Recommended for
Companies responding to customer supply-chain reviews or managing suppliers.
CORPORATE POLICY PACKAGE
Supplier Governance Pack
Supplier-facing standards, assessment and remediation rules for a practical value-chain program.
5 DOCUMENTSDrafts for internal review
Included documents
- Supplier Code of Conduct
- Supplier Compliance Assessment Policy
- Responsible Sourcing Policy
- Supplier Remediation Procedure
- Supply-Chain Grievance Procedure
Expected outcomes
- Supplier obligations linked to contracts
- Risk-based assessment and escalation
- Corrective-action and evidence framework
PREPARATION MATERIALS
Materials to review before drafting
Materials need not be complete. Missing information also helps define the drafting scope.
Supplier categories and regions
Standard contracts and purchasing terms
Current onboarding and assessment process
Customer questionnaires and audit findings
REQUEST A SCOPE
Discuss the drafting scope
Tell us what you have and when you need it, and we will outline the materials and scope.