Questionnaire for Regular Supplier

Name of Person Visiting from ELS ED- Date :

Designation—

Name of Firm--- Location------

Sl Description Available / Remarks

No Not
Available
1 a) Total Area of the visiting Firm
b) Total No of Staff Working
c) Total Area covered with Trees etc
2 What ISO certificate you process
a) ISO 9001: 2015(QMS)
b) ISO 14001:2015(Environment Management system)
c) ISO 45001:2015(Occupational and Health safety)
d) Any Other Certification about quality; Environment
and Safety

3 Process of handling the Waste

a) Recycling and Reuse Program
b) Any Innovation Technique Kindly Mentioned
4 Process of Handling electricity
a) Electricity Management Policy
b) Energy Efficient Lighting Used or Not
c) Procurement done as per Star rating BEE
Standard or not ?
5 Whether a manufacturer or assembler
a) If Manufacturer Raw material purchase and
wastage Disposal
b) If Assembler how is component purchase ?
c) Whether in both Cases Environment
performance is taken into account

6 Logistics
a) Transportation is done by self or on contract
basis ?
b) If Contract Energy efficient vehicle is ensured or
not
c) Transportation Policy(How material dispatched
to the user ?)
d) Any Comment or Learning?

7 Internet of Thing /Innovation implemented which to

anyhow benefit to Environment
If Yes specify the details
8 Packing Policy of the Firm

Whether in Lieu with Latest government Norm?

Any Innovation can be added here

Questionnaire for Regular Supplier

9 Any Analysis on environment is done

If Yes How (Monthly/Half Yearly/Annually)
Any Company Policy?

10 Current year CSR Percentage ?

11 Any Learning after Visiting which can be implemented
in your organisation details to be submitted