RA-BR22 Modern Slavery and Supply Chain
| File Reference : | RA-BR22 Modern Slavery and Supply Chain |
This is an example risk assessment covering the main modern slavery and supply chain risks and the controls that manage them. It makes preparing your own much easier than starting from a blank page.
This example risk assessment has been prepared using the
F-Q36 General Risk Assessment form template - a purpose-built template designed to focus entirely on what matters: identifying business risks, assessing their likelihood and impact, and recording the controls that manage them, without any unnecessary fields getting in the way.
The file is supplied in fully editable MS Word format and can be easily customised and saved to Google Docs format if required. The document uses pre-defined style formatting throughout with styles to match the risk-ratings which are input using select boxes pre-populated with all possible risk ratings. All text is in Calibri font for improved readability.
The following document labelling is included in the footer:
- Form number and title
- Information-classification
- Version
- Page number / total pages
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Modern Slavery and Supply Chain Business Risk Assessment
This fully completed modern slavery and supply chain business risk assessment example has been prepared by experienced ISO management system consultants. It covers the risks of modern slavery and labour exploitation within an organisation and its supply chain, including recruitment, agency labour, higher-risk suppliers and the due diligence expected to address them. It can be used as a starting point when developing your own business risk assessment documentation.
What Does This Modern Slavery and Supply Chain Business Risk Assessment Cover?
This risk assessment identifies the key modern slavery and supply chain risks an organisation faces, including:
- Labour exploitation in the workforce
- Supply chain and subcontractor risk
- Recruitment and agency labour
- Higher-risk sectors and geographies
- Due diligence and supplier checks
- Worker voice and indicators
- Contracts and procurement
- Training and awareness
- Reporting, response and transparency
A residual risk rating is then assigned to each risk, demonstrating how effective controls - such as supplier due diligence, robust recruitment checks, clear contract terms, worker voice mechanisms, training and a route to report concerns - reduce the overall risk to a tolerable level.
A Professional Easy-to-Use Risk Assessment Template
This document uses colour-coded header styles matched to risk ratings, making it quick to read and easy to communicate during team briefings and staff training. A built-in risk rating matrix supports consistent evaluation of likelihood and consequence, and clear risk symbols help communicate each risk at a glance. An inherent and a residual rating are recorded for every risk, so the effect of your controls is easy to demonstrate.
Risk, Control and Prohibition Symbols
Each row in the assessment is tagged with a small symbol so the type of risk, the control that manages it and any prohibition are clear at a glance. The same icon set runs across every alphaZ business risk assessment, which keeps a finished document quick to read and easy to compare. You can read more about them in our blog post on the alphaZ business risk icons.
Who Is This Modern Slavery and Supply Chain Business Risk Assessment Template Suitable For?
This template is suitable for organisations of any size that need to assess and document their modern slavery and supply chain risks. It is useful when meeting expectations under the Modern Slavery Act 2015, when strengthening responsible procurement, and when supporting the risks and opportunities requirements (clause 6.1) of ISO management system standards. Directors, procurement leads and managers can all use it as a practical, ready-made starting point.