Evidence Dashboard

Sustainability and safety evidence for PPE buyers.

Claims around PPE materials, facility systems, recycling, and carbon boundaries should be treated with the same care as safety standards. This page organizes the questions procurement teams can ask before adding claims to an audit file.

Dashboard

Metrics to request by product family.

For Kimberly-Clark Professional supply reviews, sustainability evidence should stay tied to the respirator, glove, wipe, or packaging family being evaluated.

ISO

Facility Systems

Ask for ISO 14001:2015 or ISO 50001 certificates only with facility scope, date, and coverage. A certificate at one facility should not be assumed for every product family.

PCR

Material Content

Post-consumer recycled content should name the component, percentage, and whether it applies to the product, carton, case, dispenser, or packaging only.

LCA

Boundary Notes

Lifecycle comparisons should state whether the review is cradle-to-gate, cradle-to-grave, or a narrower internal estimate. Without boundaries, comparisons are not useful.

Use

Waste Controls

Correct sizing, fit acceptance, and replacement interval can reduce avoidable waste. These operating controls often matter as much as the material claim.

Scope

Carbon Language

Carbon statements should identify Scope 1, Scope 2, or Scope 3 boundaries and whether data is verified, estimated, product-specific, or facility-level.

End

Disposal Reality

Glove, respirator, and wipe disposal depends on contamination, local rules, and program logistics. Recycling language should never ignore actual use conditions.

Download List

Procurement evidence pack topics

Nitrile Glove Evidence Checklist

Questions for material, thickness, size curve, packaging, task fit, chemical splash limits, and any ANSI/ISEA 105 or EN 388 language.

Request File

N95 Documentation Request Sheet

A compact guide for TC-84A approval number requests, APF assumptions, storage guidance, fit-test workflow, and substitution review.

Request File

Responsible Core Stock Review

Prompts for comparing monthly usage, replenishment cadence, approved alternatives, packaging waste, and distributor handoff notes.

Request File
Timeline

When to refresh evidence

Before first order

Confirm product family, intended use, current documents, carton quantities, and whether buyer requirements are market-specific.

Before substitution

Compare material, fit, standard references, worker feedback, and distributor availability before approving a replacement item.

Every audit cycle

Refresh certificate dates, facility scope, product documentation, and sustainability boundaries so old claims are not carried forward silently.

Evidence request

Ask for the documents by product family.

Send the product category, target SKU family, location, and claims you need to verify. The response can focus on the evidence that belongs in the procurement record.