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Supplier EHS assessment

1. Does the Supplier have formal EHS management system (ISO 14001 & ISO 45001)?
2. Does the Supplier have defined EHS Organization Structure?
3. Does the Supplier have appointed a EHS Personnel?
4. Does the Supplier generate MIS on EHS?
5. Does the Supplier have a EHS Manual?
6. Does the Supplier have a EHS Policy?
7. Does the Supplier have conducted Risk Assessment of its operation?
8. Does the Supplier have established mechanism for EHS Training to employees and
contractors?
9. Does the Supplier have formed a EHS Committee?
10. Does the Supplier have established Emergency Preparedness and Response Plan?
11. Does the Supplier have established Accident Reporting and investigating procedure?
12. Does the Supplier Top Management conduct safety inspection regularly?
13. Does the Supplier have mechanism for EHS review by Top Management?
14. Does the Supplier conducts Daily Tool Box Meetings at shop floor?
15. Does the Supplier have a EHS suggestion scheme for involvement of People?

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