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Sustainable Procurement Audit Checklist
Section 1: Supplier Evaluation
1. Do you evaluate suppliers based on their sustainability practices?
Yes
No
2. Do you require suppliers to provide evidence of their environmental certifications?
Yes
No
3. Do you assess the carbon footprint of your suppliers?
Yes
No
4. Do you have a process for discontinuing relationships with unsustainable suppliers?
Yes
No
5. Do you prioritize local suppliers to reduce transportation emissions?
Yes
No
6. Do you conduct regular audits of your suppliers' sustainability practices?
Yes
No
7. Do you provide training to suppliers on sustainable practices?
Yes
No
8. Do you assess suppliers' labor practices as part of your procurement process?
Yes
No
9. Do you have a policy for sourcing materials from renewable resources?
Yes
No
10. Do you track the sustainability performance of your suppliers over time?
Yes
No
Section 2: Sustainable Procurement Audit Checklist
1. Do you have a formal policy for sustainable procurement?
Yes
No
2. Do you engage suppliers in sustainability initiatives?
Yes
No
3. Do you require suppliers to report on their sustainability goals?
Yes
No
4. Do you assess the environmental impact of the materials you procure?
Yes
No
5. Do you have a supplier diversity program that includes sustainable suppliers?
Yes
No
6. Do you collaborate with suppliers to improve their sustainability practices?
Yes
No
7. Do you consider the lifecycle impact of products when selecting suppliers?
Yes
No
8. Do you have criteria for evaluating the sustainability of packaging materials?
Yes
No
9. Do you require suppliers to have a sustainability management system in place?
Yes
No
10. Do you monitor suppliers for compliance with sustainability standards?
Yes
No
11. Do you provide feedback to suppliers on their sustainability performance?
Yes
No
12. Do you assess the social impact of your suppliers' operations?
Yes
No
13. Do you have a process for integrating sustainability into your procurement strategy?
Yes
No
14. Do you require suppliers to disclose their energy consumption data?
Yes
No
15. Do you evaluate the waste management practices of your suppliers?
Yes
No