Due Diligence Tools
These guidelines provide step by step guidance on how to implement a Due Diligence System (DDS), including how to use…
Download pdf (851.43 KB)
A template that you can use as the basis for your due diligence procedure. It needs to be adapted to reflect your…
Download docx (937.97 KB)
A sample responsible sourcing policy that covers legality and environmental and social responsibility.
Download docx (248.61 KB)
This form supports you to collect and evaluate supplier information. It facilitates entry of relevant information about…
Download xlsx (274.95 KB)
This form is to be used with DD-05 to collect information about your suppliers and the products/material they supply to…
Download xlsx (249.51 KB)
Use this form to collect and manage information about sub-suppliers and sources of specific suppliers. It is useful in…
Download xlsx (348.33 KB)
Template to record risk identification results for specific supply chains.
Download xlsx (41.47 KB)
Detailed guide to conducting the risk specification process.
Download pdf (583.4 KB)
Template used in the process of specifying risks.
Download docx (2.48 MB)
These guidelines provide an overview of the process involved in implementing a Due Diligence System (DDS) for forest…
Download pdf (518.66 KB)
A template that can be used as the basis of a due diligence procedure for Forest Management Enterprises (FMEs).
Download docx (709.79 KB)
Template for evaluating the scope and coverage of certification schemes according to their ability to provide assurance…
Download docx (2.84 MB)
This is a report template to document conformance with the requirements of the Preferred by Nature LegalSource…
Download docx (346.58 KB)
Template for suppliers to provide important information about products they are supplying.
Download docx (281.22 KB)