Dainese SCM ENG

General Information

Compiler's name {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Compiler's e-mail address {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Compiler's role in the company {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Company name {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

{binding displayValue}

VAT code {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

{binding displayValue}

Product type {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Specify another product type {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Trade Line {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Specify another Trade line {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Product category {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Specify another product category {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Location of the Headquarters {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Operating Units

Unit {binding ItemNumber}

Name {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Address {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Production Capacity (volume) {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

{binding displayValue}

Percentage of Dainese turnover compared to total turnover (%) {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

{binding displayValue}

ConfirmEmail {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Management system

1. Does the company carry out production checks or manage a Testing Plan to ensure products compliance to production requirements ?

Answer {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Indicate which tests (e.g. performance, quality, CE marketing, etc) {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

2. Does the company have a Code of Ethics or adhere to Customer Code of Conduct?

Answer {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Indicate which OR attach documentation {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

Senza titolo {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

{binding Name, mode=oneTime}

{binding Description}

3. Does the company issue an annual Sustainability Report?

Answer {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

{binding displayValue}

Does the Report conform to GRI (Global Reporting Initiative)?

Answer {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Date of the last Report publication {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Senza titolo {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

{binding Name, mode=oneTime}

{binding Description}

4. The company applies the following certificable management systems: {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Specify any other management system {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Allegare documento/i {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

{binding Name, mode=oneTime}

{binding Description}

5. In the last year the company compiled the following environmental or social responsability questionnaires: {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Specify any other type of questionnaire {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Allegare documento/i {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

{binding Name, mode=oneTime}

{binding Description}

6. In the last year the company has been subject to the following environmental and/or social responsability checks/Audits from third parties: {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Specify any other type of checks/Audit {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Allegare documento/i {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

{binding Name, mode=oneTime}

{binding Description}

7. Does the company use any system to record water or energy consumption or atmospheric emissions?

Answer {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Indicate which {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

8. Does the company adhere to local or global initiatives to improve Company Welfare and human resouces management?

Answer {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

{binding displayValue}

Indicate for example the initiatives relating to Human Rights, Community Support, Company Welfare, etc... {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

Supply Chain Traceability

9. Does the company have a database of suppliers involved in making products that includes suppliers of incoming materials and transformation processes?

Answer {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Indicate the number of suppliers of materials and transformation processes {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

10. Can the company trace the origin of raw materials using an information management system or a computer?

Answer {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Indicate the method {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

11. Does the company appropriately identify products with internal order numbers or customer order reference numbers?

Answer {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Note {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

Sustainability raw materials, circular economy and animal welfare

12. The company adhere to the following initiatives, that favour the purchase of raw materials produced with sustainable pratices: {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Indicate any other initiatives {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

Attach document/s {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

{binding Name, mode=oneTime}

{binding Description}

13. The company has obtained the following specific product certifications for sustainable raw materials: {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Specify any other certifications {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

Attach document/s {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

{binding Name, mode=oneTime}

{binding Description}

14. Does the company use raw materials with sustainability attributes declared by the producer and/or animal welfare statements?

Answer {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Indicate if the company use any market products with declared sustainability attributes such as Econyl Sorona, Tencel, Ecovero, Refibra, Pinatex, etc {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

15. Has the company made any environmental impact calculations with the LCA method or obtained any EPD or PEF certifications?

Answer {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Indicate for which products {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

16. Has the comany adopted any procedures for purchasing recovered and/or recycled materials or carry out anu recovery and/or recycle activities in their production processes?

Answer {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Specify if the company has obtained any product certification for recycled materials (GRS, RCS, Regenerated leather) or which production recycling pratices are used (water reuse, recovery of production materials etc...) {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

17. Has the company adopted any policies to reduce plastic use?

Answer {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Indicate which {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

18. Has the company adopted any policies to use sustainable packaging?

Answer {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Indicate which {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

Chemical management

19. Does the company work for Brands that request the elimination of toxic and harmful substances from production cycles by using the PRSL (Product Restricted Substances List) and/or the MRSL (Manufacturing Restricted Substances List)?

Answer {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Indicate the name and the versions of the PRLS and/or the MRSL used {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

Senza titolo {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

{binding Name, mode=oneTime}

{binding Description}

20. Does the company apply the MRSL ZDHC to eliminate toxic and harmful substances from production processes?

Answer {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Indicate any difficulties in respecting the limits indicated in the MRSL ZDHC {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

21. Does the company use a structured chemical management system such as for example 4Sustainability Chemical Management, that include at least the requirements indicated in the ZDHC Manual for the Chemical Management System?

Answer {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Specify the management system used {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

Senza titolo {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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22. Has the company checked their own waste water and that of their suppliers on the basis of the ZDHC Waste Water Guideline?

Answer {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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If yes, attach the ClearStream report of the company and/or their suppliers {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

{binding Name, mode=oneTime}

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Environment, health and safety

23. Has the company carried out an adeguate assessment of the health and safety risks deriving from processes and activities carried out in accordance with current legislation?

Answer {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Specify the current legislation it refers to {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Attach documentation {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

{binding Name, mode=oneTime}

{binding Description}

24. Has the company obtained all permits necessary to allow for production operations (e.g. permits to operate, for exhaust fumes, emissions etc...)?

Answer {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Attach documentation {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

{binding Name, mode=oneTime}

{binding Description}

Sustainability management roles and responsibility

25. Is there a person in the company in charge of monitoring sustainability issues and projects?

Answer {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Indicate Name, Surname, Role and e-mail address

Name {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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E-mail address {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

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Role {{ Cognito.resources["required-asterisk"] }} , { binding firstError.message }

{binding displayValue}

Dainese SCM ENG

General Information

Operating Units

Unit {binding ItemNumber}

Management system

1. Does the company carry out production checks or manage a Testing Plan to ensure products compliance to production requirements ?

2. Does the company have a Code of Ethics or adhere to Customer Code of Conduct?

3. Does the company issue an annual Sustainability Report?

Does the Report conform to GRI (Global Reporting Initiative)?

7. Does the company use any system to record water or energy consumption or atmospheric emissions?

8. Does the company adhere to local or global initiatives to improve Company Welfare and human resouces management?

Supply Chain Traceability

9. Does the company have a database of suppliers involved in making products that includes suppliers of incoming materials and transformation processes?

10. Can the company trace the origin of raw materials using an information management system or a computer?

11. Does the company appropriately identify products with internal order numbers or customer order reference numbers?

Sustainability raw materials, circular economy and animal welfare

14. Does the company use raw materials with sustainability attributes declared by the producer and/or animal welfare statements?

15. Has the company made any environmental impact calculations with the LCA method or obtained any EPD or PEF certifications?

16. Has the comany adopted any procedures for purchasing recovered and/or recycled materials or carry out anu recovery and/or recycle activities in their production processes?

17. Has the company adopted any policies to reduce plastic use?

18. Has the company adopted any policies to use sustainable packaging?

Chemical management

19. Does the company work for Brands that request the elimination of toxic and harmful substances from production cycles by using the PRSL (Product Restricted Substances List) and/or the MRSL (Manufacturing Restricted Substances List)?

20. Does the company apply the MRSL ZDHC to eliminate toxic and harmful substances from production processes?

21. Does the company use a structured chemical management system such as for example 4Sustainability Chemical Management, that include at least the requirements indicated in the ZDHC Manual for the Chemical Management System?

22. Has the company checked their own waste water and that of their suppliers on the basis of the ZDHC Waste Water Guideline?

Environment, health and safety

23. Has the company carried out an adeguate assessment of the health and safety risks deriving from processes and activities carried out in accordance with current legislation?

24. Has the company obtained all permits necessary to allow for production operations (e.g. permits to operate, for exhaust fumes, emissions etc...)?

Sustainability management roles and responsibility

25. Is there a person in the company in charge of monitoring sustainability issues and projects?

Dainese SCM ENG

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Dainese SCM ENG

General Information

Operating Units

Unit {binding ItemNumber}

Management system

1. Does the company carry out production checks or manage a Testing Plan to ensure products compliance to production requirements ?

2. Does the company have a Code of Ethics or adhere to Customer Code of Conduct?

3. Does the company issue an annual Sustainability Report?

Does the Report conform to GRI (Global Reporting Initiative)?

7. Does the company use any system to record water or energy consumption or atmospheric emissions?

8. Does the company adhere to local or global initiatives to improve Company Welfare and human resouces management?

Supply Chain Traceability

9. Does the company have a database of suppliers involved in making products that includes suppliers of incoming materials and transformation processes?

10. Can the company trace the origin of raw materials using an information management system or a computer?

11. Does the company appropriately identify products with internal order numbers or customer order reference numbers?

Sustainability raw materials, circular economy and animal welfare

14. Does the company use raw materials with sustainability attributes declared by the producer and/or animal welfare statements?

15. Has the company made any environmental impact calculations with the LCA method or obtained any EPD or PEF certifications?

16. Has the comany adopted any procedures for purchasing recovered and/or recycled materials or carry out anu recovery and/or recycle activities in their production processes?

17. Has the company adopted any policies to reduce plastic use?

18. Has the company adopted any policies to use sustainable packaging?

Chemical management

19. Does the company work for Brands that request the elimination of toxic and harmful substances from production cycles by using the PRSL (Product Restricted Substances List) and/or the MRSL (Manufacturing Restricted Substances List)?

20. Does the company apply the MRSL ZDHC to eliminate toxic and harmful substances from production processes?

21. Does the company use a structured chemical management system such as for example 4Sustainability Chemical Management, that include at least the requirements indicated in the ZDHC Manual for the Chemical Management System?

22. Has the company checked their own waste water and that of their suppliers on the basis of the ZDHC Waste Water Guideline?

Environment, health and safety

23. Has the company carried out an adeguate assessment of the health and safety risks deriving from processes and activities carried out in accordance with current legislation?

24. Has the company obtained all permits necessary to allow for production operations (e.g. permits to operate, for exhaust fumes, emissions etc...)?

Sustainability management roles and responsibility

25. Is there a person in the company in charge of monitoring sustainability issues and projects?