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John Deere Supplier "nvironmental Assessment2
A Intervie0 3uestions Scorin1 Criteria &es4$o
I n t e r v i e 0
"2ample Supportin1 "vidence 4 $otes
6
>
?
7
.usiness and %inancial
. Intervie0 3uestions
Scorin1 Criteria
Score (5*6*7)
I n t e r v i e 0
"2ample Supportin1 "vidence 4 $otes7 6 5
6 Less then 68@ 68@-?8@ 0reater than ?8@
> 2ho are other customers9 Small pri,ately o$ned
"usinesses
? 2hat type o( insurance does the supplier ha,e (or the
"usiness9 0eneral l ia"ility insurance only No insurance
7 Ade4uate closure and post-closure (unds No
closure or post-closure (unds
2hat is the (inancial condition o( the "usiness9 Small pri,ately
o$ned company
B 2hat are the appro5imate annual net sales o( the "usiness9
0reater than 6 !illion .et$een -6 !illion Less than !illion
Avera1e Section Score - .usiness and %inancial/898
estricted aterials Compliance ($ot applicable for #SD% -
#reatment* Stora1e* Disposal %acilities)
% l o o r
) e r i f i c a t i o
n
3s supplier a$are o( the John Deere &estricted !aterials
List (orSuppliers% and no$s $here to access the list9
Does supplier ha,e procedures to ,eri(y '"y inspection and
testin)that no products are manu(actured or supplied to John
Deerecontainin su"stances in e5cess o( the amounts listed on the
John
Deere &estricted !aterial List (or Suppliers9
as the supplier communicated to their suppliers their
re4uirement tocon(orm to the John Deere &estricted !aterials
List (or Suppliers9
3s supplier in compliance $ith the John Deere &estricted
!aterialList (or Suppliers and any other applica"le la$s
restrictinsu"stances in products% components% or materials
manu(actured orsupplied to John Deere9
% l o o r
) e r i f i c a t i o n
$ot applicable ($4A) :"nter;
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Site istory 4 "nvironmental Performance
C Intervie0 3uestions
Scorin1 Criteria
Score (5*6*7)
I n t e r v i e 0
"2ample Supportin1 "vidence 4 $otes7 6 5
6 2hat is the (ormer history o( this property9
> as there e,er "een any onsite $aste disposal on this
property9 No historic onsite $aste disposal Potential (or historic
onsite $aste disposal
? 2hat are the surroundin properties o( this (acil ity9
7 Are there su"leasors per (ormin $or on the property9 No
su"leasors on property !inimal su"leasors on property !ultiple
su"leasors on property
B
Avera1e Section Score - Site istory 4 "nvironmental
Performance/898
% l o o r
) e r i f i c a t i o n
$ot applicable ($4A) :"nter;
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D Intervie0 3uestions
Scorin1 Criteria
Score (5*6*7)
I n t e r v i e 0
"2ample Supportin1 "vidence 4 $otes7 6 5
6 Does the (acility ha,e underround tans on site9 Leain
underround tans present
> Does the (acility ha,e a"o,eround tans9 Leain a"o,eround
tans present
? Dou"le-lined units at site Sinle-lined units at site Unlined
units at site
7 Does the (acility ha,e 3ncinerators9 Li4uid-$aste (ired
incinerator present
Does the (acility ha,e a $aste/residue acceptance
plan/procedure9 No $aste/residue acceptance plan
B 2hat is the (inal disposit ion o( any $astes/residues9
Avera1e Section Score - Site Operations898
Site Operations (Completed for #SD% - #reatment* Stora1e*
Disposal %acilities)
% l o o r
) e r i f i c a t i o n
$ot applicable ($4A) :"nter;
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%acility ana1ement and Or1ani=ation
" Intervie0 3uestions
Scorin1 Criteria
Score (5*6*7)
I n t e r v i e 0
"2ample Supportin1 "vidence 4 $otes7 6 5
6
>
?
7
Does the (acility use or rely on su"contractors (or $or9 Use o(
su"contractors is none to minimal
B
Avera1e Section Score - %acility ana1ement and
Or1ani=ation898
% l o o r
) e r i f i c a t i o n
$ot applicable ($4A) :"nter;8@ -8@ time de,oted to
en,ironmentalmanaement acti,ities
+acility has no desinated en,ironmentalsta((% or utili*es a ?rd
party consultant (oren,ironmental manaement acti,ities
Does the (acility ha,e an En,ironmental !anaement System in
place to manae en,ironmental aspects and compliance9
+ormal manaement systems 'e
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Air 3uality and Pollution Control
" Intervie0 3uestions
Scorin1 Criteria
Score (5*6*7)
I n t e r v i e 0
"2ample Supportin1 "vidence 4 $otes7 6 5
6
> Does the (acility ha,e pollution control e4uipment in
place9
?
7
Avera1e Section Score - Air 3uality and Pollution
Control/898
% l o o r
) e r i f i c a t i o n
$ot applicable ($4A) :"nter;
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,ater4,aste0ater and Pollution Control
% Intervie0 3uestions
Scorin1 Criteria
Score (5*6*7)
I n t e r v i e 0
"2ample Supportin1 "vidence 4 $otes7 6 5
6
> No o((site dischare o( $aste$ater
?
7
B
Avera1e Section Score - ,ater4,aste0ater and Pollution
Control/898
% l o o r
) e r i f i c a t i o n
$ot applicable ($4A) :"nter;
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Solid and a=ardous ,aste ana1ement
+ Intervie0 3uestions
Scorin1 Criteria
Score (5*6*7)
I n t e r v i e 0
"2ample Supportin1 "vidence 4 $otes7 6 5
6 2hat are the types and ,olumes o( chemicals used at the
(acility9
>
?
7 Does the (acility dispose o( $aste onsite9
Does the (acility sereate the $aste enerated onsite9
B
Avera1e Section Score - Solid and a=ardous ,aste
ana1ement/898
% l o o r
) e r i f i c a t i o n
$ot applicable ($4A) :"nter;
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Spill Control and "mer1ency Plannin1
Intervie0 3uestions
Scorin1 Criteria
Score (5*6*7)
I n t e r v i e 0
"2ample Supportin1 "vidence 4 $otes7 6 5
6 Does (acil ity store chemicals or ha*ardous $aste onsite9
> Does (acil ity ha,e underround storae tans onsite9
?
7 Does (acil ity ha,e appropriate secondary containment9
Does (acility ha,e security measures in place on property9
B
&e4uirements not applica"le
; 2hat is (acili ty spill history 'releases to en,ironment)9
Does (acil ity ha,e emerency response plan in place9
Avera1e Section Score - Spill Control and "mer1ency
Plannin1/898
% l o o r
) e r i f i c a t i o n
$ot applicable ($4A) :"nter;
