ESG Audit Checklist (Project Blu) ESG Audit Checklist (Project Blu) Send to third party? Third-Party Company Name: Contact Name: Email Address: Send Document Title: Project: Prepared By (Name/Title): Date: 1. Purpose & Scope Purpose: To assess the Environmental, Social, and Governance (ESG) performance of Project Blu. Scope: Review of ESG policies, procedures, metrics, and compliance aspects within the project. 2. General Information Audit Team Members: Departments Involved: Audit Period (e.g. Jan 2023 - Mar 2023): 3. Checklist 3.1 Environmental Are all relevant environmental regulations identified and complied with? --Select-- Yes No N/A Is there proper documentation of compliance certificates, permits, and licenses? --Select-- Yes No N/A Comments/Findings (Environmental): 3.2 Social Are employee wages, benefits, and working hours aligned with local laws? --Select-- Yes No N/A Are diversity, equity, and inclusion (DEI) policies effectively implemented? --Select-- Yes No N/A Comments/Findings (Social): 3.3 Governance Is there a clear governance framework defining roles and responsibilities? --Select-- Yes No N/A Does the board or steering committee regularly review ESG performance? --Select-- Yes No N/A Comments/Findings (Governance): 4. Summary of Findings & Recommendations Key Strengths/Positive Observations: Areas for Improvement: Suggested Actions & Timelines: Approval Signatures Lead Auditor: Project Manager: Submit
