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. …
… guidance on the supply chain risk analysis process. It addresses broad supply chain risk topics such as data …
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). …