Supply Chain Due Diligence (LkSG) Questionnaire
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Questions
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Step 1: Document Requirements (0/4)
Human Rights Policy Statement
Publicly accessible policy statement per LkSG §6(2)
Risk Analysis Report
Annual risk analysis per LkSG §5
Grievance Mechanism Documentation
Documentation of complaints procedure per LkSG §8
Supplier Code of Conduct
Signed supplier code of conduct
Step 2: Questions (0/7)
Do you have a documented policy statement on human rights and environment that is publicly accessible? (LkSG §6(2))
Yes, our Human Rights and Environmental Policy Statement is published on our corporate website. It covers our commitment to international human rights standards (UN Guiding Principles, ILO Core Conventions) and environmental protection across our operations and supply chain...
Have you conducted a risk analysis to identify human rights and environmental risks in your own business operations? (LkSG §5(1))
What preventive measures have you implemented when risks are identified in your own operations? (LkSG §6(3))
Do you have a complaints procedure for reporting human rights or environmental violations that is accessible to affected parties? (LkSG §8)
Yes, we operate a confidential whistleblowing hotline accessible via phone, email, and web portal. The mechanism is available in multiple languages and accessible to employees, suppliers, and external stakeholders...
Do you conduct risk analysis for your direct suppliers and have measures in place for supplier due diligence? (LkSG §5(4), §6(4))
Have you designated a responsible person or Human Rights Officer for monitoring LkSG compliance? (LkSG §4(3))
Do you document and annually report on your due diligence obligations? (LkSG §10)