1. Environmental Impact Assessment: Detailed environmental risk assessment, required when dealing with hazardous or environmentally sensitive materials

2. Financial Stability Analysis: In-depth financial risk assessment, recommended for critical suppliers or high-value contracts

3. Business Continuity Assessment: Evaluation of supplier's business continuity plans, recommended for sole-source suppliers or critical materials

4. Social Responsibility Evaluation: Assessment of labor practices and social responsibility, important for suppliers in high-risk countries or industries

5. Technology and Innovation Assessment: Evaluation of supplier's technological capabilities and innovation potential, relevant for complex or technical materials

6. Market Position Analysis: Assessment of supplier's market position and competitive landscape, useful for strategic raw materials

1. Appendix A: Risk Assessment Matrix: Detailed risk scoring matrix and evaluation criteria

2. Appendix B: Supplier Questionnaire Responses: Completed supplier self-assessment questionnaire and supporting documentation

3. Appendix C: Audit Findings: Detailed findings from supplier audits or site visits

4. Appendix D: Compliance Certificates: Copies of relevant certifications, permits, and compliance documents

5. Appendix E: Historical Performance Data: Historical data on supplier performance, incidents, and corrective actions

6. Appendix F: Risk Mitigation Action Plan: Detailed action plan for implementing risk mitigation measures

7. Schedule 1: Raw Material Specifications: Detailed technical specifications and quality requirements for each raw material

8. Schedule 2: Testing and Verification Protocols: Protocols for testing and verifying raw material quality and compliance