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Elements and Performance Criteria
- Determineethical practices
- Welfare and sustainability practices for each stage of the supply chain are identified and mapped
- Policies and procedures to support ethical practices in the supply chain are confirmed
- Key Performance Indicators (KPIs) for ethical practices are verified
- Community expectations throughout the supply chain, in relation to ethical practices, are determined
- Responsibility and level of authority for monitoring ethical practice in the supply chain is confirmed
- Monitor ethical practices
- Product provenance is monitored to ensure ethical relationships and practices are maintained throughout the supply chain
- Stakeholder compliance to legislative obligations and codes of practice is monitored, in accordance with supply chain procedures
- Reports of unethical supply chain practices, including those from anonymous whistle blowers, are assessed and actioned, in accordance with supply chain procedures
- Corrective actions for unethical practices are documented and monitored, in accordance with supply chain procedures
- Continuous improvement activities, including stakeholder training, are reviewed and monitored to ensure ethical practices are maintained
- Community expectations in relation to supply chain ethical environmental and sustainability practices are monitored for change
- Review and report on ethical practices
- Data on stakeholder ethical practices in the supply chain is reviewed, in accordance with supply chain procedures
- Report on ethical practices, including recommendations, is prepared and disseminated to approved supply chain stakeholders
- Continuous improvement actions that support ethical practices in supply chains are documented
Range Statement
Performance Evidence
Knowledge Evidence