Sustainable Supply Chain Audit Form

Supplier Information

Supplier Name Location Contact Person

Audit Details

Date of Audit Auditor Name

Environmental Criteria

Resource Management

Does the supplier have a documented resource management policy? Yes No Describe any initiatives for reducing energy or water usage

Waste Management

Are waste disposal procedures in place? Yes No Comments

Social Criteria

Labor Practices

Are labor policies compliant with regulations? Yes No Describe any worker welfare initiatives

Health & Safety

Are OHS training programs provided? Yes No Comments

Governance

Code of Conduct

Is there a code of conduct implemented? Yes No Comments

Traceability

Is full traceability of products ensured? Yes No Comments

Opportunities for Improvement

Auditor's Final Notes