Supplier to Zero Level 1
No file uploads are necessary for Supplier to Zero Level 1
Supplier to Zero Level 2
• (Sub)Contractor List*
• Chemical Alternative Assessment
• Chemical Container Disposal Procedure
• Chemical Handling Procedure
• Chemical Hazard and Risk Assessment
• Chemical Inventory List*
• Chemical Management Action Plan
• Chemical Management Goals
• Chemical Management Policy
• Chemical Management Strategy
• Chemical Purchasing policy
• Chemical Spillage Procedure
• Chemical Storage Procedure
• Chemical Supplier List*
• ClearStream Reports*
• CMS Performance Review Procedure
• Corrective Action Plan of non-conformances
• Document and Record Control Procedures
• Emergency Risk Procedure
• Exposure Risk Assessment
• Eyewash Evidence*
• Fire/Evacuation Drill Records
• First Aid Kit Overview
• First Aid Procedure
• Hazardous Waste Container Inspection Checklist
• Housekeeping Procedure
• Incident and Non-compliance Procedure
• Incoming Material Assessment Procedure
• Maintenance and Cleaning Procedure for the Wastewater Treatment System(s)
• Material Supplier List*
• Monitoring records for indoor air quality (not more than 12 months old)*
• Off-site Wastewater Treatment Contract*
• Organisational Chart
• Output Stream Identification
• Performance InCheck Reports
• PPE Assessment
• PPE Availability Evidence
• Regulatory Assessment
• Regulatory Identification Procedure
• Root Cause Analysis of Con-conformances
• Safety Data Sheet Management Procedure
• Service Provider Agreement for Off-Site Waste Treatment
• Sludge Management Procedure
• Solvent Glue Procedure
• Traceability Policy
• Training Calendar
• Training Records
• Transparency Policy
• Waste Disposal Procedure
• Waste Policy
• Waste Records
• Waste Reduction Goals
• Waste Standard Operating Procedure
• Wastewater Management Emergency Plan
• Wastewater Treatment Log
• Wastewater Treatment System Capacity
• ZLD Maintenance & Breakdown Plan*
• ZLD Training Records*
* Note: Not all records may be needed depending on your facility type
Supplier to Zero Level 3
No list of file uploads has been created yet, as Level 3 is still under development
Effective June 2023, some of the terminology is changed to align with the 2030 Impact Strategy. Certification levels within Supplier to Zero for non-signatory suppliers terminology has changed from Foundational, Progressive, and Aspirational Level to Supplier to Zero Levels 1, 2, and 3.
For more information regarding the updated terminology, please refer to the following Knowledge-Base article: New Terminology.