Überschrift (copy into kvm)

Kommentar / Erklärung / Begründung (copy into kvm)

mitWELT - Umwelt und Ressourcen

What do we know about the environmental with regard to our main suppliers or with a high environmental risk?
How do our company, and all stakeholders reduced environmental impact?

environmental impact throughout the supply chain

Which raw materials are used in the production process and in what quantity?
∏ What types of energy, materials and technologies are used in the production process?
∏ What is the criteria for selecting raw materials, goods and services?
∏ How are environmental risks in the supply chain monitored or assessed?
∏ What harmful environmental effects are there in the supply chain or in the production of purchased goods?
∏ What environmental criteria are taken into account when selecting suppliers and their products?
∏ What measures have been put into place to reduce the environmental impact of suppliers throughout the supply chain?
∏ How do we compare to competitors with regard to environmentally friendly purchases?

compulsory indicators
Proportion of purchased goods and services that are environmentally preferable alternatives.
Proportion of suppliers who have reduced their environmental impact.

Exemplary
Ecological purchasing management is part of the company‘s corporate identity and positioning. Policies for environmentally friendly purchasing and for reducing the environmental risks of purchased goods are innovative in all areas of business.

Experienced
Comprehensive purchasing guidelines have been established outlining how purchased goods are assessed and selected according to environmental criteria, and how suppliers are supported in implementing required environmental standards.
Almost all main suppliers fulfil above average environmental standards.

Advanced
First measures have been put into place to reduce the environmental risk or impact associated with the purchase of goods and services. There is a commitment to reduce the use of environmentally damaging products. Initial steps have been taken to encourage suppliers to reduce environmentally damaging activities.

Getting started
Purchased goods and services are checked for environmental risks and impact, and environmentally preferable alternatives are sought.
Initial exclusion criteria are met when making purchases.

Baseline
Legal requirements are met. There is no further assessment of suppliers according to the environmental impact of their activities.

negative aspect: disproportionate environmental impact within the supply chain
∏ Which suppliers or goods in the supply chain have a particularly damaging effect on the environment?
∏ What measures have been put into place to reduce these effects?
compulsory indicator
∏ Proportion of purchased goods and services that are regarded as having a disproportionately high impact on the environment.

The company has low environmental risks in its supply chain and/or reduces any potential negative impact to a minimum.

The company purchases goods and services from environmentally critical areas; measures put into place do not adequately reduce damaging
effects on the environment.

The company purchases essential goods and services from environmentally critical areas, and has made little attempt to introduce measures to
improve this.

The company‘s business practices contribute significantly to negative effects on the environment.

Sind die Produkte und Lebensmittel biologisch /ökologisch?

Wird auf Biodiveristät, ökologische Vielfalt geachtet?

Woher kommt die Energie? (Strom, Transport, Mobilität, Maschinen, Heizung)

Wie weit wird Recycelt und Produktkreissläufe geschlossen?

mitEINANDER - Soziales und Kultur

mitMENSCHEN

Werden Menschen- und Arbeitsrechten eingehalten? (Wie groß ist der Anteil an Fair-Trade Produkten?)

Working conditions and social impact in the supply chain
What goods and services are purchased? What are the criteria for selecting suppliers?
∏ How are social risks in the supply chain assessed?
∏ How are violations to human dignity in the supply chain identified?
∏ What influence is exerted on suppliers to ensure they respect the human dignity of all stakeholders?
∏ What certification do purchased goods have?

human dignity in the supply chain
The following criteria will be evaluated:
∏ The extent to which suppliers have implemented working practices that promote human dignity (see C1).
∏ The extent to which suppliers purchase from sources that respect human dignity (see A1).
∏ How ethical the approach of suppliers is when handling funds and interacting with clients (see B1 and D1) and whether the social impact of its goods and services contributes to the common good (see E1).

Ethical supply management is part of the company‘s corporate identity and positioning. Innovative procedures for ethical sourcing are implemented in all areas of business.

Comprehensive purchasing guidelines have been established outlining suppliers are assessed, selected, and supported in implementing values based on social criteria.
Almost all suppliers have above average working conditions.

Advanced
Initial measures have been put into place to use suppliers with fair and ethical work-
ing practices. In addition, the whole supply chain is evaluated with ethical working
conditions in mind.

Getting started
Some essential suppliers have been assessed according to their working conditions, and
strategies for improvement have been put into place. Initial exclusion criteria are met when making purchases.
Baseline
Suppliers respect the laws pertaining to labour standards. There is no further expectation of greater social responsibility on the part of suppliers

negative aspect: violation of human dignity in the supply chain
∏ Which links in the supply chain pose a particular threat to human dignity?
∏ What measures are being taken to reduce and prevent these effects?

the company has low risks in its supply chain and/or reduces any poten-
tial negative social impact to a minimum.

the company obtains goods and services from socially ques-
tionable sources. Measures taken so far do not adequately reduce the negative
social impact this has.

the company obtains essential goods and services from so-
cially questionable sources, and has made little attempt to introduce measures to
improve this

the company‘s business practices contribute significantly to
negative effects in the supply chain.

Wie steht es um die Gleichstellung der Kulturen und von Mann und Frau