Metric Answer Options Source
Tell us about your Significant Suppliers - what type of business(es) are they and approximately how many do you source goods & services from? Textbox Custom Metric
Does your company screen and/or evaluate Significant Suppliers for social and environmental impact? 1. Yes
2. No
BIA, IRIS (OI4939)
Number of enterprises that sold goods or services to the organization during the reporting period. Fill-in # Custom Metric, IRIS (PI9566)
Value of payments made to enterprises that sold goods or services to the organization during the reporting period. Fill-in $ Custom Metric, IRIS (PI5478)
Number of individuals who sold goods or services to the organization during the reporting period. Fill-in # Custom Metric, IRIS (PI5350)
Value of payments made by the organization to individuals who sold to the organization during the reporting period. Fill-in $ Custom Metric, IRIS (PI1492)
What is the social and environmental screen that is used for a majority of your company's Significant Suppliers: 1. Screened for specific negative practices (e.g. no child labor, no negative environmental impacts)
2. Screened for positive practices (e.g. environmentally-friendly manufacturing process; excellent labor practices, etc)
3. No formal screening process in place
BIA
When monitoring and evaluating the on-going social and environmental performance of the majority of Significant Suppliers, which of the following apply? 1. Significant Suppliers are evaluated based on company's own criteria
2. Significant Suppliers are evaluated based on specific social and environmental performance standards that are best-in-class for your industry (ISO, SA8000, etc)
3. Company visits a majority of Significant Suppliers on-site
4. No formal supplier monitoring and evaluation process
BIA
What is the average tenure of your relationships with Significant Suppliers? 1. Less than 24 months
2. 24-60 months
3. 61-96 months
4. 96 months or more
5. Don't know
BIA
Does the company's Supplier Code of Conduct policy specifically hold the company's suppliers accountable to the following areas of social and environmental performance? 1. Working hours
2. Freely chosen employment
3. Compensation
4. Child labor
5. Freedom of association
6. Health & safety
7. Use of materials
8. Product's environmental impact
9. Information on how the Code will be monitored and reviewed (self-audits, site visits, etc.)
10. N/A - No Supplier Code of Conduct
BIA
In the cases where suppliers were not yet adhering to the supplier code of conduct, which of the following remediation practices have been implemented before determining whether to terminate relationship? 1. Company has fully disclosed to the public any material breaches of conduct by suppliers that have occurred in the past 5 years
2. Company formulated a corrective action plan with suppliers with goals and timeline for improvement
3. Company provided training and education to address non-compliance and poor performance
4. Company required a time period for suppliers to make changes to adhere to code of conduct or otherwise terminated contract
5. N/A - No Supplier Code of Conduct
6. None of the above
BIA
Do you have a program that identifies suppliers in need of support, education and/or training? If so, which of the following characteristics apply to your program? 1. Company reviews all Significant Suppliers for potential training needs
2. Company has a formal education and support program for selected Significant Suppliers
3. Company sets goals and expectations with suppliers to improve their social and environmental performance
4. Company provides incentives for suppliers with strong social and environmental performance
5. Other (describe)
6. No formal supplier development program
BIA
Back to Top