Stone Federation GB
SFGB Ethical Stone Register – Declaration Level Questions
You must answer
ALL
questions
Your details
Part A
Part B
Part C
Part D
Part E
Part F
Your Operations – Internal management & responsibilities
Your name
Company name
Contact email
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Your Operations – Internal management & responsibilities
1) Do you have a nominated company representative responsible for understanding the
Environmental & Sustainability
impacts of your business? Please name.
?
2) Do you have a nominated company representative responsible for understanding the
Supply Chain
issues of your business? Please name.
?
3) Do you have a nominated company representative responsible for understanding the
Social
impacts of your business? Please name.
?
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Your Operations – Policies & Process – Environmental Impacts (High Level)
4) Do you have a documented policy and/or commitment to manage and reduce environmental impacts from your activities? Please provide.
?
5) Do you have targets or Key Performance Indicators (KPIs) in terms of your environmental impacts? Please provide.
?
6) Do you have a documented process (i.e. ACTION PLAN) how to deliver your commitment to manage and reduce environmental impacts from your activities? Please provide.
?
7) What is the frequency with which the Environmental Action Plan is reviewed?
?
Every
months
8) When was the Environmental Action Plan last reviewed?
?
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Your Operations – Policies & Process – Transparency in the Supply Chain (High Level)
9) Do you have a documented
policy and/or commitment
to manage and increase a transparency in your supply chain? Please provide.
?
10) Do you have targets or Key Performance Indicators (KPIs) in terms of your supply chain transparency? Please provide.
?
11) Do you have a
documented process
(i.e. ACTION PLAN) how to deliver your commitment to manage and increase transparency in your supply chain? Please provide.
?
12) What is the frequency with which the Transparency in the supply chain Action Plan is reviewed?
?
Every
months
13) When was the Transparency in the supply chain Action Plan last reviewed?
?
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Your Operations – Policies & Process – Social Impacts (High Level)
14) Do you have a formal policy and/or commitment to manage and reduce the social impacts of your business? Please provide.
?
15) Do you have targets or Key Performance Indicators (KPIs) in terms of your social impacts? Please provide.
?
16) Do you have a
formal process
(i.e. ACTION PLAN) how to deliver your commitment to manage and reduce the social impacts of your business? Please provide.
?
17) What is the frequency with which the Social Impacts Action Plan is reviewed?
?
Every
months
18) When was the Social Action Plan last reviewed?
?
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Environmental Management – Detailed level
19) How do you measure and monitor your energy consumption?
?
OR
20) What is the frequency that you review your energy consumption?
?
Every
months
21) When was your information last reviewed?
?
22) How do you measure and monitor your fuel consumption?
?
OR
23) What is the frequency that you review fuel consumption information?
?
Every
months
24) When was your fuel related information last reviewed?
?
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Supply Chain Management – Detailed level
25) Do you have a list of approved suppliers? Please provide list or example and basis for approved status.
?
OR
26) What is the frequency that you review your list of approved suppliers?
?
Every
months
27) When was it last reviewed?
?
28) In the approval process, do you ask your suppliers questions about their environmental, social issues and their commitment to increased transparency of supply chain? Provide examples.
?
OR
29) How frequently are answers to your approval process reviewed?
?
Every
months
30) When were they last reviewed?
?
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