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2007 Reference document (PDF) - Valeo

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2 Management<br />

PAGE 52<br />

Report<br />

Environmental management and performance<br />

Optimized logistics and packaging<br />

<strong>Valeo</strong>’s business operations are highly transport- and packagingintensive,<br />

as regards incoming supplies of raw materials and parts<br />

from suppliers or other <strong>Valeo</strong> sites, and outgoing deliveries to dealer<br />

networks and automaker client sites.<br />

A transport survey carried out by <strong>Valeo</strong> in <strong>2007</strong> provided a sound<br />

basis for in-depth work on identifying new openings for logistics<br />

and environmental optimization, with respect to management of<br />

the upstream subcontracting chain, inter-site flows, and coordination<br />

with order-givers.<br />

Group policy on development of packaging solutions specifies<br />

criteria such as reductions in unit weight, and increased use of nondisposable<br />

packaging and recycled materials. Packaging consumption<br />

is included in the <strong>Valeo</strong> performance indicators detailed in section<br />

on environmental performance.<br />

<strong>Valeo</strong> generic plant: sustainable<br />

development for production sites<br />

A site’s life cycle consists of finding a suitable location, building the<br />

site, operating the site, and ultimately closing or selling it. Since<br />

1996, <strong>Valeo</strong> has been developing and extending its generic plant<br />

concept covering all these phases, and has issued the <strong>Valeo</strong> Factory<br />

Design guide setting out precise requirements:<br />

■ <strong>Valeo</strong>’s sites are very often located near client sites, in industrial<br />

zones that already exist or are under construction, to benefit from<br />

local infrastructure and qualified subcontractors;<br />

■ when choosing its locations, the Group systematically performs<br />

audits to check (i) if there are any potential environmental liabilities<br />

such as soil or groundwater pollution; (ii) if the surrounding area<br />

is hazardous or particularly sensitive; and (iii) if there is a risk of<br />

natural disasters such as floods or earthquakes;<br />

■ sites are constructed and rehabilitated in accordance with the<br />

specifications set out in the <strong>Valeo</strong> Factory Design guide, which<br />

include sustainable development criteria on site construction,<br />

working conditions for employees, site operating conditions,<br />

compliance with regulations, <strong>Valeo</strong> risk prevention standards,<br />

consumption optimization, and reduction of emissions and<br />

waste.<br />

Over and above the constraints and specifications set out in this<br />

guide (architectural, environmental, organizational, etc.), the key<br />

issue is the creation of a “project team”, which from the outset<br />

includes consultants in environmental and equipment safety<br />

matters. The project team is tasked with applying the best possible<br />

sustainable development solutions at each stage of a site’s life<br />

(construction, operation, extension, closure).<br />

<strong>2007</strong> <strong>Reference</strong> <strong>document</strong> - VALEO<br />

The Guarulhos plant in Brazil was designed applying these principles<br />

in <strong>2007</strong>.<br />

■<br />

■<br />

The operational phase of each site is governed by Group<br />

directives concerning employee health and safety, the<br />

environment, equipment safety and general security. If soil<br />

or groundwater pollution is suspected during this phase it is<br />

investigated and appropriate action is taken.<br />

When a business is sold or terminated, <strong>Valeo</strong> systematically<br />

performs an audit, usually along with an investigation of the soil<br />

and groundwater, to determine if any pollution has been caused<br />

during the operational phase. Any pollution detected is treated<br />

immediately. If a site is closed without there being an immediate<br />

buyer, all waste, raw materials, products and equipment are<br />

removed, and site maintenance continued pending arrival of a<br />

new occupant.<br />

Continuous improvement at all plants<br />

To demonstrate its commitment to continually reducing its<br />

environmental impact and improving the health and safety of its<br />

employees, <strong>Valeo</strong> has introduced a number of independently<br />

certified management systems.<br />

<strong>Valeo</strong> initiated its ISO 14001 certification process in 1998, and by<br />

December 31, <strong>2007</strong>, 94% of <strong>Valeo</strong> sites had obtained certification,<br />

one of the highest figures among automotive equipment suppliers<br />

worldwide. Five sites obtained initial ISO 14001 certification in<br />

<strong>2007</strong>: Mioveni (Romania), Chrzanow (Poland), Ben Arous (Tunisia),<br />

Bietigheim (Germany) and Guarulhos (Brazil).<br />

<strong>Valeo</strong> started to roll out its OHSAS 18001 certification process in 2005,<br />

and obtaining this certification was one of its key projects in <strong>2007</strong>.<br />

Last year, 19 additional sites passed their first certification audit,<br />

again illustrating <strong>Valeo</strong>’s advances in employee health and safety<br />

management, with 74% of sites OHSAS 18001 certified to date.<br />

To foster continuous improvement, <strong>Valeo</strong> provides sites with intranet<br />

access to various tools. A risk management self-assessment tool<br />

for the sites was developed with Product Family HSSE coordinators in<br />

<strong>2007</strong>, for rollout in early 2008. This tool sets specific questions to help<br />

sites evaluate their management of environment, health and safety<br />

risks. With specific regard to rollout of OHSAS 18001 certification,<br />

<strong>Valeo</strong> provides a self-analysis tool to assess compliance with<br />

OHSAS 18001 requirements. A regulations monitoring tool was<br />

also made available to French sites.<br />

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