Preparation, implementation and follow-up of global audits on site at direct or indirect suppliers, such as
Audits based on substantiated knowledge (the company has factual indications that a violation of a human rights or environmental obligation by a supplier is possible)
Audits as part of scheduled and unscheduled risk analyses for the purpose of implementing corrective and remedial measures
(Re)audits to ensure that the company has taken the measures originally required to remedy the deficiencies from the previous audit
Development and implementation of all defined human rights and environmental due diligence obligations with regard to the requirements of the Federal Office for Export Control (BAFA)
Establishment, optimisation or assessment of risk management
Carrying out scheduled and unscheduled risk analyses
Development of a company-specific policy statement
Anchoring prevention measures in the company's own business area and vis-à-vis direct suppliers
Implementation of corrective or remedial measures
Establishment of a complaints procedure
Implementation of due diligence obligations in relation to risks with indirect suppliers
Selection of suitable IT tools to support the processes and coordination through to implementation
Organization and implementation of LkSG training courses
Supporting Purchasing in the creation/approval of new suppliers in accordance with LkSG guidelines
Development, implementation and support of global processes with regard to corporate goals and legal requirements in the areas of environmental, social and governance (ESG)
Collaboration in the further development of ESG management in cooperation with interdisciplinary teams
Selection of suitable IT tools to support the processes and coordination through to implementation
ESG due diligence
Implementation of company-relevant ESG key figures
Preparation of ESG targets and continuous tracking of the degree of target achievement
Support in the preparation of company reports with an ESG focus
Organisation and implementation of ESG training courses
Creation of presentations and other communication materials for internal and external sustainability and ESG communication