Documentation Tracker

Entity Scope

Confirm the reporting entity and financial year in scope.

Structure & Activities

Describe the entity's business, operating model, and supply chain footprint.

Supply Chain Mapping

Track suppliers, countries, categories, and tiers relevant to imported or sold goods.

Policies & Due Diligence

Document policies, contracts, controls, and governance measures.

Risk Assessment

Identify where forced labour and child labour risks may arise.

Remediation

Record mitigation steps and remediation plans for affected workers and income loss.

Training

Track awareness and role-based training for staff involved in sourcing and compliance.

Effectiveness & Approval

Define metrics, approval, attestation, and publication readiness.