Supply Chain ManagementValero's Conduct Guidelines for Business Partners describes the standards and expectations for Business Partners namely suppliers, vendors, contractors, consultants, distributors, agents, representatives and any third parties orindividuals acting on behalf of the company. Applicable in all countries where Valero operates, the Conduct Guidelinesfor Business Partners re昀氀ect Valero's expectations of high ethical standards and the unwavering requirement to actwith integrity, including in the following areas:• Anti-Bribery/Anti-Corruption• Gifts and Entertainment• Insider Trading• Antitrust/Fair Dealing andCompetition• Government Contracting andSmall Business Engagement• International Trade Regulations• Con昀氀icts of Interest• Health, Safety and Environment• Corporate Recordkeeping• Human Rights• Data Privacy• Information Security andIntellectual Property• Fair Employment Practices• Legal ComplianceVetting of Suppliers - Valero engagesthird-party companies to managesupply chain and contractor risks.All business partners are expectedto participate in the third-partymanagement systems and tomaintain a minimum grade basedon Valero's proprietary assessmentprocess and compliance with bothregulatory and Valero requirements.Vendors undergo an initial screeningand are monitored on an ongoingbasis for risks related to health,safety, environmental and qualityperformance as well as supplierselection, employee training andquali昀椀cations, insurance coverage,and 昀椀nancial strength and stability.The systems also assess contractorand supplier risk managementpolicies and practices regardinghuman rights and the environment,and verify certi昀椀cations, such as ISO14001. Additionally, audits may beconducted to ensure that suppliersuphold all standards listed in Valero’sConduct Guidelines for BusinessPartners.70Valero and business partners working together on the SAFproject in Port Arthur, Texas
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