{"text_format":"1","workbook":"xlsx","n_sheets":23,"sheets":["INTRODUCTION","COMPANY INFORMATION","OWN OPERATIONS","SUPPLY CHAINS-SERVICE PROVIDERS","Responses OO","Responses SC","RESULTS","GAP ASSESSMENT - OWN OPS","GAP ASSESSMENT - SERV PROV","GAP ASSESSMENT - SUPPLY CHAINS","ACTION PLAN TEMPLATE","Maturity OO","Maturity SC","Mat.OO stepsHRE","Mat.SC stepsHRE","Check-list OO","Check-list SC","ReqsOO","ReqsSP","ReqsSC1","ReqsSC2","ReqsSC3","Dropdown"],"not_rendered":{"charts":11,"images":5,"macros":1,"external_links":0,"defined_names":3,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"INTRODUCTION","index":0,"n_rows":38,"n_cols":4,"rows_kept":38,"cut":false,"hidden":false,"merged":[[36,3,36,4],[37,3,37,4],[31,3,31,4],[32,3,32,4],[33,3,33,4],[34,3,34,4],[35,3,35,4],[27,2,27,4],[5,3,5,4],[13,2,13,4],[22,3,22,4],[7,2,7,4]]}
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[null,null,"We strongly recommend you use/complete this tool with reference to the full guidance document which is available from the partner organisation websites (see organisations at the bottom of this page). "]
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[null,null,"What is the structure of this tool? "]
[]
[null,null,"The tool has a number of tabs: "]
[]
[null,null,"COMPANY INFORMATION ","Information about the company completing the tool. \nIt is MANDATORY that this is completed. \nThe information provided will be relevant to reading/interpreting the information given in the survey."]
[null,null,"OWN OPERATIONS","HREDD assessment questions and answers for management systems in all your owned and operated facilities and operations globally\nQuestions are asked against each step of HREDD.\n\nQuestions relate to the due diligence you apply to your own operations and that affects anyone working in/for those operations (whether direct/indirect*/permanent or temporary employees), as well as the due diligence that is in place for the people that are directly impacted by your own operations (e.g. those living locally).\n\n*Indirect workers includes contracted workers employed through service providers working in your own operations "]
[null,null,"SUPPLY CHAINS (GOODS & SERVICES)","HREDD assessment questions and answers for management systems as applied to: \nA) All service providers: all companies that you have a contractual relationship with to provide you a service that allows you to operate, whether in the provision of labour (i.e. labour agencies providing on-site workers) or services such as cleaning, logistics, security, waste management, warehousing, etc.\n\nB) Up to three supply chain types/class: This refers to the suppliers who sell you the materials/ goods/ services/ commodities you would like to report against (e.g. cocoa, paperboard, labour provider). Questions relate to the due diligence steps your company implements and controls with respect to all the suppliers of the selected materials/goods/commodities and services. "]
[null,null,"RESULTS","Tables and graphics that update in real-time. This includes a % completion metric that can be used to understand completion rates as you fill out the tool. Once 100% complete, use the results to understand overall maturity and a breakdown of this across own operations, service providers and supply chains."]
[null,null,"GAP ASSESSMENT - OWN OPERATIONS","An auto-generated table of HREDD requirements/gaps. Respondants to select a desired maturity level for this scope (own operations) which will automatically generate a list of gaps/requirements from which an action plan can be built to improve the HREDD maturity."]
[null,null,"GAP ASSESSMENT - SUPPLY CHAINS","An auto-generated table of HREDD requirements/gaps. Respondants to select a desired maturity level for this scope (supply chains) which will automatically generate a list of gaps/requirements from which an action plan can be built to improve the HREDD maturity"]
[null,null,"ACTION PLAN TEMPLATE","With the gaps and reccomended steps idenified we suggest you develop a detailed action plan, you may use the template provided here to structure your planning."]

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[]
[null,"COMPANY  INFORMATION                      "]
[null,"Company name"]
[null,"Headquarters Address"]
[null,"Goods/services sold by the company as a whole"]
[null,"Annual company turn over ($)"]
[null,"How many people are directly employed by your company?","[<10] [11-50] [51-100] [100-500] [500-1000][1000-2000][2000-5000][>5000]"]
[null,"Business activities undertaken by the business (e.g. trading, manufacturing, mining, refining, assembly)"]
[null,"Do you use service providers* in any parts of your business? If so, please state for what purposes","Y/N","Services provided: ",null,null,null,"If the answer given here is 'no' you do not have to answer the service provider questions in the 'Supply Chains Service Providers' tab"]
[null,"Where do you have own operations and use service providers?","Region","Own operations?","Service providers? "]
[null,null,"Europe","Y/N","Y/N"]
[null,null,"Middle East"]
[null,null,"Africa"]
[null,null,"Asia"]
[null,null,"North America"]
[null,null,"South America"]
[null,null,"Oceania/Australia/NZ"]
[null,"* Service providers are a person or entity that you have a contractual relationship with to provide you a service that allows you to operate, whether in the provision of labour (i.e. labour agencies providing contract workers - indirect employees) or services such as logistics, cleaning,  security, waste management, warehousing etc."]
[]
[null,"SUPPLY CHAIN INFORMATION"]
[null,"Materials/goods/commodities/ service you are reporting for","Do you purchase the material/good/commodity directly from primary producers and/or first aggregators*? "]
[null,"Name 1"]
[null,"Name 2"]
[null,"Name 3"]
[null,"Please describe in general terms the other categories of material/ good/ commodity that your organisation buys: "]
[]
[]
[null,"* Primary producers are those businesses or households who grow agricultural/forestry products, or extract raw materials from the ground/sea. First aggregators are businesses that directly collect and consolidate materials from a range of primary producers. "]
[]
[null,"PERSON RESPONSIBLE FOR ASSESSMENT"]
[null,"Name of responsible person(s) for the self-assessment"]
[null,"Title and department of responsible person"]
[null,"E-mail of responsible person for the self - assessment"]
[null,"Date of current self - assessment (MM/DD/YYYY) and any previous self-assessments completed (MM/DD/YYYY)"]

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[null,null,null,null,null,null,null,null,"FOR OWN OPERATIONS"]
[null,"HREDD step","No.","Maturity","Requirement","Human Rights/\nEnvironmental","No.","QUESTIONS","ANSWERS","Guidance","Evidence requested","Comments"]
[null,"Embed responsible business conduct"]
[null,"Embed responsible business conduct",6,"Launched","The company has designated staff at a senior management level who lead on implementing human rights and environment policy/policies.","Both",6,"Does the company have designated staff, at a senior management level, who are responsible for implementing human rights and environment policy/ policies? ",null,"The company has designated staff at a senior management level who lead on implementing human rights and environment policy/policies. This could be demonstrated by, for example: \n- Having people in post at a senior management level within the parent company who are responsible for ensuring the implementation of human rights and environmental policies. They have the seniority to work cross-functionally to ensure policy implementation.\n- These staff report directly to executive-level leadership in the organisation\n- This responsibility is a key part of their job description and they are held accountable for implementation and reporting on progress against this.","Accountability structure for the implementation of human rights and environmental commitments (e.g. organisational chart, governance documents, job description).\n\nLAUNCHED:  this accountability structure shows senior management responsibility for the implementation of policy commitments, and evidence that this person holds responsibility (e.g. job description, signing off of Standard Operating Procedures)\n\nINTERMEDIATE: there is a responsibility-linked training plan and/or standard operating procedures or guidance associated with the different roles in the accountability structure. \n\nADVANCED: the accountability structure extends to accountability at board (or equivalent) level with evidence of this, including policies signed off at this level or minutes of board/management meetings discussing Human Rights or environmental topics.  Note, policies signed by the CEO is not evidence of accountability at the board or equivalent level.  ",null,{"$f":"IF($D4=Dropdown!$D$3,\"B1\",IF($D4=Dropdown!$D$4,\"S1\",IF($D4=Dropdown!$D$5,\"G1\",\"\")))","v":"B1"},{"$f":"CONCATENATE(IF($D4=Dropdown!$D$3,\"B\",IF($D4=Dropdown!$D$4,\"S\",IF($D4=Dropdown!$D$5,\"G\",\"\"))),IF($F4=Dropdown!$O$2,\"H\",IF($F4=Dropdown!$O$3,\"E\",IF($F4=Dropdown!$O$4,\"B\",\"\"))))","v":"BB"},"Policy and commitments, resources, training and accountability",{"$f":"CONCATENATE(IF($D4=Dropdown!$D$3,\"B1\",IF($D4=Dropdown!$D$4,\"S1\",IF($D4=Dropdown!$D$5,\"G1\",\"\"))),IF($F4=Dropdown!$O$2,\"H\",IF($F4=Dropdown!$O$3,\"E\",IF($F4=Dropdown!$O$4,\"B\",\"\"))))","v":"B1B"}]
[null,null,7,"Intermediate","The company provides employees and service providers, whose actions may impact human rights or environmental risks, with a training plan and operating procedures or other guidance on how to address those risks.","Human Rights","7a","Does the company provide employees and contracted workers whose actions may impact human rights, with a training plan and operating procedures or other guidance on how to address those risks?",null,"Training should be provided to workers (temporary, permanent and contracted) by internal human rights and environmental resources or externally by a third-party organisation. The goal/rationale behind it should be that workers have a clear understanding of the content of the company's human rights/ environment/ responsible sourcing policies and are equipped to implement them in practice through appropriately addressing human rights and environmental risks.\nTraining should be appropriate to the context and salient issues of the company as well as role/function of the attendees. This means that a company in an urban setting and that is part of company group level would not have to train workers on IPLC (Indigenous People's and Local Communities) rights, but HQ staff responsible for supply chain risk management would need to be trained on this topic instead.\nTo answer \"yes\", all employees, whose actions may impact human rights or environmental risks, must have received training or SOPs (Standard Operating Procedures).",null,null,{"$f":"IF($D5=Dropdown!$D$3,\"B1\",IF($D5=Dropdown!$D$4,\"S1\",IF($D5=Dropdown!$D$5,\"G1\",\"\")))","v":"S1"},{"$f":"CONCATENATE(IF($D5=Dropdown!$D$3,\"B\",IF($D5=Dropdown!$D$4,\"S\",IF($D5=Dropdown!$D$5,\"G\",\"\"))),IF($F5=Dropdown!$O$2,\"H\",IF($F5=Dropdown!$O$3,\"E\",IF($F5=Dropdown!$O$4,\"B\",\"\"))))","v":"SH"},"Policy and commitments, resources, training and accountability",{"$f":"CONCATENATE(IF($D5=Dropdown!$D$3,\"B1\",IF($D5=Dropdown!$D$4,\"S1\",IF($D5=Dropdown!$D$5,\"G1\",\"\"))),IF($F5=Dropdown!$O$2,\"H\",IF($F5=Dropdown!$O$3,\"E\",IF($F5=Dropdown!$O$4,\"B\",\"\"))))","v":"S1H"}]
[null,null,7,"Intermediate",null,"Environment","7b","Does the company provide employees, contracted workers, whose actions may impact environmental risks, with a training plan and operating procedures or other guidance on how to address those risks?",null,"See guidance for (previous) question 7a",null,null,{"$f":"IF($D6=Dropdown!$D$3,\"B1\",IF($D6=Dropdown!$D$4,\"S1\",IF($D6=Dropdown!$D$5,\"G1\",\"\")))","v":"S1"},{"$f":"CONCATENATE(IF($D6=Dropdown!$D$3,\"B\",IF($D6=Dropdown!$D$4,\"S\",IF($D6=Dropdown!$D$5,\"G\",\"\"))),IF($F6=Dropdown!$O$2,\"H\",IF($F6=Dropdown!$O$3,\"E\",IF($F6=Dropdown!$O$4,\"B\",\"\"))))","v":"SE"},"Policy and commitments, resources, training and accountability",{"$f":"CONCATENATE(IF($D6=Dropdown!$D$3,\"B1\",IF($D6=Dropdown!$D$4,\"S1\",IF($D6=Dropdown!$D$5,\"G1\",\"\"))),IF($F6=Dropdown!$O$2,\"H\",IF($F6=Dropdown!$O$3,\"E\",IF($F6=Dropdown!$O$4,\"B\",\"\"))))","v":"S1E"}]
[null,null,5,"Advanced","The policy/policies has been signed off by the company leadership, and that leadership is held accountable for addressing human rights and environmental issues.","Both",5,"Have the policy/policies been signed off by the company leadership, and is that leadership accountable for addressing human rights and environmental issues in its own operations? ",null,"Company leadership here refers to Board level or equivalent. To reply yes, the company would need to demonstrate that the Board (or equivalent) regularly discuss and review human rights and environmental risks and mitigation actions taken. Examples of activities would be:\n1. Frequency of meetings of the Board (or similar) to discuss human rights and environmental risks and approaches taken to mitigate and prevent those risks \n2. Senior management discussions with human rights and environmental experts or other stakeholders on human rights and environmental challenges\n3. Presentation by the sustainability team (and other function) on the effectiveness of actions taken to address human rights and environmental  risks\n4. Senior management has been officially assigned a role on human rights and environment (e.g. through job title and description)",null,null,{"$f":"IF($D7=Dropdown!$D$3,\"B1\",IF($D7=Dropdown!$D$4,\"S1\",IF($D7=Dropdown!$D$5,\"G1\",\"\")))","v":"G1"},{"$f":"CONCATENATE(IF($D7=Dropdown!$D$3,\"B\",IF($D7=Dropdown!$D$4,\"S\",IF($D7=Dropdown!$D$5,\"G\",\"\"))),IF($F7=Dropdown!$O$2,\"H\",IF($F7=Dropdown!$O$3,\"E\",IF($F7=Dropdown!$O$4,\"B\",\"\"))))","v":"GB"},"Policy and commitments, resources, training and accountability",{"$f":"CONCATENATE(IF($D7=Dropdown!$D$3,\"B1\",IF($D7=Dropdown!$D$4,\"S1\",IF($D7=Dropdown!$D$5,\"G1\",\"\"))),IF($F7=Dropdown!$O$2,\"H\",IF($F7=Dropdown!$O$3,\"E\",IF($F7=Dropdown!$O$4,\"B\",\"\"))))","v":"G1B"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF($D8=Dropdown!$D$3,\"B\",IF($D8=Dropdown!$D$4,\"S\",IF($D8=Dropdown!$D$5,\"G\",\"\"))),IF($F8=Dropdown!$O$2,\"H\",IF($F8=Dropdown!$O$3,\"E\",IF($F8=Dropdown!$O$4,\"B\",\"\"))))","v":""},{"$f":"IF(ISBLANK($C8),\"\",$C8)","v":""}]
[null,"Identify and assess adverse impacts ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF($D9=Dropdown!$D$3,\"B\",IF($D9=Dropdown!$D$4,\"S\",IF($D9=Dropdown!$D$5,\"G\",\"\"))),IF($F9=Dropdown!$O$2,\"H\",IF($F9=Dropdown!$O$3,\"E\",IF($F9=Dropdown!$O$4,\"B\",\"\"))))","v":""},""]
[null,"Identify and assess adverse impacts ",10,"Launched","The company has conducted an initial desktop assessment to identify sites/ activities/ supply chain tiers and geographies with human rights and environmental risks, covering their own operations, service providers and supply chain.","Human Rights","10a","Has the company done an initial desktop assessment to identify sites/ activities and geographies with high risk of human rights issues? ",null,"To answer \"yes\", a  desk assessment should:\n• Cover own operations\n• Use of human rights international standards and indicators as reference \n• Identify most at risk human rights issues among all potential and actual adverse impacts\n","Risk assessment methodology and key outcomes, including date of completion and author. The risk assessment covers the scope answering for (i.e. own operations/ service providers/ supply chain(s)).\n\nLAUNCHED: The risk assessment uses indicators of risk from authoritative/credible and/or third party verified sources to identify the most at-risk human rights or environmental issues among all potential and actual adverse impacts.\n \nINTERMEDIATE: The risk assessment includes evidence of using the following to prioritise topics for action: \n•\tSaliency analysis for human rights (following the steps outlined in the UNGPs) and the identification of vulnerable populations.\n•\tSeverity/significance/materiality for environmental impacts across land, air, water, biodiversity and other relevant natural resources.\n•\tFor both human rights and environmental impacts - meaningful consultation with rightsholders or their credible proxies as evidenced by, for example, stakeholder/community meeting notes, social impact assessment reports; community-based monitoring system. \n\nADVANCED: The risk assessment should include a root cause analysis for each salient human rights and environmental issue identified. Risk information needs to be reviewed annually, or with a change in circumstances,  to ensure it remains up to date.  ",null,{"$f":"IF($D10=Dropdown!$D$3,\"B2\",IF($D10=Dropdown!$D$4,\"S2\",IF($D10=Dropdown!$D$5,\"G2\",\"\")))","v":"B2"},{"$f":"CONCATENATE(IF($D10=Dropdown!$D$3,\"B\",IF($D10=Dropdown!$D$4,\"S\",IF($D10=Dropdown!$D$5,\"G\",\"\"))),IF($F10=Dropdown!$O$2,\"H\",IF($F10=Dropdown!$O$3,\"E\",IF($F10=Dropdown!$O$4,\"B\",\"\"))))","v":"BH"},"Risk Assessment",{"$f":"CONCATENATE(IF($D10=Dropdown!$D$3,\"B2\",IF($D10=Dropdown!$D$4,\"S2\",IF($D10=Dropdown!$D$5,\"G2\",\"\"))),IF($F10=Dropdown!$O$2,\"H\",IF($F10=Dropdown!$O$3,\"E\",IF($F10=Dropdown!$O$4,\"B\",\"\"))))","v":"B2H"}]
[null,null,10,"Launched",null,"Environment","10b","Has the company done an initial desktop assessment to identify sites/ activities and geographies with high risk of environmental issues? ",null,"To answer \"yes\", a desk assessment should:\n• Cover own operations\n• Use international standards and indicators as reference \n• Identify most at risk environmental issues among all potential and actual adverse impacts\n",null,null,{"$f":"IF($D11=Dropdown!$D$3,\"B2\",IF($D11=Dropdown!$D$4,\"S2\",IF($D11=Dropdown!$D$5,\"G2\",\"\")))","v":"B2"},{"$f":"CONCATENATE(IF($D11=Dropdown!$D$3,\"B\",IF($D11=Dropdown!$D$4,\"S\",IF($D11=Dropdown!$D$5,\"G\",\"\"))),IF($F11=Dropdown!$O$2,\"H\",IF($F11=Dropdown!$O$3,\"E\",IF($F11=Dropdown!$O$4,\"B\",\"\"))))","v":"BE"},"Risk Assessment",{"$f":"CONCATENATE(IF($D11=Dropdown!$D$3,\"B2\",IF($D11=Dropdown!$D$4,\"S2\",IF($D11=Dropdown!$D$5,\"G2\",\"\"))),IF($F11=Dropdown!$O$2,\"H\",IF($F11=Dropdown!$O$3,\"E\",IF($F11=Dropdown!$O$4,\"B\",\"\"))))","v":"B2E"}]
[null,null,11,"Intermediate","The company has prioritised environmental and human rights issues using a saliency analysis and through identifying the most vulnerable groups and natural ecosystems.","Human Rights","11a","Has the company prioritised the human rights issues using a saliency analysis and through identification of vulnerable populations? ",null,"To answer \"yes\", a company should use the concept of saliency as described in the UNGPs to prioritise topics for action. Issues should be prioritised across own operations, service providers and supply chain. The process needs to identify rights-holders that are most vulnerable to abuses. ",null,null,{"$f":"IF($D12=Dropdown!$D$3,\"B2\",IF($D12=Dropdown!$D$4,\"S2\",IF($D12=Dropdown!$D$5,\"G2\",\"\")))","v":"S2"},{"$f":"CONCATENATE(IF($D12=Dropdown!$D$3,\"B\",IF($D12=Dropdown!$D$4,\"S\",IF($D12=Dropdown!$D$5,\"G\",\"\"))),IF($F12=Dropdown!$O$2,\"H\",IF($F12=Dropdown!$O$3,\"E\",IF($F12=Dropdown!$O$4,\"B\",\"\"))))","v":"SH"},"Risk Assessment",{"$f":"CONCATENATE(IF($D12=Dropdown!$D$3,\"B2\",IF($D12=Dropdown!$D$4,\"S2\",IF($D12=Dropdown!$D$5,\"G2\",\"\"))),IF($F12=Dropdown!$O$2,\"H\",IF($F12=Dropdown!$O$3,\"E\",IF($F12=Dropdown!$O$4,\"B\",\"\"))))","v":"S2H"}]
[null,null,11,"Intermediate",null,"Environment","11b","Has the company prioritised the environmental issues using an environmental risk assessment to assess any severe adverse impacts (actual or potential) on land, air, water, biodiversity or other natural resources?",null,"To answer \"yes\", a company should use the concept of severity/ significance/ materiality to prioritise topics for action. Issues should be assessed and prioritised across own operations, service providers and supply chain(s).  The process needs to identify natural ecosystems that are most vulnerable to impact.",null,null,{"$f":"IF($D13=Dropdown!$D$3,\"B2\",IF($D13=Dropdown!$D$4,\"S2\",IF($D13=Dropdown!$D$5,\"G2\",\"\")))","v":"S2"},{"$f":"CONCATENATE(IF($D13=Dropdown!$D$3,\"B\",IF($D13=Dropdown!$D$4,\"S\",IF($D13=Dropdown!$D$5,\"G\",\"\"))),IF($F13=Dropdown!$O$2,\"H\",IF($F13=Dropdown!$O$3,\"E\",IF($F13=Dropdown!$O$4,\"B\",\"\"))))","v":"SE"},"Risk Assessment",{"$f":"CONCATENATE(IF($D13=Dropdown!$D$3,\"B2\",IF($D13=Dropdown!$D$4,\"S2\",IF($D13=Dropdown!$D$5,\"G2\",\"\"))),IF($F13=Dropdown!$O$2,\"H\",IF($F13=Dropdown!$O$3,\"E\",IF($F13=Dropdown!$O$4,\"B\",\"\"))))","v":"S2E"}]
[null,null,12,"Intermediate","The risk assessment includes meaningful consultation with rights holders and/or their credible proxies (e.g. civil society, IPLC representatives, unions etc.) and incorporates their inputs.","Both",12,"Does the risk assessment include meaningful consultation with rights holders and/or their credible proxies, with incorporation of their inputs? (e.g. civil society, IPLC representatives, unions etc.)?",null,"To reply yes for own operations, the company needs to regularly engage its own workers, regardless of employment status. Where relevant, the company should also engage with other stakeholders  (outside of workers) potentially affected by the company operations. For example, local communities affected by water or air pollution allegedly caused by the company sites/facilities.\n\n",null,null,{"$f":"IF($D14=Dropdown!$D$3,\"B2\",IF($D14=Dropdown!$D$4,\"S2\",IF($D14=Dropdown!$D$5,\"G2\",\"\")))","v":"S2"},{"$f":"CONCATENATE(IF($D14=Dropdown!$D$3,\"B\",IF($D14=Dropdown!$D$4,\"S\",IF($D14=Dropdown!$D$5,\"G\",\"\"))),IF($F14=Dropdown!$O$2,\"H\",IF($F14=Dropdown!$O$3,\"E\",IF($F14=Dropdown!$O$4,\"B\",\"\"))))","v":"SB"},"Risk Assessment",{"$f":"CONCATENATE(IF($D14=Dropdown!$D$3,\"B2\",IF($D14=Dropdown!$D$4,\"S2\",IF($D14=Dropdown!$D$5,\"G2\",\"\"))),IF($F14=Dropdown!$O$2,\"H\",IF($F14=Dropdown!$O$3,\"E\",IF($F14=Dropdown!$O$4,\"B\",\"\"))))","v":"S2B"}]
[null,null,13,"Advanced","Further in-depth investigations are conducted to develop a context-specific understanding of root causes behind the salient human rights and salient environmental issues.","Human Rights","13a","Are further in-depth investigations conducted to develop a context specific  understanding of root causes behind the salient human rights issues? ",null,"To answer \"yes\", an assessment of risks should:\n• Use a variety of data sources to assess risk (e.g. national and sub-national data, reports from CSOs, information from grievance mechanisms etc.)\n• Connect risks to people to the business model/strategy\n• Include stakeholders engagement\n• Include a root cause analysis for each salient issue identified\nTo analyse root causes, a company needs to identify the underlying factors that contribute to the risk or occurrence of a human rights abuse. This is beyond the immediate cause or trigger of the human rights risk. For example, the immediate cause of workers not using PPE might be workers not having received training on the subject, but the root cause may be more than one, such as workers not having a private space to change or not having comfortable or gender-sensitive designed PPE, etc. By conducting a root cause analysis, the company will be able to put in place the actions needed to address the root causes and not only the immediate cause. \nVarious tools can be used to conduct a root cause analysis, such as the \"5 Whys\" and the Fishbone (Ishikawa) diagram.",null,null,{"$f":"IF($D15=Dropdown!$D$3,\"B2\",IF($D15=Dropdown!$D$4,\"S2\",IF($D15=Dropdown!$D$5,\"G2\",\"\")))","v":"G2"},{"$f":"CONCATENATE(IF($D15=Dropdown!$D$3,\"B\",IF($D15=Dropdown!$D$4,\"S\",IF($D15=Dropdown!$D$5,\"G\",\"\"))),IF($F15=Dropdown!$O$2,\"H\",IF($F15=Dropdown!$O$3,\"E\",IF($F15=Dropdown!$O$4,\"B\",\"\"))))","v":"GH"},"Risk Assessment",{"$f":"CONCATENATE(IF($D15=Dropdown!$D$3,\"B2\",IF($D15=Dropdown!$D$4,\"S2\",IF($D15=Dropdown!$D$5,\"G2\",\"\"))),IF($F15=Dropdown!$O$2,\"H\",IF($F15=Dropdown!$O$3,\"E\",IF($F15=Dropdown!$O$4,\"B\",\"\"))))","v":"G2H"}]
[null,null,13,"Advanced",null,"Environment","13b","Are further in-depth investigations conducted to develop a context-specific understanding of root causes behind the significant environmental issues? ",null,"To answer \"yes\", an assessment of risks should:\n• Use a variety of data sources to assess risk (e.g. national and sub-national data, reports from CSOs, information from grievance mechanisms etc.)\n• Connects the business model/strategy to environmental risks and impacts\n• Involve stakeholder engagement\n• Include a root cause analysis for each significant/severe/material issue identified\nTo analyse root causes, a company needs to identify the underlying factors that contribute to the risk or occurrence of an environmental impact. This is beyond the immediate cause or trigger of the environmental risk. By conducting a root cause analysis, the company will be able to put in place the actions needed to address the root causes and not only the immediate cause. \nVarious tools can be used to conduct a root cause analysis, such as the \"5 Whys\" and the Fishbone (Ishikawa) diagram. ",null,null,{"$f":"IF($D16=Dropdown!$D$3,\"B2\",IF($D16=Dropdown!$D$4,\"S2\",IF($D16=Dropdown!$D$5,\"G2\",\"\")))","v":"G2"},{"$f":"CONCATENATE(IF($D16=Dropdown!$D$3,\"B\",IF($D16=Dropdown!$D$4,\"S\",IF($D16=Dropdown!$D$5,\"G\",\"\"))),IF($F16=Dropdown!$O$2,\"H\",IF($F16=Dropdown!$O$3,\"E\",IF($F16=Dropdown!$O$4,\"B\",\"\"))))","v":"GE"},"Risk Assessment",{"$f":"CONCATENATE(IF($D16=Dropdown!$D$3,\"B2\",IF($D16=Dropdown!$D$4,\"S2\",IF($D16=Dropdown!$D$5,\"G2\",\"\"))),IF($F16=Dropdown!$O$2,\"H\",IF($F16=Dropdown!$O$3,\"E\",IF($F16=Dropdown!$O$4,\"B\",\"\"))))","v":"G2E"}]
[null,null,14,"Advanced","The company reviews changes in environmental and human rights risks and impacts on a regular basis and updates their risk assessment and actions needed accordingly.","Human Rights","14a","Does the company review human rights risks for own operations on a regular basis and update assessments and actions accordingly?",null,"To answer \"yes\", a review of environmental and human rights risks and impacts must have been completed within the last year or when there is a change of circumstances, such as changes to sourcing/of providers or of the operating environment.",null,null,{"$f":"IF($D17=Dropdown!$D$3,\"B2\",IF($D17=Dropdown!$D$4,\"S2\",IF($D17=Dropdown!$D$5,\"G2\",\"\")))","v":"G2"},{"$f":"CONCATENATE(IF($D17=Dropdown!$D$3,\"B\",IF($D17=Dropdown!$D$4,\"S\",IF($D17=Dropdown!$D$5,\"G\",\"\"))),IF($F17=Dropdown!$O$2,\"H\",IF($F17=Dropdown!$O$3,\"E\",IF($F17=Dropdown!$O$4,\"B\",\"\"))))","v":"GH"},"Risk Assessment",{"$f":"CONCATENATE(IF($D17=Dropdown!$D$3,\"B2\",IF($D17=Dropdown!$D$4,\"S2\",IF($D17=Dropdown!$D$5,\"G2\",\"\"))),IF($F17=Dropdown!$O$2,\"H\",IF($F17=Dropdown!$O$3,\"E\",IF($F17=Dropdown!$O$4,\"B\",\"\"))))","v":"G2H"}]
[null,null,14,"Advanced",null,"Environment","14b","Does the company review environmental risks for own operations on a regular basis and update assessments and actions accordingly?",null,"See guidance for (previous) question 14a",null,null,{"$f":"IF($D18=Dropdown!$D$3,\"B2\",IF($D18=Dropdown!$D$4,\"S2\",IF($D18=Dropdown!$D$5,\"G2\",\"\")))","v":"G2"},{"$f":"CONCATENATE(IF($D18=Dropdown!$D$3,\"B\",IF($D18=Dropdown!$D$4,\"S\",IF($D18=Dropdown!$D$5,\"G\",\"\"))),IF($F18=Dropdown!$O$2,\"H\",IF($F18=Dropdown!$O$3,\"E\",IF($F18=Dropdown!$O$4,\"B\",\"\"))))","v":"GE"},"Risk Assessment",{"$f":"CONCATENATE(IF($D18=Dropdown!$D$3,\"B2\",IF($D18=Dropdown!$D$4,\"S2\",IF($D18=Dropdown!$D$5,\"G2\",\"\"))),IF($F18=Dropdown!$O$2,\"H\",IF($F18=Dropdown!$O$3,\"E\",IF($F18=Dropdown!$O$4,\"B\",\"\"))))","v":"G2E"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF($D19=Dropdown!$D$3,\"B\",IF($D19=Dropdown!$D$4,\"S\",IF($D19=Dropdown!$D$5,\"G\",\"\"))),IF($F19=Dropdown!$O$2,\"H\",IF($F19=Dropdown!$O$3,\"E\",IF($F19=Dropdown!$O$4,\"B\",\"\"))))","v":""},""]
[null,"Cease, prevent or mitigate",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF($D20=Dropdown!$D$3,\"B\",IF($D20=Dropdown!$D$4,\"S\",IF($D20=Dropdown!$D$5,\"G\",\"\"))),IF($F20=Dropdown!$O$2,\"H\",IF($F20=Dropdown!$O$3,\"E\",IF($F20=Dropdown!$O$4,\"B\",\"\"))))","v":""},""]
[null,"Cease, prevent or mitigate - PLANNING",19,"Launched","The company has a timebound action plan in place to take action to address any salient negative human rights risks and environmental risks identified in its own operations, service providers and supply chains.","Human Rights","19a","Does the company have a timebound action plan(s) in place to address salient human rights risks/impacts identified in its own operations? ",null,"To answer \"yes\", the company action plan needs to include actions to address identified human rights issues related to own operations.\n\nActivities that could be taken to address, prevent and mitigate the identified human rights risks, include:\n- Internal HRDD management systems\n- Work with direct and indirect suppliers\n- Work at global, national or sub-national level in collaboration with others\nThe actions should consider the root causes of issues/ grievances/ risk factors identified from the analysis of the risk and impact assessment. There must be timeline(s) for completion of activities and KPIs for measuring progress. \n","Time bound action plan (TBAP) relating to the scope answering for: \n\nLAUNCHED: The plan includes actions to address salient human rights and/or environmental issues identified. There must be timelines for completion of activities and KPIs for measuring progress. \n\nINTERMEDIATE: evidence (such as community meeting minutes/ consultation or meeting reports) that relevant stakeholders or potentially affected people such as workers, and local communities have been engaged and consulted to develop the timebound action plan.\n\nADVANCED:  the TBAP includes root cause analysis and actions on those root causes. ",null,{"$f":"IF($D21=Dropdown!$D$3,\"B3\",IF($D21=Dropdown!$D$4,\"S3\",IF($D21=Dropdown!$D$5,\"G3\",\"\")))","v":"B3"},{"$f":"CONCATENATE(IF($D21=Dropdown!$D$3,\"B\",IF($D21=Dropdown!$D$4,\"S\",IF($D21=Dropdown!$D$5,\"G\",\"\"))),IF($F21=Dropdown!$O$2,\"H\",IF($F21=Dropdown!$O$3,\"E\",IF($F21=Dropdown!$O$4,\"B\",\"\"))))","v":"BH"},"Taking Action/Address",{"$f":"CONCATENATE(IF($D21=Dropdown!$D$3,\"B3\",IF($D21=Dropdown!$D$4,\"S3\",IF($D21=Dropdown!$D$5,\"G3\",\"\"))),IF($F21=Dropdown!$O$2,\"H\",IF($F21=Dropdown!$O$3,\"E\",IF($F21=Dropdown!$O$4,\"B\",\"\"))))","v":"B3H"}]
[null,null,19,"Launched",null,"Environment","19b","Does the company have a timebound action plan(s) in place to address salient environmental risks/impacts identified in its own operations? ",null,"To answer \"yes\", the company action plan needs to include actions to address identified environmental issues related to own operations. The logic here should be to take action in the following order: avoid damage, minimize impacts, and use offsets and restoration as a last resort.\n\nActivities to be taken to address, prevent and mitigate the identified environmental risks, including:\n- Internal environmental management systems\n- Environmental restoration/remediation \n- Work with direct and indirect suppliers\n- Work at global, national or sub-national level in collaboration with others\n\nThe actions should consider the root causes of issues/grievances/risk factors identified from the analysis of the risk and impact assessment. There must be timelines for completion of activities and KPIs for measuring progress.",null,null,{"$f":"IF($D22=Dropdown!$D$3,\"B3\",IF($D22=Dropdown!$D$4,\"S3\",IF($D22=Dropdown!$D$5,\"G3\",\"\")))","v":"B3"},{"$f":"CONCATENATE(IF($D22=Dropdown!$D$3,\"B\",IF($D22=Dropdown!$D$4,\"S\",IF($D22=Dropdown!$D$5,\"G\",\"\"))),IF($F22=Dropdown!$O$2,\"H\",IF($F22=Dropdown!$O$3,\"E\",IF($F22=Dropdown!$O$4,\"B\",\"\"))))","v":"BE"},"Taking Action/Address",{"$f":"CONCATENATE(IF($D22=Dropdown!$D$3,\"B3\",IF($D22=Dropdown!$D$4,\"S3\",IF($D22=Dropdown!$D$5,\"G3\",\"\"))),IF($F22=Dropdown!$O$2,\"H\",IF($F22=Dropdown!$O$3,\"E\",IF($F22=Dropdown!$O$4,\"B\",\"\"))))","v":"B3E"}]
[null,null,21,"Intermediate","Stakeholders are consulted and their input integrated in the development and update of the action plan.","Human Rights","21a","Are stakeholders consulted and their input integrated, in the development and update of the human rights action plan?",null,"To answer \"yes\" for own operations relevant stakeholders or people potentially affected by the company operations, such as workers, and local communities, need to have been engaged and consulted to develop the timebound action plan.\n",null,null,{"$f":"IF($D23=Dropdown!$D$3,\"B3\",IF($D23=Dropdown!$D$4,\"S3\",IF($D23=Dropdown!$D$5,\"G3\",\"\")))","v":"S3"},{"$f":"CONCATENATE(IF($D23=Dropdown!$D$3,\"B\",IF($D23=Dropdown!$D$4,\"S\",IF($D23=Dropdown!$D$5,\"G\",\"\"))),IF($F23=Dropdown!$O$2,\"H\",IF($F23=Dropdown!$O$3,\"E\",IF($F23=Dropdown!$O$4,\"B\",\"\"))))","v":"SH"},"Taking Action/Address",{"$f":"CONCATENATE(IF($D23=Dropdown!$D$3,\"B3\",IF($D23=Dropdown!$D$4,\"S3\",IF($D23=Dropdown!$D$5,\"G3\",\"\"))),IF($F23=Dropdown!$O$2,\"H\",IF($F23=Dropdown!$O$3,\"E\",IF($F23=Dropdown!$O$4,\"B\",\"\"))))","v":"S3H"}]
[null,null,21,"Intermediate",null,"Environment","21b","Are stakeholders consulted and their input integrated, in the development and update of the environmental action plan?",null,"See guidance for (previous) question 21a",null,null,{"$f":"IF($D24=Dropdown!$D$3,\"B3\",IF($D24=Dropdown!$D$4,\"S3\",IF($D24=Dropdown!$D$5,\"G3\",\"\")))","v":"S3"},{"$f":"CONCATENATE(IF($D24=Dropdown!$D$3,\"B\",IF($D24=Dropdown!$D$4,\"S\",IF($D24=Dropdown!$D$5,\"G\",\"\"))),IF($F24=Dropdown!$O$2,\"H\",IF($F24=Dropdown!$O$3,\"E\",IF($F24=Dropdown!$O$4,\"B\",\"\"))))","v":"SE"},"Taking Action/Address",{"$f":"CONCATENATE(IF($D24=Dropdown!$D$3,\"B3\",IF($D24=Dropdown!$D$4,\"S3\",IF($D24=Dropdown!$D$5,\"G3\",\"\"))),IF($F24=Dropdown!$O$2,\"H\",IF($F24=Dropdown!$O$3,\"E\",IF($F24=Dropdown!$O$4,\"B\",\"\"))))","v":"S3E"}]
[null,null,23,"Advanced","The action plan includes actions to address the root causes of high risks in its own operations, service providers and supply chains that were identified in the risk assessment.","Human Rights","23a","Do the human rights action plan(s) include actions to address the root causes of high risks in own operations? ",null,"To answer \"yes\", the action plan includes actions to address all root causes of high risks identified in own operations.",null,null,{"$f":"IF($D25=Dropdown!$D$3,\"B3\",IF($D25=Dropdown!$D$4,\"S3\",IF($D25=Dropdown!$D$5,\"G3\",\"\")))","v":"G3"},{"$f":"CONCATENATE(IF($D25=Dropdown!$D$3,\"B\",IF($D25=Dropdown!$D$4,\"S\",IF($D25=Dropdown!$D$5,\"G\",\"\"))),IF($F25=Dropdown!$O$2,\"H\",IF($F25=Dropdown!$O$3,\"E\",IF($F25=Dropdown!$O$4,\"B\",\"\"))))","v":"GH"},"Taking Action/Address",{"$f":"CONCATENATE(IF($D25=Dropdown!$D$3,\"B3\",IF($D25=Dropdown!$D$4,\"S3\",IF($D25=Dropdown!$D$5,\"G3\",\"\"))),IF($F25=Dropdown!$O$2,\"H\",IF($F25=Dropdown!$O$3,\"E\",IF($F25=Dropdown!$O$4,\"B\",\"\"))))","v":"G3H"}]
[null,null,23,"Advanced",null,"Environment","23b","Do the environmental action plan(s) include actions to address the root causes of environmental impacts in own operations? ",null,"See guidance for (previous) question 23a",null,null,{"$f":"IF($D26=Dropdown!$D$3,\"B3\",IF($D26=Dropdown!$D$4,\"S3\",IF($D26=Dropdown!$D$5,\"G3\",\"\")))","v":"G3"},{"$f":"CONCATENATE(IF($D26=Dropdown!$D$3,\"B\",IF($D26=Dropdown!$D$4,\"S\",IF($D26=Dropdown!$D$5,\"G\",\"\"))),IF($F26=Dropdown!$O$2,\"H\",IF($F26=Dropdown!$O$3,\"E\",IF($F26=Dropdown!$O$4,\"B\",\"\"))))","v":"GE"},"Taking Action/Address",{"$f":"CONCATENATE(IF($D26=Dropdown!$D$3,\"B3\",IF($D26=Dropdown!$D$4,\"S3\",IF($D26=Dropdown!$D$5,\"G3\",\"\"))),IF($F26=Dropdown!$O$2,\"H\",IF($F26=Dropdown!$O$3,\"E\",IF($F26=Dropdown!$O$4,\"B\",\"\"))))","v":"G3E"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF($D27=Dropdown!$D$3,\"B\",IF($D27=Dropdown!$D$4,\"S\",IF($D27=Dropdown!$D$5,\"G\",\"\"))),IF($F27=Dropdown!$O$2,\"H\",IF($F27=Dropdown!$O$3,\"E\",IF($F27=Dropdown!$O$4,\"B\",\"\"))))","v":""},""]
[null,"Grievance and remediation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF($D28=Dropdown!$D$3,\"B\",IF($D28=Dropdown!$D$4,\"S\",IF($D28=Dropdown!$D$5,\"G\",\"\"))),IF($F28=Dropdown!$O$2,\"H\",IF($F28=Dropdown!$O$3,\"E\",IF($F28=Dropdown!$O$4,\"B\",\"\"))))","v":""},""]
[null,"Grievance and remediation",31,"Launched","The company has a grievance mechanism in place which is open to all rights holders affected by own operations, among service providers and in the supply chain or the company participates in, where relevant and available, an industry-level grievance mechanism. ","Both",31,"Does your company have a grievance mechanism in place which is open to all rights holders affected by own operations (e.g. employees, contracted workers and communities)?",null,"The grievance mechanism(s) features related to openness to all rights-holders include:\n• Be open to all own operations workers\n• Available in the workers/communities’ languages.\n• Cover all operations of the company at a group level.\n• Expected process and timelines of each stage. Use existing guidance, such as https://www.proforest.net/resources/publications/guidance-on-grievance-management-an-introduction-to-the-series-14065/.\n• Approach to informing parties to a grievance about its progress is outlined.\n• Clear consequences for suppliers who do not cooperate in grievance resolution, including suspension and re-entry criteria outlined.","Standard Operating Procedure (SOP) for the management of grievances in the relevant scope (own operations/ service providers/ supply chains):\n\nLAUNCHED: The SOP should include evidence that it is made available to potentially affected rightsholders (for example: copies of posters or notices on workers’ message boards about the grievance procedure; records of community meeting(s)/ consultation(s) regarding the procedure; signature of workers’ representatives on the procedure acknowledging receipt).\n\nINTERMEDIATE: The grievance mechanism should state, in easy-to-understand language, the process and indicative timeline for each stage of the process and how meaningful engagement with the grievance raiser is undertaken. \n\nADVANCED: The SOP aligns with the 8 effectiveness criteria of the UNGPs. See: UNGPs https://www.ohchr.org/sites/default/files/Documents/Publications/GuidingPrinciplesBusinessHR_EN.pdf and relevant OHCHR Guidance https://www.ohchr.org/sites/default/files/2022-01/arp-note-meeting-effectiveness-criteria.pdf ",null,{"$f":"IF($D29=Dropdown!$D$3,\"B4\",IF($D29=Dropdown!$D$4,\"S4\",IF($D29=Dropdown!$D$5,\"G4\",\"\")))","v":"B4"},{"$f":"CONCATENATE(IF($D29=Dropdown!$D$3,\"B\",IF($D29=Dropdown!$D$4,\"S\",IF($D29=Dropdown!$D$5,\"G\",\"\"))),IF($F29=Dropdown!$O$2,\"H\",IF($F29=Dropdown!$O$3,\"E\",IF($F29=Dropdown!$O$4,\"B\",\"\"))))","v":"BB"},"Grievance and Remediation",{"$f":"CONCATENATE(IF($D29=Dropdown!$D$3,\"B4\",IF($D29=Dropdown!$D$4,\"S4\",IF($D29=Dropdown!$D$5,\"G4\",\"\"))),IF($F29=Dropdown!$O$2,\"H\",IF($F29=Dropdown!$O$3,\"E\",IF($F29=Dropdown!$O$4,\"B\",\"\"))))","v":"B4B"}]
[null,null,36,"Intermediate","The company takes action to use leverage and collaborative action to support remediation of harm (if occurred) to people and the environment that it has contributed to or is linked to through business relationships, e.g. direct or indirect suppliers.","Both",36,"Does the company take action to use leverage and collaborative action to support remediation of harm to people and the environment (if occurred) that it has contributed to or is linked to ?",null,"As per the UNGPs, when companies are linked to harm, they should use or increase their leverage to have the harm remediated.  \nCollaborative actions on remediation could include for example pooling resources, expertise from multiple stakeholders to support the remediation process, convene sector multi-stakeholders initiatives to support with the remediation or establish new partnership if none exists, engaging in collective action to prevent and mitigate the abuse to happen in the future. The latter could be done though various collective actions, including peer, issue-based or sectoral collaborative initiatives, in-country projects or landscape initiatives.",null,null,{"$f":"IF($D30=Dropdown!$D$3,\"B4\",IF($D30=Dropdown!$D$4,\"S4\",IF($D30=Dropdown!$D$5,\"G4\",\"\")))","v":"S4"},{"$f":"CONCATENATE(IF($D30=Dropdown!$D$3,\"B\",IF($D30=Dropdown!$D$4,\"S\",IF($D30=Dropdown!$D$5,\"G\",\"\"))),IF($F30=Dropdown!$O$2,\"H\",IF($F30=Dropdown!$O$3,\"E\",IF($F30=Dropdown!$O$4,\"B\",\"\"))))","v":"SB"},"Grievance and Remediation",{"$f":"CONCATENATE(IF($D30=Dropdown!$D$3,\"B4\",IF($D30=Dropdown!$D$4,\"S4\",IF($D30=Dropdown!$D$5,\"G4\",\"\"))),IF($F30=Dropdown!$O$2,\"H\",IF($F30=Dropdown!$O$3,\"E\",IF($F30=Dropdown!$O$4,\"B\",\"\"))))","v":"S4B"}]
[null,null,39,"Advanced","The grievance mechanism aligns with the 8 effectiveness criteria of the UNGPs (see guidance column for more information).","Both",39,"Is the company's grievance mechanism for own operations aligned with the 8 effectiveness criteria of the UNGP?",null,"8 effectiveness criteria of the UNGPs: legitimate, accessible, practicable, equitable, transparent, rights-compatible, a source of continuous learning, and (for operational grievances) based on engagement and dialogue. See: UNGPs https://www.ohchr.org/sites/default/files/Documents/Publications/GuidingPrinciplesBusinessHR_EN.pdf and relevant OHCHR Guidance https://www.ohchr.org/sites/default/files/2022-01/arp-note-meeting-effectiveness-criteria.pdf",null,null,{"$f":"IF($D31=Dropdown!$D$3,\"B4\",IF($D31=Dropdown!$D$4,\"S4\",IF($D31=Dropdown!$D$5,\"G4\",\"\")))","v":"G4"},{"$f":"CONCATENATE(IF($D31=Dropdown!$D$3,\"B\",IF($D31=Dropdown!$D$4,\"S\",IF($D31=Dropdown!$D$5,\"G\",\"\"))),IF($F31=Dropdown!$O$2,\"H\",IF($F31=Dropdown!$O$3,\"E\",IF($F31=Dropdown!$O$4,\"B\",\"\"))))","v":"GB"},"Grievance and Remediation",{"$f":"CONCATENATE(IF($D31=Dropdown!$D$3,\"B4\",IF($D31=Dropdown!$D$4,\"S4\",IF($D31=Dropdown!$D$5,\"G4\",\"\"))),IF($F31=Dropdown!$O$2,\"H\",IF($F31=Dropdown!$O$3,\"E\",IF($F31=Dropdown!$O$4,\"B\",\"\"))))","v":"G4B"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF($D32=Dropdown!$D$3,\"B\",IF($D32=Dropdown!$D$4,\"S\",IF($D32=Dropdown!$D$5,\"G\",\"\"))),IF($F32=Dropdown!$O$2,\"H\",IF($F32=Dropdown!$O$3,\"E\",IF($F32=Dropdown!$O$4,\"B\",\"\"))))","v":""},{"$f":"IF(ISBLANK($C32),\"\",$C32)","v":""}]
[null,"Track implementation and results",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF($D33=Dropdown!$D$3,\"B\",IF($D33=Dropdown!$D$4,\"S\",IF($D33=Dropdown!$D$5,\"G\",\"\"))),IF($F33=Dropdown!$O$2,\"H\",IF($F33=Dropdown!$O$3,\"E\",IF($F33=Dropdown!$O$4,\"B\",\"\"))))","v":""},""]
[null,"Track",42,"Launched","The company is monitoring the implementation of its action plan to address human rights and environmental risks in its own operations, service providers and supply chain.","Human Rights","42a","Is the company monitoring the implementation of its action plan(s) to address human rights risks in its own operations?",null,"The company should annually review its timebound implementation plan and monitor progress in achieving the actions agreed upon. For example, if the action is “conduct training\" then the company should monitor the action against the associated KPI (e.g. number of training conducted). This would allow the company to monitor that the training is actually conducted and that it meets the KPI. ","Monitoring methodology and KPIs: \n\nLAUNCHED: the methodology and KPIs link to the time bound action plan. \n\nINTERMEDIATE: the methodology and KPIs not only track implementation of actions but also whether they have been effective. KPIs and/or progress against them have been developed with input from stakeholders, as evidenced by stakeholder & community meeting minutes/notes/reports.  \n\nADVANCED: monitoring methodology includes a clear process through which it feeds lessons back from the management of human rights/environmental risks and impacts back into the due diligence process.     ",null,{"$f":"IF($D34=Dropdown!$D$3,\"B5\",IF($D34=Dropdown!$D$4,\"S5\",IF($D34=Dropdown!$D$5,\"G5\",\"\")))","v":"B5"},{"$f":"CONCATENATE(IF($D34=Dropdown!$D$3,\"B\",IF($D34=Dropdown!$D$4,\"S\",IF($D34=Dropdown!$D$5,\"G\",\"\"))),IF($F34=Dropdown!$O$2,\"H\",IF($F34=Dropdown!$O$3,\"E\",IF($F34=Dropdown!$O$4,\"B\",\"\"))))","v":"BH"},"Monitoring and Verification",{"$f":"CONCATENATE(IF($D34=Dropdown!$D$3,\"B5\",IF($D34=Dropdown!$D$4,\"S5\",IF($D34=Dropdown!$D$5,\"G5\",\"\"))),IF($F34=Dropdown!$O$2,\"H\",IF($F34=Dropdown!$O$3,\"E\",IF($F34=Dropdown!$O$4,\"B\",\"\"))))","v":"B5H"}]
[null,null,42,"Launched",null,"Environment","42b","Is the company monitoring the implementation of its action plan to address environmental risks in its own operations?",null,"The company should annually review its timebound implementation plan and monitor progress in achieving the actions agreed upon. For example, if the action is “reforest/ restore conservation areas\" then the company should monitor the action against the associated KPI (e.g. number of ha of conservation areas that are restored). This would allow the company to monitor that the conservation area is actually conducted and that it meets the KPI. ",null,null,{"$f":"IF($D35=Dropdown!$D$3,\"B5\",IF($D35=Dropdown!$D$4,\"S5\",IF($D35=Dropdown!$D$5,\"G5\",\"\")))","v":"B5"},{"$f":"CONCATENATE(IF($D35=Dropdown!$D$3,\"B\",IF($D35=Dropdown!$D$4,\"S\",IF($D35=Dropdown!$D$5,\"G\",\"\"))),IF($F35=Dropdown!$O$2,\"H\",IF($F35=Dropdown!$O$3,\"E\",IF($F35=Dropdown!$O$4,\"B\",\"\"))))","v":"BE"},"Monitoring and Verification",{"$f":"CONCATENATE(IF($D35=Dropdown!$D$3,\"B5\",IF($D35=Dropdown!$D$4,\"S5\",IF($D35=Dropdown!$D$5,\"G5\",\"\"))),IF($F35=Dropdown!$O$2,\"H\",IF($F35=Dropdown!$O$3,\"E\",IF($F35=Dropdown!$O$4,\"B\",\"\"))))","v":"B5E"}]
[null,null,43,"Intermediate","The company records and tracks KPIs capturing the progress and effectiveness of preventive, mitigative and remediation actions in its own operations, service providers and supply chain through impact measurement.","Human Rights","43a","Does the company record and track KPIs capturing the progress and effectiveness of preventive, mitigative and remediation human rights actions in its own operations through impact measurement?",null,"To monitor the effectiveness of actions aimed at preventing and mitigating human rights harm, companies should establish clear objectives and key performance indicators (KPIs) aligned with their human rights goals and subsequently with their Theory of Change (if available). KPIs should be both qualitative and quantitative.\nFor example, if the risk identified was migrant labour paying recruitment fees and a number of actions were identified and included in the timebound action plan to address this risk (e.g. include clauses in contracts with recruitment agencies, among other actions etc.), the effectiveness of those actions would be monitored by assessing changes in the payment of recruitment fees by newly employed migrant workers. If rates of fee payment reduced, then it could be assumed that the actions taken by the company were effective and the human rights risk decreased. If migrant workers still paid fees at the same rate, then the company would need to review the actions in the action plan.",null,null,{"$f":"IF($D36=Dropdown!$D$3,\"B5\",IF($D36=Dropdown!$D$4,\"S5\",IF($D36=Dropdown!$D$5,\"G5\",\"\")))","v":"S5"},{"$f":"CONCATENATE(IF($D36=Dropdown!$D$3,\"B\",IF($D36=Dropdown!$D$4,\"S\",IF($D36=Dropdown!$D$5,\"G\",\"\"))),IF($F36=Dropdown!$O$2,\"H\",IF($F36=Dropdown!$O$3,\"E\",IF($F36=Dropdown!$O$4,\"B\",\"\"))))","v":"SH"},"Monitoring and Verification",{"$f":"CONCATENATE(IF($D36=Dropdown!$D$3,\"B5\",IF($D36=Dropdown!$D$4,\"S5\",IF($D36=Dropdown!$D$5,\"G5\",\"\"))),IF($F36=Dropdown!$O$2,\"H\",IF($F36=Dropdown!$O$3,\"E\",IF($F36=Dropdown!$O$4,\"B\",\"\"))))","v":"S5H"}]
[null,null,43,"Intermediate",null,"Environment","43b","Does the company record and track KPIs capturing the progress and effectiveness of preventive, mitigative and remediation actions on environmental issues in its own operations through impact measurement?",null,"To monitor the effectiveness of actions aimed at preventing and mitigating environmental harm, companies should establish clear objectives and key performance indicators (KPIs) aligned with their environmental goals and subsequently with their Theory of Change (if available). KPIs should be both qualitative and quantitative.\nFor example, if a risk of biodiversity loss was identified and a number of actions were identified and included in the timebound action plan to address this risk (e.g. using natural fertilizers and pest control, etc.), the effectiveness of those actions would be monitored by doing an environmental assessment specifically looking at biodiversity. If the results of this assessment show an improvement, then it could be assumed that the actions taken by the company were effective and the environmental risk decreased. If the results don't show an improvement or even a deterioration, then the company would need to review the actions in the action plan.",null,null,{"$f":"IF($D37=Dropdown!$D$3,\"B5\",IF($D37=Dropdown!$D$4,\"S5\",IF($D37=Dropdown!$D$5,\"G5\",\"\")))","v":"S5"},{"$f":"CONCATENATE(IF($D37=Dropdown!$D$3,\"B\",IF($D37=Dropdown!$D$4,\"S\",IF($D37=Dropdown!$D$5,\"G\",\"\"))),IF($F37=Dropdown!$O$2,\"H\",IF($F37=Dropdown!$O$3,\"E\",IF($F37=Dropdown!$O$4,\"B\",\"\"))))","v":"SE"},"Monitoring and Verification",{"$f":"CONCATENATE(IF($D37=Dropdown!$D$3,\"B5\",IF($D37=Dropdown!$D$4,\"S5\",IF($D37=Dropdown!$D$5,\"G5\",\"\"))),IF($F37=Dropdown!$O$2,\"H\",IF($F37=Dropdown!$O$3,\"E\",IF($F37=Dropdown!$O$4,\"B\",\"\"))))","v":"S5E"}]
[null,null,44,"Intermediate","The targets or KPIs against which progress is measured are developed with input from internal and external stakeholders.","Human Rights","44a","Are the human rights targets or KPIs against which progress is measured developed with input from internal and external stakeholders?",null,"To monitor the effectiveness of actions aimed at preventing and mitigating human rights harm, companies should establish clear key performance indicators (KPIs) aligned with their human rights goals and subsequently with their Theory of Change (if available). KPIs should be both qualitative and quantitative and reflect the inputs from relevant stakeholders.",null,null,{"$f":"IF($D38=Dropdown!$D$3,\"B5\",IF($D38=Dropdown!$D$4,\"S5\",IF($D38=Dropdown!$D$5,\"G5\",\"\")))","v":"S5"},{"$f":"CONCATENATE(IF($D38=Dropdown!$D$3,\"B\",IF($D38=Dropdown!$D$4,\"S\",IF($D38=Dropdown!$D$5,\"G\",\"\"))),IF($F38=Dropdown!$O$2,\"H\",IF($F38=Dropdown!$O$3,\"E\",IF($F38=Dropdown!$O$4,\"B\",\"\"))))","v":"SH"},"Monitoring and Verification",{"$f":"CONCATENATE(IF($D38=Dropdown!$D$3,\"B5\",IF($D38=Dropdown!$D$4,\"S5\",IF($D38=Dropdown!$D$5,\"G5\",\"\"))),IF($F38=Dropdown!$O$2,\"H\",IF($F38=Dropdown!$O$3,\"E\",IF($F38=Dropdown!$O$4,\"B\",\"\"))))","v":"S5H"}]
[null,null,44,"Intermediate",null,"Environment","44b","Are the environmental targets or KPIs against which progress is measured developed with input from internal and external stakeholders?",null,"To monitor the effectiveness of actions aimed at preventing and mitigating environmental harm, companies should establish clear key performance indicators (KPIs) aligned with their environmental goals and subsequently with their Theory of Change (if available). KPIs should be both qualitative and quantitative and reflect the inputs from relevant stakeholders.",null,null,{"$f":"IF($D39=Dropdown!$D$3,\"B5\",IF($D39=Dropdown!$D$4,\"S5\",IF($D39=Dropdown!$D$5,\"G5\",\"\")))","v":"S5"},{"$f":"CONCATENATE(IF($D39=Dropdown!$D$3,\"B\",IF($D39=Dropdown!$D$4,\"S\",IF($D39=Dropdown!$D$5,\"G\",\"\"))),IF($F39=Dropdown!$O$2,\"H\",IF($F39=Dropdown!$O$3,\"E\",IF($F39=Dropdown!$O$4,\"B\",\"\"))))","v":"SE"},"Monitoring and Verification",{"$f":"CONCATENATE(IF($D39=Dropdown!$D$3,\"B5\",IF($D39=Dropdown!$D$4,\"S5\",IF($D39=Dropdown!$D$5,\"G5\",\"\"))),IF($F39=Dropdown!$O$2,\"H\",IF($F39=Dropdown!$O$3,\"E\",IF($F39=Dropdown!$O$4,\"B\",\"\"))))","v":"S5E"}]
[null,null,45,"Advanced","The company has formal processes through which it identifies lessons in managing human rights and environmental risks and impacts and feeds this back into the due diligence process.","Human Rights","45a","Does the company have formal processes through which it identifies lessons in managing human rights risks and impacts, and feeds this back into the due diligence process?",null,"This question aims at understanding whether the company has a defined process to learn from the actions taken to address identified human rights issues and reflect on whether the desired goal was achieved or not. The company then integrates the learnings into the HRDD systems (e.g. how risks where identified, prioritised, how engagement with stakeholders was conducted, how root causes and actions where decided, etc).\n\nA formal process should be documented in writing, signed or at least recognized by company leadership/management, available to or socialized with employees/stakeholders and outlining a clear processes or standard operating procedure that defines who is responsible for taking which actions. ",null,null,{"$f":"IF($D40=Dropdown!$D$3,\"B5\",IF($D40=Dropdown!$D$4,\"S5\",IF($D40=Dropdown!$D$5,\"G5\",\"\")))","v":"G5"},{"$f":"CONCATENATE(IF($D40=Dropdown!$D$3,\"B\",IF($D40=Dropdown!$D$4,\"S\",IF($D40=Dropdown!$D$5,\"G\",\"\"))),IF($F40=Dropdown!$O$2,\"H\",IF($F40=Dropdown!$O$3,\"E\",IF($F40=Dropdown!$O$4,\"B\",\"\"))))","v":"GH"},"Monitoring and Verification",{"$f":"CONCATENATE(IF($D40=Dropdown!$D$3,\"B5\",IF($D40=Dropdown!$D$4,\"S5\",IF($D40=Dropdown!$D$5,\"G5\",\"\"))),IF($F40=Dropdown!$O$2,\"H\",IF($F40=Dropdown!$O$3,\"E\",IF($F40=Dropdown!$O$4,\"B\",\"\"))))","v":"G5H"}]
[null,null,45,"Advanced",null,"Environment","45b","Does the company have formal processes through which it identifies lessons in managing environmental risks and impacts?",null,"This question aims at understanding whether the company has a defined process to learn from the actions taken to address identified environmental issues and reflect on whether the desired goal was achieved or not. The company then integrates the learnings into the environmental due diligence systems (e.g. how risks where identified, prioritised, how engagement with stakeholders was conducted, how root causes and actions where decided, etc).\n\nA formal process should be documented in writing, signed or at least recognized by company leadership/management, available to or socialized with employees/stakeholders and outline clear processes or standard operating procedure defining who is responsible for taking which actions. ",null,null,{"$f":"IF($D41=Dropdown!$D$3,\"B5\",IF($D41=Dropdown!$D$4,\"S5\",IF($D41=Dropdown!$D$5,\"G5\",\"\")))","v":"G5"},{"$f":"CONCATENATE(IF($D41=Dropdown!$D$3,\"B\",IF($D41=Dropdown!$D$4,\"S\",IF($D41=Dropdown!$D$5,\"G\",\"\"))),IF($F41=Dropdown!$O$2,\"H\",IF($F41=Dropdown!$O$3,\"E\",IF($F41=Dropdown!$O$4,\"B\",\"\"))))","v":"GE"},"Monitoring and Verification",{"$f":"CONCATENATE(IF($D41=Dropdown!$D$3,\"B5\",IF($D41=Dropdown!$D$4,\"S5\",IF($D41=Dropdown!$D$5,\"G5\",\"\"))),IF($F41=Dropdown!$O$2,\"H\",IF($F41=Dropdown!$O$3,\"E\",IF($F41=Dropdown!$O$4,\"B\",\"\"))))","v":"G5E"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF($D42=Dropdown!$D$3,\"B\",IF($D42=Dropdown!$D$4,\"S\",IF($D42=Dropdown!$D$5,\"G\",\"\"))),IF($F42=Dropdown!$O$2,\"H\",IF($F42=Dropdown!$O$3,\"E\",IF($F42=Dropdown!$O$4,\"B\",\"\"))))","v":""},"",{"$f":"CONCATENATE(IF($D42=Dropdown!$D$3,\"B1\",IF($D42=Dropdown!$D$4,\"S1\",IF($D42=Dropdown!$D$5,\"G1\",\"\"))),IF($F42=Dropdown!$O$2,\"H\",IF($F42=Dropdown!$O$3,\"E\",IF($F42=Dropdown!$O$4,\"B\",\"\"))))","v":""}]
[null,"Communication",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF($D43=Dropdown!$D$3,\"B\",IF($D43=Dropdown!$D$4,\"S\",IF($D43=Dropdown!$D$5,\"G\",\"\"))),IF($F43=Dropdown!$O$2,\"H\",IF($F43=Dropdown!$O$3,\"E\",IF($F43=Dropdown!$O$4,\"B\",\"\"))))","v":""},"",{"$f":"CONCATENATE(IF($D43=Dropdown!$D$3,\"B1\",IF($D43=Dropdown!$D$4,\"S1\",IF($D43=Dropdown!$D$5,\"G1\",\"\"))),IF($F43=Dropdown!$O$2,\"H\",IF($F43=Dropdown!$O$3,\"E\",IF($F43=Dropdown!$O$4,\"B\",\"\"))))","v":""}]
[null,"Communication",46,"Launched","The company publicly communicates actions taken and progress made on policy implementation to staff (including contracted workers); potentially affected stakeholders & public.","Both",46,"Does the company publicly communicate actions taken and progress made towards policy implementation to staff (including contracted workers) and potentially affected stakeholders and the public?",null,"Communicating how the company is addressing both human rights and environmental issues, in line with its policy, can include the following: meetings with workers, meetings or written communications with stakeholders, calls and published reports.","Public communication of how the company is addressing issues.\n\nLAUNCHED: this should cover actions taken and progress made towards policy implementation as evidenced by memos from meetings, regular rolling call records, communication pieces or a sustainability report. \n\nINTERMEDIATE: this should include communication of actual and potential risks, HRDD systems and actions taken to address these. \n\nADVANCED: Third party verification of the report/communication.",null,{"$f":"IF($D44=Dropdown!$D$3,\"B6\",IF($D44=Dropdown!$D$4,\"S6\",IF($D44=Dropdown!$D$5,\"G6\",\"\")))","v":"B6"},{"$f":"CONCATENATE(IF($D44=Dropdown!$D$3,\"B\",IF($D44=Dropdown!$D$4,\"S\",IF($D44=Dropdown!$D$5,\"G\",\"\"))),IF($F44=Dropdown!$O$2,\"H\",IF($F44=Dropdown!$O$3,\"E\",IF($F44=Dropdown!$O$4,\"B\",\"\"))))","v":"BB"},"Communication",{"$f":"CONCATENATE(IF($D44=Dropdown!$D$3,\"B6\",IF($D44=Dropdown!$D$4,\"S6\",IF($D44=Dropdown!$D$5,\"G6\",\"\"))),IF($F44=Dropdown!$O$2,\"H\",IF($F44=Dropdown!$O$3,\"E\",IF($F44=Dropdown!$O$4,\"B\",\"\"))))","v":"B6B"}]
[null,null,47,"Intermediate","The company publicly communicates the actual and potential human rights and environmental risks in its own operations, among service providers, Tier 1 suppliers, and sourcing regions; and actions being taken to address these risks.","Both",47,"Does the company publicly communicate the actual and potential human rights and environmental risks in its own operations and actions being taken to address these risks?",null,"Public reporting must cover the HREDD systems of the company and actions taken to address and monitor human rights and environmental issues in its own operations. ",null,null,{"$f":"IF($D45=Dropdown!$D$3,\"B6\",IF($D45=Dropdown!$D$4,\"S6\",IF($D45=Dropdown!$D$5,\"G6\",\"\")))","v":"S6"},{"$f":"CONCATENATE(IF($D45=Dropdown!$D$3,\"B\",IF($D45=Dropdown!$D$4,\"S\",IF($D45=Dropdown!$D$5,\"G\",\"\"))),IF($F45=Dropdown!$O$2,\"H\",IF($F45=Dropdown!$O$3,\"E\",IF($F45=Dropdown!$O$4,\"B\",\"\"))))","v":"SB"},"Communication",{"$f":"CONCATENATE(IF($D45=Dropdown!$D$3,\"B6\",IF($D45=Dropdown!$D$4,\"S6\",IF($D45=Dropdown!$D$5,\"G6\",\"\"))),IF($F45=Dropdown!$O$2,\"H\",IF($F45=Dropdown!$O$3,\"E\",IF($F45=Dropdown!$O$4,\"B\",\"\"))))","v":"S6B"}]
[null,null,50,"Advanced","Progress updates/reports are 3rd party verified.","Both",50,"Are progress updates/reports third-party verified? ",null,"Having progress updates/report third-party verified increases the credibility and reliability of the reporting.",null,null,{"$f":"IF($D46=Dropdown!$D$3,\"B6\",IF($D46=Dropdown!$D$4,\"S6\",IF($D46=Dropdown!$D$5,\"G6\",\"\")))","v":"G6"},{"$f":"CONCATENATE(IF($D46=Dropdown!$D$3,\"B\",IF($D46=Dropdown!$D$4,\"S\",IF($D46=Dropdown!$D$5,\"G\",\"\"))),IF($F46=Dropdown!$O$2,\"H\",IF($F46=Dropdown!$O$3,\"E\",IF($F46=Dropdown!$O$4,\"B\",\"\"))))","v":"GB"},"Communication",{"$f":"CONCATENATE(IF($D46=Dropdown!$D$3,\"B6\",IF($D46=Dropdown!$D$4,\"S6\",IF($D46=Dropdown!$D$5,\"G6\",\"\"))),IF($F46=Dropdown!$O$2,\"H\",IF($F46=Dropdown!$O$3,\"E\",IF($F46=Dropdown!$O$4,\"B\",\"\"))))","v":"G6B"}]

{"sheet":"SUPPLY CHAINS-SERVICE PROVIDERS","index":3,"n_rows":52,"n_cols":19,"rows_kept":52,"cut":false,"hidden":false,"merged":[[0,9,0,11],[0,1,1,6],[34,1,36,1],[49,1,51,1],[39,1,46,1],[27,1,31,1],[21,1,26,1],[4,1,7,1],[10,1,18,1],[49,13,51,13],[4,13,7,13],[21,13,31,13],[34,13,36,13],[39,13,46,13],[10,13,18,13]]}
[null,"Please, add the name of relevant supply chain type (e.g. coffee/paper board/labour providers). Answer cells are greyed out when a supply chain name is not provided and answers are not accounted for in the results tab.",null,null,null,null,null,null,null,"SUPPLY CHAINS:",null,null,null,null,null,null,"Level-HRE","Step","Level-step-HRE"]
[null,null,null,null,null,null,null,null,"IN RELATION TO SERVICE PROVIDERS*"]
[null,"HREDD step","No.","Maturity","Requirement","Human Rights/\nEnvironmental","No.","QUESTIONS",null,"ANSWERS","ANSWERS","ANSWERS","Guidance","Evidence requested","Comments"]
[null,"Embed responsible business conduct"]
[null,"Embed responsible business conduct",6,"Launched","The company has designated staff at a senior management level who lead on implementing human rights and environment policy/policies.","Both",6,"Does the company have designated staff, at a senior management level, who are responsible for implementing human rights and environment policy/ policies in your supply chains? ",null,null,null,null,"The company has designated staff at a senior management level who lead on implementing human rights and environment policy/policies. This could be demonstrated by, for example: \n- Having people in post at a senior management level within the parent company who are responsible for ensuring the implementation of human rights and environmental policies. They have the seniority to work cross-functionally to ensure policy implementation.\n- These staff report directly to executive-level leadership in the organisation\n- This responsibility is a key part of their job description and they are held accountable for implementation and reporting on progress against this.","Accountability structure for the implementation of human rights and environmental commitments (e.g. organisational chart, governance documents, job description).\n\nLAUNCHED:  this accountability structure shows senior management responsibility for the implementation of policy commitments, and evidence that this person holds responsibility (e.g. job description, signing off of Standard Operating Procedures)\n\nINTERMEDIATE: there is a responsibility-linked training plan and/or standard operating procedures or guidance associated with the different roles in the accountability structure. \n\nADVANCED: the accountability structure extends to accountability at board (or equivalent) level with evidence of this, including policies signed off at this level or minutes of board/management meetings discussing Human Rights or environmental topics. Note, policies signed by the CEO is not evidence of accountability at the board or equivalent level.   ",null,{"$f":"IF($D5=Dropdown!$D$3,\"B1\",IF($D5=Dropdown!$D$4,\"S1\",IF($D5=Dropdown!$D$5,\"G1\",\"\")))","v":"B1"},{"$f":"CONCATENATE(IF($D5=Dropdown!$D$3,\"B\",IF($D5=Dropdown!$D$4,\"S\",IF($D5=Dropdown!$D$5,\"G\",\"\"))),IF($F5=Dropdown!$O$2,\"H\",IF($F5=Dropdown!$O$3,\"E\",IF($F5=Dropdown!$O$4,\"B\",\"\"))))","v":"BB"},"Policy and commitments, resources, training and accountability",{"$f":"CONCATENATE(IF($D5=Dropdown!$D$3,\"B1\",IF($D5=Dropdown!$D$4,\"S1\",IF($D5=Dropdown!$D$5,\"G1\",\"\"))),IF($F5=Dropdown!$O$2,\"H\",IF($F5=Dropdown!$O$3,\"E\",IF($F5=Dropdown!$O$4,\"B\",\"\"))))","v":"B1B"}]
[null,null,7,"Intermediate","The company provides employees and service providers, whose actions may impact human rights or environmental risks, with a training plan and operating procedures or other guidance on how to address those risks.","Human Rights","7a","Does the company provide employees and contracted workers, whose actions may impact human rights risks in the supply chains, with a training plan and operating procedures or other guidance on how to address those risks?",null,null,null,null,"Training should be provided to workers (temporary, permanent and contracted) by internal human rights and environmental resources or externally by a third-party organisation. The goal/rationale behind it should be that workers have a clear understanding of the content of the company's human rights/ environment/ responsible sourcing policies and are equipped to implement them in practice through appropriately addressing human rights and environmental risks.\nTraining should be appropriate to the context and salient issues of the company as well as role/function of the attendees. This means that a company in an urban setting and that is part of company group level would not have to train workers on IPLC (Indigenous People's and Local Communities) rights, but HQ staff responsible for supply chain risk management would need to be trained on this topic instead.\nTo answer \"yes\", all employees, whose actions may impact human rights or environmental risks, must have received training or SOPs (Standard Operating Procedures).",null,null,{"$f":"IF($D6=Dropdown!$D$3,\"B1\",IF($D6=Dropdown!$D$4,\"S1\",IF($D6=Dropdown!$D$5,\"G1\",\"\")))","v":"S1"},{"$f":"CONCATENATE(IF($D6=Dropdown!$D$3,\"B\",IF($D6=Dropdown!$D$4,\"S\",IF($D6=Dropdown!$D$5,\"G\",\"\"))),IF($F6=Dropdown!$O$2,\"H\",IF($F6=Dropdown!$O$3,\"E\",IF($F6=Dropdown!$O$4,\"B\",\"\"))))","v":"SH"},"Policy and commitments, resources, training and accountability",{"$f":"CONCATENATE(IF($D6=Dropdown!$D$3,\"B1\",IF($D6=Dropdown!$D$4,\"S1\",IF($D6=Dropdown!$D$5,\"G1\",\"\"))),IF($F6=Dropdown!$O$2,\"H\",IF($F6=Dropdown!$O$3,\"E\",IF($F6=Dropdown!$O$4,\"B\",\"\"))))","v":"S1H"}]
[null,null,7,"Intermediate",null,"Environment","7b","Does the company provide employees and contracted workers, whose actions may impact environmental risks in the supply chain/s, with a training plan and operating procedures or other guidance on how to address those risks?",null,null,null,null,"See guidance for (previous) question 7a",null,null,{"$f":"IF($D7=Dropdown!$D$3,\"B1\",IF($D7=Dropdown!$D$4,\"S1\",IF($D7=Dropdown!$D$5,\"G1\",\"\")))","v":"S1"},{"$f":"CONCATENATE(IF($D7=Dropdown!$D$3,\"B\",IF($D7=Dropdown!$D$4,\"S\",IF($D7=Dropdown!$D$5,\"G\",\"\"))),IF($F7=Dropdown!$O$2,\"H\",IF($F7=Dropdown!$O$3,\"E\",IF($F7=Dropdown!$O$4,\"B\",\"\"))))","v":"SE"},"Policy and commitments, resources, training and accountability",{"$f":"CONCATENATE(IF($D7=Dropdown!$D$3,\"B1\",IF($D7=Dropdown!$D$4,\"S1\",IF($D7=Dropdown!$D$5,\"G1\",\"\"))),IF($F7=Dropdown!$O$2,\"H\",IF($F7=Dropdown!$O$3,\"E\",IF($F7=Dropdown!$O$4,\"B\",\"\"))))","v":"S1E"}]
[null,null,5,"Advanced","The policy/policies has been signed off by the company leadership, and that leadership is held accountable for addressing human rights and environmental issues.","Both",5,"Have the policy/policies been signed off by the company leadership, and is that leadership accountable for addressing human rights and environmental issues in its supply chain/s?",null,null,null,null,"Company leadership here refers to Board level or equivalent. To reply yes, the company would need to demonstrate that the Board (or equivalent) regularly discuss and review human rights and environmental risks and mitigation actions taken, including in high risk supply chains. Examples of activities would be:\n1. Frequency of meetings of the Board (or similar) to discuss human rights and environmental risks and approaches taken to mitigate and prevent those risks \n2. Senior management discussions with human rights and environmental experts or other stakeholders on human rights and environmental challenges\n3. Presentation by the sustainability team (and other function) on the effectiveness of actions taken to address human rights and environmental  risks\n4. Senior management has been officially assigned a role on human rights and environment (e.g. through job title and description)",null,null,{"$f":"IF($D8=Dropdown!$D$3,\"B1\",IF($D8=Dropdown!$D$4,\"S1\",IF($D8=Dropdown!$D$5,\"G1\",\"\")))","v":"G1"},{"$f":"CONCATENATE(IF($D8=Dropdown!$D$3,\"B\",IF($D8=Dropdown!$D$4,\"S\",IF($D8=Dropdown!$D$5,\"G\",\"\"))),IF($F8=Dropdown!$O$2,\"H\",IF($F8=Dropdown!$O$3,\"E\",IF($F8=Dropdown!$O$4,\"B\",\"\"))))","v":"GB"},"Policy and commitments, resources, training and accountability",{"$f":"CONCATENATE(IF($D8=Dropdown!$D$3,\"B1\",IF($D8=Dropdown!$D$4,\"S1\",IF($D8=Dropdown!$D$5,\"G1\",\"\"))),IF($F8=Dropdown!$O$2,\"H\",IF($F8=Dropdown!$O$3,\"E\",IF($F8=Dropdown!$O$4,\"B\",\"\"))))","v":"G1B"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF($D9=Dropdown!$D$3,\"B\",IF($D9=Dropdown!$D$4,\"S\",IF($D9=Dropdown!$D$5,\"G\",\"\"))),IF($F9=Dropdown!$O$2,\"H\",IF($F9=Dropdown!$O$3,\"E\",IF($F9=Dropdown!$O$4,\"B\",\"\"))))","v":""}]
[null,"Identify and assess adverse impacts ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF($D10=Dropdown!$D$3,\"B\",IF($D10=Dropdown!$D$4,\"S\",IF($D10=Dropdown!$D$5,\"G\",\"\"))),IF($F10=Dropdown!$O$2,\"H\",IF($F10=Dropdown!$O$3,\"E\",IF($F10=Dropdown!$O$4,\"B\",\"\"))))","v":""}]
[null,"Identify and assess adverse impacts ",10,"Launched","The company has conducted an initial desktop assessment to identify sites/ activities/ supply chain tiers and geographies with human rights and environmental risks, covering their own operations, service providers and supply chain.","Human Rights","10a","Has the company done an initial desktop assessment to identify activities and geographies with high risk of human rights issues including service providers and the supply chain?",null,null,null,null,"To answer \"yes\", a desk assessment should:\n• Cover service providers and the reported supply chains\n• Use of human rights international standards and indicators as reference \n• Identify most at risk human rights issues among all potential and actual adverse impacts\n\n","Risk assessment methodology and key outcomes, including date of completion and author. The risk assessment covers the scope answering for (i.e. own operations/ service providers/ supply chain(s)).\n\nLAUNCHED: The risk assessment uses indicators of risk from authoritative/credible and/or third party verified sources to identify the most at-risk human rights or environmental issues among all potential and actual adverse impacts.\n \nINTERMEDIATE: The risk assessment includes evidence of using the following to prioritise topics for action*: \n•\tSaliency analysis for human rights (following the steps outlined in the UNGPs) and the identification of vulnerable populations.\n•\tSeverity/significance/materiality for environmental impacts across land, air, water, biodiversity and other relevant natural resources.\n•\tFor both human rights and environmental impacts - meaningful consultation with rightsholders or their credible proxies as evidenced by, for example, stakeholder/community meeting notes, social impact assessment reports; community-based monitoring system. \n\nADVANCED: The risk assessment should include a root cause analysis for each salient human rights and environmental issue identified. Risk information needs to be reviewed annually, or with a change in circumstances,  to ensure it remains up to date.  ",null,{"$f":"IF($D11=Dropdown!$D$3,\"B2\",IF($D11=Dropdown!$D$4,\"S2\",IF($D11=Dropdown!$D$5,\"G2\",\"\")))","v":"B2"},{"$f":"CONCATENATE(IF($D11=Dropdown!$D$3,\"B\",IF($D11=Dropdown!$D$4,\"S\",IF($D11=Dropdown!$D$5,\"G\",\"\"))),IF($F11=Dropdown!$O$2,\"H\",IF($F11=Dropdown!$O$3,\"E\",IF($F11=Dropdown!$O$4,\"B\",\"\"))))","v":"BH"},"Risk Assessment",{"$f":"CONCATENATE(IF($D11=Dropdown!$D$3,\"B2\",IF($D11=Dropdown!$D$4,\"S2\",IF($D11=Dropdown!$D$5,\"G2\",\"\"))),IF($F11=Dropdown!$O$2,\"H\",IF($F11=Dropdown!$O$3,\"E\",IF($F11=Dropdown!$O$4,\"B\",\"\"))))","v":"B2H"}]
[null,null,10,"Launched",null,"Environment","10b","Has the company done an initial desktop assessment to identify activities and geographies with high risk of environmental issues including service providers and the supply chain? ",null,null,null,null,"To answer \"yes\", a desk assessment should:\n• Cover service providers and the relevant supply chains\n• Use international standards and indicators as reference \n• Identify most at risk environmental issues among all potential and actual adverse impacts\n\n\n",null,null,{"$f":"IF($D12=Dropdown!$D$3,\"B2\",IF($D12=Dropdown!$D$4,\"S2\",IF($D12=Dropdown!$D$5,\"G2\",\"\")))","v":"B2"},{"$f":"CONCATENATE(IF($D12=Dropdown!$D$3,\"B\",IF($D12=Dropdown!$D$4,\"S\",IF($D12=Dropdown!$D$5,\"G\",\"\"))),IF($F12=Dropdown!$O$2,\"H\",IF($F12=Dropdown!$O$3,\"E\",IF($F12=Dropdown!$O$4,\"B\",\"\"))))","v":"BE"},"Risk Assessment",{"$f":"CONCATENATE(IF($D12=Dropdown!$D$3,\"B2\",IF($D12=Dropdown!$D$4,\"S2\",IF($D12=Dropdown!$D$5,\"G2\",\"\"))),IF($F12=Dropdown!$O$2,\"H\",IF($F12=Dropdown!$O$3,\"E\",IF($F12=Dropdown!$O$4,\"B\",\"\"))))","v":"B2E"}]
[null,null,11,"Intermediate","The company has prioritised environmental and human rights issues using a saliency analysis and through identifying the most vulnerable groups and natural ecosystems.","Human Rights","11a","Has the company prioritised the human rights issues using a saliency analysis and through identification of vulnerable populations? ",null,null,null,null,"To answer \"yes\", a company should use the concept of saliency as described in the UNGPs to prioritise topics for action. Issues should be prioritised across own operations, service providers and supply chain. The process needs to identify rights-holders that are most vulnerable to abuses. ",null,null,{"$f":"IF($D13=Dropdown!$D$3,\"B2\",IF($D13=Dropdown!$D$4,\"S2\",IF($D13=Dropdown!$D$5,\"G2\",\"\")))","v":"S2"},{"$f":"CONCATENATE(IF($D13=Dropdown!$D$3,\"B\",IF($D13=Dropdown!$D$4,\"S\",IF($D13=Dropdown!$D$5,\"G\",\"\"))),IF($F13=Dropdown!$O$2,\"H\",IF($F13=Dropdown!$O$3,\"E\",IF($F13=Dropdown!$O$4,\"B\",\"\"))))","v":"SH"},"Risk Assessment",{"$f":"CONCATENATE(IF($D13=Dropdown!$D$3,\"B2\",IF($D13=Dropdown!$D$4,\"S2\",IF($D13=Dropdown!$D$5,\"G2\",\"\"))),IF($F13=Dropdown!$O$2,\"H\",IF($F13=Dropdown!$O$3,\"E\",IF($F13=Dropdown!$O$4,\"B\",\"\"))))","v":"S2H"}]
[null,null,11,"Intermediate",null,"Environment","11b","Has the company prioritised environmental issues using an environmental risk assessment to assess any severe adverse impacts (actual or potential) on land, air, water, biodiversity or other natural resources?",null,null,null,null,"To answer \"yes\", a company should use the concept of severity/ significance/ materiality to prioritise topics for action. Issues should be assessed and prioritised across own operations, service providers and supply chain(s) answering for. The process should identify natural ecosystems that are most vulnerable to impact.\n\n",null,null,{"$f":"IF($D14=Dropdown!$D$3,\"B2\",IF($D14=Dropdown!$D$4,\"S2\",IF($D14=Dropdown!$D$5,\"G2\",\"\")))","v":"S2"},{"$f":"CONCATENATE(IF($D14=Dropdown!$D$3,\"B\",IF($D14=Dropdown!$D$4,\"S\",IF($D14=Dropdown!$D$5,\"G\",\"\"))),IF($F14=Dropdown!$O$2,\"H\",IF($F14=Dropdown!$O$3,\"E\",IF($F14=Dropdown!$O$4,\"B\",\"\"))))","v":"SE"},"Risk Assessment",{"$f":"CONCATENATE(IF($D14=Dropdown!$D$3,\"B2\",IF($D14=Dropdown!$D$4,\"S2\",IF($D14=Dropdown!$D$5,\"G2\",\"\"))),IF($F14=Dropdown!$O$2,\"H\",IF($F14=Dropdown!$O$3,\"E\",IF($F14=Dropdown!$O$4,\"B\",\"\"))))","v":"S2E"}]
[null,null,12,"Intermediate","The risk assessment includes meaningful consultation with rights holders and/or their credible proxies (e.g. civil society, IPLC representatives, unions etc.) and incorporates their inputs.","Both",12,"Does the risk assessment include meaningful consultation with rights holders and/or their credible proxies, with incorporation of their inputs? (e.g. civil society, IPLC representatives, unions etc.) ",null,null,null,null,"To reply yes for supply chain, engagement could involve NGOs, government, experts and potentially affected stakeholders such as workers in the supply chain, smallholder farmers and their families, local communities and indigenous people in sourcing areas. To reply yes for service providers, the company needs engage also with the service provider company and contracted workers of service providers.",null,null,{"$f":"IF($D15=Dropdown!$D$3,\"B2\",IF($D15=Dropdown!$D$4,\"S2\",IF($D15=Dropdown!$D$5,\"G2\",\"\")))","v":"S2"},{"$f":"CONCATENATE(IF($D15=Dropdown!$D$3,\"B\",IF($D15=Dropdown!$D$4,\"S\",IF($D15=Dropdown!$D$5,\"G\",\"\"))),IF($F15=Dropdown!$O$2,\"H\",IF($F15=Dropdown!$O$3,\"E\",IF($F15=Dropdown!$O$4,\"B\",\"\"))))","v":"SB"},"Risk Assessment",{"$f":"CONCATENATE(IF($D15=Dropdown!$D$3,\"B2\",IF($D15=Dropdown!$D$4,\"S2\",IF($D15=Dropdown!$D$5,\"G2\",\"\"))),IF($F15=Dropdown!$O$2,\"H\",IF($F15=Dropdown!$O$3,\"E\",IF($F15=Dropdown!$O$4,\"B\",\"\"))))","v":"S2B"}]
[null,null,13,"Advanced","Further in-depth investigations are conducted to develop a context-specific understanding of root causes behind the salient human rights and salient environmental issues.","Human Rights","13a","Are further in-depth investigations conducted to develop a context-specific understanding of root causes behind the salient human rights issues? ",null,null,null,null,"To answer \"yes\", an assessment of risks should:\n• Use a variety of data sources to assess risk (e.g. national and sub-national data, reports from CSOs, information from grievance mechanisms etc.)\n• Connects risks to people to the business model/strategy\n• Stakeholders engagement\n• Include a root cause analysis for each salient issue identified\nTo analyse root causes, a company needs to identify the underlying factors that contribute to the risk or occurrence of a human rights abuse. This is beyond the immediate cause or trigger of the human rights risk. For example, the immediate cause of workers not using PPE might be workers not having received training on the subject, but the root cause may be more than one, such as workers not having a private space to change or not having comfortable or gender-sensitive designed PPE, etc. By conducting a root cause analysis, the company will be able to put in place the actions needed to address the root causes and not only the immediate cause. \nVarious tools can be used to conduct a root cause analysis, such as the \"5 Whys\" and the Fishbone (Ishikawa) diagram.",null,null,{"$f":"IF($D16=Dropdown!$D$3,\"B2\",IF($D16=Dropdown!$D$4,\"S2\",IF($D16=Dropdown!$D$5,\"G2\",\"\")))","v":"G2"},{"$f":"CONCATENATE(IF($D16=Dropdown!$D$3,\"B\",IF($D16=Dropdown!$D$4,\"S\",IF($D16=Dropdown!$D$5,\"G\",\"\"))),IF($F16=Dropdown!$O$2,\"H\",IF($F16=Dropdown!$O$3,\"E\",IF($F16=Dropdown!$O$4,\"B\",\"\"))))","v":"GH"},"Risk Assessment",{"$f":"CONCATENATE(IF($D16=Dropdown!$D$3,\"B2\",IF($D16=Dropdown!$D$4,\"S2\",IF($D16=Dropdown!$D$5,\"G2\",\"\"))),IF($F16=Dropdown!$O$2,\"H\",IF($F16=Dropdown!$O$3,\"E\",IF($F16=Dropdown!$O$4,\"B\",\"\"))))","v":"G2H"}]
[null,null,13,"Advanced",null,"Environment","13b","Are further in-depth investigations conducted to develop a context-specific understanding of root causes behind the significant environmental issues? ",null,null,null,null,"To answer \"yes\", an assessment of risks should:\n• Use a variety of data sources to assess risk (e.g. national and sub-national data, reports from CSOs, information from grievance mechanisms etc.)\n• Connects the business model/strategy to environmental risks and impacts\n• Involve stakeholder engagement\n• Include a root cause analysis for each significant/severe/material issue identified\nTo analyse root causes, a company needs to identify the underlying factors that contribute to the risk or occurrence of an environmental impact. This is beyond the immediate cause or trigger of the environmental risk. By conducting a root cause analysis, the company will be able to put in place the actions needed to address the root causes and not only the immediate cause. \nVarious tools can be used to conduct a root cause analysis, such as the \"5 Whys\" and the Fishbone (Ishikawa) diagram. ",null,null,{"$f":"IF($D17=Dropdown!$D$3,\"B2\",IF($D17=Dropdown!$D$4,\"S2\",IF($D17=Dropdown!$D$5,\"G2\",\"\")))","v":"G2"},{"$f":"CONCATENATE(IF($D17=Dropdown!$D$3,\"B\",IF($D17=Dropdown!$D$4,\"S\",IF($D17=Dropdown!$D$5,\"G\",\"\"))),IF($F17=Dropdown!$O$2,\"H\",IF($F17=Dropdown!$O$3,\"E\",IF($F17=Dropdown!$O$4,\"B\",\"\"))))","v":"GE"},"Risk Assessment",{"$f":"CONCATENATE(IF($D17=Dropdown!$D$3,\"B2\",IF($D17=Dropdown!$D$4,\"S2\",IF($D17=Dropdown!$D$5,\"G2\",\"\"))),IF($F17=Dropdown!$O$2,\"H\",IF($F17=Dropdown!$O$3,\"E\",IF($F17=Dropdown!$O$4,\"B\",\"\"))))","v":"G2E"}]
[null,null,14,"Advanced","The company reviews changes in environmental and human rights risks and impacts on a regular basis and updates their risk assessment and actions needed accordingly.","Human Rights","14a","Does the company review human rights risks for suppliers on a regular basis and update assessments and actions accordingly?",null,null,null,null,"To answer \"yes\", a review of environmental and human rights risks and impacts must have been completed within the last year or when there is a change of circumstances, such as changes to sourcing/of providers or of the operating environment.\n",null,null,{"$f":"IF($D18=Dropdown!$D$3,\"B2\",IF($D18=Dropdown!$D$4,\"S2\",IF($D18=Dropdown!$D$5,\"G2\",\"\")))","v":"G2"},{"$f":"CONCATENATE(IF($D18=Dropdown!$D$3,\"B\",IF($D18=Dropdown!$D$4,\"S\",IF($D18=Dropdown!$D$5,\"G\",\"\"))),IF($F18=Dropdown!$O$2,\"H\",IF($F18=Dropdown!$O$3,\"E\",IF($F18=Dropdown!$O$4,\"B\",\"\"))))","v":"GH"},"Risk Assessment",{"$f":"CONCATENATE(IF($D18=Dropdown!$D$3,\"B2\",IF($D18=Dropdown!$D$4,\"S2\",IF($D18=Dropdown!$D$5,\"G2\",\"\"))),IF($F18=Dropdown!$O$2,\"H\",IF($F18=Dropdown!$O$3,\"E\",IF($F18=Dropdown!$O$4,\"B\",\"\"))))","v":"G2H"}]
[null,null,14,"Advanced",null,"Environment","14b","Does the company review environmental risks for suppliers on a regular basis and update assessments and actions accordingly?",null,null,null,null,"See guidance for (previous) question 14a",null,null,{"$f":"IF($D19=Dropdown!$D$3,\"B2\",IF($D19=Dropdown!$D$4,\"S2\",IF($D19=Dropdown!$D$5,\"G2\",\"\")))","v":"G2"},{"$f":"CONCATENATE(IF($D19=Dropdown!$D$3,\"B\",IF($D19=Dropdown!$D$4,\"S\",IF($D19=Dropdown!$D$5,\"G\",\"\"))),IF($F19=Dropdown!$O$2,\"H\",IF($F19=Dropdown!$O$3,\"E\",IF($F19=Dropdown!$O$4,\"B\",\"\"))))","v":"GE"},"Risk Assessment",{"$f":"CONCATENATE(IF($D19=Dropdown!$D$3,\"B2\",IF($D19=Dropdown!$D$4,\"S2\",IF($D19=Dropdown!$D$5,\"G2\",\"\"))),IF($F19=Dropdown!$O$2,\"H\",IF($F19=Dropdown!$O$3,\"E\",IF($F19=Dropdown!$O$4,\"B\",\"\"))))","v":"G2E"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF($D20=Dropdown!$D$3,\"B\",IF($D20=Dropdown!$D$4,\"S\",IF($D20=Dropdown!$D$5,\"G\",\"\"))),IF($F20=Dropdown!$O$2,\"H\",IF($F20=Dropdown!$O$3,\"E\",IF($F20=Dropdown!$O$4,\"B\",\"\"))))","v":""}]
[null,"Cease, prevent or mitigate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF($D21=Dropdown!$D$3,\"B\",IF($D21=Dropdown!$D$4,\"S\",IF($D21=Dropdown!$D$5,\"G\",\"\"))),IF($F21=Dropdown!$O$2,\"H\",IF($F21=Dropdown!$O$3,\"E\",IF($F21=Dropdown!$O$4,\"B\",\"\"))))","v":""}]
[null,"Cease, prevent or mitigate - PLANNING",19,"Launched","The company has a timebound action plan in place to take action to address any salient negative human rights risks and environmental risks identified in its own operations, service providers and supply chains.","Human Rights","19a","Does the company have a timebound action plan(s) in place to address any salient human rights risks/impacts at service providers and in its supply chain(s)? ",null,null,null,null,"To answer \"yes\", the company action plan needs to include actions to address identified human rights issues related to service providers and the supply chain(s) reporting for. Activities to be taken to address, prevent and mitigate the identified human rights risks, including:\no Internal HRDD management systems\no Work with direct and indirect suppliers\no Work at global, national or sub-national level in collaboration with others\no The actions should consider the root causes of issues/grievances/risk factors identified from the analysis of the risk and impact assessment.\n• Timeline for completion of activities\n• KPIs for measuring progress.","Time bound action plan (TBAP) relating to the scope answering for: \n\nLAUNCHED: The plan includes actions to address salient human rights and/or environmental issues identified. There must be timelines for completion of activities and KPIs for measuring progress. \n\nINTERMEDIATE: evidence (such as community meeting minutes/ consultation or meeting reports) that relevant stakeholders or potentially affected people such as workers, and local communities have been engaged and consulted to develop the timebound action plan.\n\nADVANCED:  the TBAP includes root cause analysis and actions on those root causes. ",null,{"$f":"IF($D22=Dropdown!$D$3,\"B3\",IF($D22=Dropdown!$D$4,\"S3\",IF($D22=Dropdown!$D$5,\"G3\",\"\")))","v":"B3"},{"$f":"CONCATENATE(IF($D22=Dropdown!$D$3,\"B\",IF($D22=Dropdown!$D$4,\"S\",IF($D22=Dropdown!$D$5,\"G\",\"\"))),IF($F22=Dropdown!$O$2,\"H\",IF($F22=Dropdown!$O$3,\"E\",IF($F22=Dropdown!$O$4,\"B\",\"\"))))","v":"BH"},"Taking Action/Address",{"$f":"CONCATENATE(IF($D22=Dropdown!$D$3,\"B3\",IF($D22=Dropdown!$D$4,\"S3\",IF($D22=Dropdown!$D$5,\"G3\",\"\"))),IF($F22=Dropdown!$O$2,\"H\",IF($F22=Dropdown!$O$3,\"E\",IF($F22=Dropdown!$O$4,\"B\",\"\"))))","v":"B3H"}]
[null,null,19,"Launched",null,"Environment","19b","Does the company have a timebound action plan(s) in place to address any salient environmental risks/impacts at service providers and in its supply chain(s)? ",null,null,null,null,"To answer \"yes\", the company action plan needs to include actions to address identified environmental issues related to service providers and the supply chain(s) reporting for. The logic here should be to take action in the following order: avoid damage, minimize impacts, and use offsets and restoration as a last resort.\n\nActivities to be taken to address, prevent and mitigate the identified environmental risks, including:\n- Internal environmental management systems\n- Environmental restoration/remediation \n- Work with direct and indirect suppliers\n- Work at global, national or sub-national level in collaboration with others\n\nThe actions should consider the root causes of issues/grievances/risk factors identified from the analysis of the risk and impact assessment. There must be timelines for completion of activities and KPIs for measuring progress.",null,null,{"$f":"IF($D23=Dropdown!$D$3,\"B3\",IF($D23=Dropdown!$D$4,\"S3\",IF($D23=Dropdown!$D$5,\"G3\",\"\")))","v":"B3"},{"$f":"CONCATENATE(IF($D23=Dropdown!$D$3,\"B\",IF($D23=Dropdown!$D$4,\"S\",IF($D23=Dropdown!$D$5,\"G\",\"\"))),IF($F23=Dropdown!$O$2,\"H\",IF($F23=Dropdown!$O$3,\"E\",IF($F23=Dropdown!$O$4,\"B\",\"\"))))","v":"BE"},"Taking Action/Address",{"$f":"CONCATENATE(IF($D23=Dropdown!$D$3,\"B3\",IF($D23=Dropdown!$D$4,\"S3\",IF($D23=Dropdown!$D$5,\"G3\",\"\"))),IF($F23=Dropdown!$O$2,\"H\",IF($F23=Dropdown!$O$3,\"E\",IF($F23=Dropdown!$O$4,\"B\",\"\"))))","v":"B3E"}]
[null,null,21,"Intermediate","Stakeholders are consulted and their input integrated in the development and update of the action plan.","Human Rights","21a","Are stakeholders consulted and their input integrated, in the development and update of the human rights action plan?",null,null,null,null,"To answer \"yes\", relevant stakeholders or people potentially affected by the supply chain(s) and service providing companies, such as workers, and local communities, need to have been engaged and consulted to develop the timebound action plan.\n",null,null,{"$f":"IF($D24=Dropdown!$D$3,\"B3\",IF($D24=Dropdown!$D$4,\"S3\",IF($D24=Dropdown!$D$5,\"G3\",\"\")))","v":"S3"},{"$f":"CONCATENATE(IF($D24=Dropdown!$D$3,\"B\",IF($D24=Dropdown!$D$4,\"S\",IF($D24=Dropdown!$D$5,\"G\",\"\"))),IF($F24=Dropdown!$O$2,\"H\",IF($F24=Dropdown!$O$3,\"E\",IF($F24=Dropdown!$O$4,\"B\",\"\"))))","v":"SH"},"Taking Action/Address",{"$f":"CONCATENATE(IF($D24=Dropdown!$D$3,\"B3\",IF($D24=Dropdown!$D$4,\"S3\",IF($D24=Dropdown!$D$5,\"G3\",\"\"))),IF($F24=Dropdown!$O$2,\"H\",IF($F24=Dropdown!$O$3,\"E\",IF($F24=Dropdown!$O$4,\"B\",\"\"))))","v":"S3H"}]
[null,null,21,"Intermediate",null,"Environment","21b","Are stakeholders consulted and their input integrated, in the development and update of the environmental action plan?",null,null,null,null,"See guidance for (previous) question 21a",null,null,{"$f":"IF($D25=Dropdown!$D$3,\"B3\",IF($D25=Dropdown!$D$4,\"S3\",IF($D25=Dropdown!$D$5,\"G3\",\"\")))","v":"S3"},{"$f":"CONCATENATE(IF($D25=Dropdown!$D$3,\"B\",IF($D25=Dropdown!$D$4,\"S\",IF($D25=Dropdown!$D$5,\"G\",\"\"))),IF($F25=Dropdown!$O$2,\"H\",IF($F25=Dropdown!$O$3,\"E\",IF($F25=Dropdown!$O$4,\"B\",\"\"))))","v":"SE"},"Taking Action/Address",{"$f":"CONCATENATE(IF($D25=Dropdown!$D$3,\"B3\",IF($D25=Dropdown!$D$4,\"S3\",IF($D25=Dropdown!$D$5,\"G3\",\"\"))),IF($F25=Dropdown!$O$2,\"H\",IF($F25=Dropdown!$O$3,\"E\",IF($F25=Dropdown!$O$4,\"B\",\"\"))))","v":"S3E"}]
[null,null,23,"Advanced","The action plan includes actions to address the root causes of high risks in its own operations, service providers and supply chains that were identified in the risk assessment.","Human Rights","23a","Do the human rights action plan(s) include actions to address the root causes of high risks at the company's service providers and in the upstream supply chain? ",null,null,null,null,"To answer \"yes\", the action plan includes actions to address all root causes of high risks identified in service provider organisations and  supply chains.",null,null,{"$f":"IF($D26=Dropdown!$D$3,\"B3\",IF($D26=Dropdown!$D$4,\"S3\",IF($D26=Dropdown!$D$5,\"G3\",\"\")))","v":"G3"},{"$f":"CONCATENATE(IF($D26=Dropdown!$D$3,\"B\",IF($D26=Dropdown!$D$4,\"S\",IF($D26=Dropdown!$D$5,\"G\",\"\"))),IF($F26=Dropdown!$O$2,\"H\",IF($F26=Dropdown!$O$3,\"E\",IF($F26=Dropdown!$O$4,\"B\",\"\"))))","v":"GH"},"Taking Action/Address",{"$f":"CONCATENATE(IF($D26=Dropdown!$D$3,\"B3\",IF($D26=Dropdown!$D$4,\"S3\",IF($D26=Dropdown!$D$5,\"G3\",\"\"))),IF($F26=Dropdown!$O$2,\"H\",IF($F26=Dropdown!$O$3,\"E\",IF($F26=Dropdown!$O$4,\"B\",\"\"))))","v":"G3H"}]
[null,null,23,"Advanced",null,"Environment","23b","Do the environmental action plan(s) include actions to address the root causes of environmental impacts at the company's service providers and in the upstream supply chain? ",null,null,null,null,"See guidance for (previous) question 23a",null,null,{"$f":"IF($D27=Dropdown!$D$3,\"B3\",IF($D27=Dropdown!$D$4,\"S3\",IF($D27=Dropdown!$D$5,\"G3\",\"\")))","v":"G3"},{"$f":"CONCATENATE(IF($D27=Dropdown!$D$3,\"B\",IF($D27=Dropdown!$D$4,\"S\",IF($D27=Dropdown!$D$5,\"G\",\"\"))),IF($F27=Dropdown!$O$2,\"H\",IF($F27=Dropdown!$O$3,\"E\",IF($F27=Dropdown!$O$4,\"B\",\"\"))))","v":"GE"},"Taking Action/Address",{"$f":"CONCATENATE(IF($D27=Dropdown!$D$3,\"B3\",IF($D27=Dropdown!$D$4,\"S3\",IF($D27=Dropdown!$D$5,\"G3\",\"\"))),IF($F27=Dropdown!$O$2,\"H\",IF($F27=Dropdown!$O$3,\"E\",IF($F27=Dropdown!$O$4,\"B\",\"\"))))","v":"G3E"}]
[null,"Cease, prevent or mitigate - ACTION",24,"Launched","Human Rights and Environmental expectations are part of contractual agreements.","Human Rights","24a","Does the company include expectations about human rights in your contractual agreements with T1 suppliers? ",null,null,null,null,"To answer \"yes\", the following must be met:\n•\tHuman rights provisions included in supplier contracts or service agreements, usually referring to the company's human rights commitments\n•\tExpectations are clearly stated. ",null,null,{"$f":"IF($D28=Dropdown!$D$3,\"B3\",IF($D28=Dropdown!$D$4,\"S3\",IF($D28=Dropdown!$D$5,\"G3\",\"\")))","v":"B3"},{"$f":"CONCATENATE(IF($D28=Dropdown!$D$3,\"B\",IF($D28=Dropdown!$D$4,\"S\",IF($D28=Dropdown!$D$5,\"G\",\"\"))),IF($F28=Dropdown!$O$2,\"H\",IF($F28=Dropdown!$O$3,\"E\",IF($F28=Dropdown!$O$4,\"B\",\"\"))))","v":"BH"},"Taking Action/Address",{"$f":"CONCATENATE(IF($D28=Dropdown!$D$3,\"B3\",IF($D28=Dropdown!$D$4,\"S3\",IF($D28=Dropdown!$D$5,\"G3\",\"\"))),IF($F28=Dropdown!$O$2,\"H\",IF($F28=Dropdown!$O$3,\"E\",IF($F28=Dropdown!$O$4,\"B\",\"\"))))","v":"B3H"}]
[null,null,24,"Launched",null,"Environment","24b","Does the company include expectations about environmental standards in your contractual agreements with T1 suppliers? ",null,null,null,null,"To answer \"yes\", the following must be met:\n•\tEnvironmental standards provisions included in supplier contracts or service agreements, usually referring to the company's environmental commitments\n•\tExpectations are clearly stated. ",null,null,{"$f":"IF($D29=Dropdown!$D$3,\"B3\",IF($D29=Dropdown!$D$4,\"S3\",IF($D29=Dropdown!$D$5,\"G3\",\"\")))","v":"B3"},{"$f":"CONCATENATE(IF($D29=Dropdown!$D$3,\"B\",IF($D29=Dropdown!$D$4,\"S\",IF($D29=Dropdown!$D$5,\"G\",\"\"))),IF($F29=Dropdown!$O$2,\"H\",IF($F29=Dropdown!$O$3,\"E\",IF($F29=Dropdown!$O$4,\"B\",\"\"))))","v":"BE"},"Taking Action/Address",{"$f":"CONCATENATE(IF($D29=Dropdown!$D$3,\"B3\",IF($D29=Dropdown!$D$4,\"S3\",IF($D29=Dropdown!$D$5,\"G3\",\"\"))),IF($F29=Dropdown!$O$2,\"H\",IF($F29=Dropdown!$O$3,\"E\",IF($F29=Dropdown!$O$4,\"B\",\"\"))))","v":"B3E"}]
[null,null,28,"Intermediate","Based on supplier/service provider prioritisation, the company engages with its suppliers to build their awareness and capability to implement these expectations and support them in addressing identified gaps.","Both",28,"Based on supplier prioritisation, does the company engage with your T1 suppliers to build their awareness and capability to implement these expectations and support them in addressing identified gaps?",null,null,null,null,"The training should be appropriate to the context of the company and outcomes of the training should be evaluated.\nTo answer \"yes\", the company must engage with all its prioritized suppliers to build their awareness and capabilities.",null,null,{"$f":"IF($D30=Dropdown!$D$3,\"B3\",IF($D30=Dropdown!$D$4,\"S3\",IF($D30=Dropdown!$D$5,\"G3\",\"\")))","v":"S3"},{"$f":"CONCATENATE(IF($D30=Dropdown!$D$3,\"B\",IF($D30=Dropdown!$D$4,\"S\",IF($D30=Dropdown!$D$5,\"G\",\"\"))),IF($F30=Dropdown!$O$2,\"H\",IF($F30=Dropdown!$O$3,\"E\",IF($F30=Dropdown!$O$4,\"B\",\"\"))))","v":"SB"},"Taking Action/Address",{"$f":"CONCATENATE(IF($D30=Dropdown!$D$3,\"B3\",IF($D30=Dropdown!$D$4,\"S3\",IF($D30=Dropdown!$D$5,\"G3\",\"\"))),IF($F30=Dropdown!$O$2,\"H\",IF($F30=Dropdown!$O$3,\"E\",IF($F30=Dropdown!$O$4,\"B\",\"\"))))","v":"S3B"}]
[null,null,30,"Advanced","The company's purchasing/contracting function(s) have processes in place to reward good/improved human rights and/or environmental performance of suppliers and service providers .  ","Human Rights","30a","Does the company's purchasing/contracting function(s) have processes in place to reward good/improved human rights performance of suppliers? ",null,null,null,null,"The company's purchasing/contracting function rewards suppliers (whether of goods and/or services) with good human rights/environmental outcomes by, for instance, providing favourable terms of purchase/payment or other conditions defined in a supplier contract.",null,null,{"$f":"IF($D31=Dropdown!$D$3,\"B3\",IF($D31=Dropdown!$D$4,\"S3\",IF($D31=Dropdown!$D$5,\"G3\",\"\")))","v":"G3"},{"$f":"CONCATENATE(IF($D31=Dropdown!$D$3,\"B\",IF($D31=Dropdown!$D$4,\"S\",IF($D31=Dropdown!$D$5,\"G\",\"\"))),IF($F31=Dropdown!$O$2,\"H\",IF($F31=Dropdown!$O$3,\"E\",IF($F31=Dropdown!$O$4,\"B\",\"\"))))","v":"GH"},"Taking Action/Address",{"$f":"CONCATENATE(IF($D31=Dropdown!$D$3,\"B3\",IF($D31=Dropdown!$D$4,\"S3\",IF($D31=Dropdown!$D$5,\"G3\",\"\"))),IF($F31=Dropdown!$O$2,\"H\",IF($F31=Dropdown!$O$3,\"E\",IF($F31=Dropdown!$O$4,\"B\",\"\"))))","v":"G3H"}]
[null,null,30,"Advanced",null,"Environment","30b","Does the company's purchasing/contracting function(s) have processes in place to reward good/improved environmental performance of suppliers? ",null,null,null,null,"See guidance to question above Q 30a",null,null,{"$f":"IF($D32=Dropdown!$D$3,\"B3\",IF($D32=Dropdown!$D$4,\"S3\",IF($D32=Dropdown!$D$5,\"G3\",\"\")))","v":"G3"},{"$f":"CONCATENATE(IF($D32=Dropdown!$D$3,\"B\",IF($D32=Dropdown!$D$4,\"S\",IF($D32=Dropdown!$D$5,\"G\",\"\"))),IF($F32=Dropdown!$O$2,\"H\",IF($F32=Dropdown!$O$3,\"E\",IF($F32=Dropdown!$O$4,\"B\",\"\"))))","v":"GE"},"Taking Action/Address",{"$f":"CONCATENATE(IF($D32=Dropdown!$D$3,\"B3\",IF($D32=Dropdown!$D$4,\"S3\",IF($D32=Dropdown!$D$5,\"G3\",\"\"))),IF($F32=Dropdown!$O$2,\"H\",IF($F32=Dropdown!$O$3,\"E\",IF($F32=Dropdown!$O$4,\"B\",\"\"))))","v":"G3E"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF($D33=Dropdown!$D$3,\"B\",IF($D33=Dropdown!$D$4,\"S\",IF($D33=Dropdown!$D$5,\"G\",\"\"))),IF($F33=Dropdown!$O$2,\"H\",IF($F33=Dropdown!$O$3,\"E\",IF($F33=Dropdown!$O$4,\"B\",\"\"))))","v":""}]
[null,"Grievance and remediation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF($D34=Dropdown!$D$3,\"B\",IF($D34=Dropdown!$D$4,\"S\",IF($D34=Dropdown!$D$5,\"G\",\"\"))),IF($F34=Dropdown!$O$2,\"H\",IF($F34=Dropdown!$O$3,\"E\",IF($F34=Dropdown!$O$4,\"B\",\"\"))))","v":""}]
[null,"Grievance and remediation",31,"Launched","The company has a grievance mechanism in place which is open to all rights holders affected by own operations, among service providers and in the supply chain or the company participates in, where relevant and available, an industry-level grievance mechanism. ","Both",31,"Does your company have a grievance mechanism in place which is open to all rights holders affected by service providers or high risk supply chains? (e.g. workers and communities) ",null,null,null,null,"The grievance mechanism(s) must include the following elements:\n•\tbe open to all own operations workers\n• Cover all operations of the supplier at a group level.\n•\tExpected process and timelines of each stage. Use existing guidance, such as https://www.proforest.net/resources/publications/guidance-on-grievance-management-an-introduction-to-the-series-14065/.\n•\tApproach to informing parties to a grievance about its progress is outlined.\n•\tAvailable in the workers/communities’ languages.\n•\tClear consequences for suppliers who do not cooperate in grievance resolution, including suspension and re-entry criteria outlined.\n•\tRegularly communicated internally.\n•\tHas measures in place to identify lessons to be fed back into the improvement of the management policies and processes relating to the mechanism and beyond. \n•\tCovers all grievance types (e.g. related to labour, land and IPLC rights, environmental issues).","Standard Operating Procedure (SOP) for the management of grievances in the relevant scope (own operations/ service providers/ supply chains):\n\nLAUNCHED: The SOP should include evidence that it is made available to potentially affected rightsholders (for example: copies of posters or notices on workers’ message boards about the grievance procedure; records of community meeting(s)/ consultation(s) regarding the procedure; signature of workers’ representatives on the procedure acknowledging receipt).\n\nINTERMEDIATE: The grievance mechanism should state, in easy-to-understand language, the process and indicative timeline for each stage of the process and how meaningful engagement with the grievance raiser is undertaken. \n\nADVANCED: The SOP aligns with the 8 effectiveness criteria of the UNGPs. See: UNGPs https://www.ohchr.org/sites/default/files/Documents/Publications/GuidingPrinciplesBusinessHR_EN.pdf and relevant OHCHR Guidance https://www.ohchr.org/sites/default/files/2022-01/arp-note-meeting-effectiveness-criteria.pdf ",null,{"$f":"IF($D35=Dropdown!$D$3,\"B4\",IF($D35=Dropdown!$D$4,\"S4\",IF($D35=Dropdown!$D$5,\"G4\",\"\")))","v":"B4"},{"$f":"CONCATENATE(IF($D35=Dropdown!$D$3,\"B\",IF($D35=Dropdown!$D$4,\"S\",IF($D35=Dropdown!$D$5,\"G\",\"\"))),IF($F35=Dropdown!$O$2,\"H\",IF($F35=Dropdown!$O$3,\"E\",IF($F35=Dropdown!$O$4,\"B\",\"\"))))","v":"BB"},"Grievance and Remediation",{"$f":"CONCATENATE(IF($D35=Dropdown!$D$3,\"B4\",IF($D35=Dropdown!$D$4,\"S4\",IF($D35=Dropdown!$D$5,\"G4\",\"\"))),IF($F35=Dropdown!$O$2,\"H\",IF($F35=Dropdown!$O$3,\"E\",IF($F35=Dropdown!$O$4,\"B\",\"\"))))","v":"B4B"}]
[null,null,36,"Intermediate","The company takes action to use leverage and collaborative action to support remediation of harm (if occurred) to people and the environment that it has contributed to or is linked to through business relationships, e.g. direct or indirect suppliers.","Both",36,"Does the company take action to use leverage and collaborative action to support remediation of harm (if occurred) to people and the environment that it has contributed to or is linked to through business relationships, e.g. direct or indirect suppliers?",null,null,null,null,"As per the UNGPs, when companies are linked to harm, they should use or increase their leverage to have the third party (e.g. supplier) remediate the harm. \nCollaborative actions on remediation could include for example pooling resources, expertise from multiple stakeholders to support the remediation process, convene sector multi-stakeholders initiatives to support with the remediation or establish new partnership if none exists, engaging in collective action to prevent and mitigate the abuse to happen in the future. The latter could be done though various collective actions, including peer, issue-based or sectoral collaborative initiatives, in-country projects or landscape initiatives.\n\nTo answer 'yes' the company should have BOTH (leverage and collaborative action) these elements in place for the supply chain answering for. If only one is in place, please answer 'in progress'. \n\n",null,null,{"$f":"IF($D36=Dropdown!$D$3,\"B4\",IF($D36=Dropdown!$D$4,\"S4\",IF($D36=Dropdown!$D$5,\"G4\",\"\")))","v":"S4"},{"$f":"CONCATENATE(IF($D36=Dropdown!$D$3,\"B\",IF($D36=Dropdown!$D$4,\"S\",IF($D36=Dropdown!$D$5,\"G\",\"\"))),IF($F36=Dropdown!$O$2,\"H\",IF($F36=Dropdown!$O$3,\"E\",IF($F36=Dropdown!$O$4,\"B\",\"\"))))","v":"SB"},"Grievance and Remediation",{"$f":"CONCATENATE(IF($D36=Dropdown!$D$3,\"B4\",IF($D36=Dropdown!$D$4,\"S4\",IF($D36=Dropdown!$D$5,\"G4\",\"\"))),IF($F36=Dropdown!$O$2,\"H\",IF($F36=Dropdown!$O$3,\"E\",IF($F36=Dropdown!$O$4,\"B\",\"\"))))","v":"S4B"}]
[null,null,39,"Advanced","The grievance mechanism aligns with the 8 effectiveness criteria of the UNGPs (see guidance column for more information).","Both",39,"Is the company's grievance mechanism for service providers and supply chain(s) aligned with the 8 effectiveness criteria of the UNGPs? ",null,null,null,null,"8 effectiveness criteria of the UNGPs: legitimate, accessible, practicable, equitable, transparent, rights-compatible, a source of continuous learning, and (for operational grievances) based on engagement and dialogue. See: UNGPs https://www.ohchr.org/sites/default/files/Documents/Publications/GuidingPrinciplesBusinessHR_EN.pdf and relevant OHCHR Guidance https://www.ohchr.org/sites/default/files/2022-01/arp-note-meeting-effectiveness-criteria.pdf",null,null,{"$f":"IF($D37=Dropdown!$D$3,\"B4\",IF($D37=Dropdown!$D$4,\"S4\",IF($D37=Dropdown!$D$5,\"G4\",\"\")))","v":"G4"},{"$f":"CONCATENATE(IF($D37=Dropdown!$D$3,\"B\",IF($D37=Dropdown!$D$4,\"S\",IF($D37=Dropdown!$D$5,\"G\",\"\"))),IF($F37=Dropdown!$O$2,\"H\",IF($F37=Dropdown!$O$3,\"E\",IF($F37=Dropdown!$O$4,\"B\",\"\"))))","v":"GB"},"Grievance and Remediation",{"$f":"CONCATENATE(IF($D37=Dropdown!$D$3,\"B4\",IF($D37=Dropdown!$D$4,\"S4\",IF($D37=Dropdown!$D$5,\"G4\",\"\"))),IF($F37=Dropdown!$O$2,\"H\",IF($F37=Dropdown!$O$3,\"E\",IF($F37=Dropdown!$O$4,\"B\",\"\"))))","v":"G4B"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF($D38=Dropdown!$D$3,\"B\",IF($D38=Dropdown!$D$4,\"S\",IF($D38=Dropdown!$D$5,\"G\",\"\"))),IF($F38=Dropdown!$O$2,\"H\",IF($F38=Dropdown!$O$3,\"E\",IF($F38=Dropdown!$O$4,\"B\",\"\"))))","v":""}]
[null,"Track implementation and results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF($D39=Dropdown!$D$3,\"B\",IF($D39=Dropdown!$D$4,\"S\",IF($D39=Dropdown!$D$5,\"G\",\"\"))),IF($F39=Dropdown!$O$2,\"H\",IF($F39=Dropdown!$O$3,\"E\",IF($F39=Dropdown!$O$4,\"B\",\"\"))))","v":""}]
[null,"Track",42,"Launched","The company is monitoring the implementation of its action plan to address human rights and environmental risks in its own operations, service providers and supply chain.","Human Rights","42a","Is the company monitoring the implementation of its action plan to address human rights risks in its supply chain(s)?",null,null,null,null,"The company should annually review its timebound implementation plan and monitor progress in achieving the actions agreed upon. For example, if the action is “conduct training with suppliers\" then the company should monitor the action against the associated KPI (e.g. number of trainings conducted). This would allow the company to monitor that the training is actually conducted and that it meets the KPI. ","Monitoring methodology and KPIs: \n\nLAUNCHED: the methodology and KPIs link to the time bound action plan. \n\nINTERMEDIATE: the methodology and KPIs not only track implementation of actions but also whether they have been effective. KPIs and/or progress against them have been developed with input from stakeholders, as evidenced by stakeholder & community meeting minutes/notes/reports.  \n\nADVANCED: monitoring methodology includes a clear process through which it feeds lessons back from the management of human rights/environmental risks and impacts back into the due diligence process.     ",null,{"$f":"IF($D40=Dropdown!$D$3,\"B5\",IF($D40=Dropdown!$D$4,\"S5\",IF($D40=Dropdown!$D$5,\"G5\",\"\")))","v":"B5"},{"$f":"CONCATENATE(IF($D40=Dropdown!$D$3,\"B\",IF($D40=Dropdown!$D$4,\"S\",IF($D40=Dropdown!$D$5,\"G\",\"\"))),IF($F40=Dropdown!$O$2,\"H\",IF($F40=Dropdown!$O$3,\"E\",IF($F40=Dropdown!$O$4,\"B\",\"\"))))","v":"BH"},"Monitoring and Verification",{"$f":"CONCATENATE(IF($D40=Dropdown!$D$3,\"B5\",IF($D40=Dropdown!$D$4,\"S5\",IF($D40=Dropdown!$D$5,\"G5\",\"\"))),IF($F40=Dropdown!$O$2,\"H\",IF($F40=Dropdown!$O$3,\"E\",IF($F40=Dropdown!$O$4,\"B\",\"\"))))","v":"B5H"}]
[null,null,42,"Launched",null,"Environment","42b","Is the company monitoring the implementation of its action plan to address environmental risks in its supply chain(s)?",null,null,null,null,"The company should annually review its timebound implementation plan and monitor progress in achieving the actions agreed upon. For example, if the action is “co-invest in restoring conservation areas with supplier(s)\" then the company should monitor the action against the associated KPI (e.g. number of ha of conservation areas that are restored). This would allow the company to monitor that the conservation action is actually conducted and that it meets the KPI. ",null,null,{"$f":"IF($D41=Dropdown!$D$3,\"B5\",IF($D41=Dropdown!$D$4,\"S5\",IF($D41=Dropdown!$D$5,\"G5\",\"\")))","v":"B5"},{"$f":"CONCATENATE(IF($D41=Dropdown!$D$3,\"B\",IF($D41=Dropdown!$D$4,\"S\",IF($D41=Dropdown!$D$5,\"G\",\"\"))),IF($F41=Dropdown!$O$2,\"H\",IF($F41=Dropdown!$O$3,\"E\",IF($F41=Dropdown!$O$4,\"B\",\"\"))))","v":"BE"},"Monitoring and Verification",{"$f":"CONCATENATE(IF($D41=Dropdown!$D$3,\"B5\",IF($D41=Dropdown!$D$4,\"S5\",IF($D41=Dropdown!$D$5,\"G5\",\"\"))),IF($F41=Dropdown!$O$2,\"H\",IF($F41=Dropdown!$O$3,\"E\",IF($F41=Dropdown!$O$4,\"B\",\"\"))))","v":"B5E"}]
[null,null,43,"Intermediate","The company records and tracks KPIs capturing the progress and effectiveness of preventive, mitigative and remediation actions in its own operations, service providers and supply chain through impact measurement.","Human Rights","43a","Does the company record and track KPIs capturing the progress and effectiveness of preventive, mitigative and remediation human rights actions in relation to service providers and supply chain(s) through impact measurement?",null,null,null,null,"To monitor the effectiveness of actions aimed at preventing and mitigating human rights harm, companies should establish clear objectives and key performance indicators (KPIs) aligned with their human rights goals and subsequently with their Theory of Change (if available). KPIs should be both qualitative and quantitative.\nFor example, if the risk identified was migrant labour paying recruitment fees through a labour agency your company used, and a number of actions were identified and included in the timebound action plan to address this risk (e.g. include clauses in contracts with recruitment agencies, among other actions etc.), the effectiveness of those actions would be monitored by assessing changes in the payment of recruitment fees by newly employed migrant workers. If rates of fee payment reduced, then it could be assumed that the actions taken by the company were effective and the human rights risk decreased. If migrant workers still paid fees at the same rate, then the company would need to review the actions in the action plan.\n",null,null,{"$f":"IF($D42=Dropdown!$D$3,\"B5\",IF($D42=Dropdown!$D$4,\"S5\",IF($D42=Dropdown!$D$5,\"G5\",\"\")))","v":"S5"},{"$f":"CONCATENATE(IF($D42=Dropdown!$D$3,\"B\",IF($D42=Dropdown!$D$4,\"S\",IF($D42=Dropdown!$D$5,\"G\",\"\"))),IF($F42=Dropdown!$O$2,\"H\",IF($F42=Dropdown!$O$3,\"E\",IF($F42=Dropdown!$O$4,\"B\",\"\"))))","v":"SH"},"Monitoring and Verification",{"$f":"CONCATENATE(IF($D42=Dropdown!$D$3,\"B5\",IF($D42=Dropdown!$D$4,\"S5\",IF($D42=Dropdown!$D$5,\"G5\",\"\"))),IF($F42=Dropdown!$O$2,\"H\",IF($F42=Dropdown!$O$3,\"E\",IF($F42=Dropdown!$O$4,\"B\",\"\"))))","v":"S5H"}]
[null,null,43,"Intermediate",null,"Environment","43b","Does the company record and track KPIs capturing the progress and effectiveness of preventive, mitigative and remediation actions on environmental issues in relation to service providers and supply chain(s) through impact measurement?",null,null,null,null,"To monitor the effectiveness of actions aimed at preventing and mitigating environmental harm, companies should establish clear objectives and key performance indicators (KPIs) aligned with their environmental goals and subsequently with their Theory of Change (if available). KPIs should be both qualitative and quantitative.\nFor example, if a risk of biodiversity loss was identified and a number of actions were included in the timebound action plan to address this risk (e.g. supporting farms to gain an environmental certification), the effectiveness of those actions would be monitored by comparing biodiversity levels on certified vs. non-certified farms (or a before and after comparisson). If the results of this assessment show an improvement, then it could be assumed that the actions taken by the company were effective and the environmental risk decreased. If the results don't show an improvement or even a deterioration, then the company would need to review the actions in the action plan.\n\n",null,null,{"$f":"IF($D43=Dropdown!$D$3,\"B5\",IF($D43=Dropdown!$D$4,\"S5\",IF($D43=Dropdown!$D$5,\"G5\",\"\")))","v":"S5"},{"$f":"CONCATENATE(IF($D43=Dropdown!$D$3,\"B\",IF($D43=Dropdown!$D$4,\"S\",IF($D43=Dropdown!$D$5,\"G\",\"\"))),IF($F43=Dropdown!$O$2,\"H\",IF($F43=Dropdown!$O$3,\"E\",IF($F43=Dropdown!$O$4,\"B\",\"\"))))","v":"SE"},"Monitoring and Verification",{"$f":"CONCATENATE(IF($D43=Dropdown!$D$3,\"B5\",IF($D43=Dropdown!$D$4,\"S5\",IF($D43=Dropdown!$D$5,\"G5\",\"\"))),IF($F43=Dropdown!$O$2,\"H\",IF($F43=Dropdown!$O$3,\"E\",IF($F43=Dropdown!$O$4,\"B\",\"\"))))","v":"S5E"}]
[null,null,44,"Intermediate","The targets or KPIs against which progress is measured are developed with input from internal and external stakeholders.","Human Rights","44a","Are the human rights targets or KPIs against which progress is measured developed with input from internal and external stakeholders?",null,null,null,null,"To monitor the effectiveness of actions aimed at preventing and mitigating human rights harm, companies should establish clear key performance indicators (KPIs) aligned with their human rights goals and subsequently with their Theory of Change (if available). KPIs should be both qualitative and quantitative and reflect the inputs from relevant stakeholders.",null,null,{"$f":"IF($D44=Dropdown!$D$3,\"B5\",IF($D44=Dropdown!$D$4,\"S5\",IF($D44=Dropdown!$D$5,\"G5\",\"\")))","v":"S5"},{"$f":"CONCATENATE(IF($D44=Dropdown!$D$3,\"B\",IF($D44=Dropdown!$D$4,\"S\",IF($D44=Dropdown!$D$5,\"G\",\"\"))),IF($F44=Dropdown!$O$2,\"H\",IF($F44=Dropdown!$O$3,\"E\",IF($F44=Dropdown!$O$4,\"B\",\"\"))))","v":"SH"},"Monitoring and Verification",{"$f":"CONCATENATE(IF($D44=Dropdown!$D$3,\"B5\",IF($D44=Dropdown!$D$4,\"S5\",IF($D44=Dropdown!$D$5,\"G5\",\"\"))),IF($F44=Dropdown!$O$2,\"H\",IF($F44=Dropdown!$O$3,\"E\",IF($F44=Dropdown!$O$4,\"B\",\"\"))))","v":"S5H"}]
[null,null,44,"Intermediate",null,"Environment","44b","Are the environmental targets or KPIs against which progress is measured developed with input from internal and external stakeholders?",null,null,null,null,"To monitor the effectiveness of actions aimed at preventing and mitigating environmental harm, companies should establish clear key performance indicators (KPIs) aligned with their environmental goals and subsequently with their Theory of Change (if available). KPIs should be both qualitative and quantitative and reflect the inputs from relevant stakeholders.",null,null,{"$f":"IF($D45=Dropdown!$D$3,\"B5\",IF($D45=Dropdown!$D$4,\"S5\",IF($D45=Dropdown!$D$5,\"G5\",\"\")))","v":"S5"},{"$f":"CONCATENATE(IF($D45=Dropdown!$D$3,\"B\",IF($D45=Dropdown!$D$4,\"S\",IF($D45=Dropdown!$D$5,\"G\",\"\"))),IF($F45=Dropdown!$O$2,\"H\",IF($F45=Dropdown!$O$3,\"E\",IF($F45=Dropdown!$O$4,\"B\",\"\"))))","v":"SE"},"Monitoring and Verification",{"$f":"CONCATENATE(IF($D45=Dropdown!$D$3,\"B5\",IF($D45=Dropdown!$D$4,\"S5\",IF($D45=Dropdown!$D$5,\"G5\",\"\"))),IF($F45=Dropdown!$O$2,\"H\",IF($F45=Dropdown!$O$3,\"E\",IF($F45=Dropdown!$O$4,\"B\",\"\"))))","v":"S5E"}]
[null,null,45,"Advanced","The company has formal processes through which it identifies lessons in managing human rights and environmental risks and impacts and feeds this back into the due diligence process.","Human Rights","45a","Does the company have formal processes through which it identifies lessons in managing human rights risks and impacts in relation to supply chains, and feeds this back into the due diligence process?",null,null,null,null,"This question aims at understanding whether the company has a defined process to learn from the actions taken to address identified human rights issues and reflect on whether the desired goal was achieved or not. The company then integrates the learnings into the HRDD systems (e.g. how risks where identified, prioritised, how engagement with stakeholders was conducted, how root causes and actions where decided, etc).\n\nA formal process should be documented in writing, signed or at least recognized by company leadership/management, available to or socialized with employees/stakeholders and outlining a clear processes or standard operating procedure that defines who is responsible for taking which actions. ",null,null,{"$f":"IF($D46=Dropdown!$D$3,\"B5\",IF($D46=Dropdown!$D$4,\"S5\",IF($D46=Dropdown!$D$5,\"G5\",\"\")))","v":"G5"},{"$f":"CONCATENATE(IF($D46=Dropdown!$D$3,\"B\",IF($D46=Dropdown!$D$4,\"S\",IF($D46=Dropdown!$D$5,\"G\",\"\"))),IF($F46=Dropdown!$O$2,\"H\",IF($F46=Dropdown!$O$3,\"E\",IF($F46=Dropdown!$O$4,\"B\",\"\"))))","v":"GH"},"Monitoring and Verification",{"$f":"CONCATENATE(IF($D46=Dropdown!$D$3,\"B5\",IF($D46=Dropdown!$D$4,\"S5\",IF($D46=Dropdown!$D$5,\"G5\",\"\"))),IF($F46=Dropdown!$O$2,\"H\",IF($F46=Dropdown!$O$3,\"E\",IF($F46=Dropdown!$O$4,\"B\",\"\"))))","v":"G5H"}]
[null,null,45,"Advanced",null,"Environment","45b","Does the company have formal processes through which it identifies lessons in managing environmental risks and impacts in relation to supply chains, and feeds this back into the due diligence process?",null,null,null,null,"This question aims at understanding whether the company has a defined process to learn from the actions taken to address identified environmental issues in the supply chains and reflect on whether the desired goal was achieved or not. The company then integrates the learnings into the environmental due diligence systems (e.g. how risks where identified, prioritised, how engagement with stakeholders was conducted, how root causes and actions where decided, etc).\n\nA formal process should be documented in writing, signed or at least recognized by company leadership/management, available to or socialized with employees/stakeholders and outline clear processes or standard operating procedure defining who is responsible for taking which actions.",null,null,{"$f":"IF($D47=Dropdown!$D$3,\"B5\",IF($D47=Dropdown!$D$4,\"S5\",IF($D47=Dropdown!$D$5,\"G5\",\"\")))","v":"G5"},{"$f":"CONCATENATE(IF($D47=Dropdown!$D$3,\"B\",IF($D47=Dropdown!$D$4,\"S\",IF($D47=Dropdown!$D$5,\"G\",\"\"))),IF($F47=Dropdown!$O$2,\"H\",IF($F47=Dropdown!$O$3,\"E\",IF($F47=Dropdown!$O$4,\"B\",\"\"))))","v":"GE"},"Monitoring and Verification",{"$f":"CONCATENATE(IF($D47=Dropdown!$D$3,\"B5\",IF($D47=Dropdown!$D$4,\"S5\",IF($D47=Dropdown!$D$5,\"G5\",\"\"))),IF($F47=Dropdown!$O$2,\"H\",IF($F47=Dropdown!$O$3,\"E\",IF($F47=Dropdown!$O$4,\"B\",\"\"))))","v":"G5E"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF($D48=Dropdown!$D$3,\"B\",IF($D48=Dropdown!$D$4,\"S\",IF($D48=Dropdown!$D$5,\"G\",\"\"))),IF($F48=Dropdown!$O$2,\"H\",IF($F48=Dropdown!$O$3,\"E\",IF($F48=Dropdown!$O$4,\"B\",\"\"))))","v":""}]
[null,"Communication",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF($D49=Dropdown!$D$3,\"B\",IF($D49=Dropdown!$D$4,\"S\",IF($D49=Dropdown!$D$5,\"G\",\"\"))),IF($F49=Dropdown!$O$2,\"H\",IF($F49=Dropdown!$O$3,\"E\",IF($F49=Dropdown!$O$4,\"B\",\"\"))))","v":""}]
[null,"Communication",46,"Launched","The company publicly communicates actions taken and progress made on policy implementation to staff (including contracted staff); potentially affected stakeholders & public.","Both",46,"Does the company publicly communicate actions taken and progress made towards policy implementation to potentially affected stakeholders and the public?",null,null,null,null,"Communicating how the company is addressing both human rights and environmental issues identified in relation to the supply chain, in line with its policy, can include the following: meetings with workers, meetings or written communications with stakeholders, calls and publishing reports.\n\n","Public communication of how the company is addressing issues\n\nLAUNCHED: this should cover actions taken and progress made towards policy implementation as evidenced by memos from meetings, regular rolling call records, communication pieces or a sustainability report. \n\nINTERMEDIATE: this should include communication of actual and potential risks, HRDD systems and actions taken to address these. \n\nADVANCED: Third party verification of the report/communication",null,{"$f":"IF($D50=Dropdown!$D$3,\"B6\",IF($D50=Dropdown!$D$4,\"S6\",IF($D50=Dropdown!$D$5,\"G6\",\"\")))","v":"B6"},{"$f":"CONCATENATE(IF($D50=Dropdown!$D$3,\"B\",IF($D50=Dropdown!$D$4,\"S\",IF($D50=Dropdown!$D$5,\"G\",\"\"))),IF($F50=Dropdown!$O$2,\"H\",IF($F50=Dropdown!$O$3,\"E\",IF($F50=Dropdown!$O$4,\"B\",\"\"))))","v":"BB"},"Communication",{"$f":"CONCATENATE(IF($D50=Dropdown!$D$3,\"B6\",IF($D50=Dropdown!$D$4,\"S6\",IF($D50=Dropdown!$D$5,\"G6\",\"\"))),IF($F50=Dropdown!$O$2,\"H\",IF($F50=Dropdown!$O$3,\"E\",IF($F50=Dropdown!$O$4,\"B\",\"\"))))","v":"B6B"}]
[null,null,47,"Intermediate","The company publicly communicates the actual and potential human rights and environmental risks in its own operations, among service providers, Tier 1 suppliers, and sourcing regions; and actions being taken to address these risks.","Both",47,"Does the company publicly communicate the actual and potential human rights and environmental risks among service providers and in its supply chain(s) and actions being taken to address these risks?",null,null,null,null,"Public reporting must cover the HREDD systems of the company and actions taken to address and monitor human rights and environmental issues in its supply chain(s). ",null,null,{"$f":"IF($D51=Dropdown!$D$3,\"B6\",IF($D51=Dropdown!$D$4,\"S6\",IF($D51=Dropdown!$D$5,\"G6\",\"\")))","v":"S6"},{"$f":"CONCATENATE(IF($D51=Dropdown!$D$3,\"B\",IF($D51=Dropdown!$D$4,\"S\",IF($D51=Dropdown!$D$5,\"G\",\"\"))),IF($F51=Dropdown!$O$2,\"H\",IF($F51=Dropdown!$O$3,\"E\",IF($F51=Dropdown!$O$4,\"B\",\"\"))))","v":"SB"},"Communication",{"$f":"CONCATENATE(IF($D51=Dropdown!$D$3,\"B6\",IF($D51=Dropdown!$D$4,\"S6\",IF($D51=Dropdown!$D$5,\"G6\",\"\"))),IF($F51=Dropdown!$O$2,\"H\",IF($F51=Dropdown!$O$3,\"E\",IF($F51=Dropdown!$O$4,\"B\",\"\"))))","v":"S6B"}]
[null,null,50,"Advanced","Progress updates/reports are 3rd party verified.","Both",50,"Are progress updates/reports third-party verified? ",null,null,null,null,null,null,null,{"$f":"IF($D52=Dropdown!$D$3,\"B6\",IF($D52=Dropdown!$D$4,\"S6\",IF($D52=Dropdown!$D$5,\"G6\",\"\")))","v":"G6"},{"$f":"CONCATENATE(IF($D52=Dropdown!$D$3,\"B\",IF($D52=Dropdown!$D$4,\"S\",IF($D52=Dropdown!$D$5,\"G\",\"\"))),IF($F52=Dropdown!$O$2,\"H\",IF($F52=Dropdown!$O$3,\"E\",IF($F52=Dropdown!$O$4,\"B\",\"\"))))","v":"GB"},"Communication",{"$f":"CONCATENATE(IF($D52=Dropdown!$D$3,\"B6\",IF($D52=Dropdown!$D$4,\"S6\",IF($D52=Dropdown!$D$5,\"G6\",\"\"))),IF($F52=Dropdown!$O$2,\"H\",IF($F52=Dropdown!$O$3,\"E\",IF($F52=Dropdown!$O$4,\"B\",\"\"))))","v":"G6B"}]

{"sheet":"Responses OO","index":4,"n_rows":69,"n_cols":20,"rows_kept":69,"cut":false,"hidden":true,"merged":[[64,0,68,0],[39,0,43,0],[44,0,48,0],[2,13,2,17],[2,19,2,23],[2,7,2,11],[49,0,53,0],[54,0,58,0],[59,0,63,0]]}
["Tot questions OOC",{"$f":"COUNTA('OWN OPERATIONS'!$D$4:$D$46)-CountColor('OWN OPERATIONS'!$I$4:$I$46,Dropdown!$B$5)","v":33}]
["Tot answers OOC",{"$f":"COUNTIFS('OWN OPERATIONS'!$I$4:$I$46,\"<>\"&Dropdown!$A$5,'OWN OPERATIONS'!$I$4:$I$46,\"<>\"&\"\",'OWN OPERATIONS'!$I$4:$I$46,\"<>Not applicable\")","v":0}]
[null,null,null,null,null,null,null,"Mandatory",null,null,null,null,null,"Human Rights",null,null,null,null,null,"Environment"]
[]
["RESPONSES BY CATEGORY"]
[]
["OWN OPERATIONS",null,"No","In Progress","Yes","No","In Progress","Yes","No","In Progress","Yes"]
[{"$f":"'OWN OPERATIONS'!$B$3","v":"Embed responsible business conduct"}," "]
[null,"Launched",{"$f":"COUNTIFS('OWN OPERATIONS'!$I$4:$I$7,\"=\"&Dropdown!$A$2,'OWN OPERATIONS'!$D$4:$D$7,Dropdown!$D$3)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$I$4:$I$7,\"=\"&Dropdown!$A$3,'OWN OPERATIONS'!$D$4:$D$7,Dropdown!$D$3)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$I$4:$I$7,\"=\"&Dropdown!$A$4,'OWN OPERATIONS'!$D$4:$D$7,Dropdown!$D$3)","v":0}]
[null,"Intermediate",null,null,null,{"$f":"COUNTIFS('OWN OPERATIONS'!$I$4:$I$7,\"=\"&Dropdown!$A$2,'OWN OPERATIONS'!$D$4:$D$7,Dropdown!$D$4)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$I$4:$I$7,\"=\"&Dropdown!$A$3,'OWN OPERATIONS'!$D$4:$D$7,Dropdown!$D$4)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$I$4:$I$7,\"=\"&Dropdown!$A$4,'OWN OPERATIONS'!$D$4:$D$7,Dropdown!$D$4)","v":0}]
[null,"Advanced",null,null,null,null,null,null,{"$f":"COUNTIFS('OWN OPERATIONS'!$I$4:$I$7,\"=\"&Dropdown!$A$2,'OWN OPERATIONS'!$D$4:$D$7,Dropdown!$D$5)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$I$4:$I$7,\"=\"&Dropdown!$A$3,'OWN OPERATIONS'!$D$4:$D$7,Dropdown!$D$5)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$I$4:$I$7,\"=\"&Dropdown!$A$4,'OWN OPERATIONS'!$D$4:$D$7,Dropdown!$D$5)","v":0}]
[null," "]
[{"$f":"'OWN OPERATIONS'!$B$9","v":"Identify and assess adverse impacts "}," "]
[null,"Launched",{"$f":"COUNTIFS('OWN OPERATIONS'!$I$10:$I$18,\"=\"&Dropdown!$A$2,'OWN OPERATIONS'!$D$10:$D$18,Dropdown!$D$3)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$I$10:$I$18,\"=\"&Dropdown!$A$3,'OWN OPERATIONS'!$D$10:$D$18,Dropdown!$D$3)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$I$10:$I$18,\"=\"&Dropdown!$A$4,'OWN OPERATIONS'!$D$10:$D$18,Dropdown!$D$3)","v":0}]
[null,"Intermediate",null,null,null,{"$f":"COUNTIFS('OWN OPERATIONS'!$I$10:$I$18,\"=\"&Dropdown!$A$2,'OWN OPERATIONS'!$D$10:$D$18,Dropdown!$D$4)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$I$10:$I$18,\"=\"&Dropdown!$A$3,'OWN OPERATIONS'!$D$10:$D$18,Dropdown!$D$4)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$I$10:$I$18,\"=\"&Dropdown!$A$4,'OWN OPERATIONS'!$D$10:$D$18,Dropdown!$D$4)","v":0}]
[null,"Advanced",null,null,null,null,null,null,{"$f":"COUNTIFS('OWN OPERATIONS'!$I$10:$I$18,\"=\"&Dropdown!$A$2,'OWN OPERATIONS'!$D$10:$D$18,Dropdown!$D$5)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$I$10:$I$18,\"=\"&Dropdown!$A$3,'OWN OPERATIONS'!$D$10:$D$18,Dropdown!$D$5)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$I$10:$I$18,\"=\"&Dropdown!$A$4,'OWN OPERATIONS'!$D$10:$D$18,Dropdown!$D$5)","v":0}]
[null," "]
[{"$f":"'OWN OPERATIONS'!$B$20","v":"Cease, prevent or mitigate"}," "]
[null,"Launched",{"$f":"COUNTIFS('OWN OPERATIONS'!$I$21:$I$26,\"=\"&Dropdown!$A$2,'OWN OPERATIONS'!$D$21:$D$26,Dropdown!$D$3)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$I$21:$I$26,\"=\"&Dropdown!$A$3,'OWN OPERATIONS'!$D$21:$D$26,Dropdown!$D$3)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$I$21:$I$26,\"=\"&Dropdown!$A$4,'OWN OPERATIONS'!$D$21:$D$26,Dropdown!$D$3)","v":0}]
[null,"Intermediate",null,null,null,{"$f":"COUNTIFS('OWN OPERATIONS'!$I$21:$I$26,\"=\"&Dropdown!$A$2,'OWN OPERATIONS'!$D$21:$D$26,Dropdown!$D$4)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$I$21:$I$26,\"=\"&Dropdown!$A$3,'OWN OPERATIONS'!$D$21:$D$26,Dropdown!$D$4)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$I$21:$I$26,\"=\"&Dropdown!$A$4,'OWN OPERATIONS'!$D$21:$D$26,Dropdown!$D$4)","v":0}]
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[null," "]
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[]
["FRANCHISEE",null,"No","In Progress","Yes","No","In Progress","Yes","No","In Progress","Yes"]
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[null," "]
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[null," "]
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[null," "]
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[]
["RESPONSES BY CATEGORY"]
[]
["SUPPLY CHAIN 1",null,"No","In Progress","Yes","No","In Progress","Yes","No","In Progress","Yes"]
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[null," "]
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[null," "]
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[null," "]
[{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$39","v":"Track implementation and results"}," "]
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[null," "]
[{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$49","v":"Communication"}," "]
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[null," "]
[]
["SUPPLY CHAIN 2",null,"No","In Progress","Yes","No","In Progress","Yes","No","In Progress","Yes"]
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[null," "]
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[null," "]
[{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$21","v":"Cease, prevent or mitigate"}," "]
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[null," "]
[{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$34","v":"Grievance and remediation"}," "]
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[null," "]
[{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$39","v":"Track implementation and results"}," "]
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[null," "]
[{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$49","v":"Communication"}," "]
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[null," "]
[]
[]
["SUPPLY CHAIN 3",null,"No","In Progress","Yes","No","In Progress","Yes","No","In Progress","Yes"]
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[null," "]
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[null," "]
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[null," "]
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[null," "]
[{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$39","v":"Track implementation and results"}," "]
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[null," "]
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[null," "]
[]
["SERVICE PROVIDERS",null,"No","In Progress","Yes","No","In Progress","Yes","No","In Progress","Yes"]
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[null," "]
[{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$10","v":"Identify and assess adverse impacts "}," "]
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[null," "]
[{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$21","v":"Cease, prevent or mitigate"}," "]
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{"sheet":"GAP ASSESSMENT - OWN OPS","index":7,"n_rows":20,"n_cols":6,"rows_kept":20,"cut":false,"hidden":false,"merged":[[1,2,1,4],[2,2,2,4],[7,2,7,3]]}
[null,null,"Scope: Own Operations"]
[null,null,"This gap assessment identifies which requirements need to be fulfilled in order to achieve the maturity level you are aiming for. You can use this to start developing an action plan (see action plan template tab for a suggested template you could use).\n\nThe gap assessment is split into two stages for each HREDD Step\n\nPART A - Check the additional requirements you should already have in place to have achieved your current maturity level. \n\nThese are assumed in place based on the answers you have given but may not have been explicit in the question and so should be double checked. \nA full list of all requirements for each HREDD step and maturity can be found in the guidance document, please use this guidance to check the additional requirements and whether you have them in place.\nWe recommend that if any of these requirements are not in place that you consider adding these to your action plan.\n**N/A will show if no additional requirements needed and all requirements for this maturity level have been checked through the responses given to the questions.\n\nPART B - Requirements that should be considered to improve maturity to the desired level selected. These will be highlighted in bold.\n\nThese gaps/requirements have been generated based on your responses to the questions.\nIF you have not answered sufficiently to achieve the desired level of maturity for the HREDD step, then for each step you will see a list of requirements that should be considered to make the necessary improvements.\nWe recommend these are the requirements you should consider to form the basis of your action plan to improve your HREDD maturity.\n**N/A will show if you have already achieved the desired level of maturity for that particular HRDD step."]
[null,null,"Please select your desired maturity level using the drop down box below and then click 'refresh results' to automatically populate the gap assessment based on your responses in the tool and your desired maturity.\nText in bold indicates the requirements that still need to be met to achieve the selected level of maturity, while regular text serves as a check for those requirements that should have already been met based on the answers given in the questionnaire."]
[null,null,"Current maturity level:",{"$f":"RESULTS!$A$7","v":""}]
[null,null,"Select desired maturity level:","Launched"]
[]
[]
[null,null,"HREDD step",null,"Gap Assessment - Requirements "]
[null,1,{"$f":"'OWN OPERATIONS'!$B$3","v":"Embed responsible business conduct"},{"$f":"IF($B9=1,_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$D$2:$D$22),_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$F$2:$F$22))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF( IF($D$5=\"Launched\",ReqsOO!$I$2,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$2:$I$3),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$2:$I$4)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsOO!$I$2,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$2:$I$3),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$2:$I$4)))))","v":"N/A"}]
[null,2,{"$f":"'OWN OPERATIONS'!$B$3","v":"Embed responsible business conduct"},{"$f":"IF($B10=1,_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$D$2:$D$22),_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$F$2:$F$22))","v":"PART B: \nThese requirements should be considered to improve maturity to launched"},{"$f":"IF( IF($D$5=\"Launched\",ReqsOO!$J$2,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$2:$J$3),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$2:$J$4)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsOO!$J$2,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$2:$J$3),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$2:$J$4)))))","v":"The company has public written commitments covering human rights and environmental issues set out in a policy or policies.\nThe policy/policies are communicated to the company's staff, contracted staff, service providers, suppliers and other potentially affected stakeholders.\nThe company has designated staff at a senior management level who lead on implementing human rights and environment policy/policies."},{"$f":"IF($D$5=\"Launched\",ReqsOO!$K$2,IF($D$5=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsOO!$K$2:$K$3,ReqsOO!$K$2:$K$3<>\"\")),IF($D$5=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsOO!$K$2:$K$4,ReqsOO!$K$2:$K$4<>\"\")))))","v":"B"}]
[null,1,{"$f":"'OWN OPERATIONS'!$B$9","v":"Identify and assess adverse impacts "},{"$f":"IF($B11=1,_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$D$2:$D$22),_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$F$2:$F$22))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF( IF($D$5=\"Launched\",ReqsOO!$I$5,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$5:$I$7),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$5:$I$9)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsOO!$I$5,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$5:$I$7),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$5:$I$9)))))","v":"N/A"}]
[null,2,{"$f":"'OWN OPERATIONS'!$B$9","v":"Identify and assess adverse impacts "},{"$f":"IF($B12=1,_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$D$2:$D$22),_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$F$2:$F$22))","v":"PART B: \nThese requirements should be considered to improve maturity to launched"},{"$f":"IF( IF($D$5=\"Launched\",ReqsOO!$J$5,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$5:$J$7),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$5:$J$9)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsOO!$J$5,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$5:$J$7),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$5:$J$9)))))","v":"The company has conducted an initial desktop assessment to identify sites/ activities/ supply chain tiers and geographies with human rights and environmental risks, covering their own operations, service providers and supply chain.\nThe company has a written plan to map their at-risk service providers/ supply chain (including sub-contractors) to the point where it can conduct due diligence, as driven by their risk assessment. "},{"$f":"IF($D$5=\"Launched\",ReqsOO!$K$5,IF($D$5=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsOO!$K$5:$K$8,ReqsOO!$K$5:$K$8<>\"\")),IF($D$5=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsOO!$K$5:$K$9,ReqsOO!$K$5:$K$9<>\"\")))))","v":"B"}]
[null,1,{"$f":"'OWN OPERATIONS'!$B$20","v":"Cease, prevent or mitigate"},{"$f":"IF($B13=1,_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$D$2:$D$22),_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$F$2:$F$22))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF( IF($D$5=\"Launched\",ReqsOO!$I$10,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$10:$I$11),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$10:$I$12)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsOO!$I$10,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$10:$I$11),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$10:$I$12)))))","v":"N/A"}]
[null,2,{"$f":"'OWN OPERATIONS'!$B$20","v":"Cease, prevent or mitigate"},{"$f":"IF($B14=1,_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$D$2:$D$22),_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$F$2:$F$22))","v":"PART B: \nThese requirements should be considered to improve maturity to launched"},{"$f":"IF( IF($D$5=\"Launched\",ReqsOO!$J$10,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$10:$J$11),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$10:$J$12)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsOO!$J$10,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$10:$J$11),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$10:$J$12)))))","v":"The company has a timebound action plan in place to take action to address any salient negative human rights and environmental risks identified in its own operations, service providers and supply chains."},{"$f":"IF($D$5=\"Launched\",ReqsOO!$K$10,IF($D$5=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsOO!$K$10:$K$11,ReqsOO!$K$10:$K$11<>\"\")),IF($D$5=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsOO!$K$10:$K$12,ReqsOO!$K$10:$K$12<>\"\")))))","v":"B"}]
[null,1,{"$f":"'OWN OPERATIONS'!$B$28","v":"Grievance and remediation"},{"$f":"IF($B15=1,_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$D$2:$D$22),_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$F$2:$F$22))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF( IF($D$5=\"Launched\",ReqsOO!$I$13,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$13:$I$14),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$13:$I$15)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsOO!$I$13,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$13:$I$14),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$13:$I$15)))))","v":"N/A"}]
[null,2,{"$f":"'OWN OPERATIONS'!$B$28","v":"Grievance and remediation"},{"$f":"IF($B16=1,_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$D$2:$D$22),_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$F$2:$F$22))","v":"PART B: \nThese requirements should be considered to improve maturity to launched"},{"$f":"IF( IF($D$5=\"Launched\",ReqsOO!$J$13,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$13:$J$14),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$13:$J$15)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsOO!$J$13,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$13:$J$14),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$13:$J$15)))))","v":"The company has a grievance mechanism in place which is open to all rights holders affected by own operations, among service provider and in the supply chain or the company participates in, where relevant and available, an industry-level grievance mechanisms.\nThe company has communicated the operational grievance mechanism internally to its workers and contracted workers, service providers, communities potentially impacted by their business operations, and with suppliers."},{"$f":"IF($D$5=\"Launched\",ReqsOO!$K$13,IF($D$5=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsOO!$K$13:$K$14,ReqsOO!$K$13:$K$14<>\"\")),IF($D$5=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsOO!$K$13:$K$15,ReqsOO!$K$13:$K$15<>\"\")))))","v":"B"}]
[null,1,{"$f":"'OWN OPERATIONS'!$B$33","v":"Track implementation and results"},{"$f":"IF($B17=1,_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$D$2:$D$22),_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$F$2:$F$22))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF( IF($D$5=\"Launched\",ReqsOO!$I$16,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$16:$I$18),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$16:$I$19)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsOO!$I$16,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$16:$I$18),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$16:$I$19)))))","v":"N/A"}]
[null,2,{"$f":"'OWN OPERATIONS'!$B$33","v":"Track implementation and results"},{"$f":"IF($B18=1,_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$D$2:$D$22),_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$F$2:$F$22))","v":"PART B: \nThese requirements should be considered to improve maturity to launched"},{"$f":"IF( IF($D$5=\"Launched\",ReqsOO!$J$16,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$16:$J$18),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$16:$J$19)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsOO!$J$16,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$16:$J$18),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$16:$J$19)))))","v":"The company is monitoring the implementation of its action plan to address human rights and environmental risks in its own operations, within service providers and supply chain."},{"$f":"IF($D$5=\"Launched\",ReqsOO!$K$16,IF($D$5=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsOO!$K$16:$K$18,ReqsOO!$K$16:$K$18<>\"\")),IF($D$5=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsOO!$K$16:$K$19,ReqsOO!$K$16:$K$19<>\"\")))))","v":"B"}]
[null,1,{"$f":"'OWN OPERATIONS'!$B$43","v":"Communication"},{"$f":"IF($B19=1,_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$D$2:$D$22),_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$F$2:$F$22))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF( IF($D$5=\"Launched\",ReqsOO!$I$20,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$20:$I$21),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$20:$I$22)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsOO!$I$20,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$20:$I$21),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$I$20:$I$22)))))","v":"N/A"}]
[null,2,{"$f":"'OWN OPERATIONS'!$B$43","v":"Communication"},{"$f":"IF($B20=1,_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$D$2:$D$22),_xlfn.XLOOKUP($D$5,ReqsOO!$C$2:$C$22,ReqsOO!$F$2:$F$22))","v":"PART B: \nThese requirements should be considered to improve maturity to launched"},{"$f":"IF( IF($D$5=\"Launched\",ReqsOO!$J$20,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$20:$J$21),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$20:$J$22)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsOO!$J$20,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$20:$J$21),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsOO!$J$20:$J$22)))))","v":"The company publicly communicates actions taken and progress made on policy implementation to staff (including contracted staff); potentially affected stakeholders & public."},{"$f":"IF($D$5=\"Launched\",ReqsOO!$K$20,IF($D$5=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsOO!$K$20:$K$21,ReqsOO!$K$20:$K$21<>\"\")),IF($D$5=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsOO!$K$20:$K$22,ReqsOO!$K$20:$K$22<>\"\")))))","v":"B"}]

{"sheet":"GAP ASSESSMENT - SERV PROV","index":8,"n_rows":20,"n_cols":6,"rows_kept":20,"cut":false,"hidden":false,"merged":[[1,2,1,4],[2,2,2,4],[7,2,7,3]]}
[null,null,"Scope: Service Providers"]
[null,null,"This gap assessment identifies which requirements need to be fulfilled in order to achieve the maturity level you are aiming for. You can use this to start developing an action plan (see action plan template tab for a suggested template you could use).\n\nThe gap assessment is split into two stages for each HREDD Step\n\nPART A - Check the additional requirements you should already have in place to have achieved your current maturity level. \n\nThese are assumed in place based on the answers you have given but may not have been explicit in the question and so should be double checked. \nA full list of all requirements for each HREDD step and maturity can be found in the guidance document, please use this guidance to check the additional requirements and whether you have them in place.\nWe recommend that if any of these requirements are not in place that you consider adding these to your action plan.\n**N/A will show if no additional requirements needed and all requirements for this maturity level have been checked through the responses given to the questions.\n\nPART B - Requirements that should be considered to improve maturity to the desired level selected. These will be highlighted in bold.\n\nThese gaps/requirements have been generated based on your responses to the questions.\nIF you have not answered sufficiently to achieve the desired level of maturity for the HREDD step, then for each step you will see a list of requirements that should be considered to make the necessary improvements.\nWe recommend these are the requirements you should consider to form the basis of your action plan to improve your HREDD maturity.\n**N/A will show if you have already achieved the desired level of maturity for that particular HRDD step."]
[null,null,"Please select your desired maturity level using the drop down box below and then click 'refresh results' to automatically populate the gap assessment based on your responses in the tool and your desired maturity.\nText in bold indicates the requirements that still need to be met to achieve the selected level of maturity, while regular text serves as a check for those requirements that should have already been met based on the answers given in the questionnaire."]
[null,null,"Current maturity level:",{"$f":"RESULTS!$C$7","v":""}]
[null,null,"Select desired maturity level:","Launched"]
[]
[]
[null,null,"HREDD step",null,"Gap Assessment - Requirements "]
[null,1,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$4","v":"Embed responsible business conduct"},{"$f":"IF($B9=1,_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$D$2:$D$25),_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF( IF($D$5=\"Launched\",ReqsSP!$I$2,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$2:$I$3),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$2:$I$4)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsSP!$I$2,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$2:$I$3),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$2:$I$4)))))","v":"N/A"}]
[null,2,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$4","v":"Embed responsible business conduct"},{"$f":"IF($B10=1,_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$D$2:$D$25),_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IF( IF($D$5=\"Launched\",ReqsSP!$J$2,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$2:$J$3),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$2:$J$4)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsSP!$J$2,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$2:$J$3),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$2:$J$4)))))","v":"The company has public written commitments covering human rights and environmental issues set out in a policy or policies.\nThe policy/policies are communicated to the company's staff, contracted staff, service providers, suppliers and other potentially affected stakeholders.\nThe company has designated staff at a senior management level who lead on implementing human rights and environment policy/policies."},{"$f":"IF($D$5=\"Launched\",ReqsSP!$K$2,IF($D$5=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSP!$K$2:$K$3,ReqsSP!$K$2:$K$3<>\"\")),IF($D$5=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSP!$K$2:$K$4,ReqsSP!$K$2:$K$4<>\"\")))))","v":"B"}]
[null,1,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$10","v":"Identify and assess adverse impacts "},{"$f":"IF($B11=1,_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$D$2:$D$25),_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF( IF($D$5=\"Launched\",ReqsSP!$I$5,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$5:$I$7),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$5:$I$9)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsSP!$I$5,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$5:$I$7),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$5:$I$9)))))","v":"N/A"}]
[null,2,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$10","v":"Identify and assess adverse impacts "},{"$f":"IF($B12=1,_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$D$2:$D$25),_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IF( IF($D$5=\"Launched\",ReqsSP!$J$5,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$5:$J$7),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$5:$J$9)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsSP!$J$5,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$5:$J$7),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$5:$J$9)))))","v":"The company has conducted an initial desktop assessment to identify sites/ activities/ supply chain tiers and geographies with human rights and environmental risks, covering their own operations, service providers and supply chain.\nThe company has a written plan to map their at-risk service providers/ supply chain (including sub-contractors) to the point where it can conduct due diligence, as driven by their risk assessment. "},{"$f":"IF($D$5=\"Launched\",ReqsSP!$K$5,IF($D$5=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSP!$K$5:$K$8,ReqsSP!$K$5:$K$8<>\"\")),IF($D$5=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSP!$K$5:$K$9,ReqsSP!$K$5:$K$9<>\"\")))))","v":"B"}]
[null,1,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$21","v":"Cease, prevent or mitigate"},{"$f":"IF($B13=1,_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$D$2:$D$25),_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF( IF($D$5=\"Launched\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$10:$I$11),IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$10:$I$13),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$10:$I$15)))) = \"\",\"N/A\", IF($D$5=\"Launched\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$10:$I$11),IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$10:$I$13),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$10:$I$15)))))","v":"N/A"}]
[null,2,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$21","v":"Cease, prevent or mitigate"},{"$f":"IF($B14=1,_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$D$2:$D$25),_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IF( IF($D$5=\"Launched\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$10:$J$11),IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$10:$J$13),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$10:$J$15)))) = \"\",\"N/A\", IF($D$5=\"Launched\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$10:$J$11),IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$10:$J$13),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$10:$J$15)))))","v":"The company has a timebound action plan in place to take action to address any salient negative human rights and environmental risks identified in its own operations, service providers and supply chains.\nHuman Rights and Environmental expectations are part of contractual agreements.\nThe company has a due diligence process (prior to onboarding) for new suppliers (of goods and services), which includes checking for compliance with minimum commitments, identification of any new risks that the supply chain brings (e.g., via exposure to new sourcing regions)."},{"$f":"IF($D$5=\"Launched\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSP!$K$10:$K$11,ReqsSP!$K$10:$K$11<>\"\")),IF($D$5=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSP!$K$10:$K$13,ReqsSP!$K$10:$K$13<>\"\")),IF($D$5=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSP!$K$10:$K$15,ReqsSP!$K$10:$K$15<>\"\")))))","v":"B"}]
[null,1,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$34","v":"Grievance and remediation"},{"$f":"IF($B15=1,_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$D$2:$D$25),_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF( IF($D$5=\"Launched\",ReqsSP!$I$16,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$16:$I$17),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$16:$I$18)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsSP!$I$16,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$16:$I$17),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$16:$I$18)))))","v":"N/A"}]
[null,2,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$34","v":"Grievance and remediation"},{"$f":"IF($B16=1,_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$D$2:$D$25),_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IF( IF($D$5=\"Launched\",ReqsSP!$J$16,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$16:$J$17),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$16:$J$18)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsSP!$J$16,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$16:$J$17),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$16:$J$18)))))","v":"The company has a grievance mechanism in place which is open to all rights holders affected by own operations, among service provider and in the supply chain or the company participates in, where relevant and available, an industry-level grievance mechanisms.\nThe company has communicated the operational grievance mechanism internally to its workers and contracted workers, service providers, communities potentially impacted by their business operations, and with suppliers."},{"$f":"IF($D$5=\"Launched\",ReqsSP!$K$16,IF($D$5=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSP!$K$16:$K$17,ReqsSP!$K$16:$K$17<>\"\")),IF($D$5=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSP!$K$16:$K$18,ReqsSP!$K$16:$K$18<>\"\")))))","v":"B"}]
[null,1,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$39","v":"Track implementation and results"},{"$f":"IF($B17=1,_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$D$2:$D$25),_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF( IF($D$5=\"Launched\",ReqsSP!$I$19,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$19:$I$21),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$19:$I$22)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsSP!$I$19,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$19:$I$21),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$19:$I$22)))))","v":"N/A"}]
[null,2,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$39","v":"Track implementation and results"},{"$f":"IF($B18=1,_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$D$2:$D$25),_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IF( IF($D$5=\"Launched\",ReqsSP!$J$19,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$19:$J$21),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$19:$J$22)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsSP!$J$19,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$19:$J$21),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$19:$J$22)))))","v":"The company is monitoring the implementation of its action plan to address human rights and environmental risks in its own operations, within service providers and supply chain."},{"$f":"IF($D$5=\"Launched\",ReqsSP!$K$19,IF($D$5=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSP!$K$19:$K$21,ReqsSP!$K$19:$K$21<>\"\")),IF($D$5=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSP!$K$19:$K$22,ReqsSP!$K$19:$K$22<>\"\")))))","v":"B"}]
[null,1,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$49","v":"Communication"},{"$f":"IF($B19=1,_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$D$2:$D$25),_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF( IF($D$5=\"Launched\",ReqsSP!$I$23,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$23:$I$24),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$23:$I$25)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsSP!$I$23,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$23:$I$24),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$I$23:$I$25)))))","v":"N/A"}]
[null,2,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$49","v":"Communication"},{"$f":"IF($B20=1,_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$D$2:$D$25),_xlfn.XLOOKUP($D$5,ReqsSP!$C$2:$C$25,ReqsSP!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IF( IF($D$5=\"Launched\",ReqsSP!$J$23,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$23:$J$24),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$23:$J$25)))) = \"\",\"N/A\", IF($D$5=\"Launched\",ReqsSP!$J$23,IF($D$5=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$23:$J$24),IF($D$5=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSP!$J$23:$J$25)))))","v":"The company publicly communicates actions taken and progress made on policy implementation to staff (including contracted staff); potentially affected stakeholders & public."},{"$f":"IF($D$5=\"Launched\",ReqsSP!$K$23,IF($D$5=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSP!$K$23:$K$24,ReqsSP!$K$23:$K$24<>\"\")),IF($D$5=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSP!$K$23:$K$25,ReqsSP!$K$23:$K$25<>\"\")))))","v":"B"}]

{"sheet":"GAP ASSESSMENT - SUPPLY CHAINS","index":9,"n_rows":21,"n_cols":16,"rows_kept":21,"cut":false,"hidden":false,"merged":[[1,2,1,4],[2,2,2,4],[8,2,8,3],[8,7,8,8],[8,12,8,13],[1,12,1,14],[2,12,2,14]]}
[null,null,"Scope: Supply Chains"]
[null,null,"This gap assessment identifies which requirements need to be fulfilled in order to achieve the maturity level you are aiming for. Each supply chain type you answered for has its own table. You can use this to start developing an action plan (see action plan template tab for a suggested template you could use).\n\nThe gap assessment is split into two stages for each HREDD Step\n\nPART A - Check the additional requirements you should already have in place to have achieved your current maturity level. \n\nThese are assumed in place based on the answers you have given but may not have been explicit in the question and so should be double checked. \nA full list of all requirements for each HREDD step and maturity can be found in the guidance document, please use this guidance to check the additional requirements and whether you have them in place.\nWe recommend that if any of these requirements are not in place that you consider adding these to your action plan.\n**N/A will show if no additional requirements needed and all requirements for this maturity level have been checked through the responses given to the questions.\n\nPART B - Requirements that should be considered to improve maturity to the desired level selected. These will be highlighted in bold.\n\nThese gaps/requirements have been generated based on your responses to the questions.\nIF you have not answered sufficiently to achieve the desired level of maturity for the HREDD step, then for each step you will see a list of requirements that should be considered to make the necessary improvements.\nWe recommend these are the requirements you should consider to form the basis of your action plan to improve your HREDD maturity.\n**N/A will show if you have already achieved the desired level of maturity for that particular HRDD step."]
[null,null,"Please select your desired maturity level using the drop down box below and then click 'refresh results' to automatically populate the gap assessment based on your responses in the tool and your desired maturity.\nText in bold indicates the requirements that still need to be met to achieve the selected level of maturity, while regular text serves as a check for those requirements that should have already been met based on the answers given in the questionnaire."]
[null,null,"Supply chain:",{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$2),\"Not chosen\",'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$2)","v":"Not chosen"},null,null,null,"Supply chain:",{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$2),\"Not chosen\",'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$2)","v":"Not chosen"},null,null,null,"Supply chain:",{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$L$2),\"Not chosen\",'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$2)","v":"Not chosen"}]
[null,null,"Current maturity level:",{"$f":"RESULTS!$E$7","v":""},null,null,null,"Current maturity level:",{"$f":"RESULTS!$G$7","v":""},null,null,null,"Current maturity level:",{"$f":"RESULTS!$I$7","v":""}]
[null,null,"Select desired maturity level:","Launched",null,null,null,"Select desired maturity level:","Launched",null,null,null,"Select desired maturity level:","Launched"]
[]
[]
[null,null,"HREDD step",null,"Gap Assessment - Requirements ",null,null,"HREDD step",null,"Gap Assessment - Requirements ",null,null,"HREDD step",null,"Gap Assessment - Requirements "]
[null,1,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$4","v":"Embed responsible business conduct"},{"$f":"IF($B10=1,_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$D$2:$D$25),_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":" IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$2),\"\", IF( IF($D$6=\"Launched\",ReqsSC1!$I$2,IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$2:$I$3),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$2:$I$4)))) = \"\",\"N/A\", IF($D$6=\"Launched\",ReqsSC1!$I$2,IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$2:$I$3),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$2:$I$4))))) )","v":""},null,null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$4","v":"Embed responsible business conduct"},{"$f":"IF($B10=1,_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$D$2:$D$25),_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$2),\"\", IF( IF($I$6=\"Launched\",ReqsSC2!$I$2,IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$2:$I$3),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$2:$I$4)))) = \"\",\"N/A\", IF($I$6=\"Launched\",ReqsSC2!$I$2,IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$2:$I$3),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$2:$I$4))))) )","v":""},null,null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$4","v":"Embed responsible business conduct"},{"$f":"IF($B10=1,_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$D$2:$D$25),_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$L$2),\"\", IF( IF($N$6=\"Launched\",ReqsSC3!$I$2,IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$2:$I$3),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$2:$I$4)))) = \"\",\"N/A\", IF($N$6=\"Launched\",ReqsSC3!$I$2,IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$2:$I$3),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$2:$I$4))))) )","v":""}]
[null,2,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$4","v":"Embed responsible business conduct"},{"$f":"IF($B11=1,_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$D$2:$D$25),_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":" IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$2),\"\", IF( IF($D$6=\"Launched\",ReqsSC1!$J$2,IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$2:$J$3),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$2:$J$4)))) = \"\",\"N/A\", IF($D$6=\"Launched\",ReqsSC1!$J$2,IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$2:$J$3),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$2:$J$4))))) )","v":""},{"$f":"IF($D$6=\"Launched\",ReqsSC1!$K$2,IF($D$6=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC1!$K$2:$K$3,ReqsSC1!$K$2:$K$3<>\"\")),IF($D$6=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC1!$K$2:$K$4,ReqsSC1!$K$2:$K$4<>\"\")))))","v":"B"},null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$4","v":"Embed responsible business conduct"},{"$f":"IF($B11=1,_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$D$2:$D$25),_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$2),\"\", IF( IF($I$6=\"Launched\",ReqsSC2!$J$2,IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$2:$J$3),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$2:$J$4)))) = \"\",\"N/A\", IF($I$6=\"Launched\",ReqsSC2!$J$2,IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$2:$J$3),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$2:$J$4))))) )","v":""},{"$f":"IF($I$6=\"Launched\",ReqsSC2!$K$2,IF($I$6=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC2!$K$2:$K$3,ReqsSC2!$K$2:$K$3<>\"\")),IF($I$6=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC2!$K$2:$K$4,ReqsSC2!$K$2:$K$4<>\"\")))))","v":"B"},null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$4","v":"Embed responsible business conduct"},{"$f":"IF($B11=1,_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$D$2:$D$25),_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":" IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$L$2),\"\", IF( IF($N$6=\"Launched\",ReqsSC3!$J$2,IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$2:$J$3),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$2:$J$4)))) = \"\",\"N/A\", IF($N$6=\"Launched\",ReqsSC3!$J$2,IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$2:$J$3),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$2:$J$4))))) )","v":""},{"$f":"IF($N$6=\"Launched\",ReqsSC3!$K$2,IF($N$6=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC3!$K$2:$K$3,ReqsSC3!$K$2:$K$3<>\"\")),IF($N$6=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC3!$K$2:$K$4,ReqsSC3!$K$2:$K$4<>\"\")))))","v":"B"}]
[null,1,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$10","v":"Identify and assess adverse impacts "},{"$f":"IF($B12=1,_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$D$2:$D$25),_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$2),\"\", IF( IF($D$6=\"Launched\",ReqsSC1!$I$5,IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$5:$I$7),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$5:$I$9)))) = \"\",\"N/A\", IF($D$6=\"Launched\",ReqsSC1!$I$5,IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$5:$I$7),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$5:$I$9))))) )","v":""},null,null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$10","v":"Identify and assess adverse impacts "},{"$f":"IF($B12=1,_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$D$2:$D$25),_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$2),\"\", IF( IF($I$6=\"Launched\",ReqsSC2!$I$5,IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$5:$I$7),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$5:$I$9)))) = \"\",\"N/A\", IF($I$6=\"Launched\",ReqsSC2!$I$5,IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$5:$I$7),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$5:$I$9))))) )","v":""},null,null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$10","v":"Identify and assess adverse impacts "},{"$f":"IF($B12=1,_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$D$2:$D$25),_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$L$2),\"\", IF( IF($N$6=\"Launched\",ReqsSC3!$I$5,IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$5:$I$7),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$5:$I$9)))) = \"\",\"N/A\", IF($N$6=\"Launched\",ReqsSC3!$I$5,IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$5:$I$7),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$5:$I$9))))) )","v":""}]
[null,2,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$10","v":"Identify and assess adverse impacts "},{"$f":"IF($B13=1,_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$D$2:$D$25),_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":" IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$2),\"\", IF( IF($D$6=\"Launched\",ReqsSC1!$J$5,IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$5:$J$7),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$5:$J$9)))) = \"\",\"N/A\", IF($D$6=\"Launched\",ReqsSC1!$J$5,IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$5:$J$7),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$5:$J$9))))) )","v":""},{"$f":"IF($D$6=\"Launched\",ReqsSC1!$K$5,IF($D$6=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC1!$K$5:$K$8,ReqsSC1!$K$5:$K$8<>\"\")),IF($D$6=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC1!$K$5:$K$9,ReqsSC1!$K$5:$K$9<>\"\")))))","v":"B"},null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$10","v":"Identify and assess adverse impacts "},{"$f":"IF($B13=1,_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$D$2:$D$25),_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$2),\"\", IF( IF($I$6=\"Launched\",ReqsSC2!$J$5,IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$5:$J$7),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$5:$J$9)))) = \"\",\"N/A\", IF($I$6=\"Launched\",ReqsSC2!$J$5,IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$5:$J$7),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$5:$J$9))))) )","v":""},{"$f":"IF($I$6=\"Launched\",ReqsSC2!$K$5,IF($I$6=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC2!$K$5:$K$8,ReqsSC2!$K$5:$K$8<>\"\")),IF($I$6=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC2!$K$5:$K$9,ReqsSC2!$K$5:$K$9<>\"\")))))","v":"B"},null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$10","v":"Identify and assess adverse impacts "},{"$f":"IF($B13=1,_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$D$2:$D$25),_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$L$2),\"\", IF( IF($N$6=\"Launched\",ReqsSC3!$J$5,IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$5:$J$7),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$5:$J$9)))) = \"\",\"N/A\", IF($N$6=\"Launched\",ReqsSC3!$J$5,IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$5:$J$7),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$5:$J$9))))) )","v":""},{"$f":"IF($N$6=\"Launched\",ReqsSC3!$K$5,IF($N$6=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC3!$K$5:$K$8,ReqsSC3!$K$5:$K$8<>\"\")),IF($N$6=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC3!$K$5:$K$9,ReqsSC3!$K$5:$K$9<>\"\")))))","v":"B"}]
[null,1,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$21","v":"Cease, prevent or mitigate"},{"$f":"IF($B14=1,_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$D$2:$D$25),_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$2),\"\", IF( IF($D$6=\"Launched\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$10:$I$11),IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$10:$I$13),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$10:$I$15)))) = \"\",\"N/A\", IF($D$6=\"Launched\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$10:$I$11),IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$10:$I$13),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$10:$I$15))))) )","v":""},null,null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$21","v":"Cease, prevent or mitigate"},{"$f":"IF($B14=1,_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$D$2:$D$25),_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$2),\"\", IF( IF($I$6=\"Launched\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$10:$I$11),IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$10:$I$13),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$10:$I$15)))) = \"\",\"N/A\", IF($I$6=\"Launched\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$10:$I$11),IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$10:$I$13),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$10:$I$15))))) )","v":""},null,null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$21","v":"Cease, prevent or mitigate"},{"$f":"IF($B14=1,_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$D$2:$D$25),_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$L$2),\"\", IF( IF($N$6=\"Launched\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$10:$I$11),IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$10:$I$13),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$10:$I$15)))) = \"\",\"N/A\", IF($N$6=\"Launched\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$10:$I$11),IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$10:$I$13),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$10:$I$15))))) )","v":""}]
[null,2,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$21","v":"Cease, prevent or mitigate"},{"$f":"IF($B15=1,_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$D$2:$D$25),_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$2),\"\",IF( IF($D$6=\"Launched\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$10:$J$11),IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$10:$J$13),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$10:$J$15)))) = \"\",\"N/A\", IF($D$6=\"Launched\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$10:$J$11),IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$10:$J$13),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$10:$J$15))))) )","v":""},{"$f":"IF($D$6=\"Launched\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC1!$K$10:$K$11,ReqsSC1!$K$10:$K$11<>\"\")),IF($D$6=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC1!$K$10:$K$13,ReqsSC1!$K$10:$K$13<>\"\")),IF($D$6=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC1!$K$10:$K$15,ReqsSC1!$K$10:$K$15<>\"\")))))","v":"B"},null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$21","v":"Cease, prevent or mitigate"},{"$f":"IF($B15=1,_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$D$2:$D$25),_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$2),\"\", IF( IF($I$6=\"Launched\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$10:$J$11),IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$10:$J$13),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$10:$J$15)))) = \"\",\"N/A\", IF($I$6=\"Launched\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$10:$J$11),IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$10:$J$13),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$10:$J$15))))) )","v":""},{"$f":"IF($I$6=\"Launched\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC2!$K$10:$K$11,ReqsSC2!$K$10:$K$11<>\"\")),IF($I$6=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC2!$K$10:$K$13,ReqsSC2!$K$10:$K$13<>\"\")),IF($I$6=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC2!$K$10:$K$15,ReqsSC2!$K$10:$K$15<>\"\")))))","v":"B"},null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$21","v":"Cease, prevent or mitigate"},{"$f":"IF($B15=1,_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$D$2:$D$25),_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$L$2),\"\", IF( IF($N$6=\"Launched\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$10:$J$11),IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$10:$J$13),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$10:$J$15)))) = \"\",\"N/A\", IF($N$6=\"Launched\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$10:$J$11),IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$10:$J$13),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$10:$J$15))))) )","v":""},{"$f":"IF($N$6=\"Launched\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC3!$K$10:$K$11,ReqsSC3!$K$10:$K$11<>\"\")),IF($N$6=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC3!$K$10:$K$13,ReqsSC3!$K$10:$K$13<>\"\")),IF($N$6=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC3!$K$10:$K$15,ReqsSC3!$K$10:$K$15<>\"\")))))","v":"B"}]
[null,1,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$34","v":"Grievance and remediation"},{"$f":"IF($B16=1,_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$D$2:$D$25),_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$2),\"\", IF( IF($D$6=\"Launched\",ReqsSC1!$I$16,IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$16:$I$17),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$16:$I$18)))) = \"\",\"N/A\", IF($D$6=\"Launched\",ReqsSC1!$I$16,IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$16:$I$17),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$16:$I$18))))) )","v":""},null,null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$34","v":"Grievance and remediation"},{"$f":"IF($B16=1,_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$D$2:$D$25),_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$2),\"\", IF( IF($I$6=\"Launched\",ReqsSC2!$I$16,IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$16:$I$17),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$16:$I$18)))) = \"\",\"N/A\", IF($I$6=\"Launched\",ReqsSC2!$I$16,IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$16:$I$17),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$16:$I$18))))) )","v":""},null,null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$34","v":"Grievance and remediation"},{"$f":"IF($B16=1,_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$D$2:$D$25),_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":" IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$L$2),\"\", IF( IF($N$6=\"Launched\",ReqsSC3!$I$16,IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$16:$I$17),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$16:$I$18)))) = \"\",\"N/A\", IF($N$6=\"Launched\",ReqsSC3!$I$16,IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$16:$I$17),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$16:$I$18))))) )","v":""}]
[null,2,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$34","v":"Grievance and remediation"},{"$f":"IF($B17=1,_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$D$2:$D$25),_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$2),\"\", IF( IF($D$6=\"Launched\",ReqsSC1!$J$16,IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$16:$J$17),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$16:$J$18)))) = \"\",\"N/A\", IF($D$6=\"Launched\",ReqsSC1!$J$16,IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$16:$J$17),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$16:$J$18))))) )","v":""},{"$f":"IF($D$6=\"Launched\",ReqsSC1!$K$16,IF($D$6=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC1!$K$16:$K$17,ReqsSC1!$K$16:$K$17<>\"\")),IF($D$6=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC1!$K$16:$K$18,ReqsSC1!$K$16:$K$18<>\"\")))))","v":"B"},null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$34","v":"Grievance and remediation"},{"$f":"IF($B17=1,_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$D$2:$D$25),_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$2),\"\", IF( IF($I$6=\"Launched\",ReqsSC2!$J$16,IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$16:$J$17),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$16:$J$18)))) = \"\",\"N/A\", IF($I$6=\"Launched\",ReqsSC2!$J$16,IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$16:$J$17),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$16:$J$18))))) )","v":""},{"$f":"IF($I$6=\"Launched\",ReqsSC2!$K$16,IF($I$6=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC2!$K$16:$K$17,ReqsSC2!$K$16:$K$17<>\"\")),IF($I$6=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC2!$K$16:$K$18,ReqsSC2!$K$16:$K$18<>\"\")))))","v":"B"},null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$34","v":"Grievance and remediation"},{"$f":"IF($B17=1,_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$D$2:$D$25),_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$L$2),\"\", IF( IF($N$6=\"Launched\",ReqsSC3!$J$16,IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$16:$J$17),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$16:$J$18)))) = \"\",\"N/A\", IF($N$6=\"Launched\",ReqsSC3!$J$16,IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$16:$J$17),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$16:$J$18))))) )","v":""},{"$f":"IF($N$6=\"Launched\",ReqsSC3!$K$16,IF($N$6=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC3!$K$16:$K$17,ReqsSC3!$K$16:$K$17<>\"\")),IF($N$6=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC3!$K$16:$K$18,ReqsSC3!$K$16:$K$18<>\"\")))))","v":"B"}]
[null,1,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$39","v":"Track implementation and results"},{"$f":"IF($B18=1,_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$D$2:$D$25),_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":" IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$2),\"\", IF( IF($D$6=\"Launched\",ReqsSC1!$I$19,IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$19:$I$21),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$19:$I$22)))) = \"\",\"N/A\", IF($D$6=\"Launched\",ReqsSC1!$I$19,IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$19:$I$21),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$19:$I$22))))) )","v":""},null,null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$39","v":"Track implementation and results"},{"$f":"IF($B18=1,_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$D$2:$D$25),_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$2),\"\", IF( IF($I$6=\"Launched\",ReqsSC2!$I$19,IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$19:$I$21),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$19:$I$22)))) = \"\",\"N/A\", IF($I$6=\"Launched\",ReqsSC2!$I$19,IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$19:$I$21),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$19:$I$22))))) )","v":""},null,null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$39","v":"Track implementation and results"},{"$f":"IF($B18=1,_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$D$2:$D$25),_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":" IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$L$2),\"\", IF( IF($N$6=\"Launched\",ReqsSC3!$I$19,IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$19:$I$21),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$19:$I$22)))) = \"\",\"N/A\", IF($N$6=\"Launched\",ReqsSC3!$I$19,IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$19:$I$21),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$19:$I$22))))) )","v":""}]
[null,2,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$39","v":"Track implementation and results"},{"$f":"IF($B19=1,_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$D$2:$D$25),_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$2),\"\", IF( IF($D$6=\"Launched\",ReqsSC1!$J$19,IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$19:$J$21),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$19:$J$22)))) = \"\",\"N/A\", IF($D$6=\"Launched\",ReqsSC1!$J$19,IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$19:$J$21),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$19:$J$22))))) )","v":""},{"$f":"IF($D$6=\"Launched\",ReqsSC1!$K$19,IF($D$6=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC1!$K$19:$K$21,ReqsSC1!$K$19:$K$21<>\"\")),IF($D$6=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC1!$K$19:$K$22,ReqsSC1!$K$19:$K$22<>\"\")))))","v":"B"},null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$39","v":"Track implementation and results"},{"$f":"IF($B19=1,_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$D$2:$D$25),_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$2),\"\", IF( IF($I$6=\"Launched\",ReqsSC2!$J$19,IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$19:$J$21),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$19:$J$22)))) = \"\",\"N/A\", IF($I$6=\"Launched\",ReqsSC2!$J$19,IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$19:$J$21),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$19:$J$22))))) )","v":""},{"$f":"IF($I$6=\"Launched\",ReqsSC2!$K$19,IF($I$6=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC2!$K$19:$K$21,ReqsSC2!$K$19:$K$21<>\"\")),IF($I$6=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC2!$K$19:$K$22,ReqsSC2!$K$19:$K$22<>\"\")))))","v":"B"},null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$39","v":"Track implementation and results"},{"$f":"IF($B19=1,_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$D$2:$D$25),_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$L$2),\"\", IF( IF($N$6=\"Launched\",ReqsSC3!$J$19,IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$19:$J$21),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$19:$J$22)))) = \"\",\"N/A\", IF($N$6=\"Launched\",ReqsSC3!$J$19,IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$19:$J$21),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$19:$J$22))))) )","v":""},{"$f":"IF($N$6=\"Launched\",ReqsSC3!$K$19,IF($N$6=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC3!$K$19:$K$21,ReqsSC3!$K$19:$K$21<>\"\")),IF($N$6=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC3!$K$19:$K$22,ReqsSC3!$K$19:$K$22<>\"\")))))","v":"B"}]
[null,1,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$49","v":"Communication"},{"$f":"IF($B20=1,_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$D$2:$D$25),_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$2),\"\", IF( IF($D$6=\"Launched\",ReqsSC1!$I$23,IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$23:$I$24),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$23:$I$25)))) = \"\",\"N/A\", IF($D$6=\"Launched\",ReqsSC1!$I$23,IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$23:$I$24),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$I$23:$I$25))))) )","v":""},null,null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$49","v":"Communication"},{"$f":"IF($B20=1,_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$D$2:$D$25),_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$2),\"\", IF( IF($I$6=\"Launched\",ReqsSC2!$I$23,IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$23:$I$24),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$23:$I$25)))) = \"\",\"N/A\", IF($I$6=\"Launched\",ReqsSC2!$I$23,IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$23:$I$24),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$I$23:$I$25))))) )","v":""},null,null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$49","v":"Communication"},{"$f":"IF($B20=1,_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$D$2:$D$25),_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$F$2:$F$25))","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$L$2),\"\", IF( IF($N$6=\"Launched\",ReqsSC3!$I$23,IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$23:$I$24),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$23:$I$25)))) = \"\",\"N/A\", IF($N$6=\"Launched\",ReqsSC3!$I$23,IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$23:$I$24),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$I$23:$I$25))))) )","v":""}]
[null,2,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$49","v":"Communication"},{"$f":"IF($B21=1,_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$D$2:$D$25),_xlfn.XLOOKUP($D$6,ReqsSC1!$C$2:$C$25,ReqsSC1!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$2),\"\", IF( IF($D$6=\"Launched\",ReqsSC1!$J$23,IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$23:$J$24),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$23:$J$25)))) = \"\",\"N/A\", IF($D$6=\"Launched\",ReqsSC1!$J$23,IF($D$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$23:$J$24),IF($D$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC1!$J$23:$J$25))))) )","v":""},{"$f":"IF($D$6=\"Launched\",ReqsSC1!$K$23,IF($D$6=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC1!$K$23:$K$24,ReqsSC1!$K$23:$K$24<>\"\")),IF($D$6=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC1!$K$23:$K$25,ReqsSC1!$K$23:$K$25<>\"\")))))","v":"B"},null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$49","v":"Communication"},{"$f":"IF($B21=1,_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$D$2:$D$25),_xlfn.XLOOKUP($I$6,ReqsSC2!$C$2:$C$25,ReqsSC2!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$2),\"\", IF( IF($I$6=\"Launched\",ReqsSC2!$J$23,IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$23:$J$24),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$23:$J$25)))) = \"\",\"N/A\", IF($I$6=\"Launched\",ReqsSC2!$J$23,IF($I$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$23:$J$24),IF($I$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC2!$J$23:$J$25))))) )","v":""},{"$f":"IF($I$6=\"Launched\",ReqsSC2!$K$23,IF($I$6=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC2!$K$23:$K$24,ReqsSC2!$K$23:$K$24<>\"\")),IF($I$6=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC2!$K$23:$K$25,ReqsSC2!$K$23:$K$25<>\"\")))))","v":"B"},null,{"$f":"'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$49","v":"Communication"},{"$f":"IF($B21=1,_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$D$2:$D$25),_xlfn.XLOOKUP($N$6,ReqsSC3!$C$2:$C$25,ReqsSC3!$F$2:$F$25))","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IF(ISBLANK('SUPPLY CHAINS-SERVICE PROVIDERS'!$L$2),\"\", IF( IF($N$6=\"Launched\",ReqsSC3!$J$23,IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$23:$J$24),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$23:$J$25)))) = \"\",\"N/A\", IF($N$6=\"Launched\",ReqsSC3!$J$23,IF($N$6=\"Intermediate\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$23:$J$24),IF($N$6=\"Advanced\",_xlfn.TEXTJOIN(CHAR(10),TRUE,ReqsSC3!$J$23:$J$25))))) )","v":""},{"$f":"IF($N$6=\"Launched\",ReqsSC3!$K$23,IF($N$6=\"Intermediate\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC3!$K$23:$K$24,ReqsSC3!$K$23:$K$24<>\"\")),IF($N$6=\"Advanced\",_xlfn.UNIQUE(_xlfn._xlws.FILTER(ReqsSC3!$K$23:$K$25,ReqsSC3!$K$23:$K$25<>\"\")))))","v":"B"}]

{"sheet":"ACTION PLAN TEMPLATE","index":10,"n_rows":6,"n_cols":8,"rows_kept":6,"cut":false,"hidden":false,"merged":[[3,0,3,1],[0,0,0,1],[1,0,1,5]]}
["Action plan template"]
["With the gaps and recommended steps identified we suggest you develop a detailed action plan. You may use the template provided here to structure your planning.\n\nBefore using this template you should have:\n - Completed the tool for your own operations AND relevant supply chains (including service providers)\n - Received results based on the responses given, breaking down your maturity by area of your business (scope) and HREDD step\n - Received an overall HREDD maturity rating for your business\n - Identified your HREDD maturity goal for each area of your business\n - Identified gaps and recommended steps to enable you to reach that maturity goal\n\nWhen reviewing the proposed actions in the gap assessment, and as you complete an action plan, we recommend you consider the following: \n- If the requirements are relevant for your business \n- The basis on which you should prioritise the actions proposed \n- How you are going to meet the requirement suggested – what activities are needed, and how can the proposed actions be adapted to meet the needs of your business and risks identified. \n- Who will be responsible for taking those actions\n- What resources need to be allocated to the tasks\n- What the timelines for these actions are and how you can tell they have been completed.\n\n"]
[]
["Scope:  EXAMPLE: Own Operations "]
["HREDD Step","Requirements ","Actions to close gaps","Person responsible","Timeline","Success metrics","Implementation evidence","Implementation verification"]
["EXAMPLE (Taken from Gap Assessment):\nPolicy & Embedding ","EXAMPLE (to copy from the 'Gap assessment' tabs, you will need to COPY the full cell and then  PASTE SPECIAL ->  VALUES (V) )\nThe company has public written commitments covering human rights and environmental issues set out in a policy or policies","EXAMPLE: \n - Review public facing policy/policies to ensure sufficient human rights and environmental commitments included","EXAMPLE: \n - Head of Human Rights\n - Head of Environmental Sustainability ","EXAMPLE: \n - 3 months to review\n - Deadline 01. Jan. 2025","EXAMPLE: \n - Updated public written commitments covering human rights and environmental issues set out in a policy or policies","EXAMPLE: \n - Written commitments","EXAMPLE: \n - Snr management review\n"]

{"sheet":"Maturity OO","index":11,"n_rows":58,"n_cols":28,"rows_kept":58,"cut":false,"hidden":true,"merged":[]}
["Maturity thresholds","All",0.75]
[]
[]
[]
[null,"Questions","Found","HR","Env",null,"OVERALL","Overall.Q","Overall.Yes","Overall.InP","Overall%","Maturity",null,"Step 1","Q","Overall.Yes",null,"Overall%","Maturity"]
["Tot questions OO",{"$f":"COUNTA('OWN OPERATIONS'!$D$4:$D$46)-CountColor('OWN OPERATIONS'!$I$4:$I$46,Dropdown!$B$5)","v":33},{"$f":"COUNTIF('OWN OPERATIONS'!#REF!,Dropdown!$G$2)-ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$G$2,'OWN OPERATIONS'!#REF!)","v":{"$error":"#REF!"}},null,null,null,"Launched",{"$f":"COUNTIF('OWN OPERATIONS'!$D$4:$D$46,Dropdown!$D3)-ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$D3,'OWN OPERATIONS'!$D$4:$D$46)+COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D3)*4-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$L$52,Dropdown!$D3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52)","v":48},{"$f":"COUNTIFS('OWN OPERATIONS'!$D$4:$D$46,Dropdown!$D3,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$A$4)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$A$4)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$4)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$4)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$D$4:$D$46,Dropdown!$D3,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$A$3)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$A$3)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$3)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$3)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(I6/H6,0)","v":0},{"$f":"IF(AND($L$18=\"Yes\",IF('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$2<>\"\",'Maturity SC'!$L$6,\"Yes\")=\"Yes\",IF('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$2<>\"\",'Maturity SC'!$L$12,\"Yes\")=\"Yes\",IF('SUPPLY CHAINS-SERVICE PROVIDERS'!$L$2<>\"\",'Maturity SC'!$L$18,\"Yes\")=\"Yes\",'Maturity SC'!$L$24=\"Yes\"),\"Yes\",\"No\")","v":"No"},null,"Launched",{"$f":"COUNTIF('OWN OPERATIONS'!$M$4:$M$46,Dropdown!$I$2)*2-ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$I$2,'OWN OPERATIONS'!$M$4:$M$46)-ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!#REF!,Dropdown!$I$2,'OWN OPERATIONS'!$M$4:$M$46)+COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$I$2)*COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$1:$1,\"*supply chain*\")-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$I$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$I$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$I$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!)","v":{"$error":"#VALUE!"}},{"$f":"COUNTIFS('OWN OPERATIONS'!$M$4:$M$46,Dropdown!$I$2,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$A$4)+COUNTIFS('OWN OPERATIONS'!$M$4:$M$46,Dropdown!$I$2,'OWN OPERATIONS'!#REF!,Dropdown!$A$4)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!,Dropdown!$I$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$4)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!,Dropdown!$I$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$4)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!,Dropdown!$I$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$A$4)","v":{"$error":"#REF!"}},null,{"$f":"IFERROR(P6/O6,1)","v":1},{"$f":"IF(AND(#REF!>=1,R6>=0.75),\"Yes\",\"No\")","v":{"$error":"#REF!"}}]
["Tot answers OO",{"$f":"COUNTIFS('OWN OPERATIONS'!$I$4:$I$46,\"<>\"&\"\")-CountColor('OWN OPERATIONS'!$I$4:$I$46,Dropdown!$B$5)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$I$4:$I$46,\"<>\"&\"\",'OWN OPERATIONS'!#REF!,Dropdown!$G$2) - ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$G$2,'OWN OPERATIONS'!#REF!)","v":{"$error":"#REF!"}},null,null,null,"Intermediate",{"$f":"COUNTIF('OWN OPERATIONS'!$D$4:$D$46,Dropdown!$D4)-ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$D4,'OWN OPERATIONS'!$D$4:$D$46)+COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D4)*4-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$L$52,Dropdown!$D4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52)","v":59},{"$f":"COUNTIFS('OWN OPERATIONS'!$D$4:$D$46,Dropdown!$D4,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$A$4)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$A$4)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$4)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$4)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$D$4:$D$46,Dropdown!$D4,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$A$3)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$A$3)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$3)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$3)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(I7/H7,0)","v":0},{"$f":"IF(AND($L$19=\"Yes\",IF('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$2<>\"\",'Maturity SC'!$L$7,\"Yes\")=\"Yes\",IF('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$2<>\"\",'Maturity SC'!$L$13,\"Yes\")=\"Yes\",IF('SUPPLY CHAINS-SERVICE PROVIDERS'!$L$2<>\"\",'Maturity SC'!$L$19,\"Yes\")=\"Yes\",'Maturity SC'!$L$25=\"Yes\"),\"Yes\",\"No\")","v":"No"},null,"Intermediate",{"$f":"COUNTIF('OWN OPERATIONS'!$M$4:$M$46,Dropdown!$J$2)*2-ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$J$2,'OWN OPERATIONS'!$M$4:$M$46)-ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!#REF!,Dropdown!$J$2,'OWN OPERATIONS'!$M$4:$M$46)+COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$J$2)*COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$1:$1,\"*supply chain*\")-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$J$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$J$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$J$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!)","v":{"$error":"#VALUE!"}},{"$f":"COUNTIFS('OWN OPERATIONS'!$M$4:$M$46,Dropdown!$J$2,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$A$4)+COUNTIFS('OWN OPERATIONS'!$M$4:$M$46,Dropdown!$J$2,'OWN OPERATIONS'!#REF!,Dropdown!$A$4)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!,Dropdown!$J$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$4)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!,Dropdown!$J$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$4)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!,Dropdown!$J$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$A$4)","v":{"$error":"#REF!"}},null,{"$f":"IFERROR(P7/O7,1)","v":1},{"$f":"IF(AND(#REF!>=1,R7>=0.75),\"Yes\",\"No\")","v":{"$error":"#REF!"}}]
["Tot yes OO",{"$f":"COUNTIF('OWN OPERATIONS'!$I$4:$I$46,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$I$4:$I$46,Dropdown!$A$4,'OWN OPERATIONS'!#REF!,Dropdown!$G$2)","v":{"$error":"#REF!"}},null,null,null,"Advanced",{"$f":"COUNTIF('OWN OPERATIONS'!$D$4:$D$46,Dropdown!$D5)-ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$D5,'OWN OPERATIONS'!$D$4:$D$46)+COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D5)*4-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$L$52,Dropdown!$D5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52)","v":54},{"$f":"COUNTIFS('OWN OPERATIONS'!$D$4:$D$46,Dropdown!$D5,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$A$4)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$A$4)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$4)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$4)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$D$4:$D$46,Dropdown!$D5,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$A$3)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$A$3)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$3)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$3)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(I8/H8,0)","v":0},{"$f":"IF(AND($L$20=\"Yes\",IF('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$2<>\"\",'Maturity SC'!$L$8,\"Yes\")=\"Yes\",IF('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$2<>\"\",'Maturity SC'!$L$14,\"Yes\")=\"Yes\",IF('SUPPLY CHAINS-SERVICE PROVIDERS'!$L$2<>\"\",'Maturity SC'!$L$20,\"Yes\")=\"Yes\",'Maturity SC'!$L$26=\"Yes\"),\"Yes\",\"No\")","v":"No"},null,"Advanced",{"$f":"COUNTIF('OWN OPERATIONS'!$M$4:$M$46,Dropdown!$K$2)*2-ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$K$2,'OWN OPERATIONS'!$M$4:$M$46)-ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!#REF!,Dropdown!$K$2,'OWN OPERATIONS'!$M$4:$M$46)+COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$K$2)*COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$1:$1,\"*supply chain*\")-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$K$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$K$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$K$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!)","v":{"$error":"#VALUE!"}},{"$f":"COUNTIFS('OWN OPERATIONS'!$M$4:$M$46,Dropdown!$K$2,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$A$4)+COUNTIFS('OWN OPERATIONS'!$M$4:$M$46,Dropdown!$K$2,'OWN OPERATIONS'!#REF!,Dropdown!$A$4)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!,Dropdown!$K$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$4)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!,Dropdown!$K$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$4)+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!,Dropdown!$K$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$A$4)","v":{"$error":"#REF!"}},null,{"$f":"IFERROR(P8/O8,1)","v":1},{"$f":"IF(AND(#REF!>=1,R8>=0.75),\"Yes\",\"No\")","v":{"$error":"#REF!"}}]
["Tot questions C",{"$f":"COUNTA('OWN OPERATIONS'!$D$4:$D$46)-CountColor('OWN OPERATIONS'!#REF!,Dropdown!$B$5)","v":{"$error":"#VALUE!"}},{"$f":"COUNTIF('OWN OPERATIONS'!#REF!,Dropdown!$G$2)-ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!#REF!,Dropdown!$G$2,'OWN OPERATIONS'!#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"IF(AND(L6=\"Yes\",L7=\"Yes\",L8=\"Yes\"),Dropdown!$D$5,IF(AND(L6=\"Yes\",L7=\"Yes\"),Dropdown!$D$4,(IF(L6=\"Yes\",Dropdown!$D$3,IF(AND(L6=\"No\",OR(SUM(J6:J8)>0,SUM(K6:K8)>0)),Dropdown!$D$2,\"\")))))","v":""},null,null,null,null,null,null,{"$f":"IF(AND(S6=\"Yes\",S7=\"Yes\",S8=\"Yes\"),Dropdown!$D$5,IF(AND(S6=\"Yes\",S7=\"Yes\"),Dropdown!$D$4,(IF(S6=\"Yes\",Dropdown!$D$3,IF(AND(S6=\"No\",R6>0),Dropdown!$D$2,\"\")))))","v":{"$error":"#REF!"}}]
["Tot answers C",{"$f":"COUNTIFS('OWN OPERATIONS'!#REF!,\"<>\"&\"\")-CountColor('OWN OPERATIONS'!#REF!,Dropdown!$B$5)","v":{"$error":"#REF!"}},{"$f":"COUNTIFS('OWN OPERATIONS'!#REF!,\"<>\"&\"\",'OWN OPERATIONS'!#REF!,Dropdown!$G$2) - ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!#REF!,Dropdown!$G$2,'OWN OPERATIONS'!#REF!)","v":{"$error":"#REF!"}}]
["Tot yes C",{"$f":"COUNTIF('OWN OPERATIONS'!#REF!,Dropdown!$A$4)","v":{"$error":"#REF!"}},{"$f":"COUNTIFS('OWN OPERATIONS'!#REF!,Dropdown!$A$4,'OWN OPERATIONS'!#REF!,Dropdown!$G$2)","v":{"$error":"#REF!"}},null,null,null,"OWN/C","OwnC.Q","OwnC.Yes",null,"OwnC%","Maturity",null,"Step 1 - Own","Q","Overall.Yes","Overall.InP","Overall%","Maturity",null,"Step 1 - Contr","Q","Found.Q","Overall.Yes","Found.Overall.Yes","Overall%","Found.Overall%","Maturity"]
["Tot questions SC1",{"$f":"COUNTA('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52) - CountColor('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$B$5)","v":0},null,null,null,null,"Launched",{"$f":"COUNTIF('OWN OPERATIONS'!$D$4:$D$46,Dropdown!$D$3)*2-ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$D$3,'OWN OPERATIONS'!$D$4:$D$46)-ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!#REF!,Dropdown!$D$3,'OWN OPERATIONS'!$D$4:$D$46)","v":{"$error":"#VALUE!"}},{"$f":"COUNTIFS('OWN OPERATIONS'!$D$4:$D$46,Dropdown!$D$3,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$A$4)+COUNTIFS('OWN OPERATIONS'!$D$4:$D$46,Dropdown!$D$3,'OWN OPERATIONS'!#REF!,Dropdown!$A$4)","v":{"$error":"#REF!"}},null,{"$f":"I12/H12","v":{"$error":"#REF!"}},{"$f":"IF(AND(#REF!>=1,K12>=0.75),\"Yes\",\"No\")","v":{"$error":"#REF!"}},null,"Launched",{"$f":"COUNTIF('OWN OPERATIONS'!$M$4:$M$46,Dropdown!$I$2)-ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$I$2,'OWN OPERATIONS'!$M$4:$M$46)","v":1},{"$f":"COUNTIFS('OWN OPERATIONS'!$M$4:$M$46,Dropdown!$I$2,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$M$4:$M$46,Dropdown!$I$2,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$A$3)","v":0},{"$f":"IFERROR(P12/O12,0)","v":0},{"$f":"IF(R12>=0.75,\"Yes\",\"No\")","v":"No"},null,"Launched",{"$f":"COUNTIF('OWN OPERATIONS'!$M$4:$M$46,Dropdown!$I$2)-ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!#REF!,Dropdown!$I$2,'OWN OPERATIONS'!$M$4:$M$46)","v":{"$error":"#VALUE!"}},{"$f":"COUNTIF('OWN OPERATIONS'!#REF!,Dropdown!$L$2)-ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!#REF!,Dropdown!$L$2,'OWN OPERATIONS'!#REF!)","v":{"$error":"#REF!"}},{"$f":"COUNTIFS('OWN OPERATIONS'!$M$4:$M$46,Dropdown!$I$2,'OWN OPERATIONS'!#REF!,Dropdown!$A$4)","v":{"$error":"#REF!"}},{"$f":"COUNTIFS('OWN OPERATIONS'!#REF!,Dropdown!$L$2,'OWN OPERATIONS'!#REF!,Dropdown!$A$4)","v":{"$error":"#REF!"}},{"$f":"IFERROR(X12/V12,0)","v":0},0,{"$f":"IF(AND(AA12>=1,Z12>=0.75),\"Yes\",\"No\")","v":"No"}]
["Tot answers SC1",{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"<>\"&\"\") - CountColor('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$B$5)","v":-38},null,null,null,null,"Intermediate",{"$f":"COUNTIF('OWN OPERATIONS'!$D$4:$D$46,Dropdown!$D$4)*2-ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$D$4,'OWN OPERATIONS'!$D$4:$D$46)-ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!#REF!,Dropdown!$D$4,'OWN OPERATIONS'!$D$4:$D$46)","v":{"$error":"#VALUE!"}},{"$f":"COUNTIFS('OWN OPERATIONS'!$D$4:$D$46,Dropdown!$D$4,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$A$4)+COUNTIFS('OWN OPERATIONS'!$D$4:$D$46,Dropdown!$D$4,'OWN OPERATIONS'!#REF!,Dropdown!$A$4)","v":{"$error":"#REF!"}},null,{"$f":"I13/H13","v":{"$error":"#REF!"}},{"$f":"IF(AND(#REF!>=1,K13>=0.75),\"Yes\",\"No\")","v":{"$error":"#REF!"}},null,"Intermediate",{"$f":"COUNTIF('OWN OPERATIONS'!$M$4:$M$46,Dropdown!$J$2)-ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$J$2,'OWN OPERATIONS'!$M$4:$M$46)","v":2},{"$f":"COUNTIFS('OWN OPERATIONS'!$M$4:$M$46,Dropdown!$J$2,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('OWN OPERATIONS'!$M$4:$M$46,Dropdown!$J$2,'OWN OPERATIONS'!$I$4:$I$46,Dropdown!$A$3)","v":0},{"$f":"IFERROR(P13/O13,0)","v":0},{"$f":"IF(R13>=0.75,\"Yes\",\"No\")","v":"No"},null,"Intermediate",{"$f":"COUNTIF('OWN OPERATIONS'!$M$4:$M$46,Dropdown!$J$2)-ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!#REF!,Dropdown!$J$2,'OWN OPERATIONS'!$M$4:$M$46)","v":{"$error":"#VALUE!"}},{"$f":"COUNTIF('OWN OPERATIONS'!#REF!,Dropdown!$M$2)-ConditionalColorFunction(Dropdown!$B$5,'OWN OPERATIONS'!#REF!,Dropdown!$M$2,'OWN OPERATIONS'!#REF!)","v":{"$error":"#REF!"}},{"$f":"COUNTIFS('OWN OPERATIONS'!$M$4:$M$46,Dropdown!$J$2,'OWN OPERATIONS'!#REF!,Dropdown!$A$4)","v":{"$error":"#REF!"}},{"$f":"COUNTIFS('OWN OPERATIONS'!#REF!,Dropdown!$M$2,'OWN OPERATIONS'!#REF!,Dropdown!$A$4)","v":{"$error":"#REF!"}},0,0,{"$f":"IF(AND(AA13>=1,Z13>=0.75),\"Yes\",\"No\")","v":"No"}]
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[]
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["% F C",{"$f":"$C$11/$C$9","v":{"$error":"#REF!"}}]
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{"sheet":"Maturity SC","index":12,"n_rows":52,"n_cols":40,"rows_kept":52,"cut":false,"hidden":true,"merged":[]}
["Maturity thresholds","All",0.75,null,null,null,"75% of all questions needs to be Yes"]
[null,null,null,null,null,null,"Starting for at least 1 In progress"]
[null,null,null,null,null,null,"NB: Tot answers should always be equal to Tot questions if they fill ALL questionnaire"]
[]
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["Tot questions OO",{"$f":"COUNTA('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52)-CountColor('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$B$5)","v":0},{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!,Dropdown!$G$2)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$G$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!)","v":{"$error":"#REF!"}},null,null,null,"Launched",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D3)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$D3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(I6/H6,0)","v":0},{"$f":"IF(AND($S$6=\"Yes\",$S$12=\"Yes\",$S$18=\"Yes\",$S$24=\"Yes\",$S$30=\"Yes\",$S$36=\"Yes\"),\"Yes\",\"No\")","v":"No"},null,"Launched",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$2)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$I$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(P6/O6,0)","v":0},{"$f":"IFERROR( IF(R6>=0.75,\"Yes\",\"No\"),\"\")","v":"No"},null,"Launched",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$2)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$I$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(W6/V6,0)","v":0},{"$f":"IFERROR( IF(Y6>=0.75,\"Yes\",\"No\"),\"\")","v":"No"},null,"Launched",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$2)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$I$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(AD6/AC6,0)","v":0},{"$f":"IFERROR( IF(AF6>=0.75,\"Yes\",\"No\"),\"\")","v":"No"},null,"Launched",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$2)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$I$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":1},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(AK6/AJ6,0)","v":0},{"$f":"IFERROR( IF(AM6>=0.75,\"Yes\",\"No\"),\"\")","v":"No"}]
["Tot answers OO",{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"<>\"&\"\")-CountColor('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$B$5)","v":-38},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"<>\"&\"\",'SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!,Dropdown!$G$2) - ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$G$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!)","v":{"$error":"#REF!"}},null,null,null,"Intermediate",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D4)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$D4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(I7/H7,0)","v":0},{"$f":"IF(AND($S$7=\"Yes\",$S$13=\"Yes\",$S$19=\"Yes\",$S$25=\"Yes\",$S$31=\"Yes\",$S$37=\"Yes\"),\"Yes\",\"No\")","v":"No"},null,"Intermediate",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$2)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$J$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(P7/O7,0)","v":0},{"$f":"IFERROR( IF(R7>=0.75,\"Yes\",\"No\"),\"\")","v":"No"},null,"Intermediate",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$2)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$J$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(W7/V7,0)","v":0},{"$f":"IFERROR( IF(Y7>=0.75,\"Yes\",\"No\"),\"\")","v":"No"},null,"Intermediate",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$2)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$J$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(AD7/AC7,0)","v":0},{"$f":"IFERROR( IF(AF7>=0.75,\"Yes\",\"No\"),\"\")","v":"No"},null,"Intermediate",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$2)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$J$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":2},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(AK7/AJ7,0)","v":0},{"$f":"IFERROR( IF(AM7>=0.75,\"Yes\",\"No\"),\"\")","v":"No"}]
["Tot yes OO",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$4,'SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!,Dropdown!$G$2)","v":{"$error":"#REF!"}},null,null,null,"Advanced",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D5)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$D5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(I8/H8,0)","v":0},{"$f":"IF(AND($S$8=\"Yes\",$S$14=\"Yes\",$S$20=\"Yes\",$S$26=\"Yes\",$S$32=\"Yes\",$S$38=\"Yes\"),\"Yes\",\"No\")","v":"No"},null,"Advanced",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$2)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$K$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(P8/O8,0)","v":0},{"$f":"IFERROR( IF(R8>=0.75,\"Yes\",\"No\"),\"\")","v":"No"},null,"Advanced",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$2)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$K$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(W8/V8,0)","v":0},{"$f":"IFERROR( IF(Y8>=0.75,\"Yes\",\"No\"),\"\")","v":"No"},null,"Advanced",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$2)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$K$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(AD8/AC8,0)","v":0},{"$f":"IFERROR( IF(AF8>=0.75,\"Yes\",\"No\"),\"\")","v":"No"},null,"Advanced",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$2)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$K$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":1},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(AK8/AJ8,0)","v":0},{"$f":"IFERROR( IF(AM8>=0.75,\"Yes\",\"No\"),\"\")","v":"No"}]
["Tot questions C",{"$f":"COUNTA('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52)-CountColor('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$B$5)","v":0},{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!,Dropdown!$G$2)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$G$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"IF(AND(L6=\"Yes\",L7=\"Yes\",L8=\"Yes\"),Dropdown!$D$5,IF(AND(L6=\"Yes\",L7=\"Yes\"),Dropdown!$D$4,(IF(L6=\"Yes\",Dropdown!$D$3,IF(AND(L6=\"No\",OR(SUM(J6:J8)>0,SUM(K6:K8)>0)),Dropdown!$D$2,\"\")))))","v":""},null,null,null,null,null,null,{"$f":"IF(AND(S6=\"Yes\",S7=\"Yes\",S8=\"Yes\"),Dropdown!$D$5,IF(AND(S6=\"Yes\",S7=\"Yes\"),Dropdown!$D$4,(IF(S6=\"Yes\",Dropdown!$D$3,IF(AND(S6=\"No\",OR(SUM(Q6:Q8)>0,SUM(R6:R8)>0)),Dropdown!$D$2,\"\")))))","v":""},null,null,null,null,null,null,{"$f":"IF(AND(Z6=\"Yes\",Z7=\"Yes\",Z8=\"Yes\"),Dropdown!$D$5,IF(AND(Z6=\"Yes\",Z7=\"Yes\"),Dropdown!$D$4,(IF(Z6=\"Yes\",Dropdown!$D$3,IF(AND(Z6=\"No\",OR(SUM(X6:X8)>0,SUM(Y6:Y8)>0)),Dropdown!$D$2,\"\")))))","v":""},null,null,null,null,null,null,{"$f":"IF(AND(AG6=\"Yes\",AG7=\"Yes\",AG8=\"Yes\"),Dropdown!$D$5,IF(AND(AG6=\"Yes\",AG7=\"Yes\"),Dropdown!$D$4,(IF(AG6=\"Yes\",Dropdown!$D$3,IF(AND(AG6=\"No\",OR(SUM(AE6:AE8)>0,SUM(AF6:AF8)>0)),Dropdown!$D$2,\"\")))))","v":""},null,null,null,null,null,null,{"$f":"IF(AND(AN6=\"Yes\",AN7=\"Yes\",AN8=\"Yes\"),Dropdown!$D$5,IF(AND(AN6=\"Yes\",AN7=\"Yes\"),Dropdown!$D$4,(IF(AN6=\"Yes\",Dropdown!$D$3,IF(AND(AN6=\"No\",OR(SUM(AL6:AL8)>0,SUM(AM6:AM8)>0)),Dropdown!$D$2,\"\")))))","v":""}]
["Tot answers C",{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"<>\"&\"\")-CountColor('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$B$5)","v":-38},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"<>\"&\"\",'SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!,Dropdown!$G$2) - ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$G$2,'SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!)","v":{"$error":"#REF!"}}]
["Tot yes C",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$4,'SUPPLY CHAINS-SERVICE PROVIDERS'!#REF!,Dropdown!$G$2)","v":{"$error":"#REF!"}},null,null,null,"SC2","Q","Yes","InP","%","Maturity",null,"Step 2 - SC1","Q","Overall.Yes","InP","Overall%","Maturity",null,"Step 2 - SC2","Q","Overall.Yes","InP","Overall%","Maturity",null,"Step 2 - SC3","Q","Overall.Yes","InP","Overall%","Maturity",null,"Step 2 - ServProv","Q","Overall.Yes","InP","Overall%","Maturity"]
["Tot questions SC1",{"$f":"COUNTA('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52) - CountColor('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$B$5)","v":0},null,null,null,null,"Launched",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D3)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$D3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(I12/H12,0)","v":0},{"$f":"IF(AND($Z$6=\"Yes\",$Z$12=\"Yes\",$Z$18=\"Yes\",$Z$24=\"Yes\",$Z$30=\"Yes\",$Z$36=\"Yes\"),\"Yes\",\"No\")","v":"No"},null,"Launched",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$3)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$I$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(P12/O12,0)","v":0},{"$f":"IFERROR( IF(R12>=0.75,\"Yes\",\"No\"),\"\")","v":"No"},null,"Launched",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$3)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$I$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(W12/V12,0)","v":0},{"$f":"IFERROR( IF(Y12>=0.75,\"Yes\",\"No\"),\"\")","v":"No"},null,"Launched",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$3)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$I$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(AD12/AC12,0)","v":0},{"$f":"IFERROR( IF(AF12>=0.75,\"Yes\",\"No\"),\"\")","v":"No"},null,"Launched",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$3)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$I$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":2},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$I$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(AK12/AJ12,0)","v":0},{"$f":"IFERROR( IF(AM12>=0.75,\"Yes\",\"No\"),\"\")","v":"No"}]
["Tot answers SC1",{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"<>\"&\"\") - CountColor('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$B$5)","v":-38},null,null,null,null,"Intermediate",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D4)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$D4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(I13/H13,0)","v":0},{"$f":"IF(AND($Z$7=\"Yes\",$Z$13=\"Yes\",$Z$19=\"Yes\",$Z$25=\"Yes\",$Z$31=\"Yes\",$Z$37=\"Yes\"),\"Yes\",\"No\")","v":"No"},null,"Intermediate",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$3)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$J$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(P13/O13,0)","v":0},{"$f":"IFERROR( IF(R13>=0.75,\"Yes\",\"No\"),\"\")","v":"No"},null,"Intermediate",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$3)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$J$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(W13/V13,0)","v":0},{"$f":"IFERROR( IF(Y13>=0.75,\"Yes\",\"No\"),\"\")","v":"No"},null,"Intermediate",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$3)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$J$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(AD13/AC13,0)","v":0},{"$f":"IFERROR( IF(AF13>=0.75,\"Yes\",\"No\"),\"\")","v":"No"},null,"Intermediate",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$3)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$J$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":3},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$J$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(AK13/AJ13,0)","v":0},{"$f":"IFERROR( IF(AM13>=0.75,\"Yes\",\"No\"),\"\")","v":"No"}]
["Tot yes SC1",{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$4)","v":0},null,null,null,null,"Advanced",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D5)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$D5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52,Dropdown!$D5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(I14/H14,0)","v":0},{"$f":"IF(AND($Z$8=\"Yes\",$Z$14=\"Yes\",$Z$20=\"Yes\",$Z$26=\"Yes\",$Z$32=\"Yes\",$Z$38=\"Yes\"),\"Yes\",\"No\")","v":"No"},null,"Advanced",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$3)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$K$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(P14/O14,0)","v":0},{"$f":"IFERROR( IF(R14>=0.75,\"Yes\",\"No\"),\"\")","v":"No"},null,"Advanced",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$3)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$K$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(W14/V14,0)","v":0},{"$f":"IFERROR( IF(Y14>=0.75,\"Yes\",\"No\"),\"\")","v":"No"},null,"Advanced",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$3)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$K$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(AD14/AC14,0)","v":0},{"$f":"IFERROR( IF(AF14>=0.75,\"Yes\",\"No\"),\"\")","v":"No"},null,"Advanced",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$3)-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$K$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52)","v":4},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$P$5:$P$52,Dropdown!$K$3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$A$3)","v":0},{"$f":"IFERROR(AK14/AJ14,0)","v":0},{"$f":"IFERROR( IF(AM14>=0.75,\"Yes\",\"No\"),\"\")","v":"No"}]
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[]
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["Advanced",{"$f":"COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$S$5:$S$52,\"G6H\")\n+COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$S$5:$S$52,\"G6B\")\n-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"G6H\",'SUPPLY CHAINS-SERVICE PROVIDERS'!$S$5:$S$52)\n-ConditionalColorFunction(Dropdown!$B$5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"G6B\",'SUPPLY CHAINS-SERVICE PROVIDERS'!$S$5:$S$52)","v":1},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$S$5:$S$52,\"G6H\",'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$A$4)\n+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$S$5:$S$52,\"G6B\",'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$A$4)","v":0},{"$f":"COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$S$5:$S$52,\"G6H\",'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,Dropdown!$A$3)\n+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$S$5:$S$52,\"G6B\",'SUPPLY CHAINS-SERVICE 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["Step","Question number","Remark","Level of maturity","Category","Grouping","Req. number","Requirement","Main/extended"]
["Policy and commitments, resources, training and accountability",6,"PART A:\nWe assume the following are already in place in your business but suggest you check","Launched ","Policy ",{"$f":"CONCATENATE($A2,\" - \",$D2)","v":"Policy and commitments, resources, training and accountability - Launched "},1,"The company has public written commitments covering human rights and environmental issues set out in a policy or policies.","Extended"]
["Policy and commitments, resources, training and accountability",6,null,"Launched ","Policy ","Policy and commitments, resources, training and accountability - Launched ",2,"The policy/policies are communicated to the company's staff, contracted staff, service providers, suppliers and other potentially affected stakeholders.","Extended"]
["Policy and commitments, resources, training and accountability",6,"PART B: \nThese requirements should be considered to improve maturity to launched","Launched ","Embedding ","Policy and commitments, resources, training and accountability - Launched ",6,"The company has designated staff at a senior management level who lead on implementing human rights and environment policy/policies.","Main"]
["Policy and commitments, resources, training and accountability",7,"PART A:\nWe assume the following are already in place in your business but suggest you check","Intermediate","Policy ","Policy and commitments, resources, training and accountability - Intermediate",3,"The policy reflects an understanding that certain human rights and environmental issues are particularly salient for the company.","Extended"]
["Policy and commitments, resources, training and accountability",7,null,"Intermediate","Policy ","Policy and commitments, resources, training and accountability - Intermediate",4,"The policy meets or exceeds internationally recognised standards and guidelines, including a commitment to respect human rights and implement Human Rights and Environmental Due Diligence, in alignment with the UNGPs, across its operations, service providers, and supply chain.","Extended"]
["Policy and commitments, resources, training and accountability",7,"PART B: \nThese requirements should be considered to improve maturity to intermediate","Intermediate","Embedding","Policy and commitments, resources, training and accountability - Intermediate",7,"The company provides employees and contracted workers, whose actions affect human rights or environmental risks, with a training plan and operating procedures or other guidance on how to address those risks.","Main"]
["Policy and commitments, resources, training and accountability",7,null,"Intermediate","Embedding","Policy and commitments, resources, training and accountability - Intermediate",8,"Responsibilities for policy implementation are embedded in other relevant functions (e.g., procurement) and are included in staff job description and workplan.","Extended"]
["Policy and commitments, resources, training and accountability",5,"PART B: \nThese requirements should be considered to improve maturity to advanced","Advanced","Policy ","Policy and commitments, resources, training and accountability - Advanced",5,"The policy has been signed off by the company leadership at the highest level, and that leadership is held accountable for addressing HR and environmental issues.","Main"]
["Policy and commitments, resources, training and accountability",5,"PART A:\nWe assume the following are already in place in your business but suggest you check","Advanced","Embedding","Policy and commitments, resources, training and accountability - Advanced",9,"The meaningful implementation of the human rights and environmental policy is linked to performance incentives for responsible staff across functions.","Extended"]
["Identify & assess adverse impacts ",10,"PART B: \nThese requirements should be considered to improve maturity to launched","Launched ","Identify and assess adverse impacts","Identify & assess adverse impacts  - Launched ",10,"The company has conducted an initial desktop assessment to identify sites/ activities/ supply chain tiers and geographies with human rights and environmental risks, covering their own operations, service providers and supply chain.","Main"]
["Identify & assess adverse impacts ",10,"PART A:\nWe assume the following are already in place in your business but suggest you check","Launched ","Supply chain mapping ","Identify & assess adverse impacts  - Launched ",17,"The company has a written plan to map their at-risk service providers/ supply chain (including sub-contractors) to the point where it can conduct due diligence, as driven by their risk assessment. ","Extended"]
["Identify & assess adverse impacts ",11,"PART B: \nThese requirements should be considered to improve maturity to intermediate","Intermediate","Identify and assess adverse impacts","Identify & assess adverse impacts  - Intermediate",11,"The company has prioritised environmental and human rights issues using a saliency analysis and through identifying the most vulnerable groups and ecosystems.","Main"]
["Identify & assess adverse impacts ",12,"PART B: \nThese requirements should be considered to improve maturity to intermediate","Intermediate","Identify and assess adverse impacts",{"$f":"CONCATENATE($A14,\" - \",$D14)","v":"Identify & assess adverse impacts  - Intermediate"},12,"The risk assessment includes meaningful consultation with rights holders and/or their credible proxies (e.g. civil society, IPLC representatives, unions etc.) and incorporates their inputs.","Main"]
["Identify & assess adverse impacts ",13,"PART B: \nThese requirements should be considered to improve maturity to intermediate","Advanced","Identify and assess adverse impacts","Identify & assess adverse impacts  - Advanced",13,"Further in-depth investigations are conducted to develop a context-specific deeper understanding of root causes behind the salient human rights and environmental issues.","Main"]
["Identify & assess adverse impacts ",14,"PART B: \nThese requirements should be considered to improve maturity to advanced","Advanced","Identify and assess adverse impacts","Identify & assess adverse impacts  - Advanced",14,"The company reviews changes in environmental and human rights risks and impacts on a regular basis and updates their risk assessment and actions needed accordingly.","Main"]
["Identify & assess adverse impacts ",14,"PART A:\nWe assume the following are already in place in your business but suggest you check","Advanced","Identify and assess adverse impacts","Identify & assess adverse impacts  - Advanced",15,"The risk assessment and list of high-risk salient issues is made public.","Extended"]
["Identify & assess adverse impacts ",14,null,"Advanced","Identify and assess adverse impacts","Identify & assess adverse impacts  - Advanced",16,"Issues raised through the company's grievance mechanisms and suppliers/ service provider assessments inform the human rights and environmental risk assessments.","Extended"]
["Taking action/address",19,"PART B: \nThese requirements should be considered to improve maturity to launched","Launched ","Cease, prevent or mitigate - PLANNING","Taking action/address - Launched ",19,"The company has a timebound action plan in place to take action to address any salient negative human rights and environmental risks identified in its own operations, service providers and supply chains.","Main"]
["Taking action/address",21,"PART A:\nWe assume the following are already in place in your business but suggest you check","Intermediate","Cease, prevent or mitigate - PLANNING","Taking action/address - Intermediate",20,"The action plan(s) are based on the outcomes of the risk assessment and HREDD Maturity Evaluation.","Extended"]
["Taking action/address",21,"PART B: \nThese requirements should be considered to improve maturity to intermediate","Intermediate","Cease, prevent or mitigate - PLANNING","Taking action/address - Intermediate",21,"Stakeholders are consulted and their input integrated in the development and update of the action plan.","Main"]
["Taking action/address",23,"PART A:\nWe assume the following are already in place in your business but suggest you check","Advanced","Cease, prevent or mitigate - PLANNING","Taking action/address - Advanced",22,"The action plan is reviewed annually and updated based on progress and changes in risks and impacts.","Extended"]
["Taking action/address",23,"PART B: \nThese requirements should be considered to improve maturity to advanced","Advanced","Cease, prevent or mitigate - PLANNING","Taking action/address - Advanced",23,"The action plan includes actions to address the root causes of high risks in its own operations and its upstream supply chain that were identified in the risk assessment.","Main"]
["Taking action/address",23,null,"Advanced","Cease, prevent or mitigate - ACTION","Taking action/address - Advanced",29,"The company supports sectoral/at scale action on high risk issues commensurate with their size/footprint in the sector.","Extended"]
["Grievance and Remediation",31,"PART B: \nThese requirements should be considered to improve maturity to launched",null,"Provide for or cooperate in remediation","Grievance and Remediation - ",31,"The company has a grievance mechanism in place which is open to all rights holders affected by own operations, among service provider and in the supply chain or the company participates in, where relevant and available, an industry-level grievance mechanisms.","Main"]
["Grievance and Remediation",31,"PART A:\nWe assume the following are already in place in your business but suggest you check","Launched ","Provide for or cooperate in remediation","Grievance and Remediation - Launched ",32,"The company has communicated the operational grievance mechanism internally to its workers and contracted workers, service providers, communities potentially impacted by their business operations, and with suppliers.","Extended"]
["Grievance and Remediation",36,"PART A:\nWe assume the following are already in place in your business but suggest you check","Intermediate","Provide for or cooperate in remediation","Grievance and Remediation - Intermediate",33,"The grievance mechanism clearly states the process and indicative timeline for each stage of the process, AND the process includes meaningful engagement with the grievance raiser. ","Extended"]
["Grievance and Remediation",36,null,"Intermediate","Provide for or cooperate in remediation","Grievance and Remediation - Intermediate",34,"The grievance mechanism(s) is managed by individual(s) with appropriate training in engaging with vulnerable individuals, handling sensitive information and ensuring data protection.","Extended"]
["Grievance and Remediation",36,null,"Intermediate","Provide for or cooperate in remediation","Grievance and Remediation - Intermediate",35,"The company has a remediation approach to address open grievances, which includes systemic changes to systems and processes as needed to prevent the identified impacts.","Extended"]
["Grievance and Remediation",36,"PART B: \nThese requirements should be considered to improve maturity to intermediate","Intermediate","Provide for or cooperate in remediation","Grievance and Remediation - Intermediate",36,"The company takes action to use leverage and collaborative action to support remediation of harm to people and the environment that it has contributed to or is linked to through business relationships, e.g. direct or indirect suppliers.","Main"]
["Grievance and Remediation",36,null,"Intermediate","Provide for or cooperate in remediation","Grievance and Remediation - Intermediate",38,"The company always conducts a follow-up or uses its leverage to ensure a follow-up is conducted on whether the agreed remedy reaches the grievance raiser.","Extended"]
["Grievance and Remediation",39,"PART B: \nThese requirements should be considered to improve maturity to advanced","Advanced","Provide for or cooperate in remediation","Grievance and Remediation - Advanced",39,"The grievance mechanism aligns with the 8 effectiveness criteria of the UNGPs (see guidance column for more information).","Main"]
["Grievance and Remediation",39,"PART A:\nWe assume the following are already in place in your business but suggest you check","Advanced","Provide for or cooperate in remediation","Grievance and Remediation - Advanced",40,"Grievances are recorded in a public log, with transparent reporting on follow up and progress.","Extended"]
["Grievance and Remediation",39,null,"Advanced","Provide for or cooperate in remediation","Grievance and Remediation - Advanced",41,"The company regularly conducts an analysis of trust in the grievance mechanism through a credible third-party.","Extended"]
["Monitoring and verification ",42,"PART B: \nThese requirements should be considered to improve maturity to launched","Launched ","Track","Monitoring and verification  - Launched ",42,"The company is monitoring the implementation of its action plan to address human rights and environmental risks in its own operations, within service providers and supply chain.","Main"]
["Monitoring and verification ",43,"PART B: \nThese requirements should be considered to improve maturity to intermediate","Intermediate","Track","Monitoring and verification  - Intermediate",43,"The company records and tracks KPIs capturing the progress and effectiveness of preventive, mitigative and remediation actions in its own operations, service providers and supply chain through impact measurement.","Main"]
["Monitoring and verification ",44,"PART B: \nThese requirements should be considered to improve maturity to intermediate","Intermediate","Track","Monitoring and verification  - Intermediate",44,"The targets or KPIs against which progress is measured are developed with input from internal and external stakeholders.","Main"]
["Monitoring and verification ",45,"PART B: \nThese requirements should be considered to improve maturity to advanced","Advanced","Track","Monitoring and verification  - Advanced",45,"The company has formal processes through which it identifies lessons in managing human rights and environmental risks and impacts and feeds this back into the due diligence process.","Main"]
["Communication",46,"PART B: \nThese requirements should be considered to improve maturity to launched ","Launched ","Communication ","Communication - Launched ",46,"The company publicly communicates actions taken and progress made on policy implementation to staff (including contracted staff); potentially affected stakeholders & public.","Main"]
["Communication",47,"PART B: \nThese requirements should be considered to improve maturity to intermediate  ","Intermediate","Communication ","Communication - Intermediate",47,"The company publicly communicates the actual and potential human rights and environmental risks in its own operations, among service providers Tier 1 suppliers, and sourcing regions; and actions being taken to address these risks.","Main"]
["Communication",47,"PART A:\nWe assume the following are already in place in your business but suggest you check","Intermediate","Communication ","Communication - Intermediate",48,"These communication updates are given at least on an annual basis.","Extended"]
["Communication",47,null,"Intermediate","Communication ","Communication - Intermediate",49,"The company publicly communicates the effectiveness and progress of actions taken to address the human rights and environmental risks identified, as well as any associated impacts.","Extended"]
["Communication",50,"PART B: \nThese requirements should be considered to improve maturity to advanced","Advanced","Communication","Communication - Advanced",50,"Progress updates/reports are 3rd party verified.","Main"]

{"sheet":"Check-list SC","index":16,"n_rows":51,"n_cols":9,"rows_kept":51,"cut":false,"hidden":true,"merged":[]}
["Step","Question number","Remark","Level of maturity","Category","Grouping","Req. number","Requirement","Main/extended"]
["Policy and commitments, resources, training and accountability",6,"PART A:\nWe assume the following are already in place in your business but suggest you check","Launched","Policy ",{"$f":"CONCATENATE($A2,\" - \",$D2)","v":"Policy and commitments, resources, training and accountability - Launched"},1,"The company has public written commitments covering human rights and environmental issues set out in a policy or policies.","Extended"]
["Policy and commitments, resources, training and accountability",6,null,"Launched","Policy ",{"$f":"CONCATENATE($A3,\" - \",$D3)","v":"Policy and commitments, resources, training and accountability - Launched"},2,"The policy/policies are communicated to the company's staff, contracted staff, service providers, suppliers and other potentially affected stakeholders.","Extended"]
["Policy and commitments, resources, training and accountability",6,"PART B:\nThese requirements should be considered to improve maturity to launched","Launched","Embedding ","Policy and commitments, resources, training and accountability - Launched",6,"The company has designated staff at a senior management level who lead on implementing human rights and environment policy/policies.","Main"]
["Policy and commitments, resources, training and accountability",7,"PART A:\nWe assume the following are already in place in your business but suggest you check","Intermediate","Policy ","Policy and commitments, resources, training and accountability - Intermediate",3,"The policy reflects an understanding that certain human rights and environmental issues are particularly salient for the company.","Extended"]
["Policy and commitments, resources, training and accountability",7,null,"Intermediate","Policy ","Policy and commitments, resources, training and accountability - Intermediate",4,"The policy meets or exceeds internationally recognised standards and guidelines, including a commitment to respect human rights and implement Human Rights and Environmental Due Diligence, in alignment with the UNGPs, across its operations, service providers, and supply chain.","Extended"]
["Policy and commitments, resources, training and accountability",7,"PART B:\nThese requirements should be considered to improve maturity to intermediate","Intermediate","Embedding","Policy and commitments, resources, training and accountability - Intermediate",7,"The company provides employees and contracted workers, whose actions affect human rights or environmental risks, with a training plan and operating procedures or other guidance on how to address those risks.","Main"]
["Policy and commitments, resources, training and accountability",7,null,"Intermediate","Embedding","Policy and commitments, resources, training and accountability - Intermediate",8,"Responsibilities for policy implementation are embedded in other relevant functions (e.g., procurement) and are included in staff job description and workplan.","Extended"]
["Policy and commitments, resources, training and accountability",5,"PART B:\nThese requirements should be considered to improve maturity to advanced","Advanced","Policy ","Policy and commitments, resources, training and accountability - Advanced",5,"The policy has been signed off by the company leadership at the highest level, and that leadership is held accountable for addressing HR and environmental issues.","Main"]
["Policy and commitments, resources, training and accountability",5,"PART A:\nWe assume the following are already in place in your business but suggest you check","Advanced","Embedding","Policy and commitments, resources, training and accountability - Advanced",9,"The meaningful implementation of the human rights and environmental policy is linked to performance incentives for responsible staff across functions.","Extended"]
["Identify & assess adverse impacts ",10,"PART B:\nThese requirements should be considered to improve maturity to launched","Launched","Identify and assess adverse impacts","Identify & assess adverse impacts  - Launched",10,"The company has conducted an initial desktop assessment to identify sites/ activities/ supply chain tiers and geographies with human rights and environmental risks, covering their own operations, service providers and supply chain.","Main"]
["Identify & assess adverse impacts ",10,"PART A:\nWe assume the following are already in place in your business but suggest you check","Launched","Supply chain mapping ","Identify & assess adverse impacts  - Launched",17,"The company has a written plan to map their at-risk service providers/ supply chain (including sub-contractors) to the point where it can conduct due diligence, as driven by their risk assessment. ","Extended"]
["Identify & assess adverse impacts ",11,"PART B:\nThese requirements should be considered to improve maturity to intermediate","Intermediate","Identify and assess adverse impacts","Identify & assess adverse impacts  - Intermediate",11,"The company has prioritised environmental and human rights issues using a saliency analysis and through identifying the most vulnerable groups and ecosystems.","Main"]
["Identify & assess adverse impacts ",12,"PART B:\nThese requirements should be considered to improve maturity to intermediate","Intermediate","Identify and assess adverse impacts",{"$f":"CONCATENATE($A14,\" - \",$D14)","v":"Identify & assess adverse impacts  - Intermediate"},12,"The risk assessment includes meaningful consultation with rights holders and/or their credible proxies (e.g. civil society, IPLC representatives, unions etc.) and incorporates their inputs.","Main"]
["Identify & assess adverse impacts ",13,"PART B:\nThese requirements should be considered to improve maturity to intermediate","Advanced","Identify and assess adverse impacts","Identify & assess adverse impacts  - Advanced",13,"Further in-depth investigations are conducted to develop a context-specific deeper understanding of root causes behind the salient human rights and environmental issues.","Main"]
["Identify & assess adverse impacts ",11,"PART A:\nWe assume the following are already in place in your business but suggest you check","Intermediate","Supply chain mapping ","Identify & assess adverse impacts  - Intermediate",18,"For at-risk supply chains, the company has mapped the supply chain to the point where it can conduct due diligence as driven by their risk assessment.","Extended"]
["Identify & assess adverse impacts ",14,"PART B:\nThese requirements should be considered to improve maturity to advanced","Advanced","Identify and assess adverse impacts","Identify & assess adverse impacts  - Advanced",14,"The company reviews changes in environmental and human rights risks and impacts on a regular basis and updates their risk assessment and actions needed accordingly.","Main"]
["Identify & assess adverse impacts ",14,"PART A:\nWe assume the following are already in place in your business but suggest you check","Advanced","Identify and assess adverse impacts","Identify & assess adverse impacts  - Advanced",15,"The risk assessment and list of high-risk salient issues is made public.","Extended"]
["Identify & assess adverse impacts ",14,null,"Advanced","Identify and assess adverse impacts","Identify & assess adverse impacts  - Advanced",16,"Issues raised through the company's grievance mechanisms and suppliers/ service provider assessments inform the human rights and environmental risk assessments.","Extended"]
["Taking action/address",19,"PART B:\nThese requirements should be considered to improve maturity to launched","Launched","Cease, prevent or mitigate - PLANNING","Taking action/address - Launched",19,"The company has a timebound action plan in place to take action to address any salient negative human rights and environmental risks identified in its own operations, service providers and supply chains.","Main"]
["Taking action/address",24,"PART B:\nThese requirements should be considered to improve maturity to launched","Launched","Cease, prevent or mitigate - ACTION","Taking action/address - Launched",24,"Human Rights and Environmental expectations are part of contractual agreements.","Main"]
["Taking action/address",24,"PART A:\nWe assume the following are already in place in your business but suggest you check","Launched","Cease, prevent or mitigate - ACTION","Taking action/address - Launched",25,"The company has a due diligence process (prior to onboarding) for new suppliers (of goods and services), which includes checking for compliance with minimum commitments, identification of any new risks that the supply chain brings (e.g., via exposure to new sourcing regions).","Extended"]
["Taking action/address",21,"PART A:\nWe assume the following are already in place in your business but suggest you check","Intermediate","Cease, prevent or mitigate - PLANNING","Taking action/address - Intermediate",20,"The action plan(s) are based on the outcomes of the risk assessment and HREDD Maturity Evaluation.","Extended"]
["Taking action/address",21,"PART B:\nThese requirements should be considered to improve maturity to intermediate","Intermediate","Cease, prevent or mitigate - PLANNING","Taking action/address - Intermediate",21,"Stakeholders are consulted and their input integrated in the development and update of the action plan.","Main"]
["Taking action/address",28,"PART A:\nWe assume the following are already in place in your business but suggest you check","Intermediate","Cease, prevent or mitigate - ACTION","Taking action/address - Intermediate",26,"The company assesses the maturity of their high risk suppliers' HREDD systems, including capacity for implementation.","Extended"]
["Taking action/address",28,null,"Intermediate","Cease, prevent or mitigate - ACTION","Taking action/address - Intermediate",27,"The company's highest risk Tier 1 suppliers (according to the risk assessment) have an action plan in place to demonstrate how they prevent, mitigate, and remediate any high environmental and salient human rights risks. These action plans must also include actions to close gaps identified in their management systems as part of the HREDD Maturity Evaluation.","Extended"]
["Taking action/address",28,"PART B:\nThese requirements should be considered to improve maturity to intermediate","Intermediate","Cease, prevent or mitigate - ACTION","Taking action/address - Intermediate",28,"Based on supplier/service provider prioritisation, the company engages with its suppliers to build their awareness and capability to implement these expectations and support them in addressing identified gaps","Main"]
["Taking action/address",23,"PART A:\nWe assume the following are already in place in your business but suggest you check","Advanced","Cease, prevent or mitigate - PLANNING","Taking action/address - Advanced",22,"The action plan is reviewed annually and updated based on progress and changes in risks and impacts.","Extended"]
["Taking action/address",23,"PART B:\nThese requirements should be considered to improve maturity to advanced","Advanced","Cease, prevent or mitigate - PLANNING","Taking action/address - Advanced",23,"The action plan includes actions to address the root causes of high risks in its own operations and its upstream supply chain that were identified in the risk assessment.","Main"]
["Taking action/address",30,"PART A:\nWe assume the following are already in place in your business but suggest you check","Advanced","Cease, prevent or mitigate - ACTION","Taking action/address - Advanced",29,"The company supports sectoral/at scale action on high risk issues commensurate with their size/footprint in the sector","Extended"]
["Taking action/address",30,"PART B:\nThese requirements should be considered to improve maturity to advanced","Advanced","Cease, prevent or mitigate - ACTION","Taking action/address - Advanced",30,"The company's purchasing/contracting function rewards suppliers with good human rights/environmental outcomes by, for instance, providing favourable terms of purchase/payment, other conditions defined in a supplier contract or other financial rewards.","Main"]
["Grievance and Remediation",31,"PART B:\nThese requirements should be considered to improve maturity to launched","Launched","Provide for or cooperate in remediation","Grievance and Remediation - Launched",31,"The company has a grievance mechanism in place which is open to all rights holders affected by own operations, among service provider and in the supply chain or the company participates in, where relevant and available, an industry-level grievance mechanisms.","Main"]
["Grievance and Remediation",31,"PART A:\nWe assume the following are already in place in your business but suggest you check","Launched","Provide for or cooperate in remediation","Grievance and Remediation - Launched",32,"The company has communicated the operational grievance mechanism internally to its workers and contracted workers, service providers, communities potentially impacted by their business operations, and with suppliers.","Extended"]
["Grievance and Remediation",36,"PART A:\nWe assume the following are already in place in your business but suggest you check","Intermediate","Provide for or cooperate in remediation","Grievance and Remediation - Intermediate",33,"The grievance mechanism clearly states the process and indicative timeline for each stage of the process, AND the process includes meaningful engagement with the grievance raiser. ","Extended"]
["Grievance and Remediation",36,null,"Intermediate","Provide for or cooperate in remediation","Grievance and Remediation - Intermediate",34,"The grievance mechanism(s) is managed by individual(s) with appropriate training in engaging with vulnerable individuals, handling sensitive information and ensuring data protection.","Extended"]
["Grievance and Remediation",36,null,"Intermediate","Provide for or cooperate in remediation","Grievance and Remediation - Intermediate",35,"The company has a remediation approach to address open grievances, which includes systemic changes to systems and processes as needed to prevent the identified impacts.","Extended"]
["Grievance and Remediation",36,"PART B:\nThese requirements should be considered to improve maturity to intermediate","Intermediate","Provide for or cooperate in remediation","Grievance and Remediation - Intermediate",36,"The company takes action to use leverage and collaborative action to support remediation of harm to people and the environment that it has contributed to or is linked to through business relationships, e.g. direct or indirect suppliers.","Main"]
["Grievance and Remediation",36,null,"Intermediate","Provide for or cooperate in remediation","Grievance and Remediation - Intermediate",37,"The company encourages or supports the development of grievance processes among  those it has business relationships with.","Extended"]
["Grievance and Remediation",36,null,"Intermediate","Provide for or cooperate in remediation","Grievance and Remediation - Intermediate",38,"The company always conducts a follow-up or uses its leverage to ensure a follow-up is conducted on whether the agreed remedy reaches the grievance raiser.","Extended"]
["Grievance and Remediation",39,"PART B:\nThese requirements should be considered to improve maturity to advanced","Advanced","Provide for or cooperate in remediation","Grievance and Remediation - Advanced",39,"The grievance mechanism aligns with the 8 effectiveness criteria of the UNGPs (see guidance column for more information)","Main"]
["Grievance and Remediation",39,"PART A:\nWe assume the following are already in place in your business but suggest you check","Advanced","Provide for or cooperate in remediation","Grievance and Remediation - Advanced",40,"Grievances are recorded in a public log, with transparent reporting on follow up and progress.","Extended"]
["Grievance and Remediation",39,null,"Advanced","Provide for or cooperate in remediation","Grievance and Remediation - Advanced",41,"The company regularly conducts an analysis of trust in the grievance mechanism through a credible third-party.","Extended"]
["Monitoring and verification ",42,"PART B:\nThese requirements should be considered to improve maturity to launched","Launched","Track","Monitoring and verification  - Launched",42,"The company is monitoring the implementation of its action plan to address human rights and environmental risks in its own operations, within service providers and supply chain.","Main"]
["Monitoring and verification ",43,"PART B:\nThese requirements should be considered to improve maturity to intermediate","Intermediate","Track","Monitoring and verification  - Intermediate",43,"The company records and tracks KPIs capturing the progress and effectiveness of preventive, mitigative and remediation actions in its own operations, service providers and supply chain through impact measurement.","Main"]
["Monitoring and verification ",44,"PART B:\nThese requirements should be considered to improve maturity to intermediate","Intermediate","Track","Monitoring and verification  - Intermediate",44,"The targets or KPIs against which progress is measured are developed with input from internal and external stakeholders.","Main"]
["Monitoring and verification ",45,"PART B:\nThese requirements should be considered to improve maturity to advanced","Advanced","Track","Monitoring and verification  - Advanced",45,"The company has formal processes through which it identifies lessons in managing human rights and environmental risks and impacts and feeds this back into the due diligence process.","Main"]
["Communication",46,"PART B:\nThese requirements should be considered to improve maturity to launched","Launched","Communication ","Communication - Launched",46,"The company publicly communicates actions taken and progress made on policy implementation to staff (including contracted staff); potentially affected stakeholders & public.","Main"]
["Communication",47,"PART B:\nThese requirements should be considered to improve maturity to intermediate","Intermediate","Communication ","Communication - Intermediate",47,"The company publicly communicates the actual and potential human rights and environmental risks in its own operations, among service providers Tier 1 suppliers, and sourcing regions; and actions being taken to address these risks.","Main"]
["Communication",47,"PART A:\nWe assume the following are already in place in your business but suggest you check","Intermediate","Communication ","Communication - Intermediate",48,"These communication updates are given at least on an annual basis.","Extended"]
["Communication",47,null,"Intermediate","Communication ","Communication - Intermediate",49,"The company publicly communicates the effectiveness and progress of actions taken to address the human rights and environmental risks identified, as well as any associated impacts.","Extended"]
["Communication",50,"PART B:\nThese requirements should be considered to improve maturity to advanced","Advanced","Communication","Communication - Advanced",50,"Progress updates/reports are 3rd party verified.","Main"]

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["Question number","No ratio","Maturity level","Yes remark","Yes reqs","No remark","No reqs","Step","Final reqs 1","Final reqs 2","Bold?"]
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[7,{"$f":"IF((COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A3,'OWN OPERATIONS'!$I$4:$I$46,\"Not applicable*\")/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A3))=1,\"\",(COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A3,'OWN OPERATIONS'!$I$4:$I$46,\"No\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A3,'OWN OPERATIONS'!$I$4:$I$46,\"In progress\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A3,'OWN OPERATIONS'!$I$4:$I$46,\"\"))/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A3) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A3,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$D$4:$D$46),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A3))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A3))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The policy reflects an understanding that certain human rights and environmental issues are particularly salient for the company.\nThe policy meets or exceeds internationally recognised standards and guidelines, including a commitment to respect human rights and implement Human Rights and Environmental Due Diligence, in alignment with the UNGPs, across its operations, service providers, and supply chain.\nResponsibilities for policy implementation are embedded in other relevant functions (e.g., procurement) and are included in staff job description and workplan."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A3))*('Check-list OO'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART B: \nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A3))*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The policy reflects an understanding that certain human rights and environmental issues are particularly salient for the company.\nThe policy meets or exceeds internationally recognised standards and guidelines, including a commitment to respect human rights and implement Human Rights and Environmental Due Diligence, in alignment with the UNGPs, across its operations, service providers, and supply chain.\nThe company provides employees and contracted workers, whose actions affect human rights or environmental risks, with a training plan and operating procedures or other guidance on how to address those risks.\nResponsibilities for policy implementation are embedded in other relevant functions (e.g., procurement) and are included in staff job description and workplan."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A3,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$B$4:$B$46),IF(AND(_xlpm.x=\"\",$H2<>\"\",$H2<>\"Step\"),$H2,_xlpm.x))","v":"Embed responsible business conduct"},{"$f":"IF($B3>0,\"\",$E3)","v":""},{"$f":"IF($B3>0,$G3,\"\")","v":"The policy reflects an understanding that certain human rights and environmental issues are particularly salient for the company.\nThe policy meets or exceeds internationally recognised standards and guidelines, including a commitment to respect human rights and implement Human Rights and Environmental Due Diligence, in alignment with the UNGPs, across its operations, service providers, and supply chain.\nThe company provides employees and contracted workers, whose actions affect human rights or environmental risks, with a training plan and operating procedures or other guidance on how to address those risks.\nResponsibilities for policy implementation are embedded in other relevant functions (e.g., procurement) and are included in staff job description and workplan."},"B"]
[5,{"$f":"IF((COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A4,'OWN OPERATIONS'!$I$4:$I$46,\"Not applicable*\")/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A4))=1,\"\",(COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A4,'OWN OPERATIONS'!$I$4:$I$46,\"No\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A4,'OWN OPERATIONS'!$I$4:$I$46,\"In progress\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A4,'OWN OPERATIONS'!$I$4:$I$46,\"\"))/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A4) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A4,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$D$4:$D$46),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A4))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A4))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The meaningful implementation of the human rights and environmental policy is linked to performance incentives for responsible staff across functions."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A4))*('Check-list OO'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART B: \nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A4))*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The policy has been signed off by the company leadership at the highest level, and that leadership is held accountable for addressing HR and environmental issues.\nThe meaningful implementation of the human rights and environmental policy is linked to performance incentives for responsible staff across functions."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A4,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$B$4:$B$46),IF(AND(_xlpm.x=\"\",$H3<>\"\",$H3<>\"Step\"),$H3,_xlpm.x))","v":"Embed responsible business conduct"},"","The policy has been signed off by the company leadership at the highest level, and that leadership is held accountable for addressing HR and environmental issues.\nThe meaningful implementation of the human rights and environmental policy is linked to performance incentives for responsible staff across functions.","B"]
[10,{"$f":"IF((COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A5,'OWN OPERATIONS'!$I$4:$I$46,\"Not applicable*\")/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A5))=1,\"\",(COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A5,'OWN OPERATIONS'!$I$4:$I$46,\"No\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A5,'OWN OPERATIONS'!$I$4:$I$46,\"In progress\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A5,'OWN OPERATIONS'!$I$4:$I$46,\"\"))/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A5) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A5,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$D$4:$D$46),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A5))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A5))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The company has a written plan to map their at-risk service providers/ supply chain (including sub-contractors) to the point where it can conduct due diligence, as driven by their risk assessment. "},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A5))*('Check-list OO'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART B: \nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A5))*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The company has conducted an initial desktop assessment to identify sites/ activities/ supply chain tiers and geographies with human rights and environmental risks, covering their own operations, service providers and supply chain.\nThe company has a written plan to map their at-risk service providers/ supply chain (including sub-contractors) to the point where it can conduct due diligence, as driven by their risk assessment. "},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A5,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$B$4:$B$46),IF(AND(_xlpm.x=\"\",$H4<>\"\",$H4<>\"Step\"),$H4,_xlpm.x))","v":"Identify and assess adverse impacts "},"","The company has conducted an initial desktop assessment to identify sites/ activities/ supply chain tiers and geographies with human rights and environmental risks, covering their own operations, service providers and supply chain.\nThe company has a written plan to map their at-risk service providers/ supply chain (including sub-contractors) to the point where it can conduct due diligence, as driven by their risk assessment. ","B"]
[11,{"$f":"IF((COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A6,'OWN OPERATIONS'!$I$4:$I$46,\"Not applicable*\")/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A6))=1,\"\",(COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A6,'OWN OPERATIONS'!$I$4:$I$46,\"No\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A6,'OWN OPERATIONS'!$I$4:$I$46,\"In progress\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A6,'OWN OPERATIONS'!$I$4:$I$46,\"\"))/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A6) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A6,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$D$4:$D$46),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A6))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A6))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A6))*('Check-list OO'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART B: \nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A6))*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The company has prioritised environmental and human rights issues using a saliency analysis and through identifying the most vulnerable groups and ecosystems."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A6,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$B$4:$B$46),IF(AND(_xlpm.x=\"\",$H5<>\"\",$H5<>\"Step\"),$H5,_xlpm.x))","v":"Identify and assess adverse impacts "},"","The company has prioritised environmental and human rights issues using a saliency analysis and through identifying the most vulnerable groups and ecosystems.","B"]
[12,{"$f":"IF((COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A7,'OWN OPERATIONS'!$I$4:$I$46,\"Not applicable*\")/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A7))=1,\"\",(COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A7,'OWN OPERATIONS'!$I$4:$I$46,\"No\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A7,'OWN OPERATIONS'!$I$4:$I$46,\"In progress\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A7,'OWN OPERATIONS'!$I$4:$I$46,\"\"))/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A7) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A7,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$D$4:$D$46),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A7))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A7))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A7))*('Check-list OO'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART B: \nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A7))*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The risk assessment includes meaningful consultation with rights holders and/or their credible proxies (e.g. civil society, IPLC representatives, unions etc.) and incorporates their inputs."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A7,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$B$4:$B$46),IF(AND(_xlpm.x=\"\",$H6<>\"\",$H6<>\"Step\"),$H6,_xlpm.x))","v":"Identify and assess adverse impacts "},"","The risk assessment includes meaningful consultation with rights holders and/or their credible proxies (e.g. civil society, IPLC representatives, unions etc.) and incorporates their inputs.","B"]
[13,{"$f":"IF((COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A8,'OWN OPERATIONS'!$I$4:$I$46,\"Not applicable*\")/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A8))=1,\"\",(COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A8,'OWN OPERATIONS'!$I$4:$I$46,\"No\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A8,'OWN OPERATIONS'!$I$4:$I$46,\"In progress\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A8,'OWN OPERATIONS'!$I$4:$I$46,\"\"))/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A8) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A8,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$D$4:$D$46),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A8))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A8))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A8))*('Check-list OO'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART B: \nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A8))*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"Further in-depth investigations are conducted to develop a context-specific deeper understanding of root causes behind the salient human rights and environmental issues."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A8,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$B$4:$B$46),IF(AND(_xlpm.x=\"\",$H7<>\"\",$H7<>\"Step\"),$H7,_xlpm.x))","v":"Identify and assess adverse impacts "},"","Further in-depth investigations are conducted to develop a context-specific deeper understanding of root causes behind the salient human rights and environmental issues.","B"]
[14,{"$f":"IF((COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A9,'OWN OPERATIONS'!$I$4:$I$46,\"Not applicable*\")/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A9))=1,\"\",(COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A9,'OWN OPERATIONS'!$I$4:$I$46,\"No\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A9,'OWN OPERATIONS'!$I$4:$I$46,\"In progress\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A9,'OWN OPERATIONS'!$I$4:$I$46,\"\"))/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A9) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A9,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$D$4:$D$46),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A9))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A9))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The risk assessment and list of high-risk salient issues is made public.\nIssues raised through the company's grievance mechanisms and suppliers/ service provider assessments inform the human rights and environmental risk assessments."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A9))*('Check-list OO'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART B: \nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A9))*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The company reviews changes in environmental and human rights risks and impacts on a regular basis and updates their risk assessment and actions needed accordingly.\nThe risk assessment and list of high-risk salient issues is made public.\nIssues raised through the company's grievance mechanisms and suppliers/ service provider assessments inform the human rights and environmental risk assessments."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A9,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$B$4:$B$46),IF(AND(_xlpm.x=\"\",$H8<>\"\",$H8<>\"Step\"),$H8,_xlpm.x))","v":"Identify and assess adverse impacts "},"","The company reviews changes in environmental and human rights risks and impacts on a regular basis and updates their risk assessment and actions needed accordingly.\nThe risk assessment and list of high-risk salient issues is made public.\nIssues raised through the company's grievance mechanisms and suppliers/ service provider assessments inform the human rights and environmental risk assessments.","B"]
[19,{"$f":"IF((COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A10,'OWN OPERATIONS'!$I$4:$I$46,\"Not applicable*\")/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A10))=1,\"\",(COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A10,'OWN OPERATIONS'!$I$4:$I$46,\"No\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A10,'OWN OPERATIONS'!$I$4:$I$46,\"In progress\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A10,'OWN OPERATIONS'!$I$4:$I$46,\"\"))/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A10) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A10,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$D$4:$D$46),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A10))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A10))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A10))*('Check-list OO'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART B: \nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A10))*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The company has a timebound action plan in place to take action to address any salient negative human rights and environmental risks identified in its own operations, service providers and supply chains."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A10,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$B$4:$B$46),IF(AND(_xlpm.x=\"\",$H9<>\"\",$H9<>\"Step\"),$H9,_xlpm.x))","v":"Cease, prevent or mitigate - PLANNING"},"","The company has a timebound action plan in place to take action to address any salient negative human rights and environmental risks identified in its own operations, service providers and supply chains.","B"]
[21,{"$f":"IF((COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A11,'OWN OPERATIONS'!$I$4:$I$46,\"Not applicable*\")/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A11))=1,\"\",(COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A11,'OWN OPERATIONS'!$I$4:$I$46,\"No\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A11,'OWN OPERATIONS'!$I$4:$I$46,\"In progress\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A11,'OWN OPERATIONS'!$I$4:$I$46,\"\"))/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A11) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A11,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$D$4:$D$46),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A11))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A11))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The action plan(s) are based on the outcomes of the risk assessment and HREDD Maturity Evaluation."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A11))*('Check-list OO'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART B: \nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A11))*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The action plan(s) are based on the outcomes of the risk assessment and HREDD Maturity Evaluation.\nStakeholders are consulted and their input integrated in the development and update of the action plan."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A11,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$B$4:$B$46),IF(AND(_xlpm.x=\"\",$H10<>\"\",$H10<>\"Step\"),$H10,_xlpm.x))","v":"Cease, prevent or mitigate - PLANNING"},"","The action plan(s) are based on the outcomes of the risk assessment and HREDD Maturity Evaluation.\nStakeholders are consulted and their input integrated in the development and update of the action plan.","B"]
[23,{"$f":"IF((COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A12,'OWN OPERATIONS'!$I$4:$I$46,\"Not applicable*\")/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A12))=1,\"\",(COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A12,'OWN OPERATIONS'!$I$4:$I$46,\"No\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A12,'OWN OPERATIONS'!$I$4:$I$46,\"In progress\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A12,'OWN OPERATIONS'!$I$4:$I$46,\"\"))/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A12) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A12,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$D$4:$D$46),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A12))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A12))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The action plan is reviewed annually and updated based on progress and changes in risks and impacts.\nThe company supports sectoral/at scale action on high risk issues commensurate with their size/footprint in the sector."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A12))*('Check-list OO'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART B: \nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A12))*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The action plan is reviewed annually and updated based on progress and changes in risks and impacts.\nThe action plan includes actions to address the root causes of high risks in its own operations and its upstream supply chain that were identified in the risk assessment.\nThe company supports sectoral/at scale action on high risk issues commensurate with their size/footprint in the sector."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A12,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$B$4:$B$46),IF(AND(_xlpm.x=\"\",$H11<>\"\",$H11<>\"Step\"),$H11,_xlpm.x))","v":"Cease, prevent or mitigate - PLANNING"},"","The action plan is reviewed annually and updated based on progress and changes in risks and impacts.\nThe action plan includes actions to address the root causes of high risks in its own operations and its upstream supply chain that were identified in the risk assessment.\nThe company supports sectoral/at scale action on high risk issues commensurate with their size/footprint in the sector.","B"]
[31,{"$f":"IF((COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A13,'OWN OPERATIONS'!$I$4:$I$46,\"Not applicable*\")/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A13))=1,\"\",(COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A13,'OWN OPERATIONS'!$I$4:$I$46,\"No\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A13,'OWN OPERATIONS'!$I$4:$I$46,\"In progress\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A13,'OWN OPERATIONS'!$I$4:$I$46,\"\"))/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A13) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A13,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$D$4:$D$46),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A13))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A13))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The company has communicated the operational grievance mechanism internally to its workers and contracted workers, service providers, communities potentially impacted by their business operations, and with suppliers."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A13))*('Check-list OO'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART B: \nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A13))*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The company has a grievance mechanism in place which is open to all rights holders affected by own operations, among service provider and in the supply chain or the company participates in, where relevant and available, an industry-level grievance mechanisms.\nThe company has communicated the operational grievance mechanism internally to its workers and contracted workers, service providers, communities potentially impacted by their business operations, and with suppliers."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A13,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$B$4:$B$46),IF(AND(_xlpm.x=\"\",$H12<>\"\",$H12<>\"Step\"),$H12,_xlpm.x))","v":"Grievance and remediation"},"","The company has a grievance mechanism in place which is open to all rights holders affected by own operations, among service provider and in the supply chain or the company participates in, where relevant and available, an industry-level grievance mechanisms.\nThe company has communicated the operational grievance mechanism internally to its workers and contracted workers, service providers, communities potentially impacted by their business operations, and with suppliers.","B"]
[36,{"$f":"IF((COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A14,'OWN OPERATIONS'!$I$4:$I$46,\"Not applicable*\")/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A14))=1,\"\",(COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A14,'OWN OPERATIONS'!$I$4:$I$46,\"No\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A14,'OWN OPERATIONS'!$I$4:$I$46,\"In progress\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A14,'OWN OPERATIONS'!$I$4:$I$46,\"\"))/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A14) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A14,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$D$4:$D$46),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A14))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A14))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The grievance mechanism clearly states the process and indicative timeline for each stage of the process, AND the process includes meaningful engagement with the grievance raiser. \nThe grievance mechanism(s) is managed by individual(s) with appropriate training in engaging with vulnerable individuals, handling sensitive information and ensuring data protection.\nThe company has a remediation approach to address open grievances, which includes systemic changes to systems and processes as needed to prevent the identified impacts.\nThe company always conducts a follow-up or uses its leverage to ensure a follow-up is conducted on whether the agreed remedy reaches the grievance raiser."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A14))*('Check-list OO'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART B: \nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A14))*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The grievance mechanism clearly states the process and indicative timeline for each stage of the process, AND the process includes meaningful engagement with the grievance raiser. \nThe grievance mechanism(s) is managed by individual(s) with appropriate training in engaging with vulnerable individuals, handling sensitive information and ensuring data protection.\nThe company has a remediation approach to address open grievances, which includes systemic changes to systems and processes as needed to prevent the identified impacts.\nThe company takes action to use leverage and collaborative action to support remediation of harm to people and the environment that it has contributed to or is linked to through business relationships, e.g. direct or indirect suppliers.\nThe company always conducts a follow-up or uses its leverage to ensure a follow-up is conducted on whether the agreed remedy reaches the grievance raiser."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A14,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$B$4:$B$46),IF(AND(_xlpm.x=\"\",$H13<>\"\",$H13<>\"Step\"),$H13,_xlpm.x))","v":"Grievance and remediation"},"","The grievance mechanism clearly states the process and indicative timeline for each stage of the process, AND the process includes meaningful engagement with the grievance raiser. \nThe grievance mechanism(s) is managed by individual(s) with appropriate training in engaging with vulnerable individuals, handling sensitive information and ensuring data protection.\nThe company has a remediation approach to address open grievances, which includes systemic changes to systems and processes as needed to prevent the identified impacts.\nThe company takes action to use leverage and collaborative action to support remediation of harm to people and the environment that it has contributed to or is linked to through business relationships, e.g. direct or indirect suppliers.\nThe company always conducts a follow-up or uses its leverage to ensure a follow-up is conducted on whether the agreed remedy reaches the grievance raiser.","B"]
[39,{"$f":"IF((COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A15,'OWN OPERATIONS'!$I$4:$I$46,\"Not applicable*\")/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A15))=1,\"\",(COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A15,'OWN OPERATIONS'!$I$4:$I$46,\"No\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A15,'OWN OPERATIONS'!$I$4:$I$46,\"In progress\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A15,'OWN OPERATIONS'!$I$4:$I$46,\"\"))/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A15) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A15,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$D$4:$D$46),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A15))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A15))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"Grievances are recorded in a public log, with transparent reporting on follow up and progress.\nThe company regularly conducts an analysis of trust in the grievance mechanism through a credible third-party."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A15))*('Check-list OO'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART B: \nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A15))*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The grievance mechanism aligns with the 8 effectiveness criteria of the UNGPs (see guidance column for more information).\nGrievances are recorded in a public log, with transparent reporting on follow up and progress.\nThe company regularly conducts an analysis of trust in the grievance mechanism through a credible third-party."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A15,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$B$4:$B$46),IF(AND(_xlpm.x=\"\",$H14<>\"\",$H14<>\"Step\"),$H14,_xlpm.x))","v":"Grievance and remediation"},"","The grievance mechanism aligns with the 8 effectiveness criteria of the UNGPs (see guidance column for more information).\nGrievances are recorded in a public log, with transparent reporting on follow up and progress.\nThe company regularly conducts an analysis of trust in the grievance mechanism through a credible third-party.","B"]
[42,{"$f":"IF((COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A16,'OWN OPERATIONS'!$I$4:$I$46,\"Not applicable*\")/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A16))=1,\"\",(COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A16,'OWN OPERATIONS'!$I$4:$I$46,\"No\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A16,'OWN OPERATIONS'!$I$4:$I$46,\"In progress\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A16,'OWN OPERATIONS'!$I$4:$I$46,\"\"))/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A16) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A16,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$D$4:$D$46),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A16))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A16))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A16))*('Check-list OO'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART B: \nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A16))*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The company is monitoring the implementation of its action plan to address human rights and environmental risks in its own operations, within service providers and supply chain."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A16,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$B$4:$B$46),IF(AND(_xlpm.x=\"\",$H15<>\"\",$H15<>\"Step\"),$H15,_xlpm.x))","v":"Track"},"","The company is monitoring the implementation of its action plan to address human rights and environmental risks in its own operations, within service providers and supply chain.","B"]
[43,{"$f":"IF((COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A17,'OWN OPERATIONS'!$I$4:$I$46,\"Not applicable*\")/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A17))=1,\"\",(COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A17,'OWN OPERATIONS'!$I$4:$I$46,\"No\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A17,'OWN OPERATIONS'!$I$4:$I$46,\"In progress\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A17,'OWN OPERATIONS'!$I$4:$I$46,\"\"))/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A17) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A17,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$D$4:$D$46),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A17))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A17))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A17))*('Check-list OO'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART B: \nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A17))*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The company records and tracks KPIs capturing the progress and effectiveness of preventive, mitigative and remediation actions in its own operations, service providers and supply chain through impact measurement."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A17,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$B$4:$B$46),IF(AND(_xlpm.x=\"\",$H16<>\"\",$H16<>\"Step\"),$H16,_xlpm.x))","v":"Track"},"","The company records and tracks KPIs capturing the progress and effectiveness of preventive, mitigative and remediation actions in its own operations, service providers and supply chain through impact measurement.","B"]
[44,{"$f":"IF((COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A18,'OWN OPERATIONS'!$I$4:$I$46,\"Not applicable*\")/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A18))=1,\"\",(COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A18,'OWN OPERATIONS'!$I$4:$I$46,\"No\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A18,'OWN OPERATIONS'!$I$4:$I$46,\"In progress\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A18,'OWN OPERATIONS'!$I$4:$I$46,\"\"))/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A18) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A18,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$D$4:$D$46),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A18))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A18))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A18))*('Check-list OO'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART B: \nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A18))*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The targets or KPIs against which progress is measured are developed with input from internal and external stakeholders."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A18,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$B$4:$B$46),IF(AND(_xlpm.x=\"\",$H17<>\"\",$H17<>\"Step\"),$H17,_xlpm.x))","v":"Track"},"","The targets or KPIs against which progress is measured are developed with input from internal and external stakeholders.","B"]
[45,{"$f":"IF((COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A19,'OWN OPERATIONS'!$I$4:$I$46,\"Not applicable*\")/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A19))=1,\"\",(COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A19,'OWN OPERATIONS'!$I$4:$I$46,\"No\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A19,'OWN OPERATIONS'!$I$4:$I$46,\"In progress\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A19,'OWN OPERATIONS'!$I$4:$I$46,\"\"))/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A19) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A19,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$D$4:$D$46),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A19))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A19))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A19))*('Check-list OO'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART B: \nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A19))*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The company has formal processes through which it identifies lessons in managing human rights and environmental risks and impacts and feeds this back into the due diligence process."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A19,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$B$4:$B$46),IF(AND(_xlpm.x=\"\",$H18<>\"\",$H18<>\"Step\"),$H18,_xlpm.x))","v":"Track"},"","The company has formal processes through which it identifies lessons in managing human rights and environmental risks and impacts and feeds this back into the due diligence process.","B"]
[46,{"$f":"IF((COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A20,'OWN OPERATIONS'!$I$4:$I$46,\"Not applicable*\")/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A20))=1,\"\",(COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A20,'OWN OPERATIONS'!$I$4:$I$46,\"No\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A20,'OWN OPERATIONS'!$I$4:$I$46,\"In progress\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A20,'OWN OPERATIONS'!$I$4:$I$46,\"\"))/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A20) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A20,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$D$4:$D$46),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A20))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A20))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A20))*('Check-list OO'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART B: \nThese requirements should be considered to improve maturity to launched "},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A20))*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The company publicly communicates actions taken and progress made on policy implementation to staff (including contracted staff); potentially affected stakeholders & public."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A20,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$B$4:$B$46),IF(AND(_xlpm.x=\"\",$H19<>\"\",$H19<>\"Step\"),$H19,_xlpm.x))","v":"Communication"},"","The company publicly communicates actions taken and progress made on policy implementation to staff (including contracted staff); potentially affected stakeholders & public.",{"$f":"IFERROR(IF(VALUE($B20)>0,\"B\",\"\"),\"\")","v":"B"}]
[47,{"$f":"IF((COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A21,'OWN OPERATIONS'!$I$4:$I$46,\"Not applicable*\")/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A21))=1,\"\",(COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A21,'OWN OPERATIONS'!$I$4:$I$46,\"No\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A21,'OWN OPERATIONS'!$I$4:$I$46,\"In progress\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A21,'OWN OPERATIONS'!$I$4:$I$46,\"\"))/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A21) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A21,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$D$4:$D$46),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A21))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A21))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"These communication updates are given at least on an annual basis.\nThe company publicly communicates the effectiveness and progress of actions taken to address the human rights and environmental risks identified, as well as any associated impacts."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A21))*('Check-list OO'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART B: \nThese requirements should be considered to improve maturity to intermediate  "},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A21))*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"The company publicly communicates the actual and potential human rights and environmental risks in its own operations, among service providers Tier 1 suppliers, and sourcing regions; and actions being taken to address these risks.\nThese communication updates are given at least on an annual basis.\nThe company publicly communicates the effectiveness and progress of actions taken to address the human rights and environmental risks identified, as well as any associated impacts."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A21,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$B$4:$B$46),IF(AND(_xlpm.x=\"\",$H20<>\"\",$H20<>\"Step\"),$H20,_xlpm.x))","v":"Communication"},"","The company publicly communicates the actual and potential human rights and environmental risks in its own operations, among service providers Tier 1 suppliers, and sourcing regions; and actions being taken to address these risks.\nThese communication updates are given at least on an annual basis.\nThe company publicly communicates the effectiveness and progress of actions taken to address the human rights and environmental risks identified, as well as any associated impacts.",{"$f":"IFERROR(IF(VALUE($B21)>0,\"B\",\"\"),\"\")","v":"B"}]
[50,{"$f":"IF((COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A22,'OWN OPERATIONS'!$I$4:$I$46,\"Not applicable*\")/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A22))=1,\"\",(COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A22,'OWN OPERATIONS'!$I$4:$I$46,\"No\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A22,'OWN OPERATIONS'!$I$4:$I$46,\"In progress\")+COUNTIFS('OWN OPERATIONS'!$C$4:$C$46,$A22,'OWN OPERATIONS'!$I$4:$I$46,\"\"))/COUNTIF('OWN OPERATIONS'!$C$4:$C$46,$A22) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A22,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$D$4:$D$46),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A22))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A22))*('Check-list OO'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list OO'!$C:$C,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A22))*('Check-list OO'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list OO'!$C:$C))),\"\")","v":"PART B: \nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list OO'!$H:$H,('Check-list OO'!$B:$B=VALUE(ReqsOO!$A22))*NOT(ISBLANK('Check-list OO'!$H:$H)))),\"\")","v":"Progress updates/reports are 3rd party verified."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A22,'OWN OPERATIONS'!$C$4:$C$46,'OWN OPERATIONS'!$B$4:$B$46),IF(AND(_xlpm.x=\"\",$H21<>\"\",$H21<>\"Step\"),$H21,_xlpm.x))","v":"Communication"},"","Progress updates/reports are 3rd party verified.","B"]

{"sheet":"ReqsSP","index":18,"n_rows":25,"n_cols":11,"rows_kept":25,"cut":false,"hidden":true,"merged":[]}
["Question number","No ratio","Maturity level","Yes remark","Yes reqs","No remark","No reqs","Step","Final reqs 1","Final reqs 2","Bold"]
[{"$f":"_xlfn.UNIQUE('Check-list SC'!$B$2:$B$51)","v":6},{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A2))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A2))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has public written commitments covering human rights and environmental issues set out in a policy or policies.\nThe policy/policies are communicated to the company's staff, contracted staff, service providers, suppliers and other potentially affected stakeholders."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A2))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A2))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has public written commitments covering human rights and environmental issues set out in a policy or policies.\nThe policy/policies are communicated to the company's staff, contracted staff, service providers, suppliers and other potentially affected stakeholders.\nThe company has designated staff at a senior management level who lead on implementing human rights and environment policy/policies."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H1<>\"\",$H1<>\"Step\"),$H1,_xlpm.x))","v":"Embed responsible business conduct"},{"$f":"IF($B2>0,\"\",$E2)","v":""},{"$f":"IF($B2>0,$G2,\"\")","v":"The company has public written commitments covering human rights and environmental issues set out in a policy or policies.\nThe policy/policies are communicated to the company's staff, contracted staff, service providers, suppliers and other potentially affected stakeholders.\nThe company has designated staff at a senior management level who lead on implementing human rights and environment policy/policies."},{"$f":"IFERROR(IF(VALUE($B2)>0,\"B\",\"\"),\"\")","v":"B"}]
[7,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A3))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A3))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The policy reflects an understanding that certain human rights and environmental issues are particularly salient for the company.\nThe policy meets or exceeds internationally recognised standards and guidelines, including a commitment to respect human rights and implement Human Rights and Environmental Due Diligence, in alignment with the UNGPs, across its operations, service providers, and supply chain.\nResponsibilities for policy implementation are embedded in other relevant functions (e.g., procurement) and are included in staff job description and workplan."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A3))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A3))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The policy reflects an understanding that certain human rights and environmental issues are particularly salient for the company.\nThe policy meets or exceeds internationally recognised standards and guidelines, including a commitment to respect human rights and implement Human Rights and Environmental Due Diligence, in alignment with the UNGPs, across its operations, service providers, and supply chain.\nThe company provides employees and contracted workers, whose actions affect human rights or environmental risks, with a training plan and operating procedures or other guidance on how to address those risks.\nResponsibilities for policy implementation are embedded in other relevant functions (e.g., procurement) and are included in staff job description and workplan."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H2<>\"\",$H2<>\"Step\"),$H2,_xlpm.x))","v":"Embed responsible business conduct"},{"$f":"IF($B3>0,\"\",$E3)","v":""},{"$f":"IF($B3>0,$G3,\"\")","v":"The policy reflects an understanding that certain human rights and environmental issues are particularly salient for the company.\nThe policy meets or exceeds internationally recognised standards and guidelines, including a commitment to respect human rights and implement Human Rights and Environmental Due Diligence, in alignment with the UNGPs, across its operations, service providers, and supply chain.\nThe company provides employees and contracted workers, whose actions affect human rights or environmental risks, with a training plan and operating procedures or other guidance on how to address those risks.\nResponsibilities for policy implementation are embedded in other relevant functions (e.g., procurement) and are included in staff job description and workplan."},"B"]
[5,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A4))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A4))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The meaningful implementation of the human rights and environmental policy is linked to performance incentives for responsible staff across functions."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A4))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A4))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The policy has been signed off by the company leadership at the highest level, and that leadership is held accountable for addressing HR and environmental issues.\nThe meaningful implementation of the human rights and environmental policy is linked to performance incentives for responsible staff across functions."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H3<>\"\",$H3<>\"Step\"),$H3,_xlpm.x))","v":"Embed responsible business conduct"},"","The policy has been signed off by the company leadership at the highest level, and that leadership is held accountable for addressing HR and environmental issues.\nThe meaningful implementation of the human rights and environmental policy is linked to performance incentives for responsible staff across functions.","B"]
[10,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A5))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A5))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has a written plan to map their at-risk service providers/ supply chain (including sub-contractors) to the point where it can conduct due diligence, as driven by their risk assessment. "},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A5))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A5))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has conducted an initial desktop assessment to identify sites/ activities/ supply chain tiers and geographies with human rights and environmental risks, covering their own operations, service providers and supply chain.\nThe company has a written plan to map their at-risk service providers/ supply chain (including sub-contractors) to the point where it can conduct due diligence, as driven by their risk assessment. "},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H4<>\"\",$H4<>\"Step\"),$H4,_xlpm.x))","v":"Identify and assess adverse impacts "},"","The company has conducted an initial desktop assessment to identify sites/ activities/ supply chain tiers and geographies with human rights and environmental risks, covering their own operations, service providers and supply chain.\nThe company has a written plan to map their at-risk service providers/ supply chain (including sub-contractors) to the point where it can conduct due diligence, as driven by their risk assessment. ","B"]
[11,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A6))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A6))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"For at-risk supply chains, the company has mapped the supply chain to the point where it can conduct due diligence as driven by their risk assessment."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A6))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A6))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has prioritised environmental and human rights issues using a saliency analysis and through identifying the most vulnerable groups and ecosystems.\nFor at-risk supply chains, the company has mapped the supply chain to the point where it can conduct due diligence as driven by their risk assessment."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H5<>\"\",$H5<>\"Step\"),$H5,_xlpm.x))","v":"Identify and assess adverse impacts "},"","The company has prioritised environmental and human rights issues using a saliency analysis and through identifying the most vulnerable groups and ecosystems.\nFor at-risk supply chains, the company has mapped the supply chain to the point where it can conduct due diligence as driven by their risk assessment.","B"]
[12,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A7))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A7))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A7))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A7))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The risk assessment includes meaningful consultation with rights holders and/or their credible proxies (e.g. civil society, IPLC representatives, unions etc.) and incorporates their inputs."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H6<>\"\",$H6<>\"Step\"),$H6,_xlpm.x))","v":"Identify and assess adverse impacts "},"","The risk assessment includes meaningful consultation with rights holders and/or their credible proxies (e.g. civil society, IPLC representatives, unions etc.) and incorporates their inputs.","B"]
[13,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A8))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A8))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A8))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A8))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"Further in-depth investigations are conducted to develop a context-specific deeper understanding of root causes behind the salient human rights and environmental issues."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H7<>\"\",$H7<>\"Step\"),$H7,_xlpm.x))","v":"Identify and assess adverse impacts "},"","Further in-depth investigations are conducted to develop a context-specific deeper understanding of root causes behind the salient human rights and environmental issues.","B"]
[14,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A9))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A9))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The risk assessment and list of high-risk salient issues is made public.\nIssues raised through the company's grievance mechanisms and suppliers/ service provider assessments inform the human rights and environmental risk assessments."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A9))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A9))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company reviews changes in environmental and human rights risks and impacts on a regular basis and updates their risk assessment and actions needed accordingly.\nThe risk assessment and list of high-risk salient issues is made public.\nIssues raised through the company's grievance mechanisms and suppliers/ service provider assessments inform the human rights and environmental risk assessments."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H8<>\"\",$H8<>\"Step\"),$H8,_xlpm.x))","v":"Identify and assess adverse impacts "},"","The company reviews changes in environmental and human rights risks and impacts on a regular basis and updates their risk assessment and actions needed accordingly.\nThe risk assessment and list of high-risk salient issues is made public.\nIssues raised through the company's grievance mechanisms and suppliers/ service provider assessments inform the human rights and environmental risk assessments.","B"]
[19,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A10))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A10))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A10))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A10))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has a timebound action plan in place to take action to address any salient negative human rights and environmental risks identified in its own operations, service providers and supply chains."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H9<>\"\",$H9<>\"Step\"),$H9,_xlpm.x))","v":"Cease, prevent or mitigate - PLANNING"},"","The company has a timebound action plan in place to take action to address any salient negative human rights and environmental risks identified in its own operations, service providers and supply chains.","B"]
[24,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A11))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A11))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has a due diligence process (prior to onboarding) for new suppliers (of goods and services), which includes checking for compliance with minimum commitments, identification of any new risks that the supply chain brings (e.g., via exposure to new sourcing regions)."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A11))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A11))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"Human Rights and Environmental expectations are part of contractual agreements.\nThe company has a due diligence process (prior to onboarding) for new suppliers (of goods and services), which includes checking for compliance with minimum commitments, identification of any new risks that the supply chain brings (e.g., via exposure to new sourcing regions)."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H10<>\"\",$H10<>\"Step\"),$H10,_xlpm.x))","v":"Cease, prevent or mitigate - ACTION"},"","Human Rights and Environmental expectations are part of contractual agreements.\nThe company has a due diligence process (prior to onboarding) for new suppliers (of goods and services), which includes checking for compliance with minimum commitments, identification of any new risks that the supply chain brings (e.g., via exposure to new sourcing regions).","B"]
[21,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A12))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A12))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The action plan(s) are based on the outcomes of the risk assessment and HREDD Maturity Evaluation."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A12))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A12))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The action plan(s) are based on the outcomes of the risk assessment and HREDD Maturity Evaluation.\nStakeholders are consulted and their input integrated in the development and update of the action plan."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H11<>\"\",$H11<>\"Step\"),$H11,_xlpm.x))","v":"Cease, prevent or mitigate - ACTION"},"","The action plan(s) are based on the outcomes of the risk assessment and HREDD Maturity Evaluation.\nStakeholders are consulted and their input integrated in the development and update of the action plan.","B"]
[28,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A13))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A13))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company assesses the maturity of their high risk suppliers' HREDD systems, including capacity for implementation.\nThe company's highest risk Tier 1 suppliers (according to the risk assessment) have an action plan in place to demonstrate how they prevent, mitigate, and remediate any high environmental and salient human rights risks. These action plans must also include actions to close gaps identified in their management systems as part of the HREDD Maturity Evaluation."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A13))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A13))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company assesses the maturity of their high risk suppliers' HREDD systems, including capacity for implementation.\nThe company's highest risk Tier 1 suppliers (according to the risk assessment) have an action plan in place to demonstrate how they prevent, mitigate, and remediate any high environmental and salient human rights risks. These action plans must also include actions to close gaps identified in their management systems as part of the HREDD Maturity Evaluation.\nBased on supplier/service provider prioritisation, the company engages with its suppliers to build their awareness and capability to implement these expectations and support them in addressing identified gaps"},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H12<>\"\",$H12<>\"Step\"),$H12,_xlpm.x))","v":"Cease, prevent or mitigate - ACTION"},"","The company assesses the maturity of their high risk suppliers' HREDD systems, including capacity for implementation.\nThe company's highest risk Tier 1 suppliers (according to the risk assessment) have an action plan in place to demonstrate how they prevent, mitigate, and remediate any high environmental and salient human rights risks. These action plans must also include actions to close gaps identified in their management systems as part of the HREDD Maturity Evaluation.\nBased on supplier/service provider prioritisation, the company engages with its suppliers to build their awareness and capability to implement these expectations and support them in addressing identified gaps","B"]
[23,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A14))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A14))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The action plan is reviewed annually and updated based on progress and changes in risks and impacts."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A14))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A14))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The action plan is reviewed annually and updated based on progress and changes in risks and impacts.\nThe action plan includes actions to address the root causes of high risks in its own operations and its upstream supply chain that were identified in the risk assessment."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H13<>\"\",$H13<>\"Step\"),$H13,_xlpm.x))","v":"Cease, prevent or mitigate - ACTION"},"","The action plan is reviewed annually and updated based on progress and changes in risks and impacts.\nThe action plan includes actions to address the root causes of high risks in its own operations and its upstream supply chain that were identified in the risk assessment.","B"]
[30,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A15))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A15))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company supports sectoral/at scale action on high risk issues commensurate with their size/footprint in the sector"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A15))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A15))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company supports sectoral/at scale action on high risk issues commensurate with their size/footprint in the sector\nThe company's purchasing/contracting function rewards suppliers with good human rights/environmental outcomes by, for instance, providing favourable terms of purchase/payment, other conditions defined in a supplier contract or other financial rewards."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H14<>\"\",$H14<>\"Step\"),$H14,_xlpm.x))","v":"Cease, prevent or mitigate - ACTION"},"","The company supports sectoral/at scale action on high risk issues commensurate with their size/footprint in the sector\nThe company's purchasing/contracting function rewards suppliers with good human rights/environmental outcomes by, for instance, providing favourable terms of purchase/payment, other conditions defined in a supplier contract or other financial rewards.","B"]
[31,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A16))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A16))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has communicated the operational grievance mechanism internally to its workers and contracted workers, service providers, communities potentially impacted by their business operations, and with suppliers."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A16))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A16))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has a grievance mechanism in place which is open to all rights holders affected by own operations, among service provider and in the supply chain or the company participates in, where relevant and available, an industry-level grievance mechanisms.\nThe company has communicated the operational grievance mechanism internally to its workers and contracted workers, service providers, communities potentially impacted by their business operations, and with suppliers."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H15<>\"\",$H15<>\"Step\"),$H15,_xlpm.x))","v":"Grievance and remediation"},"","The company has a grievance mechanism in place which is open to all rights holders affected by own operations, among service provider and in the supply chain or the company participates in, where relevant and available, an industry-level grievance mechanisms.\nThe company has communicated the operational grievance mechanism internally to its workers and contracted workers, service providers, communities potentially impacted by their business operations, and with suppliers.","B"]
[36,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A17))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A17))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The grievance mechanism clearly states the process and indicative timeline for each stage of the process, AND the process includes meaningful engagement with the grievance raiser. \nThe grievance mechanism(s) is managed by individual(s) with appropriate training in engaging with vulnerable individuals, handling sensitive information and ensuring data protection.\nThe company has a remediation approach to address open grievances, which includes systemic changes to systems and processes as needed to prevent the identified impacts.\nThe company encourages or supports the development of grievance processes among  those it has business relationships with.\nThe company always conducts a follow-up or uses its leverage to ensure a follow-up is conducted on whether the agreed remedy reaches the grievance raiser."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A17))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A17))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The grievance mechanism clearly states the process and indicative timeline for each stage of the process, AND the process includes meaningful engagement with the grievance raiser. \nThe grievance mechanism(s) is managed by individual(s) with appropriate training in engaging with vulnerable individuals, handling sensitive information and ensuring data protection.\nThe company has a remediation approach to address open grievances, which includes systemic changes to systems and processes as needed to prevent the identified impacts.\nThe company takes action to use leverage and collaborative action to support remediation of harm to people and the environment that it has contributed to or is linked to through business relationships, e.g. direct or indirect suppliers.\nThe company encourages or supports the development of grievance processes among  those it has business relationships with.\nThe company always conducts a follow-up or uses its leverage to ensure a follow-up is conducted on whether the agreed remedy reaches the grievance raiser."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H16<>\"\",$H16<>\"Step\"),$H16,_xlpm.x))","v":"Grievance and remediation"},"","The grievance mechanism clearly states the process and indicative timeline for each stage of the process, AND the process includes meaningful engagement with the grievance raiser. \nThe grievance mechanism(s) is managed by individual(s) with appropriate training in engaging with vulnerable individuals, handling sensitive information and ensuring data protection.\nThe company has a remediation approach to address open grievances, which includes systemic changes to systems and processes as needed to prevent the identified impacts.\nThe company takes action to use leverage and collaborative action to support remediation of harm to people and the environment that it has contributed to or is linked to through business relationships, e.g. direct or indirect suppliers.\nThe company encourages or supports the development of grievance processes among  those it has business relationships with.\nThe company always conducts a follow-up or uses its leverage to ensure a follow-up is conducted on whether the agreed remedy reaches the grievance raiser.","B"]
[39,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A18))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A18))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"Grievances are recorded in a public log, with transparent reporting on follow up and progress.\nThe company regularly conducts an analysis of trust in the grievance mechanism through a credible third-party."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A18))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A18))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The grievance mechanism aligns with the 8 effectiveness criteria of the UNGPs (see guidance column for more information)\nGrievances are recorded in a public log, with transparent reporting on follow up and progress.\nThe company regularly conducts an analysis of trust in the grievance mechanism through a credible third-party."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H17<>\"\",$H17<>\"Step\"),$H17,_xlpm.x))","v":"Grievance and remediation"},"","The grievance mechanism aligns with the 8 effectiveness criteria of the UNGPs (see guidance column for more information)\nGrievances are recorded in a public log, with transparent reporting on follow up and progress.\nThe company regularly conducts an analysis of trust in the grievance mechanism through a credible third-party.","B"]
[42,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A19))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A19))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A19))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A19))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company is monitoring the implementation of its action plan to address human rights and environmental risks in its own operations, within service providers and supply chain."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H18<>\"\",$H18<>\"Step\"),$H18,_xlpm.x))","v":"Track"},"","The company is monitoring the implementation of its action plan to address human rights and environmental risks in its own operations, within service providers and supply chain.","B"]
[43,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A20))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A20))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A20))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A20))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company records and tracks KPIs capturing the progress and effectiveness of preventive, mitigative and remediation actions in its own operations, service providers and supply chain through impact measurement."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H19<>\"\",$H19<>\"Step\"),$H19,_xlpm.x))","v":"Track"},"","The company records and tracks KPIs capturing the progress and effectiveness of preventive, mitigative and remediation actions in its own operations, service providers and supply chain through impact measurement.","B"]
[44,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A21))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A21))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A21))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A21))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The targets or KPIs against which progress is measured are developed with input from internal and external stakeholders."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H20<>\"\",$H20<>\"Step\"),$H20,_xlpm.x))","v":"Track"},"","The targets or KPIs against which progress is measured are developed with input from internal and external stakeholders.","B"]
[45,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A22))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A22))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A22))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A22))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has formal processes through which it identifies lessons in managing human rights and environmental risks and impacts and feeds this back into the due diligence process."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H21<>\"\",$H21<>\"Step\"),$H21,_xlpm.x))","v":"Track"},"","The company has formal processes through which it identifies lessons in managing human rights and environmental risks and impacts and feeds this back into the due diligence process.","B"]
[46,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A23))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A23))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A23))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A23))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company publicly communicates actions taken and progress made on policy implementation to staff (including contracted staff); potentially affected stakeholders & public."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H22<>\"\",$H22<>\"Step\"),$H22,_xlpm.x))","v":"Communication"},"","The company publicly communicates actions taken and progress made on policy implementation to staff (including contracted staff); potentially affected stakeholders & public.","B"]
[47,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A24))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A24))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"These communication updates are given at least on an annual basis.\nThe company publicly communicates the effectiveness and progress of actions taken to address the human rights and environmental risks identified, as well as any associated impacts."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A24))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A24))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company publicly communicates the actual and potential human rights and environmental risks in its own operations, among service providers Tier 1 suppliers, and sourcing regions; and actions being taken to address these risks.\nThese communication updates are given at least on an annual basis.\nThe company publicly communicates the effectiveness and progress of actions taken to address the human rights and environmental risks identified, as well as any associated impacts."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H23<>\"\",$H23<>\"Step\"),$H23,_xlpm.x))","v":"Communication"},"","The company publicly communicates the actual and potential human rights and environmental risks in its own operations, among service providers Tier 1 suppliers, and sourcing regions; and actions being taken to address these risks.\nThese communication updates are given at least on an annual basis.\nThe company publicly communicates the effectiveness and progress of actions taken to address the human rights and environmental risks identified, as well as any associated impacts.","B"]
[50,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$I$5:$I$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A25))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A25))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A25))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSP!$A25))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"Progress updates/reports are 3rd party verified."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H24<>\"\",$H24<>\"Step\"),$H24,_xlpm.x))","v":"Communication"},"","Progress updates/reports are 3rd party verified.","B"]

{"sheet":"ReqsSC1","index":19,"n_rows":25,"n_cols":12,"rows_kept":25,"cut":false,"hidden":true,"merged":[]}
["Question number","No ratio","Maturity level","Yes remark","Yes reqs","No remark","No reqs","Step","Final reqs 1","Final reqs 2","Bold"]
[{"$f":"_xlfn.UNIQUE('Check-list SC'!$B$2:$B$51)","v":6},{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A2))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A2))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has public written commitments covering human rights and environmental issues set out in a policy or policies.\nThe policy/policies are communicated to the company's staff, contracted staff, service providers, suppliers and other potentially affected stakeholders."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A2))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A2))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has public written commitments covering human rights and environmental issues set out in a policy or policies.\nThe policy/policies are communicated to the company's staff, contracted staff, service providers, suppliers and other potentially affected stakeholders.\nThe company has designated staff at a senior management level who lead on implementing human rights and environment policy/policies."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H1<>\"\",$H1<>\"Step\"),$H1,_xlpm.x))","v":"Embed responsible business conduct"},{"$f":"IF($B2>0,\"\",$E2)","v":""},{"$f":"IF($B2>0,$G2,\"\")","v":"The company has public written commitments covering human rights and environmental issues set out in a policy or policies.\nThe policy/policies are communicated to the company's staff, contracted staff, service providers, suppliers and other potentially affected stakeholders.\nThe company has designated staff at a senior management level who lead on implementing human rights and environment policy/policies."},{"$f":"IFERROR(IF(VALUE($B2)>0,\"B\",\"\"),\"\")","v":"B"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A2))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"}]
[7,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A3))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A3))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The policy reflects an understanding that certain human rights and environmental issues are particularly salient for the company.\nThe policy meets or exceeds internationally recognised standards and guidelines, including a commitment to respect human rights and implement Human Rights and Environmental Due Diligence, in alignment with the UNGPs, across its operations, service providers, and supply chain.\nResponsibilities for policy implementation are embedded in other relevant functions (e.g., procurement) and are included in staff job description and workplan."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A3))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A3))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The policy reflects an understanding that certain human rights and environmental issues are particularly salient for the company.\nThe policy meets or exceeds internationally recognised standards and guidelines, including a commitment to respect human rights and implement Human Rights and Environmental Due Diligence, in alignment with the UNGPs, across its operations, service providers, and supply chain.\nThe company provides employees and contracted workers, whose actions affect human rights or environmental risks, with a training plan and operating procedures or other guidance on how to address those risks.\nResponsibilities for policy implementation are embedded in other relevant functions (e.g., procurement) and are included in staff job description and workplan."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H2<>\"\",$H2<>\"Step\"),$H2,_xlpm.x))","v":"Embed responsible business conduct"},{"$f":"IF($B3>0,\"\",$E3)","v":""},{"$f":"IF($B3>0,$G3,\"\")","v":"The policy reflects an understanding that certain human rights and environmental issues are particularly salient for the company.\nThe policy meets or exceeds internationally recognised standards and guidelines, including a commitment to respect human rights and implement Human Rights and Environmental Due Diligence, in alignment with the UNGPs, across its operations, service providers, and supply chain.\nThe company provides employees and contracted workers, whose actions affect human rights or environmental risks, with a training plan and operating procedures or other guidance on how to address those risks.\nResponsibilities for policy implementation are embedded in other relevant functions (e.g., procurement) and are included in staff job description and workplan."},"B"]
[5,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A4))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A4))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The meaningful implementation of the human rights and environmental policy is linked to performance incentives for responsible staff across functions."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A4))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A4))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The policy has been signed off by the company leadership at the highest level, and that leadership is held accountable for addressing HR and environmental issues.\nThe meaningful implementation of the human rights and environmental policy is linked to performance incentives for responsible staff across functions."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H3<>\"\",$H3<>\"Step\"),$H3,_xlpm.x))","v":"Embed responsible business conduct"},"","The policy has been signed off by the company leadership at the highest level, and that leadership is held accountable for addressing HR and environmental issues.\nThe meaningful implementation of the human rights and environmental policy is linked to performance incentives for responsible staff across functions.","B"]
[10,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A5))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A5))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has a written plan to map their at-risk service providers/ supply chain (including sub-contractors) to the point where it can conduct due diligence, as driven by their risk assessment. "},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A5))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A5))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has conducted an initial desktop assessment to identify sites/ activities/ supply chain tiers and geographies with human rights and environmental risks, covering their own operations, service providers and supply chain.\nThe company has a written plan to map their at-risk service providers/ supply chain (including sub-contractors) to the point where it can conduct due diligence, as driven by their risk assessment. "},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H4<>\"\",$H4<>\"Step\"),$H4,_xlpm.x))","v":"Identify and assess adverse impacts "},"","The company has conducted an initial desktop assessment to identify sites/ activities/ supply chain tiers and geographies with human rights and environmental risks, covering their own operations, service providers and supply chain.\nThe company has a written plan to map their at-risk service providers/ supply chain (including sub-contractors) to the point where it can conduct due diligence, as driven by their risk assessment. ","B"]
[11,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A6))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A6))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"For at-risk supply chains, the company has mapped the supply chain to the point where it can conduct due diligence as driven by their risk assessment."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A6))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A6))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has prioritised environmental and human rights issues using a saliency analysis and through identifying the most vulnerable groups and ecosystems.\nFor at-risk supply chains, the company has mapped the supply chain to the point where it can conduct due diligence as driven by their risk assessment."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H5<>\"\",$H5<>\"Step\"),$H5,_xlpm.x))","v":"Identify and assess adverse impacts "},"","The company has prioritised environmental and human rights issues using a saliency analysis and through identifying the most vulnerable groups and ecosystems.\nFor at-risk supply chains, the company has mapped the supply chain to the point where it can conduct due diligence as driven by their risk assessment.","B"]
[12,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A7))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A7))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A7))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A7))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The risk assessment includes meaningful consultation with rights holders and/or their credible proxies (e.g. civil society, IPLC representatives, unions etc.) and incorporates their inputs."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H6<>\"\",$H6<>\"Step\"),$H6,_xlpm.x))","v":"Identify and assess adverse impacts "},"","The risk assessment includes meaningful consultation with rights holders and/or their credible proxies (e.g. civil society, IPLC representatives, unions etc.) and incorporates their inputs.","B"]
[13,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A8))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A8))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A8))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A8))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"Further in-depth investigations are conducted to develop a context-specific deeper understanding of root causes behind the salient human rights and environmental issues."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H7<>\"\",$H7<>\"Step\"),$H7,_xlpm.x))","v":"Identify and assess adverse impacts "},"","Further in-depth investigations are conducted to develop a context-specific deeper understanding of root causes behind the salient human rights and environmental issues.","B"]
[14,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A9))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A9))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The risk assessment and list of high-risk salient issues is made public.\nIssues raised through the company's grievance mechanisms and suppliers/ service provider assessments inform the human rights and environmental risk assessments."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A9))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A9))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company reviews changes in environmental and human rights risks and impacts on a regular basis and updates their risk assessment and actions needed accordingly.\nThe risk assessment and list of high-risk salient issues is made public.\nIssues raised through the company's grievance mechanisms and suppliers/ service provider assessments inform the human rights and environmental risk assessments."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H8<>\"\",$H8<>\"Step\"),$H8,_xlpm.x))","v":"Identify and assess adverse impacts "},"","The company reviews changes in environmental and human rights risks and impacts on a regular basis and updates their risk assessment and actions needed accordingly.\nThe risk assessment and list of high-risk salient issues is made public.\nIssues raised through the company's grievance mechanisms and suppliers/ service provider assessments inform the human rights and environmental risk assessments.","B"]
[19,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A10))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A10))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A10))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A10))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has a timebound action plan in place to take action to address any salient negative human rights and environmental risks identified in its own operations, service providers and supply chains."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H9<>\"\",$H9<>\"Step\"),$H9,_xlpm.x))","v":"Cease, prevent or mitigate - PLANNING"},"","The company has a timebound action plan in place to take action to address any salient negative human rights and environmental risks identified in its own operations, service providers and supply chains.","B"]
[24,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A11))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A11))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has a due diligence process (prior to onboarding) for new suppliers (of goods and services), which includes checking for compliance with minimum commitments, identification of any new risks that the supply chain brings (e.g., via exposure to new sourcing regions)."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A11))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A11))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"Human Rights and Environmental expectations are part of contractual agreements.\nThe company has a due diligence process (prior to onboarding) for new suppliers (of goods and services), which includes checking for compliance with minimum commitments, identification of any new risks that the supply chain brings (e.g., via exposure to new sourcing regions)."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H10<>\"\",$H10<>\"Step\"),$H10,_xlpm.x))","v":"Cease, prevent or mitigate - ACTION"},"","Human Rights and Environmental expectations are part of contractual agreements.\nThe company has a due diligence process (prior to onboarding) for new suppliers (of goods and services), which includes checking for compliance with minimum commitments, identification of any new risks that the supply chain brings (e.g., via exposure to new sourcing regions).","B"]
[21,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A12))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A12))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The action plan(s) are based on the outcomes of the risk assessment and HREDD Maturity Evaluation."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A12))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A12))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The action plan(s) are based on the outcomes of the risk assessment and HREDD Maturity Evaluation.\nStakeholders are consulted and their input integrated in the development and update of the action plan."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H11<>\"\",$H11<>\"Step\"),$H11,_xlpm.x))","v":"Cease, prevent or mitigate - ACTION"},"","The action plan(s) are based on the outcomes of the risk assessment and HREDD Maturity Evaluation.\nStakeholders are consulted and their input integrated in the development and update of the action plan.","B"]
[28,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A13))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A13))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company assesses the maturity of their high risk suppliers' HREDD systems, including capacity for implementation.\nThe company's highest risk Tier 1 suppliers (according to the risk assessment) have an action plan in place to demonstrate how they prevent, mitigate, and remediate any high environmental and salient human rights risks. These action plans must also include actions to close gaps identified in their management systems as part of the HREDD Maturity Evaluation."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A13))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A13))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company assesses the maturity of their high risk suppliers' HREDD systems, including capacity for implementation.\nThe company's highest risk Tier 1 suppliers (according to the risk assessment) have an action plan in place to demonstrate how they prevent, mitigate, and remediate any high environmental and salient human rights risks. These action plans must also include actions to close gaps identified in their management systems as part of the HREDD Maturity Evaluation.\nBased on supplier/service provider prioritisation, the company engages with its suppliers to build their awareness and capability to implement these expectations and support them in addressing identified gaps"},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H12<>\"\",$H12<>\"Step\"),$H12,_xlpm.x))","v":"Cease, prevent or mitigate - ACTION"},"","The company assesses the maturity of their high risk suppliers' HREDD systems, including capacity for implementation.\nThe company's highest risk Tier 1 suppliers (according to the risk assessment) have an action plan in place to demonstrate how they prevent, mitigate, and remediate any high environmental and salient human rights risks. These action plans must also include actions to close gaps identified in their management systems as part of the HREDD Maturity Evaluation.\nBased on supplier/service provider prioritisation, the company engages with its suppliers to build their awareness and capability to implement these expectations and support them in addressing identified gaps","B"]
[23,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A14))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A14))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The action plan is reviewed annually and updated based on progress and changes in risks and impacts."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A14))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A14))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The action plan is reviewed annually and updated based on progress and changes in risks and impacts.\nThe action plan includes actions to address the root causes of high risks in its own operations and its upstream supply chain that were identified in the risk assessment."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H13<>\"\",$H13<>\"Step\"),$H13,_xlpm.x))","v":"Cease, prevent or mitigate - ACTION"},"","The action plan is reviewed annually and updated based on progress and changes in risks and impacts.\nThe action plan includes actions to address the root causes of high risks in its own operations and its upstream supply chain that were identified in the risk assessment.","B"]
[30,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A15))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A15))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company supports sectoral/at scale action on high risk issues commensurate with their size/footprint in the sector"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A15))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A15))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company supports sectoral/at scale action on high risk issues commensurate with their size/footprint in the sector\nThe company's purchasing/contracting function rewards suppliers with good human rights/environmental outcomes by, for instance, providing favourable terms of purchase/payment, other conditions defined in a supplier contract or other financial rewards."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H14<>\"\",$H14<>\"Step\"),$H14,_xlpm.x))","v":"Cease, prevent or mitigate - ACTION"},"","The company supports sectoral/at scale action on high risk issues commensurate with their size/footprint in the sector\nThe company's purchasing/contracting function rewards suppliers with good human rights/environmental outcomes by, for instance, providing favourable terms of purchase/payment, other conditions defined in a supplier contract or other financial rewards.","B"]
[31,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A16))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A16))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has communicated the operational grievance mechanism internally to its workers and contracted workers, service providers, communities potentially impacted by their business operations, and with suppliers."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A16))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A16))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has a grievance mechanism in place which is open to all rights holders affected by own operations, among service provider and in the supply chain or the company participates in, where relevant and available, an industry-level grievance mechanisms.\nThe company has communicated the operational grievance mechanism internally to its workers and contracted workers, service providers, communities potentially impacted by their business operations, and with suppliers."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H15<>\"\",$H15<>\"Step\"),$H15,_xlpm.x))","v":"Grievance and remediation"},"","The company has a grievance mechanism in place which is open to all rights holders affected by own operations, among service provider and in the supply chain or the company participates in, where relevant and available, an industry-level grievance mechanisms.\nThe company has communicated the operational grievance mechanism internally to its workers and contracted workers, service providers, communities potentially impacted by their business operations, and with suppliers.","B"]
[36,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A17))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A17))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The grievance mechanism clearly states the process and indicative timeline for each stage of the process, AND the process includes meaningful engagement with the grievance raiser. \nThe grievance mechanism(s) is managed by individual(s) with appropriate training in engaging with vulnerable individuals, handling sensitive information and ensuring data protection.\nThe company has a remediation approach to address open grievances, which includes systemic changes to systems and processes as needed to prevent the identified impacts.\nThe company encourages or supports the development of grievance processes among  those it has business relationships with.\nThe company always conducts a follow-up or uses its leverage to ensure a follow-up is conducted on whether the agreed remedy reaches the grievance raiser."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A17))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A17))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The grievance mechanism clearly states the process and indicative timeline for each stage of the process, AND the process includes meaningful engagement with the grievance raiser. \nThe grievance mechanism(s) is managed by individual(s) with appropriate training in engaging with vulnerable individuals, handling sensitive information and ensuring data protection.\nThe company has a remediation approach to address open grievances, which includes systemic changes to systems and processes as needed to prevent the identified impacts.\nThe company takes action to use leverage and collaborative action to support remediation of harm to people and the environment that it has contributed to or is linked to through business relationships, e.g. direct or indirect suppliers.\nThe company encourages or supports the development of grievance processes among  those it has business relationships with.\nThe company always conducts a follow-up or uses its leverage to ensure a follow-up is conducted on whether the agreed remedy reaches the grievance raiser."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H16<>\"\",$H16<>\"Step\"),$H16,_xlpm.x))","v":"Grievance and remediation"},"","The grievance mechanism clearly states the process and indicative timeline for each stage of the process, AND the process includes meaningful engagement with the grievance raiser. \nThe grievance mechanism(s) is managed by individual(s) with appropriate training in engaging with vulnerable individuals, handling sensitive information and ensuring data protection.\nThe company has a remediation approach to address open grievances, which includes systemic changes to systems and processes as needed to prevent the identified impacts.\nThe company takes action to use leverage and collaborative action to support remediation of harm to people and the environment that it has contributed to or is linked to through business relationships, e.g. direct or indirect suppliers.\nThe company encourages or supports the development of grievance processes among  those it has business relationships with.\nThe company always conducts a follow-up or uses its leverage to ensure a follow-up is conducted on whether the agreed remedy reaches the grievance raiser.","B"]
[39,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A18))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A18))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"Grievances are recorded in a public log, with transparent reporting on follow up and progress.\nThe company regularly conducts an analysis of trust in the grievance mechanism through a credible third-party."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A18))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A18))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The grievance mechanism aligns with the 8 effectiveness criteria of the UNGPs (see guidance column for more information)\nGrievances are recorded in a public log, with transparent reporting on follow up and progress.\nThe company regularly conducts an analysis of trust in the grievance mechanism through a credible third-party."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H17<>\"\",$H17<>\"Step\"),$H17,_xlpm.x))","v":"Grievance and remediation"},"","The grievance mechanism aligns with the 8 effectiveness criteria of the UNGPs (see guidance column for more information)\nGrievances are recorded in a public log, with transparent reporting on follow up and progress.\nThe company regularly conducts an analysis of trust in the grievance mechanism through a credible third-party.","B"]
[42,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A19))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A19))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A19))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A19))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company is monitoring the implementation of its action plan to address human rights and environmental risks in its own operations, within service providers and supply chain."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H18<>\"\",$H18<>\"Step\"),$H18,_xlpm.x))","v":"Track"},"","The company is monitoring the implementation of its action plan to address human rights and environmental risks in its own operations, within service providers and supply chain.","B"]
[43,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A20))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A20))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A20))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A20))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company records and tracks KPIs capturing the progress and effectiveness of preventive, mitigative and remediation actions in its own operations, service providers and supply chain through impact measurement."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H19<>\"\",$H19<>\"Step\"),$H19,_xlpm.x))","v":"Track"},"","The company records and tracks KPIs capturing the progress and effectiveness of preventive, mitigative and remediation actions in its own operations, service providers and supply chain through impact measurement.","B"]
[44,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A21))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A21))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A21))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A21))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The targets or KPIs against which progress is measured are developed with input from internal and external stakeholders."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H20<>\"\",$H20<>\"Step\"),$H20,_xlpm.x))","v":"Track"},"","The targets or KPIs against which progress is measured are developed with input from internal and external stakeholders.","B"]
[45,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A22))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A22))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A22))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A22))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has formal processes through which it identifies lessons in managing human rights and environmental risks and impacts and feeds this back into the due diligence process."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H21<>\"\",$H21<>\"Step\"),$H21,_xlpm.x))","v":"Track"},"","The company has formal processes through which it identifies lessons in managing human rights and environmental risks and impacts and feeds this back into the due diligence process.","B"]
[46,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A23))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A23))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A23))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A23))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company publicly communicates actions taken and progress made on policy implementation to staff (including contracted staff); potentially affected stakeholders & public."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H22<>\"\",$H22<>\"Step\"),$H22,_xlpm.x))","v":"Communication"},"","The company publicly communicates actions taken and progress made on policy implementation to staff (including contracted staff); potentially affected stakeholders & public.","B"]
[47,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A24))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A24))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"These communication updates are given at least on an annual basis.\nThe company publicly communicates the effectiveness and progress of actions taken to address the human rights and environmental risks identified, as well as any associated impacts."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A24))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A24))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company publicly communicates the actual and potential human rights and environmental risks in its own operations, among service providers Tier 1 suppliers, and sourcing regions; and actions being taken to address these risks.\nThese communication updates are given at least on an annual basis.\nThe company publicly communicates the effectiveness and progress of actions taken to address the human rights and environmental risks identified, as well as any associated impacts."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H23<>\"\",$H23<>\"Step\"),$H23,_xlpm.x))","v":"Communication"},"","The company publicly communicates the actual and potential human rights and environmental risks in its own operations, among service providers Tier 1 suppliers, and sourcing regions; and actions being taken to address these risks.\nThese communication updates are given at least on an annual basis.\nThe company publicly communicates the effectiveness and progress of actions taken to address the human rights and environmental risks identified, as well as any associated impacts.","B"]
[50,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$J$5:$J$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A25))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A25))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A25))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC1!$A25))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"Progress updates/reports are 3rd party verified."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H24<>\"\",$H24<>\"Step\"),$H24,_xlpm.x))","v":"Communication"},"","Progress updates/reports are 3rd party verified.","B"]

{"sheet":"ReqsSC2","index":20,"n_rows":25,"n_cols":12,"rows_kept":25,"cut":false,"hidden":true,"merged":[]}
["Question number","No ratio","Maturity level","Yes remark","Yes reqs","No remark","No reqs","Step","Final reqs 1","Final reqs 2","Bold"]
[{"$f":"_xlfn.UNIQUE('Check-list SC'!$B$2:$B$51)","v":6},{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A2))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A2))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has public written commitments covering human rights and environmental issues set out in a policy or policies.\nThe policy/policies are communicated to the company's staff, contracted staff, service providers, suppliers and other potentially affected stakeholders."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A2))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A2))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has public written commitments covering human rights and environmental issues set out in a policy or policies.\nThe policy/policies are communicated to the company's staff, contracted staff, service providers, suppliers and other potentially affected stakeholders.\nThe company has designated staff at a senior management level who lead on implementing human rights and environment policy/policies."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H1<>\"\",$H1<>\"Step\"),$H1,_xlpm.x))","v":"Embed responsible business conduct"},{"$f":"IF($B2>0,\"\",$E2)","v":""},{"$f":"IF($B2>0,$G2,\"\")","v":"The company has public written commitments covering human rights and environmental issues set out in a policy or policies.\nThe policy/policies are communicated to the company's staff, contracted staff, service providers, suppliers and other potentially affected stakeholders.\nThe company has designated staff at a senior management level who lead on implementing human rights and environment policy/policies."},{"$f":"IFERROR(IF(VALUE($B2)>0,\"B\",\"\"),\"\")","v":"B"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A2))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"}]
[7,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A3))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A3))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The policy reflects an understanding that certain human rights and environmental issues are particularly salient for the company.\nThe policy meets or exceeds internationally recognised standards and guidelines, including a commitment to respect human rights and implement Human Rights and Environmental Due Diligence, in alignment with the UNGPs, across its operations, service providers, and supply chain.\nResponsibilities for policy implementation are embedded in other relevant functions (e.g., procurement) and are included in staff job description and workplan."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A3))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A3))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The policy reflects an understanding that certain human rights and environmental issues are particularly salient for the company.\nThe policy meets or exceeds internationally recognised standards and guidelines, including a commitment to respect human rights and implement Human Rights and Environmental Due Diligence, in alignment with the UNGPs, across its operations, service providers, and supply chain.\nThe company provides employees and contracted workers, whose actions affect human rights or environmental risks, with a training plan and operating procedures or other guidance on how to address those risks.\nResponsibilities for policy implementation are embedded in other relevant functions (e.g., procurement) and are included in staff job description and workplan."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H2<>\"\",$H2<>\"Step\"),$H2,_xlpm.x))","v":"Embed responsible business conduct"},{"$f":"IF($B3>0,\"\",$E3)","v":""},{"$f":"IF($B3>0,$G3,\"\")","v":"The policy reflects an understanding that certain human rights and environmental issues are particularly salient for the company.\nThe policy meets or exceeds internationally recognised standards and guidelines, including a commitment to respect human rights and implement Human Rights and Environmental Due Diligence, in alignment with the UNGPs, across its operations, service providers, and supply chain.\nThe company provides employees and contracted workers, whose actions affect human rights or environmental risks, with a training plan and operating procedures or other guidance on how to address those risks.\nResponsibilities for policy implementation are embedded in other relevant functions (e.g., procurement) and are included in staff job description and workplan."},"B"]
[5,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A4))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A4))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The meaningful implementation of the human rights and environmental policy is linked to performance incentives for responsible staff across functions."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A4))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A4))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The policy has been signed off by the company leadership at the highest level, and that leadership is held accountable for addressing HR and environmental issues.\nThe meaningful implementation of the human rights and environmental policy is linked to performance incentives for responsible staff across functions."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H3<>\"\",$H3<>\"Step\"),$H3,_xlpm.x))","v":"Embed responsible business conduct"},"","The policy has been signed off by the company leadership at the highest level, and that leadership is held accountable for addressing HR and environmental issues.\nThe meaningful implementation of the human rights and environmental policy is linked to performance incentives for responsible staff across functions.","B"]
[10,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A5))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A5))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has a written plan to map their at-risk service providers/ supply chain (including sub-contractors) to the point where it can conduct due diligence, as driven by their risk assessment. "},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A5))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A5))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has conducted an initial desktop assessment to identify sites/ activities/ supply chain tiers and geographies with human rights and environmental risks, covering their own operations, service providers and supply chain.\nThe company has a written plan to map their at-risk service providers/ supply chain (including sub-contractors) to the point where it can conduct due diligence, as driven by their risk assessment. "},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H4<>\"\",$H4<>\"Step\"),$H4,_xlpm.x))","v":"Identify and assess adverse impacts "},"","The company has conducted an initial desktop assessment to identify sites/ activities/ supply chain tiers and geographies with human rights and environmental risks, covering their own operations, service providers and supply chain.\nThe company has a written plan to map their at-risk service providers/ supply chain (including sub-contractors) to the point where it can conduct due diligence, as driven by their risk assessment. ","B"]
[11,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A6))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A6))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"For at-risk supply chains, the company has mapped the supply chain to the point where it can conduct due diligence as driven by their risk assessment."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A6))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A6))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has prioritised environmental and human rights issues using a saliency analysis and through identifying the most vulnerable groups and ecosystems.\nFor at-risk supply chains, the company has mapped the supply chain to the point where it can conduct due diligence as driven by their risk assessment."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H5<>\"\",$H5<>\"Step\"),$H5,_xlpm.x))","v":"Identify and assess adverse impacts "},"","The company has prioritised environmental and human rights issues using a saliency analysis and through identifying the most vulnerable groups and ecosystems.\nFor at-risk supply chains, the company has mapped the supply chain to the point where it can conduct due diligence as driven by their risk assessment.","B"]
[12,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A7))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A7))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A7))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A7))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The risk assessment includes meaningful consultation with rights holders and/or their credible proxies (e.g. civil society, IPLC representatives, unions etc.) and incorporates their inputs."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H6<>\"\",$H6<>\"Step\"),$H6,_xlpm.x))","v":"Identify and assess adverse impacts "},"","The risk assessment includes meaningful consultation with rights holders and/or their credible proxies (e.g. civil society, IPLC representatives, unions etc.) and incorporates their inputs.","B"]
[13,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A8))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A8))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A8))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A8))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"Further in-depth investigations are conducted to develop a context-specific deeper understanding of root causes behind the salient human rights and environmental issues."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H7<>\"\",$H7<>\"Step\"),$H7,_xlpm.x))","v":"Identify and assess adverse impacts "},"","Further in-depth investigations are conducted to develop a context-specific deeper understanding of root causes behind the salient human rights and environmental issues.","B"]
[14,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A9))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A9))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The risk assessment and list of high-risk salient issues is made public.\nIssues raised through the company's grievance mechanisms and suppliers/ service provider assessments inform the human rights and environmental risk assessments."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A9))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A9))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company reviews changes in environmental and human rights risks and impacts on a regular basis and updates their risk assessment and actions needed accordingly.\nThe risk assessment and list of high-risk salient issues is made public.\nIssues raised through the company's grievance mechanisms and suppliers/ service provider assessments inform the human rights and environmental risk assessments."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H8<>\"\",$H8<>\"Step\"),$H8,_xlpm.x))","v":"Identify and assess adverse impacts "},"","The company reviews changes in environmental and human rights risks and impacts on a regular basis and updates their risk assessment and actions needed accordingly.\nThe risk assessment and list of high-risk salient issues is made public.\nIssues raised through the company's grievance mechanisms and suppliers/ service provider assessments inform the human rights and environmental risk assessments.","B"]
[19,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A10))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A10))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A10))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A10))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has a timebound action plan in place to take action to address any salient negative human rights and environmental risks identified in its own operations, service providers and supply chains."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H9<>\"\",$H9<>\"Step\"),$H9,_xlpm.x))","v":"Cease, prevent or mitigate - PLANNING"},"","The company has a timebound action plan in place to take action to address any salient negative human rights and environmental risks identified in its own operations, service providers and supply chains.","B"]
[24,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A11))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A11))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has a due diligence process (prior to onboarding) for new suppliers (of goods and services), which includes checking for compliance with minimum commitments, identification of any new risks that the supply chain brings (e.g., via exposure to new sourcing regions)."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A11))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A11))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"Human Rights and Environmental expectations are part of contractual agreements.\nThe company has a due diligence process (prior to onboarding) for new suppliers (of goods and services), which includes checking for compliance with minimum commitments, identification of any new risks that the supply chain brings (e.g., via exposure to new sourcing regions)."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H10<>\"\",$H10<>\"Step\"),$H10,_xlpm.x))","v":"Cease, prevent or mitigate - ACTION"},"","Human Rights and Environmental expectations are part of contractual agreements.\nThe company has a due diligence process (prior to onboarding) for new suppliers (of goods and services), which includes checking for compliance with minimum commitments, identification of any new risks that the supply chain brings (e.g., via exposure to new sourcing regions).","B"]
[21,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A12))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A12))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The action plan(s) are based on the outcomes of the risk assessment and HREDD Maturity Evaluation."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A12))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A12))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The action plan(s) are based on the outcomes of the risk assessment and HREDD Maturity Evaluation.\nStakeholders are consulted and their input integrated in the development and update of the action plan."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H11<>\"\",$H11<>\"Step\"),$H11,_xlpm.x))","v":"Cease, prevent or mitigate - ACTION"},"","The action plan(s) are based on the outcomes of the risk assessment and HREDD Maturity Evaluation.\nStakeholders are consulted and their input integrated in the development and update of the action plan.","B"]
[28,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A13))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A13))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company assesses the maturity of their high risk suppliers' HREDD systems, including capacity for implementation.\nThe company's highest risk Tier 1 suppliers (according to the risk assessment) have an action plan in place to demonstrate how they prevent, mitigate, and remediate any high environmental and salient human rights risks. These action plans must also include actions to close gaps identified in their management systems as part of the HREDD Maturity Evaluation."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A13))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A13))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company assesses the maturity of their high risk suppliers' HREDD systems, including capacity for implementation.\nThe company's highest risk Tier 1 suppliers (according to the risk assessment) have an action plan in place to demonstrate how they prevent, mitigate, and remediate any high environmental and salient human rights risks. These action plans must also include actions to close gaps identified in their management systems as part of the HREDD Maturity Evaluation.\nBased on supplier/service provider prioritisation, the company engages with its suppliers to build their awareness and capability to implement these expectations and support them in addressing identified gaps"},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H12<>\"\",$H12<>\"Step\"),$H12,_xlpm.x))","v":"Cease, prevent or mitigate - ACTION"},"","The company assesses the maturity of their high risk suppliers' HREDD systems, including capacity for implementation.\nThe company's highest risk Tier 1 suppliers (according to the risk assessment) have an action plan in place to demonstrate how they prevent, mitigate, and remediate any high environmental and salient human rights risks. These action plans must also include actions to close gaps identified in their management systems as part of the HREDD Maturity Evaluation.\nBased on supplier/service provider prioritisation, the company engages with its suppliers to build their awareness and capability to implement these expectations and support them in addressing identified gaps","B"]
[23,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A14))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A14))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The action plan is reviewed annually and updated based on progress and changes in risks and impacts."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A14))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A14))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The action plan is reviewed annually and updated based on progress and changes in risks and impacts.\nThe action plan includes actions to address the root causes of high risks in its own operations and its upstream supply chain that were identified in the risk assessment."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H13<>\"\",$H13<>\"Step\"),$H13,_xlpm.x))","v":"Cease, prevent or mitigate - ACTION"},"","The action plan is reviewed annually and updated based on progress and changes in risks and impacts.\nThe action plan includes actions to address the root causes of high risks in its own operations and its upstream supply chain that were identified in the risk assessment.","B"]
[30,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A15))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A15))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company supports sectoral/at scale action on high risk issues commensurate with their size/footprint in the sector"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A15))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A15))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company supports sectoral/at scale action on high risk issues commensurate with their size/footprint in the sector\nThe company's purchasing/contracting function rewards suppliers with good human rights/environmental outcomes by, for instance, providing favourable terms of purchase/payment, other conditions defined in a supplier contract or other financial rewards."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H14<>\"\",$H14<>\"Step\"),$H14,_xlpm.x))","v":"Cease, prevent or mitigate - ACTION"},"","The company supports sectoral/at scale action on high risk issues commensurate with their size/footprint in the sector\nThe company's purchasing/contracting function rewards suppliers with good human rights/environmental outcomes by, for instance, providing favourable terms of purchase/payment, other conditions defined in a supplier contract or other financial rewards.","B"]
[31,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A16))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A16))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has communicated the operational grievance mechanism internally to its workers and contracted workers, service providers, communities potentially impacted by their business operations, and with suppliers."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A16))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A16))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has a grievance mechanism in place which is open to all rights holders affected by own operations, among service provider and in the supply chain or the company participates in, where relevant and available, an industry-level grievance mechanisms.\nThe company has communicated the operational grievance mechanism internally to its workers and contracted workers, service providers, communities potentially impacted by their business operations, and with suppliers."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H15<>\"\",$H15<>\"Step\"),$H15,_xlpm.x))","v":"Grievance and remediation"},"","The company has a grievance mechanism in place which is open to all rights holders affected by own operations, among service provider and in the supply chain or the company participates in, where relevant and available, an industry-level grievance mechanisms.\nThe company has communicated the operational grievance mechanism internally to its workers and contracted workers, service providers, communities potentially impacted by their business operations, and with suppliers.","B"]
[36,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A17))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A17))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The grievance mechanism clearly states the process and indicative timeline for each stage of the process, AND the process includes meaningful engagement with the grievance raiser. \nThe grievance mechanism(s) is managed by individual(s) with appropriate training in engaging with vulnerable individuals, handling sensitive information and ensuring data protection.\nThe company has a remediation approach to address open grievances, which includes systemic changes to systems and processes as needed to prevent the identified impacts.\nThe company encourages or supports the development of grievance processes among  those it has business relationships with.\nThe company always conducts a follow-up or uses its leverage to ensure a follow-up is conducted on whether the agreed remedy reaches the grievance raiser."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A17))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A17))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The grievance mechanism clearly states the process and indicative timeline for each stage of the process, AND the process includes meaningful engagement with the grievance raiser. \nThe grievance mechanism(s) is managed by individual(s) with appropriate training in engaging with vulnerable individuals, handling sensitive information and ensuring data protection.\nThe company has a remediation approach to address open grievances, which includes systemic changes to systems and processes as needed to prevent the identified impacts.\nThe company takes action to use leverage and collaborative action to support remediation of harm to people and the environment that it has contributed to or is linked to through business relationships, e.g. direct or indirect suppliers.\nThe company encourages or supports the development of grievance processes among  those it has business relationships with.\nThe company always conducts a follow-up or uses its leverage to ensure a follow-up is conducted on whether the agreed remedy reaches the grievance raiser."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H16<>\"\",$H16<>\"Step\"),$H16,_xlpm.x))","v":"Grievance and remediation"},"","The grievance mechanism clearly states the process and indicative timeline for each stage of the process, AND the process includes meaningful engagement with the grievance raiser. \nThe grievance mechanism(s) is managed by individual(s) with appropriate training in engaging with vulnerable individuals, handling sensitive information and ensuring data protection.\nThe company has a remediation approach to address open grievances, which includes systemic changes to systems and processes as needed to prevent the identified impacts.\nThe company takes action to use leverage and collaborative action to support remediation of harm to people and the environment that it has contributed to or is linked to through business relationships, e.g. direct or indirect suppliers.\nThe company encourages or supports the development of grievance processes among  those it has business relationships with.\nThe company always conducts a follow-up or uses its leverage to ensure a follow-up is conducted on whether the agreed remedy reaches the grievance raiser.","B"]
[39,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A18))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A18))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"Grievances are recorded in a public log, with transparent reporting on follow up and progress.\nThe company regularly conducts an analysis of trust in the grievance mechanism through a credible third-party."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A18))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A18))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The grievance mechanism aligns with the 8 effectiveness criteria of the UNGPs (see guidance column for more information)\nGrievances are recorded in a public log, with transparent reporting on follow up and progress.\nThe company regularly conducts an analysis of trust in the grievance mechanism through a credible third-party."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H17<>\"\",$H17<>\"Step\"),$H17,_xlpm.x))","v":"Grievance and remediation"},"","The grievance mechanism aligns with the 8 effectiveness criteria of the UNGPs (see guidance column for more information)\nGrievances are recorded in a public log, with transparent reporting on follow up and progress.\nThe company regularly conducts an analysis of trust in the grievance mechanism through a credible third-party.","B"]
[42,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A19))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A19))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A19))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A19))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company is monitoring the implementation of its action plan to address human rights and environmental risks in its own operations, within service providers and supply chain."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H18<>\"\",$H18<>\"Step\"),$H18,_xlpm.x))","v":"Track"},"","The company is monitoring the implementation of its action plan to address human rights and environmental risks in its own operations, within service providers and supply chain.","B"]
[43,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A20))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A20))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A20))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A20))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company records and tracks KPIs capturing the progress and effectiveness of preventive, mitigative and remediation actions in its own operations, service providers and supply chain through impact measurement."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H19<>\"\",$H19<>\"Step\"),$H19,_xlpm.x))","v":"Track"},"","The company records and tracks KPIs capturing the progress and effectiveness of preventive, mitigative and remediation actions in its own operations, service providers and supply chain through impact measurement.","B"]
[44,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A21))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A21))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A21))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A21))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The targets or KPIs against which progress is measured are developed with input from internal and external stakeholders."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H20<>\"\",$H20<>\"Step\"),$H20,_xlpm.x))","v":"Track"},"","The targets or KPIs against which progress is measured are developed with input from internal and external stakeholders.","B"]
[45,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A22))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A22))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A22))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A22))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has formal processes through which it identifies lessons in managing human rights and environmental risks and impacts and feeds this back into the due diligence process."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H21<>\"\",$H21<>\"Step\"),$H21,_xlpm.x))","v":"Track"},"","The company has formal processes through which it identifies lessons in managing human rights and environmental risks and impacts and feeds this back into the due diligence process.","B"]
[46,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A23))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A23))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A23))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A23))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company publicly communicates actions taken and progress made on policy implementation to staff (including contracted staff); potentially affected stakeholders & public."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H22<>\"\",$H22<>\"Step\"),$H22,_xlpm.x))","v":"Communication"},"","The company publicly communicates actions taken and progress made on policy implementation to staff (including contracted staff); potentially affected stakeholders & public.","B"]
[47,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A24))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A24))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"These communication updates are given at least on an annual basis.\nThe company publicly communicates the effectiveness and progress of actions taken to address the human rights and environmental risks identified, as well as any associated impacts."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A24))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A24))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company publicly communicates the actual and potential human rights and environmental risks in its own operations, among service providers Tier 1 suppliers, and sourcing regions; and actions being taken to address these risks.\nThese communication updates are given at least on an annual basis.\nThe company publicly communicates the effectiveness and progress of actions taken to address the human rights and environmental risks identified, as well as any associated impacts."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H23<>\"\",$H23<>\"Step\"),$H23,_xlpm.x))","v":"Communication"},"","The company publicly communicates the actual and potential human rights and environmental risks in its own operations, among service providers Tier 1 suppliers, and sourcing regions; and actions being taken to address these risks.\nThese communication updates are given at least on an annual basis.\nThe company publicly communicates the effectiveness and progress of actions taken to address the human rights and environmental risks identified, as well as any associated impacts.","B"]
[50,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$K$5:$K$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A25))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A25))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A25))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC2!$A25))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"Progress updates/reports are 3rd party verified."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H24<>\"\",$H24<>\"Step\"),$H24,_xlpm.x))","v":"Communication"},"","Progress updates/reports are 3rd party verified.","B"]

{"sheet":"ReqsSC3","index":21,"n_rows":25,"n_cols":11,"rows_kept":25,"cut":false,"hidden":true,"merged":[]}
["Question number","No ratio","Maturity level","Yes remark","Yes reqs","No remark","No reqs","Step","Final reqs 1","Final reqs 2","Bold"]
[{"$f":"_xlfn.UNIQUE('Check-list SC'!$B$2:$B$51)","v":6},{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A2) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A2))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A2))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has public written commitments covering human rights and environmental issues set out in a policy or policies.\nThe policy/policies are communicated to the company's staff, contracted staff, service providers, suppliers and other potentially affected stakeholders."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A2))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A2))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has public written commitments covering human rights and environmental issues set out in a policy or policies.\nThe policy/policies are communicated to the company's staff, contracted staff, service providers, suppliers and other potentially affected stakeholders.\nThe company has designated staff at a senior management level who lead on implementing human rights and environment policy/policies."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A2,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H1<>\"\",$H1<>\"Step\"),$H1,_xlpm.x))","v":"Embed responsible business conduct"},{"$f":"IF($B2>0,\"\",$E2)","v":""},{"$f":"IF($B2>0,$G2,\"\")","v":"The company has public written commitments covering human rights and environmental issues set out in a policy or policies.\nThe policy/policies are communicated to the company's staff, contracted staff, service providers, suppliers and other potentially affected stakeholders.\nThe company has designated staff at a senior management level who lead on implementing human rights and environment policy/policies."},{"$f":"IFERROR(IF(VALUE($B2)>0,\"B\",\"\"),\"\")","v":"B"}]
[7,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A3) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A3))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A3))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The policy reflects an understanding that certain human rights and environmental issues are particularly salient for the company.\nThe policy meets or exceeds internationally recognised standards and guidelines, including a commitment to respect human rights and implement Human Rights and Environmental Due Diligence, in alignment with the UNGPs, across its operations, service providers, and supply chain.\nResponsibilities for policy implementation are embedded in other relevant functions (e.g., procurement) and are included in staff job description and workplan."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A3))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A3))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The policy reflects an understanding that certain human rights and environmental issues are particularly salient for the company.\nThe policy meets or exceeds internationally recognised standards and guidelines, including a commitment to respect human rights and implement Human Rights and Environmental Due Diligence, in alignment with the UNGPs, across its operations, service providers, and supply chain.\nThe company provides employees and contracted workers, whose actions affect human rights or environmental risks, with a training plan and operating procedures or other guidance on how to address those risks.\nResponsibilities for policy implementation are embedded in other relevant functions (e.g., procurement) and are included in staff job description and workplan."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A3,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H2<>\"\",$H2<>\"Step\"),$H2,_xlpm.x))","v":"Embed responsible business conduct"},{"$f":"IF($B3>0,\"\",$E3)","v":""},{"$f":"IF($B3>0,$G3,\"\")","v":"The policy reflects an understanding that certain human rights and environmental issues are particularly salient for the company.\nThe policy meets or exceeds internationally recognised standards and guidelines, including a commitment to respect human rights and implement Human Rights and Environmental Due Diligence, in alignment with the UNGPs, across its operations, service providers, and supply chain.\nThe company provides employees and contracted workers, whose actions affect human rights or environmental risks, with a training plan and operating procedures or other guidance on how to address those risks.\nResponsibilities for policy implementation are embedded in other relevant functions (e.g., procurement) and are included in staff job description and workplan."},"B"]
[5,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A4) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A4))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A4))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The meaningful implementation of the human rights and environmental policy is linked to performance incentives for responsible staff across functions."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A4))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A4))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The policy has been signed off by the company leadership at the highest level, and that leadership is held accountable for addressing HR and environmental issues.\nThe meaningful implementation of the human rights and environmental policy is linked to performance incentives for responsible staff across functions."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A4,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H3<>\"\",$H3<>\"Step\"),$H3,_xlpm.x))","v":"Embed responsible business conduct"},"","The policy has been signed off by the company leadership at the highest level, and that leadership is held accountable for addressing HR and environmental issues.\nThe meaningful implementation of the human rights and environmental policy is linked to performance incentives for responsible staff across functions.","B"]
[10,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A5) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A5))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A5))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has a written plan to map their at-risk service providers/ supply chain (including sub-contractors) to the point where it can conduct due diligence, as driven by their risk assessment. "},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A5))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A5))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has conducted an initial desktop assessment to identify sites/ activities/ supply chain tiers and geographies with human rights and environmental risks, covering their own operations, service providers and supply chain.\nThe company has a written plan to map their at-risk service providers/ supply chain (including sub-contractors) to the point where it can conduct due diligence, as driven by their risk assessment. "},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A5,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H4<>\"\",$H4<>\"Step\"),$H4,_xlpm.x))","v":"Identify and assess adverse impacts "},"","The company has conducted an initial desktop assessment to identify sites/ activities/ supply chain tiers and geographies with human rights and environmental risks, covering their own operations, service providers and supply chain.\nThe company has a written plan to map their at-risk service providers/ supply chain (including sub-contractors) to the point where it can conduct due diligence, as driven by their risk assessment. ","B"]
[11,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A6) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A6))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A6))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"For at-risk supply chains, the company has mapped the supply chain to the point where it can conduct due diligence as driven by their risk assessment."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A6))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A6))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has prioritised environmental and human rights issues using a saliency analysis and through identifying the most vulnerable groups and ecosystems.\nFor at-risk supply chains, the company has mapped the supply chain to the point where it can conduct due diligence as driven by their risk assessment."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A6,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H5<>\"\",$H5<>\"Step\"),$H5,_xlpm.x))","v":"Identify and assess adverse impacts "},"","The company has prioritised environmental and human rights issues using a saliency analysis and through identifying the most vulnerable groups and ecosystems.\nFor at-risk supply chains, the company has mapped the supply chain to the point where it can conduct due diligence as driven by their risk assessment.","B"]
[12,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A7) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A7))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A7))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A7))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A7))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The risk assessment includes meaningful consultation with rights holders and/or their credible proxies (e.g. civil society, IPLC representatives, unions etc.) and incorporates their inputs."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A7,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H6<>\"\",$H6<>\"Step\"),$H6,_xlpm.x))","v":"Identify and assess adverse impacts "},"","The risk assessment includes meaningful consultation with rights holders and/or their credible proxies (e.g. civil society, IPLC representatives, unions etc.) and incorporates their inputs.","B"]
[13,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A8) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A8))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A8))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A8))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A8))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"Further in-depth investigations are conducted to develop a context-specific deeper understanding of root causes behind the salient human rights and environmental issues."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A8,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H7<>\"\",$H7<>\"Step\"),$H7,_xlpm.x))","v":"Identify and assess adverse impacts "},"","Further in-depth investigations are conducted to develop a context-specific deeper understanding of root causes behind the salient human rights and environmental issues.","B"]
[14,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A9) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A9))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A9))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The risk assessment and list of high-risk salient issues is made public.\nIssues raised through the company's grievance mechanisms and suppliers/ service provider assessments inform the human rights and environmental risk assessments."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A9))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A9))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company reviews changes in environmental and human rights risks and impacts on a regular basis and updates their risk assessment and actions needed accordingly.\nThe risk assessment and list of high-risk salient issues is made public.\nIssues raised through the company's grievance mechanisms and suppliers/ service provider assessments inform the human rights and environmental risk assessments."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A9,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H8<>\"\",$H8<>\"Step\"),$H8,_xlpm.x))","v":"Identify and assess adverse impacts "},"","The company reviews changes in environmental and human rights risks and impacts on a regular basis and updates their risk assessment and actions needed accordingly.\nThe risk assessment and list of high-risk salient issues is made public.\nIssues raised through the company's grievance mechanisms and suppliers/ service provider assessments inform the human rights and environmental risk assessments.","B"]
[19,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A10) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A10))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A10))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A10))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A10))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has a timebound action plan in place to take action to address any salient negative human rights and environmental risks identified in its own operations, service providers and supply chains."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A10,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H9<>\"\",$H9<>\"Step\"),$H9,_xlpm.x))","v":"Cease, prevent or mitigate - PLANNING"},"","The company has a timebound action plan in place to take action to address any salient negative human rights and environmental risks identified in its own operations, service providers and supply chains.","B"]
[24,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A11) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A11))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A11))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has a due diligence process (prior to onboarding) for new suppliers (of goods and services), which includes checking for compliance with minimum commitments, identification of any new risks that the supply chain brings (e.g., via exposure to new sourcing regions)."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A11))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A11))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"Human Rights and Environmental expectations are part of contractual agreements.\nThe company has a due diligence process (prior to onboarding) for new suppliers (of goods and services), which includes checking for compliance with minimum commitments, identification of any new risks that the supply chain brings (e.g., via exposure to new sourcing regions)."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A11,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H10<>\"\",$H10<>\"Step\"),$H10,_xlpm.x))","v":"Cease, prevent or mitigate - ACTION"},"","Human Rights and Environmental expectations are part of contractual agreements.\nThe company has a due diligence process (prior to onboarding) for new suppliers (of goods and services), which includes checking for compliance with minimum commitments, identification of any new risks that the supply chain brings (e.g., via exposure to new sourcing regions).","B"]
[21,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A12) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A12))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A12))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The action plan(s) are based on the outcomes of the risk assessment and HREDD Maturity Evaluation."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A12))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A12))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The action plan(s) are based on the outcomes of the risk assessment and HREDD Maturity Evaluation.\nStakeholders are consulted and their input integrated in the development and update of the action plan."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A12,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H11<>\"\",$H11<>\"Step\"),$H11,_xlpm.x))","v":"Cease, prevent or mitigate - ACTION"},"","The action plan(s) are based on the outcomes of the risk assessment and HREDD Maturity Evaluation.\nStakeholders are consulted and their input integrated in the development and update of the action plan.","B"]
[28,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A13) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A13))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A13))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company assesses the maturity of their high risk suppliers' HREDD systems, including capacity for implementation.\nThe company's highest risk Tier 1 suppliers (according to the risk assessment) have an action plan in place to demonstrate how they prevent, mitigate, and remediate any high environmental and salient human rights risks. These action plans must also include actions to close gaps identified in their management systems as part of the HREDD Maturity Evaluation."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A13))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A13))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company assesses the maturity of their high risk suppliers' HREDD systems, including capacity for implementation.\nThe company's highest risk Tier 1 suppliers (according to the risk assessment) have an action plan in place to demonstrate how they prevent, mitigate, and remediate any high environmental and salient human rights risks. These action plans must also include actions to close gaps identified in their management systems as part of the HREDD Maturity Evaluation.\nBased on supplier/service provider prioritisation, the company engages with its suppliers to build their awareness and capability to implement these expectations and support them in addressing identified gaps"},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A13,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H12<>\"\",$H12<>\"Step\"),$H12,_xlpm.x))","v":"Cease, prevent or mitigate - ACTION"},"","The company assesses the maturity of their high risk suppliers' HREDD systems, including capacity for implementation.\nThe company's highest risk Tier 1 suppliers (according to the risk assessment) have an action plan in place to demonstrate how they prevent, mitigate, and remediate any high environmental and salient human rights risks. These action plans must also include actions to close gaps identified in their management systems as part of the HREDD Maturity Evaluation.\nBased on supplier/service provider prioritisation, the company engages with its suppliers to build their awareness and capability to implement these expectations and support them in addressing identified gaps","B"]
[23,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A14) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A14))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A14))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The action plan is reviewed annually and updated based on progress and changes in risks and impacts."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A14))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A14))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The action plan is reviewed annually and updated based on progress and changes in risks and impacts.\nThe action plan includes actions to address the root causes of high risks in its own operations and its upstream supply chain that were identified in the risk assessment."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A14,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H13<>\"\",$H13<>\"Step\"),$H13,_xlpm.x))","v":"Cease, prevent or mitigate - ACTION"},"","The action plan is reviewed annually and updated based on progress and changes in risks and impacts.\nThe action plan includes actions to address the root causes of high risks in its own operations and its upstream supply chain that were identified in the risk assessment.","B"]
[30,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A15) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A15))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A15))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company supports sectoral/at scale action on high risk issues commensurate with their size/footprint in the sector"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A15))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A15))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company supports sectoral/at scale action on high risk issues commensurate with their size/footprint in the sector\nThe company's purchasing/contracting function rewards suppliers with good human rights/environmental outcomes by, for instance, providing favourable terms of purchase/payment, other conditions defined in a supplier contract or other financial rewards."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A15,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H14<>\"\",$H14<>\"Step\"),$H14,_xlpm.x))","v":"Cease, prevent or mitigate - ACTION"},"","The company supports sectoral/at scale action on high risk issues commensurate with their size/footprint in the sector\nThe company's purchasing/contracting function rewards suppliers with good human rights/environmental outcomes by, for instance, providing favourable terms of purchase/payment, other conditions defined in a supplier contract or other financial rewards.","B"]
[31,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A16) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A16))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A16))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has communicated the operational grievance mechanism internally to its workers and contracted workers, service providers, communities potentially impacted by their business operations, and with suppliers."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A16))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A16))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has a grievance mechanism in place which is open to all rights holders affected by own operations, among service provider and in the supply chain or the company participates in, where relevant and available, an industry-level grievance mechanisms.\nThe company has communicated the operational grievance mechanism internally to its workers and contracted workers, service providers, communities potentially impacted by their business operations, and with suppliers."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A16,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H15<>\"\",$H15<>\"Step\"),$H15,_xlpm.x))","v":"Grievance and remediation"},"","The company has a grievance mechanism in place which is open to all rights holders affected by own operations, among service provider and in the supply chain or the company participates in, where relevant and available, an industry-level grievance mechanisms.\nThe company has communicated the operational grievance mechanism internally to its workers and contracted workers, service providers, communities potentially impacted by their business operations, and with suppliers.","B"]
[36,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A17) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A17))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A17))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The grievance mechanism clearly states the process and indicative timeline for each stage of the process, AND the process includes meaningful engagement with the grievance raiser. \nThe grievance mechanism(s) is managed by individual(s) with appropriate training in engaging with vulnerable individuals, handling sensitive information and ensuring data protection.\nThe company has a remediation approach to address open grievances, which includes systemic changes to systems and processes as needed to prevent the identified impacts.\nThe company encourages or supports the development of grievance processes among  those it has business relationships with.\nThe company always conducts a follow-up or uses its leverage to ensure a follow-up is conducted on whether the agreed remedy reaches the grievance raiser."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A17))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A17))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The grievance mechanism clearly states the process and indicative timeline for each stage of the process, AND the process includes meaningful engagement with the grievance raiser. \nThe grievance mechanism(s) is managed by individual(s) with appropriate training in engaging with vulnerable individuals, handling sensitive information and ensuring data protection.\nThe company has a remediation approach to address open grievances, which includes systemic changes to systems and processes as needed to prevent the identified impacts.\nThe company takes action to use leverage and collaborative action to support remediation of harm to people and the environment that it has contributed to or is linked to through business relationships, e.g. direct or indirect suppliers.\nThe company encourages or supports the development of grievance processes among  those it has business relationships with.\nThe company always conducts a follow-up or uses its leverage to ensure a follow-up is conducted on whether the agreed remedy reaches the grievance raiser."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A17,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H16<>\"\",$H16<>\"Step\"),$H16,_xlpm.x))","v":"Grievance and remediation"},"","The grievance mechanism clearly states the process and indicative timeline for each stage of the process, AND the process includes meaningful engagement with the grievance raiser. \nThe grievance mechanism(s) is managed by individual(s) with appropriate training in engaging with vulnerable individuals, handling sensitive information and ensuring data protection.\nThe company has a remediation approach to address open grievances, which includes systemic changes to systems and processes as needed to prevent the identified impacts.\nThe company takes action to use leverage and collaborative action to support remediation of harm to people and the environment that it has contributed to or is linked to through business relationships, e.g. direct or indirect suppliers.\nThe company encourages or supports the development of grievance processes among  those it has business relationships with.\nThe company always conducts a follow-up or uses its leverage to ensure a follow-up is conducted on whether the agreed remedy reaches the grievance raiser.","B"]
[39,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A18) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A18))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A18))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"Grievances are recorded in a public log, with transparent reporting on follow up and progress.\nThe company regularly conducts an analysis of trust in the grievance mechanism through a credible third-party."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A18))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A18))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The grievance mechanism aligns with the 8 effectiveness criteria of the UNGPs (see guidance column for more information)\nGrievances are recorded in a public log, with transparent reporting on follow up and progress.\nThe company regularly conducts an analysis of trust in the grievance mechanism through a credible third-party."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A18,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H17<>\"\",$H17<>\"Step\"),$H17,_xlpm.x))","v":"Grievance and remediation"},"","The grievance mechanism aligns with the 8 effectiveness criteria of the UNGPs (see guidance column for more information)\nGrievances are recorded in a public log, with transparent reporting on follow up and progress.\nThe company regularly conducts an analysis of trust in the grievance mechanism through a credible third-party.","B"]
[42,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A19) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A19))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A19))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A19))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A19))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company is monitoring the implementation of its action plan to address human rights and environmental risks in its own operations, within service providers and supply chain."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A19,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H18<>\"\",$H18<>\"Step\"),$H18,_xlpm.x))","v":"Track"},"","The company is monitoring the implementation of its action plan to address human rights and environmental risks in its own operations, within service providers and supply chain.","B"]
[43,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A20) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A20))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A20))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A20))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A20))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company records and tracks KPIs capturing the progress and effectiveness of preventive, mitigative and remediation actions in its own operations, service providers and supply chain through impact measurement."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A20,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H19<>\"\",$H19<>\"Step\"),$H19,_xlpm.x))","v":"Track"},"","The company records and tracks KPIs capturing the progress and effectiveness of preventive, mitigative and remediation actions in its own operations, service providers and supply chain through impact measurement.","B"]
[44,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A21) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A21))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A21))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A21))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A21))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The targets or KPIs against which progress is measured are developed with input from internal and external stakeholders."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A21,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H20<>\"\",$H20<>\"Step\"),$H20,_xlpm.x))","v":"Track"},"","The targets or KPIs against which progress is measured are developed with input from internal and external stakeholders.","B"]
[45,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A22) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A22))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A22))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A22))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A22))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company has formal processes through which it identifies lessons in managing human rights and environmental risks and impacts and feeds this back into the due diligence process."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A22,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H21<>\"\",$H21<>\"Step\"),$H21,_xlpm.x))","v":"Track"},"","The company has formal processes through which it identifies lessons in managing human rights and environmental risks and impacts and feeds this back into the due diligence process.","B"]
[46,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A23) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Launched"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A23))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A23))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A23))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to launched"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A23))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company publicly communicates actions taken and progress made on policy implementation to staff (including contracted staff); potentially affected stakeholders & public."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A23,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H22<>\"\",$H22<>\"Step\"),$H22,_xlpm.x))","v":"Communication"},"","The company publicly communicates actions taken and progress made on policy implementation to staff (including contracted staff); potentially affected stakeholders & public.","B"]
[47,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A24) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Intermediate"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A24))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART A:\nWe assume the following are already in place in your business but suggest you check"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A24))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"These communication updates are given at least on an annual basis.\nThe company publicly communicates the effectiveness and progress of actions taken to address the human rights and environmental risks identified, as well as any associated impacts."},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A24))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to intermediate"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A24))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"The company publicly communicates the actual and potential human rights and environmental risks in its own operations, among service providers Tier 1 suppliers, and sourcing regions; and actions being taken to address these risks.\nThese communication updates are given at least on an annual basis.\nThe company publicly communicates the effectiveness and progress of actions taken to address the human rights and environmental risks identified, as well as any associated impacts."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A24,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H23<>\"\",$H23<>\"Step\"),$H23,_xlpm.x))","v":"Communication"},"","The company publicly communicates the actual and potential human rights and environmental risks in its own operations, among service providers Tier 1 suppliers, and sourcing regions; and actions being taken to address these risks.\nThese communication updates are given at least on an annual basis.\nThe company publicly communicates the effectiveness and progress of actions taken to address the human rights and environmental risks identified, as well as any associated impacts.","B"]
[50,{"$f":"IF((COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"Not applicable*\")/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25))=1,\"\",(COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"No\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"In progress\")+COUNTIFS('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$L$5:$L$52,\"\"))/COUNTIF('SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,$A25) )","v":1},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$D$5:$D$52),IF(_xlpm.x=\"\",\"\",_xlpm.x))","v":"Advanced"},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE($A25))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":""},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A25))*('Check-list SC'!$I:$I=\"Extended\")*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":""},{"$f":"IFERROR(_xlfn._xlws.FILTER('Check-list SC'!$C:$C,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A25))*('Check-list SC'!$I:$I=\"Main\")*NOT(ISBLANK('Check-list SC'!$C:$C))),\"\")","v":"PART B:\nThese requirements should be considered to improve maturity to advanced"},{"$f":"IFERROR(_xlfn.TEXTJOIN(CHAR(10),TRUE,_xlfn._xlws.FILTER('Check-list SC'!$H:$H,('Check-list SC'!$B:$B=VALUE(ReqsSC3!$A25))*NOT(ISBLANK('Check-list SC'!$H:$H)))),\"\")","v":"Progress updates/reports are 3rd party verified."},{"$f":"_xlfn.LET(_xlpm.x,_xlfn.XLOOKUP($A25,'SUPPLY CHAINS-SERVICE PROVIDERS'!$C$5:$C$52,'SUPPLY CHAINS-SERVICE PROVIDERS'!$B$5:$B$52),IF(AND(_xlpm.x=\"\",$H24<>\"\",$H24<>\"Step\"),$H24,_xlpm.x))","v":"Communication"},"","Progress updates/reports are 3rd party verified.","B"]

{"sheet":"Dropdown","index":22,"n_rows":10,"n_cols":18,"rows_kept":10,"cut":false,"hidden":true,"merged":[]}
["Answer options","Col_ans","Col_ind_ans","Categories","Col_cat","Col_ind_cat","Foundational","Combos","Steps_I","Steps_II","Steps_III","StepsI_F","StepsII_F","StepsIII_F","HR/E","Level-HRE","Level-HRE-F","Franchise"]
["No",null,{"$f":"GetColorIndex($B2)","v":-4142},"Starting",null,{"$f":"GetColorIndex($E2)","v":-4142},"F",1,"B1","S1","G1",{"$f":"CONCATENATE($I2,$G$2)","v":"B1F"},{"$f":"CONCATENATE($J2,$G$2)","v":"S1F"},{"$f":"CONCATENATE($K2,$G$2)","v":"G1F"},"Human Rights","BH","BHF","Yes"]
["In progress",null,{"$f":"GetColorIndex($B3)","v":-4142},"Launched",null,{"$f":"GetColorIndex($E3)","v":35},null,0,"B2","S2","G2","B2F","S2F","G2F","Environment","BE","BEF","No"]
["Yes",null,{"$f":"GetColorIndex($B4)","v":-4142},"Intermediate",null,{"$f":"GetColorIndex($E4)","v":16},null,null,"B3","S3","G3","B3F","S3F","G3F","Both","BB","BBF"]
["Not applicable - please comment",null,{"$f":"GetColorIndex($B5)","v":16},"Advanced",null,{"$f":"GetColorIndex($E5)","v":14},null,null,"B4","S4","G4","B4F","S4F","G4F",null,"SH","SHF"]
[null,null,null,null,null,null,null,null,"B5","S5","G5","B5F","S5F","G5F",null,"SE","SEF"]
[null,null,null,null,null,null,null,null,"B6","S6","G6","B6F","S6F","G6F",null,"SB","SBF"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GH","GHF"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GE","GEF"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GB","GBF"]