ESG questionnaire support

Received an ESG questionnaire? We help you prepare the response.

Customer ESG questionnaires often combine company data, emissions, environmental information, workforce topics, policies, supplier practices and supporting evidence in one file.

We help break the questionnaire into manageable parts, find the right internal sources, prepare the answers and keep unresolved gaps visible.

You do not need to complete the questionnaire before sending it to us.

Common problems

Why ESG questionnaires take longer than they look

The question is ambiguous

The requested entity, site, reporting period, unit or answer format is unclear.

The answer exists, but not in one place

Finance may have energy records, HR may have workforce data and EHS or Quality may own certificates or procedures.

A number needs calculation

Raw electricity or fuel data is not the same as CO2e.

A policy is requested

A new draft cannot be treated as historical evidence. It needs internal review and approval before use.

Evidence is requested

The document needs to support the specific answer, company scope and period.

The questionnaire asks more than the company currently tracks

The gap needs to be identified and handled honestly rather than turned into a certainty.

Questionnaire execution

From a long questionnaire to a structured worklist.

We work through the questionnaire as a set of requirements, not as a generic ESG template.

Question-by-question review

We identify what each question actually requires.

Scope control

We keep legal entity, site and reporting period aligned with the request.

Internal owner mapping

We identify which company function is most likely to own the information.

Data preparation

We structure quantitative inputs and flag where calculations are needed.

Evidence mapping

We link answers to supporting source documents where available.

Drafting qualitative answers

We prepare concise responses based on actual company practices.

Gap management

Missing information remains explicitly visible.

Human review

Prepared output is reviewed before client confirmation.

Send the questionnaire before you untangle it.

The original customer file, portal export, email instructions and attachments are more useful than a partly completed version with unclear assumptions.

  • Customer questionnaire
  • Submission instructions
  • Deadline and reporting period
  • Customer portal export
  • Existing policies and certificates
  • Energy, fuel or emissions data
  • Prior answers to similar requests
  • Documents already considered as evidence

Questionnaire workflow

Each field moves through the same discipline before it becomes a response.

  1. 01

    Question

    Read the actual wording and field format.

  2. 02

    Requirement

    Identify scope, unit, period, evidence and answer type.

  3. 03

    Internal owner

    Route the information to the likely company owner.

  4. 04

    Source data

    Collect the underlying document, system export or raw input.

  5. 05

    Evidence

    Check whether the document supports the exact answer.

  6. 06

    Draft answer

    Prepare the response without hiding uncertainty.

  7. 07

    Internal confirmation

    Company owners confirm facts before final use.

What you receive

Deliverables depend on the questionnaire and the information available.

  • Structured response draft
  • Question-by-question worklist
  • Mapped evidence
  • Missing-data list
  • Calculation inputs and results where relevant
  • Policy or document gaps
  • Assumptions requiring confirmation
  • Final internal review version

Company control

What we need you to confirm

Evipace can organise and prepare the response, but company-specific facts must remain under company control.

That is not a defensive limitation. It is good evidence discipline.

Company statements

Claims about actual practice need company confirmation.

Entity and site scope

The final response must match the customer request.

Employee information

HR-related figures and statements need internal ownership.

Supplier practices

Supplier management claims should reflect actual procurement practice.

Targets and historical claims

Targets and past statements need a traceable basis.

Final submission

Customer or platform submission remains under your company's control unless separately agreed and supported.

Send us the questionnaire before you spend hours untangling it.

Upload the questionnaire or customer request you received. We can first determine what is being asked, which information already exists and where the real gaps are.