23 Questions to ask yourself about Ethical risks in your supply chainStep 1 of 425%Name* First Last Email* 1. Do you have overseas suppliers?*Select oneYesNo2. Are you buying direct from the manufacturer?*Select oneYesNo3. Do you know who is actually making your product (i.e. did you drill down to the actual manufacturer or did you stop at the company where you placed the order)?*Select oneYesNo4. Have you mapped out your Supply Chain?*Select oneYesNo5. Have you performed an analysis to identify and categorise the risks?*Select oneYesNo6. Do you have a written Corporate Social Responsibility policy or Strategy?*Select oneYesNo7. Do you have a policy for Sustainable Procurement?*Select oneYesNo8. Are your CSR and/or Sustainability policies implemented and are the guidelines being used?*Select oneYesNo9. Is your team trained on how to identify the risks and do you have guidelines for how to deal with it, if found?*Select oneYesNo10. Do you have a performance program related to CSR and Sustainability measures?*Select oneYesNo11. Do you engage with your suppliers, outside communication about orders and the quality of the product?*Select oneYesNo12. Are you auditing your suppliers against your Code of Conduct?*Select oneYesNo13. Do you provide any assistance or training to your suppliers on how to meet your minimum standards for CSR & Sustainability?*Select oneYesNo14. Do you actively do something to mitigate risk in the areas of highest risk of malpractice?*Select oneYesNo15. If a supplier is found to violate your policy, does it have any consequences?*Select oneYesNo16. Do you cooperate with your suppliers to improve the situation?*Select oneYesNo17. Have your suppliers done a comprehensive self assessment?*Select oneYesNo18. If you subscribe to an industry CoC, do the industry body actively assist with implementation of the CoC?*Select oneYesNo19. Do you use warning services, i.e. subscribe to worker whistle blower services or other types of resources for identifying issues?*Select oneYesNo20. On a scale from 1-7, where 7 is fully, and 1 is the not at all, how would you rate your ability to communicate with your overseas suppliers directly?*Select one123456722. On a scale from 1-7, where 7 is the best, and 1 is the worst, how well would you say that you have managed to implement your CSR / sustainability policy into your organisation?*Select one123456723. On a scale from 1-7, where 7 is the most surprised, and 1 is the least surprised, do you feel confident that you know what’s going on and that you won’t be surprised if you looked a bit deeper?*Select one1234567CommentsThis field is for validation purposes and should be left unchanged.
