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 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 …
This form supports you to collect and evaluate supplier information. It facilitates entry of relevant information about your supplier. …
… Letter template to be used to ask for additional information from suppliers and their consent to …
Template to record risk identification results for specific supply chains. …
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 offers guidance for organisations in evaluating digital tools for responsible sourcing of commodities, impacting forests and ecosystems under regulatory or other sustainability …
A template that you can use as the basis for your due diligence procedure. …
… specific suppliers. It is useful in cases where you need additional supply chain information from your suppliers. …
Template for evaluating the scope and coverage of certification schemes according to their ability to provide assurance of legal timber …
Detailed guide to conducting the risk specification process. …
Template used in the process of specifying risks. …
… process involved in implementing a Due Diligence System (DDS) for forest managers, forest contractors or other …
A template that can be used as the basis of a due diligence procedure for Forest Management Enterprises (FMEs). …