Percentage of total estimated supplier greenhouse gas emissions covered by active Tier 1 suppliers (excluding electricity, heating and cooling) asked to provide greenhouse gas emissions data

This measure calculates percentage of total estimated supplier greenhouse gas emissions covered by active Tier 1 suppliers of purchased goods and services (excluding suppliers of electricity, heating and cooling) asked to provide data for your reporting under Scope 3 of Greenhouse Gas (GHG) Protocol. An active supplier is a supplier from which purchases have been made in the past two years. This Process Efficiency measure is intended to help companies minimize waste and refine resource consumption related to the process group "Procure materials and services".

Benchmark Data

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Measure Category:
Process Efficiency
Measure ID:
109631
Total Sample Size:
2,431 All Companies
Performers:
25th Median 75th
- - -
Key Performance Indicator:
No
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Units for this measure are percent.

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Percentage of total estimated supplier greenhouse gas emissions covered by active Tier 1 suppliers (excluding electricity, heating and cooling) asked to provide greenhouse gas emissions data

Key Terms

There are no key terms associated with this measure.
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Measure Scope

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Cross Industry (7.4)

  • 4.2.1 - Provide sourcing governance and perform category management (10277)
    • 4.2.1.1 - Develop procurement plan (10281)
    • 4.2.1.2 - Clarify purchasing requirements (10282)
    • 4.2.1.3 - Establish materials management contingency plans (10283)
    • 4.2.1.4 - Match needs to supply capabilities (10284)
    • 4.2.1.5 - Analyze organization’s spend profile (10285)
    • 4.2.1.6 - Seek opportunities to improve efficiency and value (10286)
    • 4.2.1.7 - Collaborate with suppliers to identify sourcing opportunities (10287)
  • 4.2.2 - Select suppliers and develop/maintain contracts (10278)
    • 4.2.2.1 - Select suppliers (10288)
    • 4.2.2.2 - Certify and validate suppliers (10289)
    • 4.2.2.3 - Negotiate and establish contracts (10290)
    • 4.2.2.4 - Manage contracts (10291)
  • 4.2.3 - Order materials and services (10279)
    • 4.2.3.1 - Process/Review requisitions (10292)
    • 4.2.3.2 - Approve requisitions (10293)
    • 4.2.3.3 - Solicit supplier quotes (10294)
    • 4.2.3.4 - Create/Distribute purchase orders (10295)
    • 4.2.3.5 - Expedite orders and satisfy inquiries (10296)
    • 4.2.3.6 - Reconcile purchase orders (10297)
    • 4.2.3.7 - Research/Resolve order exceptions (10298)
  • 4.2.4 - Manage suppliers (10280)
    • 4.2.4.1 - Monitor/Manage supplier information (10299)
    • 4.2.4.2 - Prepare/Analyze procurement and supplier performance (10300)
    • 4.2.4.3 - Support inventory and production processes (10301)
    • 4.2.4.4 - Monitor quality of product delivered (10302)