---
title: "G7 Tracking Methods"
version: "1.0"
upload_date: "2026-05-23"
file_type: "md"
verification_status: "internal"
description: "Guide on G7 tracking methods for sustainability topics, including KPIs, monitoring, and verification."
---

# G7 Tracking Methods

**How to use:** Below are paste-ready selectable options for each sustainability topic (choose all that apply). After the table you’ll find a short G7A paragraph ready to paste into the optional field.

---

## Tracking matrix (ready to paste into form or CMS)

| Topic | KPIs & metrics | Monitoring tools | Verification | Reporting cadence |
| :--- | :--- | :--- | :--- | :--- |
| Human Rights | % grievances; remediation time; supplier compliance rate | Grievance log; supplier due-diligence dashboard | Third-party supplier audits; independent grievance reviews | Annual + incident reporting |
| Labour | Lost time injury rate; hours training per worker; turnover | HRIS; training LMS; site safety logs | Health & safety audits; labour audits | Quarterly internal; annual public |
| Environment | Waste per unit; energy per unit; water use | Production dashboard; energy meters; waste logs | Meter calibration; selective third-party verification | Monthly operational; annual public |
| Anti-Corruption | Number of incidents; third-party screening coverage | Procurement system; vendor screening tool | External compliance reviews; legal sign-offs | Continuous monitoring; annual summary |
| Responsible Technology | % AI systems with impact assessment; data incidents | Model registry; AI impact assessment tracker | Independent algorithmic audit for high-risk systems | Pre-deployment + annual review |
| Supply Chain | % high-risk suppliers assessed; on-time corrective actions | Supplier portal; onboarding checklist; scorecards | Supplier site visits; third-party verification | Rolling assessments; annual summary |
| Community & Socioeconomic | Local jobs created; supplier income uplift | CRM; supplier payments ledger; beneficiary surveys | Independent impact evaluation for pilots | Annual impact report |
| Product Safety & Quality | Defect rate; recall incidents | QC logs; batch traceability system | External lab testing; buyer audits | Per batch; monthly KPIs; annual review |

---

## Paste-ready selectable answers (one line per option)

- Published KPIs with targets
- Internal monitoring systems / dashboards
- Third-party verification or assurance
- Supplier due-diligence and scorecards
- Grievance mechanism data and remediation tracking
- Regular audits and inspections (internal or external)
- Training completion records and worker surveys
- Incident logs and corrective action plans
- Board oversight and annual governance review
- Pre-deployment impact assessments for technology
- Periodic independent impact evaluations
- Continuous procurement screening and controls

---

## G7A. Additional information (ready to paste)

Rempah Warisan Bernam and iZND track effectiveness using a proportionate, risk-based mix of operational KPIs, digital dashboards, supplier scorecards, grievance logs and targeted third-party verification. High-risk areas receive enhanced supplier assessments and on-site checks; AI systems require pre-deployment impact assessments. Data sources include HRIS, production meters, supplier portals and periodic worker surveys. Outcomes and corrective actions are consolidated by the Steering Committee and reported annually in the COP; selected headline metrics are third-party verified each year.

---

## Recommended quick implementation (for your CMS or form)

1. Use the table above on the Evidence page.
2. Expose downloadable KPI CSV and label which metrics are third-party verified.
3. Add a short “How we measure” paragraph linking to the Due Diligence Summary and Verification Notes.