This tool provides a skeleton template that you can use as basis for your documented due diligence procedures. It needs to be adapted to reflect your specific systems and …
This tool supports organisations in the processes of supplier selection and onboarding, by providing a comprehensive bank of due diligence related questions that can be used to evaluate both new and existing …
This tool serves as template for informing suppliers about your sustainable sourcing commitments and the information you are requesting from …
This tool provides a template for obtaining supplier consent on the information you are requesting from them. …
This tool provides an introduction to supply chain mapping and explains how it is used as a critical early step in robust due diligence …
This template can be used to collect detailed information about suppliers, products and their components, as well as raw material …
This tool is designed to serve as an example of how supplier and product information for each supply chain can be managed. It provides an overview of the current status of all due diligence activities conducted for a given reporting …
This tool offers comprehensive guidance on the supply chain risk analysis process. It addresses broad supply chain risk topics such as data availability and reliability, risk of mixing, general risk categories, and national …
This tool is designed to assist organisations in identifying and mitigating risks within their product supply chains, as part of their Supply Chain Risk …
This tool provides guidance on verifying the integrity and authenticity of documents you might receive from suppliers, as part of your due diligence …
This tool provides an overview of different scientific testing methods. It offers guidance on key methods used to test forestry and agricultural products to support origin and species …
This tool provides step-by-step procedures on how to develop a National Risk Assessment for forestry and agricultural commodities. …
This National Risk Assessment (NRA) template is designed to assist organisations in evaluating the risks of non-conformance in relation to their Responsible Sourcing Policy. By completing the relevant sections of this template, you can gain a …
This tool provides guidance to help organisations align with environmental standards, regulatory compliance, and specific operational contexts to effectively assess and mitigate deforestation …
This tool offers a procedure to support the evaluation of verification or certification systems, to ensure they meet the requirements of your Responsible Sourcing Policy and your needs for robustly risk mitigated supply …
This checklist provides a framework for recording an organisation’s evaluation of an Assurance System, to assess its ability to provide assurance of meeting PBN-01 Sustainability Framework v1.4 requirements or the requirements of the …
This tool offers guidance for organisations in evaluating digital tools for responsible sourcing of commodities, impacting forests and ecosystems under regulatory or other sustainability …
This tool provides a step-by-step guide for organisations wishing to conduct verifications of suppliers – or even implement a whole verification programme of their suppliers - to evaluate their conformance against a set of predetermined …
This tool serves as a master supplier audit checklist template, for your organisation to conduct different types of supplier verification …
This tool serves as a template for reporting publicly on your due diligence system for responsible sourcing of forestry and agricultural …