| Company Name | |
|---|---|
| Address | |
| Contact Person | |
| Email / Phone |
| Questions | Yes / No | Evidence / Notes |
|---|---|---|
| Does your company have a responsible sourcing policy? | ||
| Is your company compliant with all relevant local and international laws? | ||
| Are environmental and social standards reviewed regularly? |
| Questions | Yes / No | Evidence / Notes |
|---|---|---|
| Does your company prohibit child labor and forced labor? | ||
| Are working hours and wages compliant with local laws? | ||
| Is there a formal grievance mechanism available to workers? |
| Questions | Yes / No | Evidence / Notes |
|---|---|---|
| Does your company have an environmental management system? | ||
| Are hazardous materials managed and disposed of safely? | ||
| Does your company work to reduce energy and water consumption? |
| Questions | Yes / No | Evidence / Notes |
|---|---|---|
| Do you assess your suppliers’ social and environmental practices? | ||
| Are there measures to ensure ethical sourcing of raw materials? | ||
| Is traceability of products ensured in your supply chain? |