Do you confirm that your business complies with applicable occupational health and safety legislation?
YesNo

Do you confirm that your business complies with applicable labor legislation, including regulations regarding wages, working hours, and social conditions?
YesNo

Do you confirm that your business complies with applicable environmental legislation?
YesNo

Do you confirm that your business complies with applicable data protection legislation, such as GDPR where applicable?
YesNo

Has your business, during the past three years, been subject to any serious regulatory orders, administrative fines, or legal actions relating to occupational health and safety, environmental matters, data protection, or business ethics?
YesNo
If yes, please describe:

Is your business certified according to ISO 9001 or equivalent?
YesNo
If yes, please provide the certificate number:

If no, do you have a documented quality policy?
YesNoNot applicable

If no, do you conduct documented quality management activities with assigned responsibility and follow-up?
YesNoNot applicable

Is your business certified according to ISO 14001 or equivalent?
YesNo
If yes, please provide the certificate number:

If no, do you have a documented environmental policy?
YesNoNot applicable

If no, do you conduct documented environmental management activities with objectives and follow-up?
YesNoNot applicable

Is your business FSC certified?
YesNo
If yes, please provide the certificate number:

Is your business certified according to the Nordic Swan Ecolabel or a similar certification?
YesNo
If yes, please provide the certificate number:

Is your business certified according to ISO 27001 or equivalent?
YesNo
If yes, please provide the certificate number:

If no, do you have an information security policy or equivalent governing document?
YesNoNot applicable

If no, do you have documented procedures for managing information, access rights, and incidents?
YesNoNot applicable

Do you have a collective bargaining agreement?
YesNo
If yes, please specify:

Do you have an Occupational Health and Safety Policy?
YesNo

Is there a designated responsible function for quality, environment and information security, to the extent relevant to the business?
YesNo

Has the business appointed a person responsible for occupational health and safety matters?
YesNo

Details of Responsible Function
Please provide the name and email address of the responsible person(s) referred to above:

Do you process personal data on behalf of customers or clients?
YesNo

Will you process or have access to information belonging to Parajett, PDS, or our customers?
YesNo

Do you use subcontractors who may have access to information or personal data within the scope of the delivery?
YesNo

Does your business have procedures for handling and reporting personal data breaches?
YesNo

Do you use subcontractors for products or services included in the delivery to Parajett or PDS?
YesNo

Will all or part of the delivery take place outside the EU/EEA?
YesNo

Does your business use multi-factor authentication (MFA) for administrative access or access to business-critical systems?
YesNo

Do you provide products or services certified according to FSC®, PEFC™, the Nordic Swan Ecolabel, or another relevant sustainability certification?
YesNo

Do you impose requirements on your subcontractors regarding legislation, working conditions, environmental responsibility, or information security?
YesNo

1. The Supplier Code of Conduct of Parajett AB and Parajett Digital Solutions AB has been reviewed.
Confirmed

2. The supplier complies with the requirements of the Code of Conduct.
Confirmed

Confirmation of Compliance:
Yes, we confirm full compliancePartially - Describe deviations or limitationsNo - Describe the reasons
If partially or no:

3. The supplier is responsible for communicating relevant requirements to its employees and any subcontractors.
Confirmed

4. The supplier shall, without undue delay, inform Parajett or PDS of circumstances that may constitute a deviation from the Code of Conduct.
Confirmed

5. The supplier accepts that Parajett or PDS may, where necessary, follow up on compliance through dialogue, document review, or other reasonable means.
Confirmed

This self-assessment remains valid until significant changes occur in the business or until Parajett requests a new self-assessment. The supplier shall, without undue delay, inform Parajett AB or Parajett Digital Solutions AB of any significant changes.
I confirm this

We hereby certify that the information provided in this self-assessment is accurate and that the business complies with the requirements of the Code of Conduct. We accept that Parajett may request additional information or documentation.
I confirm this