UN Human Right to Water and Sanitation •  OECD Guidelines for Multinational Enterprises •  Women’s Empowerment Principles •  Children’s Rights and Business Principles •  Convention on Migrant Workers •  Global LGBTI Standards for Business Scope All suppliers within our supply chain are expected to comply with the Policy and Requirements. We expect our direct suppliers to cascade these requirements to their own supply chain.

THE SENSES TEST. The tanker driver will conduct a senses test prior to collection. Milk that contains any visible foreign matter, discoloration, clotting from blood, signs of colostrum or unacceptable odour will be rejected by the driver. COLOSTRUM A Xxxxxx must ensure that the storage of colostrum does not interfere with a tanker driver’s ability to conduct a senses test on the milk for sale. MILK COOLING Milk should be 4oC or less when collected. Tanker thermometers will be the official basis for recording milk temperature. Control limits for milk temperature are included in a Milk Buyer’s raw milk specification. It is the farm owners responsibility to ensure they have adequate storage and cooling facilities to meet the contracted requirements. Milk Department must ensure that the temperature of each tanker load meets a Milk Buyer’s delivery specification. To the extent permitted by a Milk Buyer’s delivery specification and/or a Milk Buyer’s raw milk specification, Milk Department will apply discretion with respect to collections that occur in the immediate hours following the completion of milking. All milk collections must comply with the validated time-temperature controls approved by the relevant State Regulatory Authority. Milk Purchase Agreement PART J – ETHICAL SOURCING POLICY Document Identification: Victoria North_Milk Purchase Agreement_26052020_Region31 Ethical Sourcing Policy Owner Chief Legal Officer Issued April 2020 Amended - Contact Ethical Sourcing Email: xxxxxxxxxxxxxxx@xxxxx.xxx.xx Purpose Our Ethical Sourcing Policy (Policy), together with our Ethical Sourcing Supplier Requirements (Requirements), sets out our expectations of suppliers in regard to labour rights, human rights, environment, health and safety, and business integrity. Our Policy At Coles, we select suppliers of our goods and services carefully. We are committed to sourcing ethically and responsibly, and we expect suppliers to meet high standards for business integrity, labour and human rights, health and safety, and environment. Our Policy and Requirements set out our expectations for suppliers in these areas. All our suppliers are expected to achieve and maintain the requirements set out in our Policy and Requirements. The complex nature our supply chain makes it impractical for us to monitor compliance for every supplier in our extended supply chain. However, as a company that cares deeply about the welfare of workers in all stages of our supply chain, we expect our direct suppliers to ensure our Policy and Requirements are cascaded to their own suppliers and monitor their performance. We monitor the implementation of our Policy and Requirements through our Ethical Sourcing Program (Program). We will work collaboratively with our direct suppliers and suppliers within our extended supply chain through the Program to continuously improve their performance against our Requirements, and address issues when they arise. Where we are made aware of issues in our supply chain, we will endeavour in the first instance to work with our suppliers to ensure the issue is remedied, and will always treat suppliers fairly, with consideration to individual circumstances. However, we cannot and will not accept unaddressed human rights abuses in our supply chain. If a supplier is unable to demonstrate compliance with the Policy and Requirements, or refuses to participate in the Program, Coles reserves the right to exercise any termination rights available to them and/or otherwise cease our engagement of that supplier. Coles is a signatory to the UN Global Compact (UNGC) and works together with the UN Global Compact Network Australia. We are committed to the UNGC’s ten principles on human rights, labour, environment and anti-corruption. We are also committed to the UN Women’s Empowerment Principles. Our Policy is one way in which we seek to uphold these Principles. This policy will be reviewed annually to ensure it meets best practice standards, aligns with changes in regulations and meets our approach to ethical sourcing. Our Ethical Sourcing Policy and Supplier Requirements are based on internationally recognised codes of practice, including: • Ethical Trade Initiative (ETI) Base Code • International Labour Organisation (ILO) Declaration on Fundamental Principles and Rights at Work • UN Universal Declaration of Human Rights • UN Guiding Principles on Business and Human Rights • UN Global Compact’s Ten Principles • UN Human Right to Water and Sanitation • OECD Guidelines for Multinational Enterprises • Women’s Empowerment Principles • Children’s Rights and Business Principles • Convention on Migrant Workers • Global LGBTI Standards for Business Scope All suppliers within our supply chain are expected to comply with the Policy and Requirements. We expect our direct suppliers to cascade these requirements to their own supply chain.

THE SENSES TEST. The tanker driver will conduct a senses test prior to collection. Milk that contains any visible foreign matter, discoloration, clotting from blood, signs of colostrum or unacceptable odour will be rejected by the driver. COLOSTRUM A Xxxxxx must ensure that the storage of colostrum does not interfere with a tanker driver’s ability to conduct a senses test on the milk for sale. MILK COOLING Milk should be 4oC or less when collected. Tanker thermometers will be the official basis for recording milk temperature. Control limits for milk temperature are included in a Milk Buyer’s raw milk specification. It is the farm owners responsibility to ensure they have adequate storage and cooling facilities to meet the contracted requirements. Milk Department must ensure that the temperature of each tanker load meets a Milk Buyer’s delivery specification. To the extent permitted by a Milk Buyer’s delivery specification and/or a Milk Buyer’s raw milk specification, Milk Department will apply discretion with respect to collections that occur in the immediate hours following the completion of milking. All milk collections must comply with the validated time-temperature controls approved by the relevant State Regulatory Authority. Milk Purchase Agreement PART J – ETHICAL SOURCING POLICY Document Identification: NSW South Coast_Milk Purchase Agreement_26052020_Region21 Ethical Sourcing Policy Owner Chief Legal Officer Issued April 2020 Amended - Contact Ethical Sourcing Email: xxxxxxxxxxxxxxx@xxxxx.xxx.xx Purpose Our Ethical Sourcing Policy (Policy), together with our Ethical Sourcing Supplier Requirements (Requirements), sets out our expectations of suppliers in regard to labour rights, human rights, environment, health and safety, and business integrity. Our Policy At Coles, we select suppliers of our goods and services carefully. We are committed to sourcing ethically and responsibly, and we expect suppliers to meet high standards for business integrity, labour and human rights, health and safety, and environment. Our Policy and Requirements set out our expectations for suppliers in these areas. All our suppliers are expected to achieve and maintain the requirements set out in our Policy and Requirements. The complex nature our supply chain makes it impractical for us to monitor compliance for every supplier in our extended supply chain. However, as a company that cares deeply about the welfare of workers in all stages of our supply chain, we expect our direct suppliers to ensure our Policy and Requirements are cascaded to their own suppliers and monitor their performance. We monitor the implementation of our Policy and Requirements through our Ethical Sourcing Program (Program). We will work collaboratively with our direct suppliers and suppliers within our extended supply chain through the Program to continuously improve their performance against our Requirements, and address issues when they arise. Where we are made aware of issues in our supply chain, we will endeavour in the first instance to work with our suppliers to ensure the issue is remedied, and will always treat suppliers fairly, with consideration to individual circumstances. However, we cannot and will not accept unaddressed human rights abuses in our supply chain. If a supplier is unable to demonstrate compliance with the Policy and Requirements, or refuses to participate in the Program, Coles reserves the right to exercise any termination rights available to them and/or otherwise cease our engagement of that supplier. Coles is a signatory to the UN Global Compact (UNGC) and works together with the UN Global Compact Network Australia. We are committed to the UNGC’s ten principles on human rights, labour, environment and anti-corruption. We are also committed to the UN Women’s Empowerment Principles. Our Policy is one way in which we seek to uphold these Principles. This policy will be reviewed annually to ensure it meets best practice standards, aligns with changes in regulations and meets our approach to ethical sourcing. Our Ethical Sourcing Policy and Supplier Requirements are based on internationally recognised codes of practice, including: • Ethical Trade Initiative (ETI) Base Code • International Labour Organisation (ILO) Declaration on Fundamental Principles and Rights at Work • UN Universal Declaration of Human Rights • UN Guiding Principles on Business and Human Rights • UN Global Compact’s Ten Principles • UN Human Right to Water and Sanitation • OECD Guidelines for Multinational Enterprises • Women’s Empowerment Principles • Children’s Rights and Business Principles • Convention on Migrant Workers • Global LGBTI Standards for Business Scope All suppliers within our supply chain are expected to comply with the Policy and Requirements. We expect our direct suppliers to cascade these requirements to their own supply chain.