Templates and tools

Self-assessment-questionnaire.docx

Supplier-assessment-template.xlsx

Office-audit-template.docx

Deviation-management-template.docx

Factory-audit-template.docx

Human-rights-policy-template.docx

Environmental-policy-template.docx

Business-ethics-policy-template.docx

Supplier-code-of-conduct-template.docx

Due-diligence-policy-template.docx

Due-diligence-instruction-template.docx

Responsible-sourcing-instruction-template.docx

Complaints-procedure-template.docx

Notification-mechanism-template.docx

Template-for-considering-sustainability-impacts-in-board-decisions.docx

Template-for-identification-of-risk-suppliers-prioritised-purchasing-categories.xlsx

Supply-chain-mapping-template.xlsx

Supply-chain-risk-assessment-template-incl.-action-plan.xlsx

Template-for-mapping-procedures-for-remediation.xlsx

Remediation-plan-template.xlsx

Template-for-assessment-of-satisfaction-with-process-and-outcome.docx