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Sustainability Command Center 15 butir

Supplier ESG Due Diligence Checklist

Daftar periksa ini dalam bahasa Inggris.

Screen and assess suppliers for environmental, social, and governance risks using a risk-based due diligence approach.

OECD Due Diligence GuidanceUN Guiding PrinciplesCSDDD

PDF atau Word gratis · masukkan email Anda untuk mengunduh.

Policy & Governance

  • Is a supplier code of conduct covering ESG expectations communicated and acknowledged? *
  • Is ESG due diligence integrated into procurement and supplier onboarding? *
  • Is senior management accountability for responsible sourcing assigned? *

Risk Screening & Prioritization

  • Are suppliers segmented and risk-scored by country, sector, and commodity risk? *
  • Are high-risk suppliers prioritized for deeper assessment? *
  • Is the supply chain mapped beyond tier 1 for high-risk categories?

Human Rights & Labor

  • Are forced labor, child labor, and working conditions assessed via questionnaire or audit? *
  • Are freedom of association and fair wage practices evaluated? *
  • Is a grievance mechanism accessible to workers in the supply chain? *

Environmental & Ethics

  • Are supplier environmental practices (emissions, waste, water, permits) assessed? *
  • Are anti-bribery, anti-corruption, and conflict-of-interest controls evaluated? *
  • Are responsible mineral sourcing and conflict-minerals risks assessed for relevant supply chains?

Monitoring & Remediation

  • Are corrective action plans tracked for identified supplier gaps? *
  • Is supplier ESG performance monitored on an ongoing, periodic basis? *
  • Enter the percentage of high-risk suppliers assessed in the reporting period.

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