Procurement Sustainability Performance Review

General Information

Review Period Department Reviewed By Date

Sustainable Procurement Criteria

Criteria	Performance	Comments
Supplier Environmental Standards	Excellent Good Average Needs Improvement
Social Responsibility	Excellent Good Average Needs Improvement
Ethical Sourcing	Excellent Good Average Needs Improvement
Resource Efficiency	Excellent Good Average Needs Improvement
Waste Reduction	Excellent Good Average Needs Improvement

Improvement Opportunities

List areas for improvement and recommended actions

Summary & Sign Off

Summary of Review Signature Date