ISO 26000 Checklist

• Company Name

• Location
  Address

• Audit Date

  Date

• Auditor

Organizational Governance, subclause 6.2

• Are mechanisms in place for stakeholder engagement in governance?

  Yes

  No

  In Progress

  Not Applicable

• Is there transparency in the organization's decision-making processes?

  Yes

  No

  In Progress

  Not Applicable

• Does the organization have a code of conduct for its leaders?

  Yes

  No

  In Progress

  Not Applicable

• Is there a process for assessing and managing ethical risks in decision-making?

  Yes

  No

  In Progress

  Not Applicable

• Are governance structures designed to prevent conflicts of interest?

  Yes

  No

  In Progress

  Not Applicable

Human Rights, subclause 6.3

• Does the organization respect and support human rights within its sphere of influence?

  Yes

  No

  In Progress

  Not Applicable

• Are policies in place to prevent discrimination in all aspects of employment?

  Yes

  No

  In Progress

  Not Applicable

• Does the organization conduct human rights impact assessments?

  Yes

  No

  In Progress

  Not Applicable

• Is there a mechanism for employees to report human rights concerns?

  Yes

  No

  In Progress

  Not Applicable

• Are human rights considerations integrated into the supply chain management process?

  Yes

  No

  In Progress

  Not Applicable

Labor Practices, subclause 6.4

• Does the organization ensure fair wages and working hours?

  Yes

  No

  In Progress

  Not Applicable

• Are health and safety practices compliant with relevant regulations?

  Yes

  No

  In Progress

  Not Applicable

• Is there a mechanism for employee feedback on labor practices?

  Yes

  No

  In Progress

  Not Applicable

• Are diversity and equal opportunity policies in place and communicated to employees?

  Yes

  No

  In Progress

  Not Applicable

• Does the organization actively promote work-life balance for its employees?

  Yes

  No

  In Progress

  Not Applicable

Environment, subclause 6.5

• Are environmental impact assessments conducted regularly?

  Yes

  No

  In Progress

  Not Applicable

• Does the organization promote resource efficiency and sustainable practices?

  Yes

  No

  In Progress

  Not Applicable

• Are measures in place to prevent pollution and minimize environmental harm?

  Yes

  No

  In Progress

  Not Applicable

• Does the organization actively monitor and manage its carbon footprint?

  Yes

  No

  In Progress

  Not Applicable

• Are there policies in place to encourage the use of renewable energy sources?

  Yes

  No

  In Progress

  Not Applicable

Fair Operating Practices, subclause 6.6

• Does the organization actively combat corruption in all its forms?

  Yes

  No

  In Progress

  Not Applicable

• Is there a documented code of conduct for fair competition and antitrust compliance?

  Yes

  No

  In Progress

  Not Applicable

• Are there mechanisms for reporting unethical behavior within the organization?

  Yes

  No

  In Progress

  Not Applicable

• Does the organization have procedures in place for managing conflicts of interest?

  Yes

  No

  In Progress

  Not Applicable

• Is there a clear policy regarding gifts and entertainment to prevent conflicts of interest?

  Yes

  No

  In Progress

  Not Applicable

Consumer Issues, subclause 6.7

• Does the organization provide accurate and transparent information to consumers?

  Yes

  No

  In Progress

  Not Applicable

• Are there mechanisms for addressing and resolving consumer complaints?

  Yes

  No

  In Progress

  Not Applicable

• Does the organization engage in fair marketing and advertising practices?

  Yes

  No

  In Progress

  Not Applicable

• Are product safety and quality assurance processes in place and communicated?

  Yes

  No

  In Progress

  Not Applicable

• Is there a policy for responsible product development and end-of-life disposal?

  Yes

  No

  In Progress

  Not Applicable

Community Involvement and Development, subclause 6.8

• Does the organization contribute to the social and economic development of local communities?

  Yes

  No

  In Progress

  Not Applicable

• Is there active involvement in philanthropic activities?

  Yes

  No

  In Progress

  Not Applicable

• Does the organization consider the social impact of its business activities on communities?

  Yes

  No

  In Progress

  Not Applicable

• Are there initiatives to support education and skill development in local communities?

  Yes

  No

  In Progress

  Not Applicable

• Does the organization engage with communities to understand their needs and concerns?

  Yes

  No

  In Progress

  Not Applicable

• Corrective Actions and/or Next Steps

• Auditor Name and Signature

  Sign