SUPPLY CHAIN SUSTAINABILITY COMPLIANCE CHECKLIST Created by ChecklistGuro (https://checklistguro.com) --- ENVIRONMENTAL IMPACT ASSESSMENT --- [ ] Supplier's Annual Carbon Emissions (Metric Tons CO2e) [ ] Description of Supplier's Environmental Management System (EMS) [ ] Does the supplier have ISO 14001 certification? (Yes, No, Pending) [ ] Upload of Supplier's Environmental Impact Assessment Report [ ] Percentage of Renewable Energy Used by Supplier [ ] Details of Supplier's Waste Reduction Programs --- ETHICAL SOURCING & LABOR PRACTICES --- [ ] Supplier Code of Conduct Agreement? (Yes, No, Not Applicable) [ ] Number of Workers in Supplier Facilities [ ] Are these labor standards in place? (Living Wage, No Child Labor, No Forced Labor, Safe Working Conditions, Freedom of Association, Working Hours Limits) [ ] Description of Supplier’s Grievance Mechanism [ ] Date of Last Supplier Audit (Labor Practices) [ ] Upload Latest Supplier Audit Report (Labor) [ ] Evidence of Worker Training (e.g., safety, rights) (Yes, No, Documentation Available) --- CARBON FOOTPRINT TRACKING & REDUCTION --- [ ] Total Scope 1 Emissions (tons CO2e) [ ] Total Scope 2 Emissions (tons CO2e) [ ] Total Scope 3 Emissions (tons CO2e) - Category 1 (e.g., Purchased Goods & Services) [ ] Percentage Reduction in Transportation Emissions (Year-over-Year) [ ] Energy Source Mix (e.g., Renewable, Fossil Fuels) (Renewable Energy, Fossil Fuels, Mix of Sources) [ ] Date of Last Carbon Footprint Assessment [ ] Description of Carbon Reduction Initiatives Implemented [ ] Supporting Documentation (e.g., Energy Bills, Supplier Reports) --- WASTE MANAGEMENT & CIRCULARITY --- [ ] Total Waste Generated (kg/year) [ ] Percentage of Waste Diverted from Landfill (%) [ ] Primary Waste Treatment Method (Recycling, Composting, Incineration, Landfill) [ ] Waste Stream Types Handled (Paper/Cardboard, Plastic, Metal, Organic Waste, E-waste, Hazardous Waste) [ ] Description of Waste Reduction Initiatives [ ] Waste Management Plan Documentation --- PACKAGING SUSTAINABILITY --- [ ] Percentage of Recycled Content in Packaging [ ] Packaging Material Type (Cardboard, Plastic, Glass, Metal, Biodegradable, Other) [ ] Description of Packaging Redesign Efforts [ ] Sustainable Packaging Certifications Held (select all that apply) (FSC Certified, Recycled Claim Standard (RCS), Sustainable Forestry Initiative (SFI), Other) [ ] Weight Reduction Target (in grams) [ ] Packaging Disposal Method (Customer Facing) (Recycling, Composting, Landfill, Unknown) --- SUPPLIER CODE OF CONDUCT ADHERENCE --- [ ] Has a written Supplier Code of Conduct been provided? (Yes, No, N/A) [ ] Summary of Supplier Code of Conduct key principles. [ ] Date Supplier Code of Conduct was last reviewed/updated. [ ] Does the Supplier Code of Conduct cover human rights? (Yes, No, N/A) [ ] Does the Supplier Code of Conduct cover environmental responsibility? (Yes, No, N/A) [ ] Upload a copy of the Supplier Code of Conduct document. --- CONFLICT MINERALS COMPLIANCE --- [ ] Describe the company's Conflict Minerals Policy. [ ] Does the company utilize the Responsible Minerals Initiative (RMI) program? (Yes, No, Not Applicable) [ ] Number of suppliers screened for Conflict Minerals risk. [ ] Which due diligence measures are implemented? (Supplier Questionnaire, Independent Audits, Traceability Analysis, Risk Assessments, Chain of Custody Certification) [ ] Upload Supplier Self-Assessment Questionnaires. [ ] Date of last Conflict Minerals report publication. --- WATER USAGE & CONSERVATION --- [ ] Total Water Consumption (m³) [ ] Water Consumption per Unit Produced (m³/unit) [ ] Water Source(s) (Surface Water, Groundwater, Municipal Water, Recycled Water, Other) [ ] Description of Water Conservation Initiatives [ ] Water Recycling/Reuse Implementation? (Yes, No, Partial) [ ] Percentage of Water Recycled/Reused (%) [ ] Date of Last Water Audit --- BIODIVERSITY PROTECTION --- [ ] Describe any potential impacts of your supply chain on local biodiversity. [ ] Are protected areas or endangered species present within your supply chain's geographical footprint? (Yes, No, Uncertain) [ ] Estimated percentage of land area impacted by sourcing activities. [ ] What mitigation strategies are in place to protect biodiversity? (Habitat restoration, Sustainable land management practices, Species conservation programs, Collaboration with local communities, Avoidance of sensitive areas, None) [ ] Attach supporting documentation (e.g., environmental impact assessments, biodiversity action plans). [ ] Date of last biodiversity assessment. --- REPORTING & TRANSPARENCY --- [ ] Sustainability Performance Score (Overall) [ ] Last Sustainability Report Publication Date [ ] Summary of Key Sustainability Achievements [ ] Latest Sustainability Report (PDF) [ ] Reporting Framework Used (e.g., GRI, SASB, TCFD) (GRI, SASB, TCFD, Other) [ ] Stakeholders Receiving Sustainability Reports (Investors, Customers, Employees, NGOs, Government Agencies, Public) [ ] Link to Publicly Available Sustainability Report --- END OF TEMPLATE --- Transform this text into a digital, automated, and trackable mobile app! 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