Table 4 Summary of findings on SSCM... | Emerald Publishing

Table 4

Summary of findings on SSCM practices

Case	SSCM practices
Case	Policy	Programme	Procedure
A	Internal reporting: • Regular reporting by ethics and compliance committee (board-level committee) External reporting: • MSCI; Ecovadis; GRI index; SASB indicators	Audit programme: • Supplier code of conduct and audit programme, based on international codes Hazardous substance management: • Software for collecting substance data	Environmental design, including: • Eco portfolio • Refurbished equipment Management systems, standards, and certifications: • ISO 14001, ISO 9001, ISO 45001
B	Internal reporting: • Safety and environment reporting tool • Environmental risk assessments External reporting: • Annual report and sustainability reporting • Investor questionnaires	Audit programme: • Supplier code of conduct • Risk-based know-your-counterparty process Science-based target initiative: • Lessen climate risks • Cut emissions and improve the low-carbon portfolio	Environmental design: • Low-carbon and circular products • Preventive maintenance programmes Research and technology development: • Real-time equipment data • Data science lab • Utilising smart technologies for eco-efficient features
C	Internal reporting: • Safety and environment reporting tool • Environmental risk assessments	Safety campaign on: • Zero harm • Building the safest places underground	Research and technology development: • Virtual reality simulator for tunnelling operations (concrete spray)
D	Internal reporting: • Hazard analysis External reporting: • GRI and Dow Jones Sustainability Index	–	Research and technology development • Mining automation systems • Smart features

Case	SSCM practices
Case	Policy	Programme	Procedure
A	Internal reporting:• Regular reporting by ethics and compliance committee (board-level committee) External reporting: • MSCI; Ecovadis; GRI index; SASB indicators	Audit programme:• Supplier code of conduct and audit programme, based on international codes Hazardous substance management: • Software for collecting substance data	Environmental design, including:• Eco portfolio • Refurbished equipment Management systems, standards, and certifications: • ISO 14001, ISO 9001, ISO 45001
B	Internal reporting:• Safety and environment reporting tool • Environmental risk assessments External reporting: • Annual report and sustainability reporting • Investor questionnaires	Audit programme:• Supplier code of conduct • Risk-based know-your-counterparty process Science-based target initiative: • Lessen climate risks • Cut emissions and improve the low-carbon portfolio	Environmental design:• Low-carbon and circular products • Preventive maintenance programmes Research and technology development: • Real-time equipment data • Data science lab • Utilising smart technologies for eco-efficient features
C	Internal reporting:• Safety and environment reporting tool • Environmental risk assessments	Safety campaign on:• Zero harm • Building the safest places underground	Research and technology development:• Virtual reality simulator for tunnelling operations (concrete spray)
D	Internal reporting:• Hazard analysis External reporting: • GRI and Dow Jones Sustainability Index	–	Research and technology development• Mining automation systems • Smart features

Source(s): Authors own work