サステナビリティ・コマンドセンター 14項目
ISO 20400 Sustainable Procurement Checklist
このチェックリストは英語版です。
Embed sustainability into procurement policy, strategy, and process across the sourcing lifecycle using the guidance of ISO 20400.
ISO 20400:2017
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Policy & Fundamentals
- Has a sustainable procurement policy aligned with the organization's sustainability objectives been established? *
- Have the core subjects of social responsibility (per ISO 26000) been considered in procurement? *
- Has the organization exercised due diligence and prioritized areas of significant sustainability impact? *
Strategy Integration
- Is procurement strategy aligned with organizational sustainability goals and governance? *
- Have procurement personnel roles, responsibilities, and accountability for sustainability been assigned? *
- Are procurement staff provided the competence and training to deliver sustainable procurement? *
- Have measurement and performance indicators for sustainable procurement been established? *
Sourcing Process - Planning
- Are sustainability risks and opportunities assessed within category and market analysis? *
- Are sustainability requirements integrated into the specification of goods and services? *
- Are life cycle costing and total cost of ownership considered in sourcing decisions? *
Sourcing Process - Selection & Management
- Are sustainability criteria applied in supplier prequalification and evaluation of tenders? *
- Are sustainability obligations embedded in contract terms and conditions? *
- Is supplier sustainability performance monitored and improved throughout the contract? *
- Is a supplier relationship and review process in place to drive continual improvement? *
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