Text answer optional. No Text answer Is the policy commitment publicly available? 1.3 Relevant information for the company’s answer includes: Whether and how the policy commitment is made publicly available through the company website or through other means/channels. Supplier answer Please describe how your company has made the policy commitment(s) publicly available. Yes Text answer optional. No Text answer REQUIREMENT 2: COMMUNICATING THE POLICY COMMITMENT Has the policy commitment been communicated to the company’s employees who are involved in the performance of the contract(s)? 2.1 Relevant information for the company’s answer includes: Whether and how the policy commitment is communicated to the company’s employees who are involved in the performance of the contract (e.g. through a company intranet, in induction training or other training, in meetings, in presentations by senior management or in written guidance). Supplier answer Explain how the company informs employees about its commitments and responsibilities. Yes Answer for example if the company has a procedure in place that has not ‘partly’ been implemented fully yet. If you answer please elaborate your answer. ‘partly’, Yes, partly
No Text answer optional. Text answer 1.3 Is the policy commitment publicly available? Relevant information for the company’s answer includes: Whether and how the policy commitment is made publicly available through the company website or through other means/channels. Supplier answer Yes Please describe how your company has made the policy commitment(s) publicly available. No Text answer optional. Text answer REQUIREMENT 2: COMMUNICATING THE POLICY COMMITMENT 2.1 Has the policy commitment been communicated to the company’s employees who are involved in the performance of the contract(s)? Relevant information for the company’s answer includes: Whether and how the policy commitment is communicated to the company’s employees who are involved in the performance of the contract (e.g. through a company intranet, in induction training or other training, in meetings, in presentations by senior management or in written guidance). Supplier answer Yes Explain how the company informs employees about its commitments and responsibilities. Yes, partly Answer ‘partly’ for example if the company has a procedure in place that has not been implemented fully yet. If you answer ‘partly’, please elaborate your answer.
annex-1b---self-assessment-questionnaire.docx