Supply chain due diligence act
You decide whether you want to comply with the legal requirements or whether you also want to minimize your business risks and achieve competitive advantages with effective risk and supplier management.
Building blocks for the introduction and management of corporate due diligence according to the Supply Chain Due Diligence Act (LkSG)
Start & Assess
Assessment & Fit/Gap Analyse
Creating and conducting assessments and interviews with the required stakeholders. Subsequent analysis of the data to identify necessary measures for the implementation of the planned supply chain due diligence.
Risk Mangement
Support in the planning and implementation of processes and measures for the introduction of supplier-related risk management, or expansion of an existing risk management system
Responsibilities
Definition and determination of responsibilities regarding the supplier due diligence law in the company
Support & Report
Risk Analysis
Definition and implementation of the processes and training of the involved employees for the preparation of the annual product-, service- and supplier-related risk analysis
Prevention measures
Definition and planning of the implementation of necessary preventive measures based on the identified risks of the risk analysis
Remedial action
Define and implement the processes for planning, executing and monitoring remedial actions that become necessary.
Declaration of Principles
Participation in the preparation and publication of the corporate policy statement on the LkSG.
Documentation & Reporting
Assist in the preparation of the necessary due diligence documentation and publication of the annual report.
Manage & Optimize
IT-Tool Support
Planning, implementation and training of a digital due diligence management tool with my partner Scopewire
Complaint Management
Planning and introduction of a company’s own complaint management system or in cooperation with complaint management service providers
Supplier Management
Strategic planning, goal setting and operational implementation of a supplier management for a systematic control of the supplier relationship
Supplier audit
Planning, execution and analysis of supplier audits
Engage & Communicate
Employee training
Training your employees to implement the LkSG.
Supplier communication
Planning and execution of supplier (stakeholder) queries on LkSG topics within the scope of a supplier assessment