Sustainability - SEDEX questions (for suppliers not registered into SEDEX yet)

Supplier:
Supplier Location:
Date of completing this form:

Participation in Sedex (10 pts)

Do you report sustainability data into SEDEX (Supplier Ethical Data Exchange)?
Policies and Procedures (15 pts)
Are there appropriate policies and procedures relating to: labor standards, health & safety and environment to show how you ensure
standards at the site?
Attach the above policies and procedures here:

Waste Reduction (25 pts)

SAQ.5.2.1 Do you have a written policy on waste management?
SAQ.5.2.2 Do you have a written procedure on how to store, discharge and dispose of waste?
SAQ.5.2.3 What type of waste is produced on your site?
SAQ.5.2.5 Are your site’s waste storage containers in good condition and appropriate for the waste that is collected in them?
SAQ.5.2.6 Do you have targets for reducing the level of waste produced from your site?
Water Reduction (25 pts)
SAQ.5.4.1 Do you have a written policy on water management?
SAQ.5.4.2 Do you have targets for the reduction and re-use of water?
SAQ.5.4.3 Has your site assessed the impact of water usage on the water catchment
SAQ.5.4.4 Is the site located in an area of water stress or shortage?
SAQ.5.4.5 Do you actively manage your impact on water quality and waste water discharge?
Energy/Emission Reduction (25 pts)
SAQ.5.6.2 Do you identify and measure your greenhouse gas (GHG) emissions (incl. CO2, CH4, N2O, HFCs and PFCs) ?
SAQ.5.6.4 Do you have targets to reduce your emissions to air?
SAQ.5.7.1 Do you have targets to reduce your energy usage?
SAQ.5.8.1 Do you use renewable energy (e.g. wind power, solar energy, hydropower etc.) on site, in transport or other operations?
SEDEX Points:
)

No

Yes
Hazard, Non-hazard
Yes
Yes

Yes

Yes
Yes
Yes
No
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