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
Image impact of association with irregular suppliers and business partners (relating to labor and environmental issues)
|
Classification Positive or Negative |
Event Potential or Actual |
For negative impacts Activity, production chain process or business relationship that causes the impact |
Resources/Stakeholders Affected |
|---|---|---|---|
| Negative | Actual | Hiring services from suppliers. | Third parties (direct customer service), general management units (technical customer service), customers, senior management. |
Inappropriate behavior by outsourced employees or business partners (such as discrimination)
|
Classification Positive or Negative |
Event Potential or Actual |
For negative impacts Activity, production chain process or business relationship that causes the impact |
Resources/Stakeholders Affected |
|---|---|---|---|
| Negative | Actual | Hiring services from suppliers. | Direct employees and third parties, senior management, State Government (majority shareholder) |
Operational problems due to non-performance of services/delivery of the object by the supplier
|
Classification Positive or Negative |
Event Potential or Actual |
For negative impacts Activity, production chain process or business relationship that causes the impact |
Resources/Stakeholders Affected |
|---|---|---|---|
| Negative | Actual | Provision of services by suppliers. | Direct employees, senior management |
Operational problems related to the stoppage of outsourced workers
|
Classification Positive or Negative |
Event Potential or Actual |
For negative impacts Activity, production chain process or business relationship that causes the impact |
Resources/Stakeholders Affected |
|---|---|---|---|
| Negative | Potential | Provision of services by suppliers. | Senior management, customers, suppliers. |
Operational and image problems related to leaks of sensitive information
|
Classification Positive or Negative |
Event Potential or Actual |
For negative impacts Activity, production chain process or business relationship that causes the impact |
Resources/Stakeholders Affected |
|---|---|---|---|
| Negative | Potential | Provision of services by suppliers. | Senior management, customers, suppliers, shareholders. |