C: Does the site have a recognised environmental Yes No system certification such as ISO 14000 or Details: equivalent? Please detail. D: Does the site have an Environmental policy? Yes No (For guidance, please see Measurement criteria) If yes, is it publicly available? E: If yes, does it address the key impacts from their Yes No operations and their commitment to improvement? Details: F: Does the site have a Biodiversity policy? Yes No (For guidance, please see Measurement criteria) G: Is any other sustainability systems present Yes No such as Chain of Custody, Forest Stewardship Details: Council (FSC), Marine Stewardship Council (MSC) etc.? Please detail. (For guidance, please see Measurement criteria) H: Have all legally required permits been shown? Yes No Please detail. Details: I: Is there a documentation process to record Yes No N/A hazardous chemicals used in the manufacturing Details: process? J: Is a system for managing client’s Yes No requirements and legislation in the destination Details: countries regarding environmental and chemical issues? K: Facility has reduction targets in place for Yes No environmental aspects e.g. water consumption Details: and discharge, waste, energy and green-house gas emissions L: Facility has evidence of waste recycling and is Yes No monitoring volume of waste that is recycled. Details: M: Facility has a system in place for accurately Yes No measuring and monitoring consumption of key Details: utilities of water, energy and natural resources that follows recognised protocols or standards N: Facility has checked that any Sub-Contracting Yes No agencies or business partners operating on the Details: premises have appropriate permits and licences and are conducting business in line with environmental expectations of the facility Usage/Discharge analysis
C: Does the site have a recognised environmental system certification such as ISO 14000 or equivalent? Please detail. Yes No Details: D: Does the site have an Environmental policy? (For guidance, please see Measurement criteria) Yes No If yes, is it publicly available? E: If yes, does it address the key impacts from their operations and their commitment to improvement? Yes No Details: F: Does the site have a Biodiversity policy? (For guidance, please see Measurement criteria) Yes No G: Is any other sustainability systems present such as Chain of Custody, Forest Stewardship Council (FSC), Marine Stewardship Council (MSC) etc.? Please detail. (For guidance, please see Measurement criteria) Yes No Details: H: Have all legally required permits been shown? Please detail. Yes No Details: I: Is there a documentation process to record hazardous chemicals used in the manufacturing process? Yes No N/A Details: J: Is a system for managing client’s requirements and legislation in the destination countries regarding environmental and chemical issues? Yes No Details: K: Facility has reduction targets in place for environmental aspects e.g. water consumption and discharge, waste, energy and green-house gas emissions Yes No Details: L: Facility has evidence of waste recycling and is monitoring volume of waste that is recycled. Yes No Details: M: Facility has a system in place for accurately measuring and monitoring consumption of key utilities of water, energy and natural resources that follows recognised protocols or standards Yes No Details: N: Facility has checked that any Sub-Contracting agencies or business partners operating on the premises have appropriate permits and licences and are conducting business in line with environmental expectations of the facility Yes No Details: Usage/Discharge analysis
SMETA-6.0-Report-PUBLICLY-AVAILABLE.docx