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2/9/23,4:30 PM Top 15 questions for Supplier Sustainability Assessment I Sourcing&Procurement Solutions 5 r 1 <br /> Sustainability Supplier Assessment Questions <br /> Ener9y and Climate • 1.Have you measured and taken steps to reduce your corporate greenhouse gas emissions(Y1% <br /> Reduce energy costs and green- • 2.Have you opted to report your greenhouse gas emissions and climate change strategyto the <br /> house gas emissions Carbon Disclosure Project(CDP)?(YIN) <br /> • 3.What are your total annual greenhouse gas emissions in the most recent year measured?(Enter <br /> total metric tons CO2e,e.g.CDP 2009 Questionnaae,Questions 7-11,Scope 1 and 2 emissions) <br /> • 4.Have you set publicly available greenhouse gas reduction targets?If yes,what are thosetargets? <br /> (Enter total metric ton and target date,e.g.CDP 2009 Questionnaire,Question 23) <br /> Material Eflydency • Scores will be automatically calculated based on participation in the Packaging Scorecard in <br /> Reduce waste and enhance addition to the following <br /> quality • 5.If measured.please report total amount of solid waste generated from the facilities that produce <br /> your product(s)for Walmart for the most recent year measured(Enter total Ibs) <br /> C) • b.Have you set publicly available solid waste reduction targets?If yes,what are those targets? <br /> (Enter total ibs and target date) <br /> • 7.If measured,please report total water use from the faalities that produce your product(s)for <br /> Walmart for the most recent year measured.(Enter total gallons) <br /> • a Have you set publcaly available water use reduction targets?If yes,what are those targets? <br /> (Enter total gallons and target date) <br /> Nature and Resources • 9.Have you established publicly available sustainability purchasing guidelines for your direct <br /> High quote resporrubly sourced suppliers that address issues such as environmental compliance,employment practices,and <br /> row trwteriols product/irgredient safety?(Y/N) <br /> • 10.Have you obtained 3rd party certifications for any of the products that you sell to Walmart? If <br /> so,from the lust of certifications belovw please select those for which any of your products are,or <br /> I utilize materials that are,currently certified. <br /> People and Community • 11.Do you know the location of 100%of the facilities that produce your product(s)?(Yid) <br /> Vibrant productive warfpfaces • 12.Before beginning a business relationship with a manufacturing facility,do you evaluate their <br /> and coniinunides quality of production and capacity for production?(Y/N) <br /> 411 <br /> • 13.Do you have a process for managing social compliance at the manufacturing level?(Y/N) <br /> iiik <br /> , 14 Do you workout your supply base to resolve issues found during social compliance <br /> evaluations and also document specific corrections andimprovements?(YIN) <br /> a 15.Do you Invest in community development activities in the markets you source from and/or <br /> operate within?(Y/N) <br /> PR 4:. <br /> (.t��) <br /> '. ) <br /> httnc•llcniirrinn..nA_nrnnvemantrpm/tnn_1c.rnIPatlnnc- Imnliar-aii tainnhilihr_ncenccmnnt_mm,av! 'Ng <br />