# Supply Chain Risk Assessment

Workbook file: Ecodemy_Supply_Chain_Risk_Assessment.xlsx

Supplier inventory, country and product risk screens, scored risk model, and mitigation planning.

Purpose: Identify, score, and prioritize forced labour and child labour risks across suppliers, sectors, and visibility gaps.

Refresh cadence: Refresh as suppliers change and at least annually before report drafting.

## Supplier Inventory

Working list of suppliers, products, tiers, spend, and operational criticality.

Columns:
- Supplier Name
- Country
- Product / Service
- Tier (Direct / Indirect)
- Annual Spend ($)
- Critical to Operations (Y/N)

## Country Risk

Country-specific screening with high-risk flags and notes.

Columns:
- Supplier
- Country
- High-Risk Country? (Y/N)
- Notes

## Product Risk

Sector and product risk indicators for each supplier relationship.

Columns:
- Supplier
- Product Type
- Known Risk Sector? (Y/N)
- Risk Factors

## Supplier Practices

Visibility into supplier controls, labour policy, and subcontracting usage.

Columns:
- Supplier
- Has Code of Conduct? (Y/N)
- Provides Labour Policy? (Y/N)
- Uses Subcontractors? (Y/N/Unknown)
- Notes

## Risk Scoring

Numeric scoring model for country, industry, visibility, and total risk.

Columns:
- Supplier
- Country Score (0-2)
- Industry Score (0-2)
- Visibility Score (0-2)
- Total Risk Score
- Risk Level (Low/Medium/High)

## Action Plan

Required mitigation actions, owners, and due dates by supplier risk level.

Columns:
- Supplier
- Risk Level
- Action Required
- Owner
- Timeline
- Status

## Review Log

Audit trail for assessment updates and next review dates.

Columns:
- Review Date
- Reviewed By
- Changes Made
- Next Review Date