Partners’ and suppliers’ management

The topic addresses task management and social and environmental regulatory compliance checks of contractors (suppliers and service providers). It includes preparation of third parties that deal with the public, such as security staff.

Impacts

Rating
(positive or negative)

Event
(potential or real)

Occurrence
(short or long term)

Impact is
systemic or punctual

Irreversibility
(high, medium, low)

Negative

Real

Short term

One-off

Low

Activity or process in the supply chain that causes the impact

Hiring services from suppliers.

Affected Resources/Stakeholders

Shareholders/Investors, Employees, Customers, Suppliers, Banrisul Operations.

Rating
(positive or negative)

Event
(potential or real)

Occurrence
(short or long term)

Impact is
systemic or punctual

Irreversibility
(high, medium, low)

Negative

Real

Short term

One-off

High

Activity or process in the supply chain that causes the impact

Hiring services from suppliers.

Affected Resources/Stakeholders

Shareholders/Investors, Employees, Customers, Suppliers, Banrisul Operations.

Rating
(positive or negative)

Event
(potential or real)

Occurrence
(short or long term)

Impact is
systemic or punctual

Irreversibility
(high, medium, low)

Negative

Potential

Short term

One-off

Low

Activity or process in the supply chain that causes the impact

Provision of services by suppliers.

Affected Resources/Stakeholders

Shareholders/Investors, Employees, Community, Customers, Suppliers, Banrisul Operations.

Rating
(positive or negative)

Event
(potential or real)

Occurrence
(short or long term)

Impact is
systemic or punctual

Irreversibility
(high, medium, low)

Negative

Potential

Long term

One-off

High

Activity or process in the supply chain that causes the impact

Provision of services by suppliers.

Affected Resources/Stakeholders

Shareholders/Investors, Customers, Suppliers, Banrisul Operations.

Rating
(positive or negative)

Event
(potential or real)

Occurrence
(short or long term)

Impact is
systemic or punctual

Irreversibility
(high, medium, low)

Negative

Real

Short term

One-off

Low

Activity or process in the supply chain that causes the impact

Provision of services by suppliers.

Affected Resources/Stakeholders

Shareholders/Investors, Employees, Customers, Suppliers, Banrisul Operations.