Product Material Compliance 10 100 Provides optimal evidence with regard to material compliance issues 75 Provides Compliance evidence but only after additional effort on our part 50 Requested Compliance evidence is incomplete or partially not supported 1 Generally no material compliance support for requirements irrelevant to the supplier Environmental and Energy manage ment 10 100 Certified according to ISO 14001 and 50001 75 Certified according to ISO 14001 50 Certified according to ISO 50001 25 There is evidence of an environmental management but no certification no certified energy management 1 No verifiable consideration of environmental aspects and or energy aspects Code of Conduct 10 100 The supplier has a publicly accessible appropriate Code of Conduct 75 The supplier has an association Code of Conduct and almost meets our requirements or exceeds them 50 Code of Conduct following the UN SDG is in progress 25 The supplier has a written ethics guideline or applicable work instructions 1 The supplier currently has no written Code of Conduct or guideline Supplier Code of Conduct 10 100 Supplier Code of Conduct is available and agreed with at least 50 of the suppliers according to statement 75 Supplier Code of Conduct is available and was communicated to the suppliers 50 Supplier Code of Conduct is in progress 25 Human rights work safety and ethics standards are requested and documented dur ing the supplier approval process 1 There are no such Code of Conduct requirements for suppliers 11

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