Sustainability
Introduction
CNH adopts a responsible approach to the management of its supply chain, establishing relationships that go beyond commercial transactions, fostering long-lasting collaborations with highly qualified partners that share the Company's principles.
Advocating socially and environmentally responsible behavior along the entire supply chain is one of the Company's primary commitments.
Principles
The Company’s Supplier Code of Conduct provides the framework for responsible supply chain management. In addition to compliance with local legislation, the Code calls for observance of human rights and working conditions, and respect for the environment and business ethics
Supplier assessment
CNH conducts assessments on a yearly basis to identify and mitigate risks throughout its supply chain. Where necessary, we engage our suppliers in adopting improvement measures to meet current sustainability standards.
As of October 2025, CNH has adopted a new process to support these efforts, facilitated by EcoVadis, a globally recognized independent rating agency that administers sustainability assessments based on international standards.
If you are a CNH supplier, each year you will be asked to either share your EcoVadis Rating score or complete a Vitals questionnaire for us through the EcoVadis platform.
For more details on EcoVadis and our supplier engagement process, visit:
www.ecovadis.com
Sustainability section in the supplier portal
Please note that CNH’s former sustainability assessment questionnaire is no longer active.
Discover more
CNH Corporate Website
CNH Corporate WebsiteSustainability Report
Sustainability ReportCNH Code of Conduct
CNH Code of ConductSupplier Code of Conduct
Supplier Code of ConductPromoting and monitoring high standards of sustainability fosters long-term relationships with suppliers in the interest of both parties
Documents
- Supplier Portal Guidelines
- Training Documents
- Purchasing
- COVID-19
- Engineering
- Supplier Quality
- Manufacturing and Supply Chain
- Logistics
- Delivery Schedule Tutorials
- Accounts Payable
- Service Parts
- EDI
- Compliance
- Sustainability
- My Documents
Modules
- Accounts Payable
- BBS (file transfer)
- Delivery Schedules
- Engineering
- OST
- Engineering Documents
- Legal Change Communication Sheet
- Forecast Collaboration
- Logistics
- Container Management
- Pickup Request
- Part Master Data
- Origin Of Goods Declaration
- PFEP
- Quality
- PPAP Module
- SQP EVO - Lab
- IRW
- Suppliers' Proposals
- Suppliers' Recharges
- SUPPLIERx
- Wholegoods
- Purchasing
- Purchasing Documents
- Other
- A1TELEV
- Warranty
Portal Administration
- Company overview e-mail notifications
- Modules Administration
- Operator mapping
- GSS Mapping
- Portal Access
- Add Supplier Company/User
- Functional Groups External Users
- Modify Supplier Information
- Bank change mapping
- First level mapping
- User level mapping
