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Evidence Guide: TLIX0020X - Monitor ethical supply chain practices

Student: __________________________________________________

Signature: _________________________________________________

Tips for gathering evidence to demonstrate your skills

The important thing to remember when gathering evidence is that the more evidence the better - that is, the more evidence you gather to demonstrate your skills, the more confident an assessor can be that you have learned the skills not just at one point in time, but are continuing to apply and develop those skills (as opposed to just learning for the test!). Furthermore, one piece of evidence that you collect will not usualy demonstrate all the required criteria for a unit of competency, whereas multiple overlapping pieces of evidence will usually do the trick!

From the Wiki University

 

TLIX0020X - Monitor ethical supply chain practices

What evidence can you provide to prove your understanding of each of the following citeria?

Determineethical practices

  1. Requirements of supply chain legislation, regulations and industry standards are confirmed
Requirements of supply chain legislation, regulations and industry standards are confirmed

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Welfare and sustainability practices for each stage of the supply chain are identified and mapped

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Policies and procedures to support ethical practices in the supply chain are confirmed

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Key Performance Indicators (KPIs) for ethical practices are verified

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Community expectations throughout the supply chain, in relation to ethical practices, are determined

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Responsibility and level of authority for monitoring ethical practice in the supply chain is confirmed

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Monitor ethical practices

  1. Integrity of supply chain stakeholders is monitored, in accordance with supply chain procedures, using approved methods and tools
Integrity of supply chain stakeholders is monitored, in accordance with supply chain procedures, using approved methods and tools

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Product provenance is monitored to ensure ethical relationships and practices are maintained throughout the supply chain

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Stakeholder compliance to legislative obligations and codes of practice is monitored, in accordance with supply chain procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Reports of unethical supply chain practices, including those from anonymous whistle blowers, are assessed and actioned, in accordance with supply chain procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Corrective actions for unethical practices are documented and monitored, in accordance with supply chain procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Continuous improvement activities, including stakeholder training, are reviewed and monitored to ensure ethical practices are maintained

Completed
Date:

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Community expectations in relation to supply chain ethical environmental and sustainability practices are monitored for change

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Review and report on ethical practices

  1. Ethical practices in the supply chain are evaluated against KPIs
Ethical practices in the supply chain are evaluated against KPIs

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Data on stakeholder ethical practices in the supply chain is reviewed, in accordance with supply chain procedures

Completed
Date:

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Report on ethical practices, including recommendations, is prepared and disseminated to approved supply chain stakeholders

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Continuous improvement actions that support ethical practices in supply chains are documented

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Required Skills and Knowledge

Evidence required to demonstrate competence in this unit must be relevant to and satisfy all requirements of the elements and performance criteria on at least one occasion and includes

collecting data on ethical practices using approved methods and tools

confirming legislative and regulatory obligations and industry standards

determining policies and procedures to support ethical practices in the supply chain

documenting continuous improvement actions

documenting non-compliance and remediation actions related to unethical practices

evaluating ethical practices against Key Performance Indicators (KPIs)

following up on whistle blower reports

identifying and reporting on community expectations for ethical practices

identifying welfare and sustainability practices in the supply chain

monitoring compliance to supply chain codes of practice

monitoring product provenance

monitoring supply chain stakeholders' integrity using approved methods and tools

reviewing data about supply chain ethical practices and preparing reports

verifying KPIs for ethical practice

working with stakeholders to monitor continuous improvement activities and practices.

Evidence required to demonstrate competence in this unit must be relevant to and satisfy all requirements of the elements and performance criteria and includes knowledge of

approved methods and tools for data collection on ethical practices

circular economy principles in relation to addressing ethical sustainability practices in supply chains

community expectations for ethical practices

compliance requirements for ethical practice in supply chains

continuous improvement principles

data collection methods and tools

ethical environmental and sustainability practices

evaluation methods for assessing ethical practices

Key Performance Indicators (KPIs) for ethical practice

legislation and regulatory obligations, industry standards and codes of practice including follow up actions on whistle blower reports

methods for identifying stakeholder integrity

policies and procedures relevant to supply chain ethical practice

product provenance

review and report requirements

supply chain stakeholders

sustainability and welfare practices and issues in supply chains

types of unethical practices in supply chains.

Range Statement

Range is restricted to essential operating conditions and any other variables essential to the work environment.

Non-essential conditions may be found in the Companion Volume Implementation Guide.