| Company/Supplier Name | |
|---|---|
| Date | |
| Auditor/Reviewer |
| Compliance Area | Requirement | Compliant (Yes/No) | Comments/Evidence |
|---|---|---|---|
| Environmental | Has an environmental policy in place | ||
| Environmental | Monitors and reduces waste/emissions | ||
| Labor & Human Rights | Ensures fair wages and working hours | ||
| Labor & Human Rights | No child or forced labor | ||
| Ethics | Has an anti-bribery and corruption policy | ||
| Health & Safety | Follows health and safety regulations | ||
| Supply Chain Management | Evaluates sustainability of own suppliers | ||
| Documentation | Supplies up-to-date compliance certificates |
| Findings Summary |
|---|
| Required Actions/Improvements |