Risk Assessment

Partner Risk Information Submission

Provide operational and compliance information to support Recyclers Alliance risk assessment.

Final risk classification is determined by Recyclers Alliance

9 Sections

•

~8 minutes

•

Risk Inputs

Section 3: Downstream Certainty Risk

End destination confidence

Primary Downstream Type *

Can you obtain end destination confirmation? *

Always Sometimes Rarely Never

Section 4: Leakage Risk Factors

Environmental and physical risk factors

Is material stored outdoors?

Yes No

Is flood exposure risk present?

Yes No

Theft Risk Level

Section 5: Documentation Maturity

Record keeping systems

Primary Record System *

Do you retain records for minimum 12 months?

Yes No

Section 6: Compliance & ESG Risk

Regulatory and safety compliance

Environmental Permit Present

Yes No

Worker Safety Program Present

Yes No

Any past regulatory violations?

Yes No

Section 7: Evidence Support

Supporting documentation uploads

Upload relevant documentation to support your risk assessment.

Site Photos

Upload photos

Permits

Upload files

Compliance Docs

Upload files

Process Flow

Upload file

Section 8: Partner Self-Assessment

Optional but valuable

Your self-assessment helps Recyclers Alliance understand your perspective. Final risk classification is determined by Recyclers Alliance based on all available information.

Operational Control Level

High

Full site control, batch tracking, secure storage

Medium

Partial controls in place

Basic

Minimal formal controls

Downstream Traceability Confidence

High

Full visibility to end destination

Medium

Partial downstream visibility

Low

Limited downstream visibility

Section 9: Partner Declaration

Confirm and submit your risk information

Information is accurate

I confirm all information provided is accurate to the best of my knowledge.

Recyclers Alliance may verify independently

I understand that Recyclers Alliance may independently verify any information provided.

Final risk classification determined by Recyclers Alliance

I acknowledge that the final risk classification will be determined by Recyclers Alliance based on this and other information.

Plastic credits are voluntary instruments and do not replace legal EPR or packaging compliance obligations.

Partner Risk Information Submission

Partner & Site Identification

Section 1: Operational Control Risk

Section 2: Traceability Risk

Section 3: Downstream Certainty Risk

Section 4: Leakage Risk Factors

Section 5: Documentation Maturity

Section 6: Compliance & ESG Risk

Section 7: Evidence Support

Section 8: Partner Self-Assessment

Section 9: Partner Declaration

Risk Information Received!