| The full list of the evaluation factors coded by category | Evaluation factors categories |
F: Fundamental | I: Implementing | A: Qualifying |
P: Procedural |
| Cat. | Nb. | Short definition |
| F | 1 | Vendor Relationship in the Code of Ethics |
| F | 2 | Explicit and comprehensive policies for sustainable procurement |
| F | 3 | Commitments and sustainability goals |
| I | 3-s1 | Definition of the sustainability critical factors |
| I | 3-s2 | The " Tableau de Bord " for purchases includes sustainability |
| F | 4 | Publication of data and KPI |
| I | 4-s1 | Measurement frequency for sustainability KPIs |
| A | 5 | A qualified organizational approach to sustainability |
| I | 5-s1 | Top Management Leadership for Supply Chain Sustainability |
| I | 5-s2 | The staff of the purchasing department are aware of the business reasons for sustainability |
| I | 5-s3 | Resources Dedicated to Sustainable Procurement |
| I | 5-s4 | Collaboration of the purchasing department with the other ones for holistic sustainability |
| A | 6 | Risk Analysis of Supply Chain Sustainability |
| I | 6-s1 | The sustainability also limits the impact on the local culture of the supplying countries |
| A | 7 | Sustainability clauses included in the contracts |
| A | 8 | Fulfilling the commitments made to suppliers and other initiatives to support them facing the crisis |
| A | 9 | Sustainability as a Value Opportunity |
| I | 9-s1 | Suppliers' Sustainability supporting the competitive initiatives |
| P | 10 | Evaluation of suppliers according to criteria of sustainability |
| I | 10-s1 | Ranking sustainability of the suppliers and/or raw materials |
| P | 11 | Selection of suppliers according to criteria of sustainability |
| I | 11-s1 | Certifications related to sustainability of suppliers and raw materials |
| I | 11-s2 | Negotiation of the sustainability objectives in supply contracts |
| I | 11-s3 | Suppliers' segmentation and mapping basing on sustainability |
| P | 12 | Incentives for suppliers with sustainability policies |
| P | 13 | Plan of continuous improvement for sustainable procurement |
| P | 14 | Suppliers' specific audits are carried out |
| I | 14-s1 | Corrective action plans and roadmaps for non-compliance with sustainability policies |
| P | 15 | Engagement of suppliers through meetings , website/portal and social networks? |
| P | 16 | Rating of the supply chain basing on C2C |
| P | 17 | Sustainability evaluation of second and third level suppliers |
| P | 18 | Buying Process oriented to sustainability in all its phases and milestones |
| P | 19 | Optimizing processes associated with procurement and logistics |