ESG Checklist

• Conducted on

  Date

• Location

  Select

• Prepared by

Environmental Factors Assessment

• Is there an attempt to limit, reduce, or completely eradicate harmful waste?

  Yes

  No

  N/A

• Are all forms of wastes properly disposed of?

  Yes

  No

  N/A

• What wastes are not properly disposed of?

• Why?

• Are the regular environmental assessments being carried out as planned?

  Yes

  No

  N/A

• Are the waste recycling processes followed?

  Yes

  No

  N/A

• Is the use of renewable energy and other forms of more sustainable energy promoted regularly?

  Yes

  No

  N/A

Social Factors Assessment

• Is the company open to hiring anyone from any background and race?

  Yes

  No

  N/A

• Is the company workplace a safe space for everyone, regardless of their gender, sexuality, and beliefs?

  Yes

  No

  N/A

• Are all employees paid fairly, no matter the position?

  Yes

  No

  N/A

• Why not?

• Has there been an outcry about this before?

  Yes

  No

  N/A

• Is the company equipped with the proper discipline to sanction acts and offenses that can hurt others?

  Yes

  No

  N/A

• What acts or offenses is the company not prepared for?

• Is the company and its employees active in carrying out Corporate Social Responsibility (CSR) efforts?

  Yes

  No

  N/A

Governance Factors Assessment

• Is the data of the company, its employees, and its clients protected equally?

  Yes

  No

  N/A

• Does the company regularly disclose reports on expenditures, company initiatives, and other related tasks to employees and other stakeholders?

  Yes

  No

  N/A

• Is the company transparent about where their taxes go?

  Yes

  No

  N/A

• Does the company regularly conduct risk assessments?

  Yes

  No

  N/A

• Why not?

  Yes

  No

  N/A

• Does the company have crisis management plans that the employees are aware of?

  Yes

  No

  N/A

• Comments

• Prepared by

  Sign