COMPLIANCE HUB · ESG & EHS
Compliance Hub
The hub for company-side compliance: ESG (environmental / social / governance) and EHS (health, safety and environment) frameworks, checklists and evidence files all run from here. Honest note: frameworks and checklists are in place; data collection and third-party audits have not started — every card shows its real status.
ESG · Environmental / Social / Governance
E · Environmental
Office emissions, travel & logistics footprint, dangerous goods compliance
- Scope 1/2 (office electricity, owned vehicles) and Scope 3 (travel, outsourced logistics) inventory
- Dangerous goods export compliance: UN number, packing group, packing certificate, SDS / GHS labels shipped with goods
- Green preference: sea over air freight, packaging reduction and recyclable materials (to be assessed)
S · Social
Employee rights, responsible marketing and integrity
- Labour contracts, social insurance and working hours; staff handbook and annual training
- Anti-forced-labour and non-discrimination commitments, grievance channel and handling records
- Responsible marketing: SDS and efficacy claims backed by documents only — no invention (company red line)
G · Governance
Systems, anti-corruption, export control and data compliance
- ISO 9001 quality system (certified — see certificate register)
- Data compliance: GDPR red line (no outreach to EU/UK/Switzerland) enforced in the mail system
- Export control & sanctions screening: every customer and supplier screened before onboarding
- Anti-bribery & anti-corruption: gift, hospitality and commission declaration ledger (pending)
EHS · Health, Safety & Environment
Note: we are a trading company with no manufacturing plants of its own. Reaction/process safety, industrial wastewater-air-solid waste emissions and exposure-based medical checks belong to the contracted factories, not to our own reporting scope. We request their evidence instead (see Carrier & warehouse control above).
Dangerous goods & SDS
Archive in placeWhat we ship and which papers travel with it
- Manufacturer SDS and GHS labels verified per shipment (see SDS archive)
- UN number / packing group and dangerous-goods packing certificate for outbound shipments
- Chemical sample limits and prohibited-items list (carrier declaration)
Carrier & warehouse control
Checklist ready · pending rolloutWe don't own plants; we do control admission
- Annual carrier qualification review (dangerous-goods licence, insurance)
- Fire safety, stacking and temperature/humidity checks for leased or owned warehouses
- Collect supplier EHS licences — doubles as EcoVadis sustainable procurement evidence
Office & travel emergency
Checklist ready · pending rolloutOur own premises and people
- Fire and evacuation drill at the office (annual, documented)
- Travel and trade-show safety briefing with emergency contacts
- Escalation chain: business owner → quality → management
Social responsibility rating · EcoVadis
Many European buyers (chemicals, finished dosage forms, consumer goods) require a current EcoVadis scorecard before awarding business; below their threshold you may never reach the enquiry shortlist. We have not started an assessment yet — what follows is the rulebook and the evidence to prepare, not our own result. Never tell customers we hold a scorecard.
Environment
Energy & GHG (Scope 1/2/3), water, waste, air pollution, biodiversity, product end-of-life
- Our actual scope: office electricity, business travel and outsourced logistics emissions (Scope 1/2/3)
- To strengthen: green logistics policy (sea over air), packaging reduction requirements, suppliers' ISO 14001 certificates
Labor & Human Rights
Working conditions, health & safety, career management, social dialogue, child/forced labour, diversity
- Staff handbook, labour contracts and social insurance, training and appraisal records
- Written anti-forced-labour / non-discrimination policy plus a grievance channel (mailbox or form)
- Office safety: fire drills, first-aid and work-injury records
Ethics
Anti-corruption, anti-competitive practices, responsible information management (data & privacy)
- Anti-bribery policy plus signed staff acknowledgements
- Gift / hospitality / commission declaration ledger (the most common scoring gap in trading)
- Data compliance: GDPR red line, customer data classification, information security training
Sustainable Procurement
How you manage environmental and social risk in your own supply chain
- Supplier code of conduct and commitment letters (our sample is downloadable)
- Supplier EHS / social compliance checks: business licence, discharge permit, work safety licence
- Key point: this also covers the factories we contract — their qualifications become our evidence
Scoring and medals: the official rules, verbatim
EcoVadis issues a 0–100 total score plus a score for each of the four themes. Since 2024 medals have been awarded on percentile rank, not fixed score bands — the bar moves as other assessed companies improve.
- Hard gate: any score below 30/100 in Environment, Labor & Human Rights, Ethics or Sustainable Procurement blocks every medal, however high the total score is.
- A medal covers only the assessed legal entity — not the parent, sister companies, subsidiaries or affiliated plants.
- Scorecards and medals are valid for 12 months; expect the scorecard 6–8 weeks after questionnaire submission.
- It is not a certification and not a product eco-label — it does not mean our products are sustainable, only that the management system is rated mature.
- 360° Watch: publicly reported negative incidents are tracked and can disqualify the affected theme from a medal.
- 2026 methodology changes (compiled from EcoVadis-accredited consultancies, not the official text — re-confirm before relying on them): from 2026-04-15 the 80% / 95% coverage thresholds must be evidenced by headcount or site count, turnover-based coverage is no longer accepted; SMETA, amfori BSCI, TfS and qualified customer audits now count as evidence; certificates marked "in progress" score nothing; GRI "with reference" reporting may reach up to 75 points on the Reporting indicator.
How to earn a medal: five steps
- 1
1. Pick the entity, buy the subscription
Decide which group company will be assessed (a medal covers only the assessed entity; affiliates cannot borrow each other's medal), then subscribe at the matching tier (priced by size and coverage; request a quote).
- 2
2. Gap analysis
Walk the four themes and list what exists: policy (written, signed, dated) → actions (programmes with quantitative targets) → results (verifiable data and reporting). Policy without action caps your score low.
- 3
3. Answer the questionnaire with evidence
The questionnaire is tailored by industry code, headcount and geography. Unanswered questions score zero — never leave blanks; describing your current state and next steps still scores.
- 4
4. Analyst review, 6–8 weeks
EcoVadis analysts review your uploads and publish a 0–100 total score, four theme scores and improvement areas.
- 5
5. Improvement cycle
Fix the weaknesses, then reassess — most companies gain 5–15 points from the second cycle on. Treat EcoVadis as an annual cycle, not a one-off exam.
Setting a realistic target
Consultancies broadly agree: a first-time assessment realistically lands in the Bronze range or earns the Committed badge (≥45); Silver (top 15%) needs thorough preparation and complete documentation; Gold and above usually take several consecutive cycles. The exact score thresholds are not published — the above follows EcoVadis' official percentile rules and is not a promise.
Policies (pending signature)
Social responsibility ratings score on three tiers: policy → action → result. These four bilingual samples form the policy layer; complete the [brackets], route them for signature, and your ledgers then have something to hang on.
Works on mobile too: open the file, tap "Sign & return", sign with your finger and submit.
These policies apply to all employees of Unibest and its affiliates under common control — one team, one rulebook. Select the company that employs you; the ledger is kept per entity.
Anti-Bribery & Anti-Corruption Policy
Sample · pending officialCommissions, gifts and hospitality, third parties and customs-facing red lines.
unibest-policy-anti-bribery.docx
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Labor & Human Rights Policy
Sample · pending officialChild and forced labour, working hours and pay, non-discrimination, freedom of association.
unibest-policy-labor-human-rights.docx
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Signature register · who has signed
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Ledgers & records (samples)
What gets recorded becomes the "actions" tier. Download and adapt these ledgers; once official versions are finalized, replace the files under the same names — links stay unchanged. Sample rows are for format reference only.
EcoVadis evidence checklist
Sample · pending officialFour themes × policy / action / results — see exactly where we fall short.
unibest-ecovadis-evidence-checklist.csv
Gift, hospitality & commission ledger
Sample · pending officialThe most common scoring gap in trading: who gave what, value, approval.
unibest-anti-bribery-gift-hospitality-ledger.csv
Sanctions screening record
Sample · pending officialEvidence before onboarding: list screened, hits, reviewer and conclusion.
unibest-sanctions-screening-record.csv
Compliance training attendance
Sample · pending officialAnti-bribery, export control and data compliance sessions with sign-off.
unibest-compliance-training-record.csv
Scope 1/2/3 GHG ledger
Sample · pending officialOffice electricity, travel, outsourced logistics — a trader's real footprint.
unibest-scope-123-carbon-ledger.csv
Office drill & travel safety record
Sample · pending officialAnnual fire drill plus travel / trade-show briefings and emergency contacts.
unibest-office-drill-travel-safety-record.csv
Supplier ESG commitment letter
Sample · pending officialSample letter for suppliers to sign; official version to replace.
unibest-supplier-esg-commitment.md
Evidence layer · compliance tools already built (sign in to use)
SDS library
Structured original SDS archive and review queue
CoA register
Product / batch / testing lab / conclusion
GMP & supplier credentials
Valid certificates and product coverage
CEP top-10 deficiency self-check
EDQM clause-by-clause pre-submission check
Certificate register
CEP/DMF/GMP expiry and surveillance audit alerts
Risk screening
Live sanctions screening · dual-use checks · five-dimension due diligence
Quality and compliance are one job: quality records live in Quality Assurance (QA); this page covers company-level ESG / EHS.