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PUMA.Safe Environmental Handbook Volume 1 - About PUMA

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HANDBOOK OF ENVIRONMENTAL STANDARDS<br />

2012<br />

<strong>Volume</strong> 1-<strong>Environmental</strong> Management<br />

1


Foreword<br />

At <strong>PUMA</strong>, we believe that our position as the creative leader in the Sportlifestyle industry gives us the opportunity<br />

and the responsibility to contribute to a better world for the generations to come. A better world in our vision —<br />

the <strong>PUMA</strong>.Vision — would be safer, more peaceful, and more creative than the world we know today. We believe<br />

that by staying true to our values, inspiring the passion and talent of our people, working in sustainable, innovative<br />

ways, and doing our best to be Fair, Honest, Positive, and Creative, we will keep on making the products our<br />

customers love, and at the same time bring that vision of a better world a little closer every day.<br />

At <strong>PUMA</strong>, we aim to bring our trading practices in line with the principles of sustainable development. We strive to<br />

meet the requirements of the modern day without compromising the possibilities open to future generations. This<br />

means that we do not just want to provide high-quality products, but it behoves us to ensure that these products<br />

are manufactured in decent workplaces where human rights are respected and environmentally-friendly conditions<br />

are maintained.<br />

<strong>PUMA</strong> takes on its responsibility for everybody involved in this production process, whether a <strong>PUMA</strong> employee or<br />

not. However, this responsibility cannot replace nor substitute the responsibility of our production partners within<br />

their own manufacturing facilities. Our Code of Conduct expresses the expectations we have of our production<br />

partners. The three <strong>PUMA</strong>.<strong>Safe</strong> <strong>Handbook</strong>s for <strong>Environmental</strong> volume 1 and 2, Social and Occupational Health &<br />

<strong>Safe</strong>ty Standards elaborate in detail the practical criteria and steps required to implement this Code.<br />

These guidelines do not necessarily represent the national laws of countries where products are manufactured. It is<br />

the responsibility of our production partners to ensure that all minimum legal requirements on labor, health &<br />

safety, environment and product safety are fully complied with. In these <strong>Handbook</strong>s, we make clear where our<br />

standards may exceed local requirements and what we expect specific types of partners to meet. These handbooks<br />

are subject to continuous and periodic updates, so suggestions and comments to improve these handbooks are<br />

welcome.<br />

By following these requirements and recommendations, our partners share our vision for a better world which<br />

they help make real and palpable for thousands of workers and communities. <strong>PUMA</strong> takes this partnership of<br />

shared responsibility seriously. We reserve the right to terminate business relations when a partner disrespects<br />

and seriously violates the letter and spirit of our Code and policies.<br />

Reiner Seiz<br />

Chief Supply Chain Officer<br />

Dr. Reiner Hengstmann<br />

Global Director, <strong>PUMA</strong>.<strong>Safe</strong><br />

2


Table of Contents<br />

Foreword ......................................................................................................................................................................... 2<br />

Introduction ................................................................................................................................................................. 4<br />

SECTION ONE ................................................................................................................................................................... 6<br />

1. <strong>PUMA</strong> Mission Statement & Environment Policy .................................................................................................. 6<br />

1.1 Mission Statement.............................................................................................................................................. 6<br />

1.2 <strong>Environmental</strong> Policy .......................................................................................................................................... 6<br />

1.3 <strong>PUMA</strong> Policy against the Use of exotic Skins, Feathers and Mulesed Wool .......................................................... 8<br />

1.4 <strong>PUMA</strong> Policy on the use of Nanotechnology ....................................................................................................... 8<br />

1.5 <strong>Environmental</strong> Data Collection and Reporting ..................................................................................................... 8<br />

SECTION TWO .................................................................................................................................................................. 9<br />

Sustainability targets .................................................................................................................................................... 9<br />

2.1Puma Sustainability Scorecard ............................................................................................................................. 9<br />

2.2 Sustainable Consumption of Environment & Natural Resources........................................................................ 10<br />

2.3 Reduction and Offsetting of Carbon Emission ................................................................................................... 10<br />

2.4Global Reporting Initiative Sustainability Reporting ........................................................................................... 10<br />

SECTION THREE .............................................................................................................................................................. 12<br />

3. Environment Management Systems (EMS) ............................................................................................................. 12<br />

3.1 Legal Compliance .............................................................................................................................................. 12<br />

3.2 Plan-Do-Check-Act ............................................................................................................................................ 12<br />

3.3 Reporting of <strong>Environmental</strong> KPIs ...................................................................................................................... 13<br />

3.4 Sustainability Charter for own Entities and Suppliers ........................................................................................ 14<br />

3.5 Corporate Environment Profit & Loss Accounting ............................................................................................. 14<br />

SECTION FOUR ............................................................................................................................................................... 18<br />

4. <strong>Environmental</strong> Key Performance Indicators ............................................................................................................ 18<br />

4.1 Energy .............................................................................................................................................................. 18<br />

4.2 Waste ............................................................................................................................................................... 20<br />

4.3 Water Consumption ......................................................................................................................................... 29<br />

4.4 Production Related <strong>Environmental</strong> Standards /Manufacturing RSL (MRSL) ....................................................... 33<br />

SECTION FIVE ................................................................................................................................................................. 35<br />

5. More Sustainable Products and <strong>PUMA</strong> S-Index ....................................................................................................... 35<br />

5.1 Accepted Certifications ..................................................................................................................................... 39<br />

5.2 Product Level E P&L .......................................................................................................................................... 39<br />

3


SECTION SIX ................................................................................................................................................................... 40<br />

6. Sustainability Apparel Collection (SAC) ................................................................................................................... 40<br />

6.1 Introduction to SAC .......................................................................................................................................... 40<br />

Useful Links .................................................................................................................................................................... 42<br />

APPENDIX ...................................................................................................................................................................... 43<br />

UN Global Compact Principles .................................................................................................................................... 43<br />

Sustainability Charters for Offices, Stores Warehouses ............................................................................................... 44<br />

Sustainability Charter for Suppliers ............................................................................................................................ 47<br />

Enablon Screenshots (Corporate and Supplier) ........................................................................................................... 47<br />

Introduction<br />

The protection of the environment through environmentally friendly production, in accordance with established<br />

environmental and social standards has become an important topic in every industry, as well as in society in general.<br />

With a mission statement to become the most desirable and sustainable sportslifestyle company worldwide, and as a<br />

signatory of the United Nations Global Compact, <strong>PUMA</strong> SE is committed to setting an example on reducing the impact<br />

on the environment, both from own entities and within the supply chain, as well as, the product usage and end of life<br />

phase. The production of environmentally friendly products has thus become an essential part of our general business<br />

practice. As opposed to the manufacturing industry, where most environmental problems occur in conjunction within<br />

their own manufacturing process, <strong>PUMA</strong> SE requires that its worldwide suppliers, who are manufacturing <strong>PUMA</strong><br />

products, fulfil set environmental and social standards.<br />

<strong>PUMA</strong> SE is seriously looking into all possible ways that will contribute to the protection and preservation of our<br />

environment. While continuously optimizing the production process, <strong>PUMA</strong> SE also sets targets to improve all<br />

environment footprints and mitigate negative impact to the world ecosystem brought about from the different product<br />

divisions namely footwear, apparel and accessories. In 2010, <strong>PUMA</strong> set its first ambitious target on its ecological “paw<br />

prints.” Besides its own entities, <strong>PUMA</strong> SE aims to bring down by 25% the CO2 emission, energy and water usage, and<br />

waste generation per unit produced at our Tier 1 manufacturers by the end of 2015. Along with other targets, like 50%<br />

of products being made from more sustainable materials, <strong>PUMA</strong> SE developed the 2015 Sustainability Scorecard as<br />

shown in Figure 1. In this handbook, <strong>PUMA</strong> also presents the implementing policies and procedures on how we plan to<br />

achieve those targets.<br />

Apart from the 2015 Sustainability Scorecard, the <strong>PUMA</strong> Eco-table also gives a description of <strong>PUMA</strong>’s general<br />

sustainability initiatives on a product level. In addition to this handbook, the <strong>PUMA</strong>.<strong>Safe</strong> <strong>Handbook</strong> of <strong>Environmental</strong><br />

Standards, <strong>Volume</strong> 2: Chemical Management, outlines the company’s guidelines for the regulation of harmful<br />

substances in <strong>PUMA</strong> products that must be followed by all employees and factories that are involved in the production<br />

4


of <strong>PUMA</strong> products. <strong>PUMA</strong> SE pursues exclusive contractual relationships with licensees and factories that have agreed<br />

to comply with the guidelines set out in the <strong>PUMA</strong>.<strong>Safe</strong> <strong>Handbook</strong> of <strong>Environmental</strong> Standards, <strong>Volume</strong> 1 and 2 as well<br />

as the Social and Health and <strong>Safe</strong>ty Standards. All <strong>PUMA</strong> SE factories are contractually bound to pursue only business<br />

relationships with subcontractors that are in compliance with these set guidelines and directives.<br />

As a safeguard, harmful chemicals such as AZO-dyestuff, allergenic dyestuff, chromium VI, pentachlorophenol, organotin<br />

compounds, formaldehyde and heavy metals are no longer being used. These chemicals along with those known to be<br />

persistent, bio-accumulative and toxic to the environment will be phased out by <strong>PUMA</strong> in its product and production<br />

processes. The constant observance of Social, <strong>Environmental</strong> and Health & <strong>Safe</strong>ty standards are and will remain an<br />

integral part of <strong>PUMA</strong> SE company policies. To ensure the successful implementation of these standards, <strong>PUMA</strong> SE has<br />

produced three official handbooks, the Social Standards <strong>Handbook</strong>, Occupational Health & <strong>Safe</strong>ty <strong>Handbook</strong>, and this<br />

Environment <strong>Handbook</strong> volume 1 and 2 listing the company policies and requirements for all suppliers, manufacturers<br />

and partners. These handbooks are based on four essential pillars:<br />

1. All social, environmental and health & safety standards, as well as legal threshold limit values, are to be fully<br />

observed. <strong>PUMA</strong> SE will not accept breaches of legal requirements or <strong>PUMA</strong>s internal standards. The company<br />

reserves the right to ensure that these standards and values are met by implementing auditing and testing<br />

procedures. <strong>PUMA</strong> SE has the right to claim compensation, should the standards and values be overlooked or<br />

ignored.<br />

2. <strong>PUMA</strong> SE demands full observance of internationally recognized human rights and ILO Core Labor Standards, as<br />

established in the <strong>PUMA</strong>.<strong>Safe</strong> Social, Environment and Occupational Health & <strong>Safe</strong>ty <strong>Handbook</strong>. All <strong>PUMA</strong> SE<br />

partners and sub-contractors have to ensure a strict adherence and commitment to comply and implement set<br />

standards.<br />

3. All materials are to be tested prior to production to ensure the elimination of harmful substances in <strong>PUMA</strong><br />

products. Certified test results have to be submitted to <strong>PUMA</strong>.<strong>Safe</strong> on a regular basis.<br />

4. <strong>PUMA</strong>.<strong>Safe</strong> reserves the right to audit its suppliers and their subcontractors to verify compliance with the<br />

policies and standards set forth in <strong>PUMA</strong>.<strong>Safe</strong> <strong>Handbook</strong> of Social, <strong>Environmental</strong> v.1 and v.2 and Occupational<br />

Health & <strong>Safe</strong>ty Standards.<br />

5


SECTION ONE<br />

1. <strong>PUMA</strong> Mission Statement & Environment Policy<br />

1.1 Mission Statement<br />

<strong>PUMA</strong>’s mission is to be the most desirable and sustainable Sportslifestyle company in the world.<br />

Sustainable in a way that <strong>PUMA</strong> puts in consideration the best interest and welfare of the workers who make <strong>PUMA</strong><br />

products, the consumer, the general public who use our products and the environment that provides the resources to<br />

make our products. <strong>PUMA</strong> aim to do this while striving to make our business profitable in order to continuously provide<br />

the best benefits for all of our stakeholders.<br />

1.2 <strong>Environmental</strong> Policy<br />

As part of our Corporate Mission Statement, Sustainability with its three dimensions Humanity, Ecology and Economy is<br />

enormously important for <strong>PUMA</strong> and we recognize that the protection of the environment is an ongoing process and<br />

challenge. In our aim to carry out more sustainable activities we strive to effectively comply with local and international<br />

environmental legislations, be transparent to our stakeholders regarding the environmental impact, and to continuously<br />

improve our performance. Our environmental policy applies to all of our branches worldwide and we request our<br />

suppliers and service providers to adopt the same principles.<br />

The key points of our policy are:<br />

• Ensure compliance to all legal regulations both at <strong>PUMA</strong> and our business partner and setting standards that<br />

go beyond legal requirements<br />

Enforcing the highest environmental standards benefits <strong>PUMA</strong> economically by avoiding the risks associated<br />

with illegal non-compliance, being prepared in time for any new regulations and by maintaining a frontrunner<br />

position to generate a positive momentum on environmental issues within the company and our stakeholders.<br />

• Fully integrate the <strong>Environmental</strong> Policy into the Corporate Strategy and align with Key Stakeholders<br />

Sustainability cannot be achieved by an individual department or brand alone, it requires all the individuals and<br />

stakeholders involved to serve a common goal.<br />

• Find Win-Win Solutions for both Financial and <strong>Environmental</strong> Interests<br />

We are convinced that in the long term our reduction targets on CO2, energy, water and waste, both corporateand<br />

production-related, will generate financial savings through reducing resources’ consumption. Our efforts,<br />

combined with a more sustainable product offering, will also help to keep <strong>PUMA</strong> staff and consumers loyal and<br />

to generate new consumers while reducing <strong>PUMA</strong>’s impact on the Environment.<br />

6


• Communicate the <strong>Environmental</strong> Policy to different levels of <strong>PUMA</strong>’s Organization and main Stakeholders<br />

After setting our standards, we aim to effectively communicate its content amongst all persons working for or<br />

on behalf of <strong>PUMA</strong>, in order to, raise awareness and enlist support in improving our environmental performance<br />

within all divisions of <strong>PUMA</strong>, our business partners and consumers.<br />

• Strive for Continuous Improvement<br />

We strive to undertake more sustainable activities and produce more sustainable products of which are<br />

continuously monitored against set targets.<br />

We set specific steps to reduce and prevent our environmental impact. The targets we pursue to achieve include the<br />

following:<br />

Use energy as efficiently as possible<br />

Continue to offset the CO2 Emissions from our own offices, warehouses and stores worldwide<br />

Work towards becoming a paperless company<br />

Minimize waste, reuse and recycle rather than traditional disposal methods<br />

Conserve, reuse and recycle water through the promotion of water recycling and rain water harvesting<br />

Prefer environmentally friendly products and services for own purchasing decisions<br />

Develop and offer environmentally friendly products to our customers and the consumer<br />

Minimize packaging and make essential packaging from more sustainable materials<br />

Meet or exceed all the environmental legislation that governs us<br />

Track, calculate and reduce the environmental impact generated by our activities<br />

7


1.3 <strong>PUMA</strong> Policy against the Use of exotic Skins, Feathers and Mulesed Wool<br />

With this policy we, <strong>PUMA</strong> SE, declare that we do not source or process raw materials from any endangered species as<br />

being defined by the International Union for Conservation of Nature, IUCN.<br />

Our policy also prohibits using leathers, hides and/or skins from animals that have been treated inhumanely. <strong>PUMA</strong> SE<br />

does not distinguish here whether these animals are wild or farmed. In addition, <strong>PUMA</strong> SE, does and will not use any<br />

animal fur in its products globally.<br />

In particular the following listed items are not being used;<br />

• Furs, hides or skins from exotic animals like crocodiles, snakes, sharks or fish<br />

• Downs and feathers that are plucked from living geese or birds<br />

• Merino wool from sources where mulesing practices are still applied, regardless of the country of origin<br />

For further information on endangered species, please see the following links:<br />

http://www.iucnredlist.org/news/iucn-red-list-site-made-easy-guide<br />

http://www.cites.org/eng/disc/how.php<br />

1.4 <strong>PUMA</strong> Policy on the use of Nanotechnology<br />

Following <strong>PUMA</strong>s commitment to phase out all hazardous substances until 2020 and use the precautionary principle,<br />

<strong>PUMA</strong> will not use any nanotechnology applications unless such applications are analyzed and proved to have no<br />

potential impact on human health and the environment.<br />

1.5 <strong>Environmental</strong> Data Collection and Reporting<br />

In cooperation with our French parent company PPR, <strong>PUMA</strong> uses the environmental software tool Enablon for regular<br />

collection of environmental performance data from both own entities as well as main <strong>PUMA</strong> suppliers.<br />

By regularly completing web-based questionnaires on the usage of energy, water and paper as well as the creation of<br />

waste, all <strong>PUMA</strong> offices, stores and warehouses worldwide are held accountable for their environmental performance.<br />

This data collection also forms the basis for <strong>PUMA</strong>s internal management system as well as the data presented in the<br />

Annual Financial and Sustainability Report.<br />

Acknowledging the fact that the majority of the environmental impacts of <strong>PUMA</strong>s overall environmental footprint is<br />

created in the supply chain, <strong>PUMA</strong> includes all major Tier 1 and exemplary Tier 3 suppliers into the regular data<br />

collection process.<br />

For more information on the data collection procedure, please refer to the <strong>PUMA</strong>.<strong>Safe</strong> <strong>Handbook</strong>s on Enablon data<br />

collection as well as the <strong>Environmental</strong> Protocol from PPR.<br />

8


SECTION TWO<br />

Sustainability targets<br />

2.1Puma Sustainability Scorecard<br />

Figure 1: Sustainability Scorecard 2015 (Version 1)<br />

Puma’s comprehensive and ambitious targets to reduce our environmental impact and become more sustainable can be<br />

encompassed in the <strong>PUMA</strong> Sustainability Scorecard above.<br />

The <strong>PUMA</strong> Sustainability Scorecard 2015 summarizes our targets at a corporate, supplier and product level.<br />

Following a holistic approach starting from product design, covering the raw material selection and manufacturing<br />

processes, the scorecard lists the company targets including product packaging, more sustainable products, as well as<br />

waste reduction through design for recycling.<br />

9


Leading by example, <strong>PUMA</strong>s owned and operated entities are obliged to meet the same ambitious reduction targets set<br />

for suppliers and logistic service providers.<br />

In addition, corporate environmental accounting is used to quantify the external damage and benefits caused by <strong>PUMA</strong>s<br />

business activities. The <strong>PUMA</strong> <strong>Environmental</strong> Profit & Loss Account not only puts a price tag on nature’s services, but<br />

also provides a useful tool to identify where the largest environmental impacts lie and consequently how those can be<br />

optimized.<br />

2.2 Sustainable Consumption of Natural Resources<br />

<strong>PUMA</strong> encourages own employees and suppliers to efficiently use natural resources like energy, water and materials.<br />

Therefore, <strong>PUMA</strong> set its target of reducing the consumption of energy and water by 25% by 2015 from 2011 baseline<br />

data. Likewise, in order to promote efficient use of materials, <strong>PUMA</strong> also aimed to reduce its waste generation by 25%.<br />

These 2015 targets currently apply to <strong>PUMA</strong>’s strategic Tier 1 suppliers. We also aim to include key fabric mills, leather<br />

tanneries and other high impact supply chain operations in the coming years. <strong>PUMA</strong> supports its suppliers in this effort<br />

through capacity building projects which include the optimization of production operations and Cleaner Production<br />

Technologies.<br />

For an example on such capacity building projects, please visit<br />

http://puma-conserv.org<br />

2.3 Reduction and Offsetting of Carbon Emission<br />

Apart from energy, water and waste, <strong>PUMA</strong> also aims to reduce the carbon footprint of its suppliers by 25% in 2015.<br />

While energy consumption is directly linked to emission of carbon, <strong>PUMA</strong> encourages suppliers to tap renewal energy<br />

sources to curb down carbon footprints. <strong>PUMA</strong> is an active participant with the Carbon Disclosure Project and has<br />

been offsetting the carbon footprint (Scope 1 and 2 according to Greenhouse Gas protocol) for its owned and operated<br />

entities since 2010.<br />

2.4Global Reporting Initiative Sustainability Reporting<br />

<strong>PUMA</strong> has been publicly reporting its sustainability performance in accordance with the Guidelines of the Global<br />

Reporting Initiative since 2004, and to the highest application level of A+ since 2007. Starting from 2010 onwards,<br />

<strong>PUMA</strong>s Sustainability and Financial reporting has been merged into one central report.<br />

Expanding transparent sustainability reporting into the supply chain, <strong>PUMA</strong> continues to develop its partnership with<br />

the Global Reporting Initiative (GRI) through the Global Action Network for Transparency in the Supply Chain (GANTSCh).<br />

10


Within the course of this project, strategic <strong>PUMA</strong> suppliers throughout all major <strong>PUMA</strong> sourcing regions successfully<br />

complete a GRI Certified training course, received further support from expert consultants and published their own GRI<br />

Sustainability Reports.<br />

The GANTSCh project helps to further integrate the concept of sustainability into the supply chain, acts as a<br />

measurement tool for the overall supplier’s performance and also provides a communication platform to demonstrate<br />

supplier initiatives and challenges in the field of sustainability.<br />

For exemplary <strong>PUMA</strong> Supplier Sustainability Reports please visit:<br />

https://www.globalreporting.org/reporting/reporting-support/support/multinationals/Pages/Puma.aspx<br />

For the <strong>PUMA</strong> Annual Financial and Sustainability Report, please visit:<br />

http://www.puma-annual-report.com/en/<br />

11


SECTION THREE<br />

3. Environment Management Systems (EMS)<br />

<strong>Environmental</strong> Management Systems (EMS) are an important vehicle for improving environmental performance by<br />

providing various types of organizations with the necessary tools to successfully manage their environmental activities<br />

and initiatives.<br />

3.1 Legal Compliance<br />

Full Legal Compliance forms the basis of every EMS. In most countries, official permits are necessary as proof of<br />

compliance with legal requirements. For different production processes, different permits may be required, for example<br />

a discharge permit for dye houses or an air emission permit for factories which operate a large scale boiler or electric<br />

power generator. Thus it depends on the type and size of production which requirements must be complied with.<br />

Typically, permits cover air emissions, effluents and legal waste disposal, which apply for both normal and hazardous<br />

waste. The following permitting documents must be secured by <strong>PUMA</strong> entities and supplier factories where applicable<br />

and as required by local laws:<br />

• <strong>Environmental</strong> Impact Assessment (EIA)<br />

• Environment Compliance Certificate (or its exemption) as justified by the EIA<br />

• Related Permit to Operate a Business following clearance of complying with relevant Environment Protection<br />

and Pollution regulations.<br />

• Environment Permit to Operate Wastewater Treatment facilities<br />

• Environment Permit to Air Emission Sources (e.g. Boilers, Power Generators, Dust Collector, Onsite Incinerator,<br />

etc.),<br />

• Environment Permit or Clearance for Transport and Disposal of Solid Waste<br />

• Environment Permit for Storage, Transport and Disposal of Hazardous Waste<br />

• Other Environment Permit required by National <strong>Environmental</strong> Laws<br />

The <strong>PUMA</strong>.<strong>Safe</strong> team expects suppliers to keep up to date with all relevant environmental legislation and act accordingly.<br />

To ensure that a factory is in compliance with the local legislation and in accordance with the <strong>PUMA</strong>.<strong>Safe</strong> standards, an<br />

inspection of written environmental permits forms part of the <strong>PUMA</strong>.<strong>Safe</strong> Audit, which is a precondition for every<br />

supplier’s production authorization.<br />

3.2 Plan-Do-Check-Act<br />

Besides <strong>PUMA</strong>s own operations, all <strong>PUMA</strong> suppliers shall implement a sound <strong>Environmental</strong> Management System to<br />

ensure legal compliance, effective implementation of an environmental program as well as to achieve continuous<br />

improvement. In this regard, <strong>PUMA</strong> encourages suppliers to secure a certified EMS program like ISO 14001 and/or the<br />

EU Eco-Management and Audit Scheme EMAS.<br />

For more information on the above certified EMS programs:<br />

http://www.iso.org/iso/iso14000<br />

http://ec.europa.eu/environment/emas/index_en.htm<br />

12


The implementation of a certified EMS is especially recommended for large suppliers as well as those which are deemed<br />

to have substantial environment impact such as factory operations involving wet processes or suppliers employing more<br />

than 1000 employees.<br />

Basically, an EMS implements a system that is geared to achieve continuous improvement following the PDCA concept:<br />

Figure 2: Plan Do check Act (from the Vietnam CONSERV project)<br />

3.3 Reporting of <strong>Environmental</strong> KPIs<br />

In order to measure and monitor progress as well as to properly manage its environment footprint, <strong>PUMA</strong> established<br />

its <strong>Environmental</strong> Key Performance Indicators (e-KPIs) in terms of energy, water, CO2 and waste per unit of products,<br />

square meter of buildings used or per staff full time equivalent (FTE).<br />

To facilitate a regular data collection, from key suppliers worldwide and to enable monitoring, tracking and publishing<br />

of the E-KPI performance in its Annual Financial and Sustainability Report, <strong>PUMA</strong> and its suppliers use the online<br />

platform Enablon for regular data collection.<br />

For results of the <strong>PUMA</strong> E KPI data collection, please refer to the <strong>PUMA</strong> Annual Financial and Sustainability Report:<br />

http://www.puma-annual-report.com/en/<br />

13


3.4 Sustainability Charter for own Entities and Suppliers<br />

In order to give our offices, stores, warehouses and factories a tool to identify easy improvements in the field of<br />

environmental protection, the <strong>PUMA</strong>.<strong>Safe</strong> team has developed sustainability charters for those sites.<br />

The site management is encouraged to fill in the charter, thereby indicating which actions have already been taken and<br />

which are being worked on by displaying a signed charter at the buildings entrance or reception.<br />

Figure 3: Exemplary Sustainability Charter for Offices<br />

3.5 Corporate Environment Profit & Loss Accounting<br />

At <strong>PUMA</strong> we understand the importance of healthy ecosystems to the future of our business and also recognize that we<br />

have to be accountable, ethical and responsible to our environment. Towards the end of 2009 we embarked on a<br />

journey to develop an enterprise and supply chain-wide view of our environmental impacts in monetary terms, so that<br />

we could take these impacts into account strategically and embed them in our business decision making processes.<br />

All business operations and supply chains depend on nature for services such as fresh water, clean air, healthy<br />

biodiversity and productive land. <strong>PUMA</strong>’s <strong>Environmental</strong> Profit and Loss Account (E P&L) is the first attempt to measure<br />

the immense value of these services to a business, and the true costs of a business’s impacts on nature.<br />

The E P&L measures and values both reductions in ecosystem services and increases in environmental impacts which<br />

occur as a result of <strong>PUMA</strong>’s operational and supply chain activities.<br />

Definition<br />

An <strong>Environmental</strong> Profit & Loss Account is a means of placing a monetary value on the environmental impacts along the<br />

entire supply chain of a given business.<br />

Profit<br />

Activities that benefit the environment.<br />

Loss<br />

Activities that adversely have an impact on the environment.<br />

14


<strong>Environmental</strong> impact<br />

A change in the make-up, functioning, or appearance of the environment. For example, greenhouse gases (GHGs)<br />

contribute to climate change which is associated with a range of environmental impacts such as reduced crop yields,<br />

changes in water availability and increases in extreme weather. Waste disposal results in GHG emissions as well as<br />

environmental impacts from leachate which can affect water courses and local disamenity impacts caused by dust, noise<br />

and odor.<br />

By reporting the results of the E P&L we are being transparent about the extent of our environmental impacts. We<br />

believe this will provide a basis for more meaningful, evidence-based engagement with our stakeholders and enable us<br />

to demonstrate clearly the impact of our activities to reduce our impacts.<br />

Ultimately, the E P&L will enable us to make better, more informed business decisions that take account of<br />

environmental impacts as well as more traditional financial and operational considerations.<br />

Through placing a monetary value on our environmental impacts we sought answers to several important questions:<br />

• How can we help our employees, shareholders and our suppliers understand the magnitude and importance of<br />

our impacts on the environment?<br />

• How can everyone in the business grasp the significance of the amount of CO2 released, the impacts of land<br />

conversion required to provide raw materials, or the volume of water consumed and factor this into day to day<br />

decision making?<br />

• Relative to one another, which are our most significant environmental impacts?<br />

• Where in our supply chain should we focus our resources to reduce our environmental impacts?<br />

• How can we help others understand the challenge of reducing our environmental impacts, and the work we are<br />

doing to manage them?<br />

We recognize that we must account for the cost of nature in our day to day business decisions. Most people in the<br />

business and among our suppliers are not familiar with the language of sustainability and often struggle to put figures<br />

such as tones of GHG emissions and cubic meters of water into context.<br />

We chose to convert our environmental impacts into monetary terms to make them digestible and meaningful to a<br />

much wider audience. In doing so we believe we have shed light on the true scale of our impacts, and enabled simpler<br />

communication of their implications.<br />

The results of our corporate E P&L clearly show that the vast majority of environmental impacts are originating in the<br />

supply chain, and here particularly the raw material stage (please refer to the results figure below).<br />

While <strong>PUMA</strong> has also published an E P&L for selected products and aims to release a corporate level E P&L regularly<br />

going forward, the first results clearly reinforce the need to focus on the raw material stage of the supply chain. As<br />

indicated in figure 5, Tier 4 or the production of raw materials represent 57% of all calculated costs to the environment,<br />

while <strong>PUMA</strong>s own operations (including transport of products from country of manufacture to selling markets) add up to<br />

only 6% of the total environmental cost calculated.<br />

For a full report on the <strong>PUMA</strong> E P&L, please visit<br />

http://about.puma.com/sustainability/<br />

15


Figure 4: <strong>PUMA</strong> Supply Chain taken into account for the E P&L<br />

16


Figure 5: Results of the first <strong>PUMA</strong> E P&L covering the year 2010<br />

17


SECTION FOUR<br />

4. <strong>Environmental</strong> Key Performance Indicators<br />

4.1 Energy<br />

4.1.1 Legal Compliance:<br />

All energy related machinery needs to be in compliance with local legislation. This applies to both a health and safety<br />

aspect (please refer to the <strong>PUMA</strong>.<strong>Safe</strong> Health and <strong>Safe</strong>ty <strong>Handbook</strong> for further details) and an environmental aspect.<br />

Here particularly large boiler operations, coal burners, etc. need to be registered with the local environmental<br />

authorities and follow standards on air emissions, safe storage of fuels, etc.<br />

4.1.2 Targets<br />

The <strong>PUMA</strong> Sustainability Scorecards sets a target of 25 % reduction for both energy and CO2 emissions for <strong>PUMA</strong> direct<br />

suppliers but also offices, warehouses and stores between 2010 and 2015.<br />

4.1.3 Carbon footprint and energy efficiency<br />

During the last years energy costs have risen dramatically. At the same time there is a political, as well as, a social focus<br />

on the impact of CO2 emissions and climate change. To reduce both energy costs and CO2 emissions, energy efficiency<br />

programs should be run in every factory, as well as, in larger offices, warehouses and stores.<br />

A first step towards increasing energy efficiency is to measure and analyze the energy consumption and to consider in<br />

which areas energy saving measures are feasible.<br />

Simple measures such as, switching machines off when not in use, or using energy efficient lighting have proven to be<br />

highly profitable at relatively low or no investment cost.<br />

Another option is to optimize the heating and cooling of buildings. Typically, air conditioners or heating systems can be<br />

adjusted in a range to fit the outside temperature (for example 23 instead of 20 degrees Celsius inside at an outside<br />

temperature of 30 degrees Celsius) rather than just run on maximum power, with a beneficial effect on energy<br />

consumption. Taking this aspect further, a good insulation of buildings helps to save energy used for heating and cooling.<br />

Furthermore, waste heat from the production process may be used for heating purposes of the building as well as<br />

natural ventilation or evaporation cooling effects for energy efficient cooling.<br />

4.1.4. Best Practice<br />

A good practice example is the <strong>PUMA</strong> headquarter <strong>PUMA</strong> Plaza in Herzogenaurach, Germany. Concrete core<br />

temperature control is used to efficiently heat and cool the buildings. Three photovoltaic power systems generate<br />

around 150,000 kWh of electricity per year and thus help save 75 tonnes of CO2 per year while at the same time<br />

generating considerable financial income as the generated power is sold into the public grid. Besides this, all electricity<br />

purchased from the public grid runs under a renewable energy tariff, making the whole office Carbon Neutral in terms of<br />

electricity consumption. Censors, which turn off lights automatically if employees are not at their desks or in stairways,<br />

were installed to save electricity. Heating required during winter times is generated with a combined heat and power<br />

plants, party using landfill gas as fuel.<br />

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Such good practices are, however, not limited to <strong>PUMA</strong>s Headquarter. Our leading suppliers have started to implement<br />

similar actions.<br />

4.1.4.1Milteks, Georgia<br />

In 2011 Milteks, one of <strong>PUMA</strong>s key partners in Europe for Teamsport knits, set the benchmark for renewable energy<br />

usage. An old Water Turbine from 1948 was renovated within one year with a capacity of 876.000 kWh per year to cover<br />

total energy consumption for their nearby factory. After one year of renovation, the water turbine, river bed recovery<br />

and cleaning of a 650mt canal and 30mt penstock, the water power was enough to generate electricity for the factory<br />

with a total capacity of 876,000 kWh per year. The hydro power station went live in 2012, and feeds enough electricity<br />

into the public grid to offset their entire factory’s electricity consumption.<br />

19


4.1.4.2 Impahla, South AfricaPhoto: Solar power station and William Hughes, Managing Director Impala Clothing.<br />

Impahla Clothing, <strong>PUMA</strong>s exclusive garment maker in South Africa producing cotton knit and woven products, has taken<br />

the lead in powering production processes using solar power. The 30 kWpeak Photovoltaic construction is connected to<br />

the internal electrical system and provides 25% of required electricity to the production plant without using any<br />

batteries. The grid-tied system is stable and feeding in the electricity power as needed with a total amount of 48.5 MWh<br />

per year. The project was co-funded by the ‘Green Energy Efficiency Fund’ by IDC (Industry Development Corporation,<br />

South Africa). The power plant was launched on 22 May 2012 with the presence of Helen Zille, the premier of the<br />

Western Cape.<br />

4.1.4.3 BP Bags, China<br />

BP Bags, a key bag supplier with now 3 factories in China is a leader in sustainability within the accessories division. They<br />

have installed solar thermal systems for generating hot water on two of their factories’ dormitory roofs. LED lighting was<br />

installed in all their offices and energy efficient lighting now lights their production floors. BP bag also invested into<br />

water cooling curtain systems, which use considerably less energy compared to conventional air conditioning, for<br />

reducing the indoor temperature during the hot summer months on the production floor. Their latest facility in Hunan,<br />

north of Guangdong province, was also equipped with an energy efficient air conditioning and lighting system on the<br />

production floor and a solar thermal system.<br />

4.2 Waste<br />

4.2.1 Legal Compliance:<br />

All waste disposal or recycling efforts must meet legal requirements. This includes the usage of officially authorized<br />

waste and recycling contractors only. Specific standards apply for wastes classified as hazardous waste. Please refer to<br />

the section on hazardous waste below.<br />

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Under no no circumstances circumstances should should waste from <strong>PUMA</strong> suppliers or <strong>PUMA</strong> entities end up in in illegal landfills, dumped into<br />

into<br />

rivers or burned illegally on factory premises or elsewhere.<br />

4.2.2 Targets<br />

The <strong>PUMA</strong> Sustainability Scorecards ecards sets a target of 25% reduction of waste sent to landfill for <strong>PUMA</strong> direct suppliers<br />

but also offices, warehouses and stores between 2010 and 2015.<br />

All waste waste at a certain point of time time was was purchased purchased as a a valuable valuable good or or raw raw material. material. Therefore, Ther it goes without saying<br />

that waste minimization makes perfect business sense.<br />

Waste can be classified according to the physical and chemical parameters into in hazardous waste, non-hazardous non waste,<br />

solid waste, liquid waste but also waste which can be re-used re or recycled cycled or waste which has to be disposed off.<br />

In accordance with the principles of zero waste or Cradle to Cradle Cradle all waste should be avoided, re-used, re recycled or at<br />

least used for energy recovery wherever possible.<br />

4.2.3 Hazardous Waste<br />

Hazardous waste is special special type of waste that that cannot be disposed of by common means means like like normal normal waste waste as it can or<br />

could pose substantial or potential threats to public health and/or the environment. Hazardous waste can be in the form<br />

of gas, liquid or solid. The US EPA defines hazardous hazardous wastes as materials that are known or or tested tested to to exhibit exhibit hazardous<br />

hazardous<br />

characteristics such as:<br />

• Flammable. Flammable or ignitable waste can cause fire under certain conditions and spontaneously<br />

combustible or have a flash point less than 60 • Reactive. Waste that are unstable under normal condition and can cause explosions, toxic fumes, gases or<br />

vapour when heated, compressed or mixed with water. Examples are lithium<br />

• Corrosive. Acid waste with pH less than or equal to 2 and bases with pH greater than or equal to 12.5 that are<br />

capable of corroding metal containers such as storage tanks, drums and barrels.<br />

• Toxic. Waste that are containing<br />

are expected to cause injury or illness to human health or harm to the environment.<br />

o Flammable or ignitable waste can cause fire under certain conditions and spontaneously<br />

C. . Examples are waste oil and used solvents.<br />

. Waste that are unstable under normal condition and can cause explosions, toxic fumes, gases or<br />

vapour when heated, compressed or mixed with water. Examples are lithium-sulphur sulphur batteries and explosives. explosive<br />

Acid waste with pH less than or equal to 2 and bases with pH greater than or equal to 12.5 that are<br />

capable of corroding metal containers such as storage tanks, drums and barrels. An example is battery acid.<br />

Waste that are containing concentration of certain substances that exceeds regulatory threshold which<br />

are expected to cause injury or illness to human health or harm to the environment.<br />

toxic<br />

corrosive flammable<br />

reactive<br />

Factories must comply with ith all International International and National National laws laws related related to Storage, Storage, Handling, Transport Transport and Final Disposal<br />

of hazardous waste. In many countries, companies companies are are required required to to register register the the type type and quantity quantity of of hazardous hazardous waste<br />

waste<br />

that are being generated from their operat operations. ions. Every factory is also required to have trained personnel to handle<br />

hazardous waste. waste. National National environment authorities authorities also require require a legitimate and duly authorized hazardous waste<br />

waste<br />

transporter as well as a legally authorized hazardous waste disposal and treatment facility. <strong>PUMA</strong> strictly requires all<br />

suppliers s to comply with these relevant hazardous waste regulations.<br />

4.2.3 Solid (Non-Hazardous) Waste<br />

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The increasing volume of waste during manufacturing processes as well as missing regulations for the treatment and/or<br />

disposal of the waste in developing countries has to be seen as a significant risk for the future. The occurrence of waste<br />

cannot be avoided in most of the production phases but the reduction of waste should be considered for all<br />

manufacturing steps. All parties involved in the production of <strong>PUMA</strong> products should take measures to encourage the<br />

options that deliver the best overall environmental outcome.<br />

Figure 6: Waste Hierarchy<br />

4.2.3.1 Prevention:<br />

Waste prevention is closely linked with improving manufacturing methods and influencing consumers to demand<br />

greener products and less packaging. It is important that before a production process will be planned and finally<br />

implemented, the generation of waste during this will be taken into account. Possible ways have to be taken into<br />

account to discuss the avoidance of at least a certain percentage of the waste.<br />

4.2.3.2 Reuse<br />

Means any operation by which products or components that are not waste are used again for the same purpose for<br />

which they were conceived. Reuse also means using items as many times as possible, which helps to save resources. In<br />

case there are fewer possibilities for the avoidance of the waste during the production process, opportunities for<br />

utilization have to be taken into account. Meaning, possibilities for the reuse of remaining production left-over like<br />

cartons, plastics etc., in a respective and responsible manner.<br />

22


4.2.3.3 Recycling<br />

Means any recovery operation by which waste materials are reprocessed into products, materials or substances<br />

whether for the original or other purposes. It includes the reprocessing of organic material but does not include energy<br />

recovery and the reprocessing into materials that are to be used as fuels or for backfilling operations.<br />

4.2.3.4 Energy Recovery<br />

Energy recovery from waste is the conversion of non-recyclable or reusable waste materials into useable heat, electricity,<br />

or fuel through a variety of processes, including combustion, gasification, pyrolization, anaerobic digestion, and landfill<br />

gas (LFG) recovery. This process is often called waste-to-energy (WTE). Waste-to-energy meets the two basic criteria for<br />

establishing what a renewable energy resource is—its fuel source (waste) is sustainable and indigenous. Waste-toenergy<br />

facilities recover valuable energy from waste after efforts to “Prevent, Reuse, and Recycle” have been<br />

implemented.<br />

4.2.3.5 Landfill & Incineration without energy recovery<br />

If none of the above possibilities are feasible to use, the only final way for the waste treatment will be the disposal or<br />

the incineration of the waste. Therefore, it is important to recognize that the disposal of waste to landfills can only be<br />

seen as a temporary solution because physically it is only a movement of the waste to another place. In case landfills will<br />

be used for the final disposal of the waste, it has to be sure that these landfills will be safeguarded to avoid any<br />

migration of harmful substances into the ground. Incineration without energy recovery, on the other hand, is not<br />

encouraged because it totally destroys the material removing the possibility of recovering its remaining value.<br />

In any case, all relevant laws and regulations of the applicable country have to be followed and the disposal route of<br />

waste must be entirely documented by official waste contracts or invoices. Following this procedure is even more<br />

important for any hazardous waste which may be generated.<br />

4.2.4 Waste reduction, re-use and recycling examples<br />

Depending on the type of production there are many existing good practices on how to minimize waste to landfill or<br />

incineration and focus on material efficiency or re-use and recycling instead:<br />

4.2.4.1 Reduce: Increase marker efficiency to minimize cutting waste<br />

Use of automated cutting systems to minimize cutting waste<br />

Optimized fabric orders to minimize the amount of unused fabric<br />

4.2.4.2 Reuse: Reuse the unused fabrics for other production<br />

Reuse of fabric cut-outs for other purposes (smaller items or as filling for<br />

23


cushioning, etc.)<br />

Reuse of cones from yarn manufacturer<br />

Reuse of cardboard boxes for sending out products<br />

Reuse of wooden pallets<br />

4.2.4.3 Recycle: Recycling of fabric off-cuts cuts into recycled cotton or recycled polyester<br />

4.2.5 Benchmarks<br />

Recycling of cardboard boxes and paper from offices into recycled cardboard/paper<br />

Usage of organic waste from canteens to generate compost or natural gas<br />

Recycling of metal parts (old machinery, needles) into new metal usage<br />

Recycling of plastic foil or bags by manufacturer or specialized recycling company<br />

4.2.5.1 Reuse, reduce, recycle – Alliance One, Vietnam<br />

One of the outstanding projects about waste management has been initiated by one of our apparel factories in Vietnam:<br />

Alliance One. The The RRR principle was launched with a big event event day where workshops were were held and training training offered offered to<br />

to<br />

all people responsible for waste sorting in different departments. Every department was made responsible for their own<br />

waste production/reduction with a dedicated Sustainability team to do random random checks to to monitor monitor if if proper proper handling<br />

procedures were being followed. In order to continuously create awareness - once a week (Friday) - the green RRR Tshirt<br />

must be worn by the responsible person in each department. The The whole procedure is described and and noted in in the<br />

the<br />

waste management policy policy and the organizational structure structure has been implemented accordingly.<br />

4.2.5.2 Fabric waste recycling: Valley in El Salvador<br />

24


Valley, one of <strong>PUMA</strong>s main suppliers in El Salvador is not only separating separating waste waste into different different categories for disposal by<br />

service providers, but but they they also look look into into partnerships in order to make new products out out of the waste. Within Within the<br />

company’s ny’s strategy strategy all all cutting cutting waste waste is is sorted sorted into into cotton and polyester polyester materials and also into into their their respective colors.<br />

Each color is pressed into bales and shipped to the next stage of production - for cotton, cotton new yarn is created out of the<br />

material. The polyester yester waste is sent to a carpet maker in order to produce rugs out of it. In this way the 1.5 1 tons of<br />

cutting waste per month can be used to create new quality products out of it.<br />

4.2.5.3 Waste Segregation- Awan Sports, Pakistan<br />

One of our football suppliers in Pakistan iimplemented<br />

mplemented a detailed and colorful waste management system. Posters are<br />

easily noticeable around the factory grounds and the bright color bins are easy to differentiate. Each type of materials<br />

and sorts of waste has been identified and are presented in details in their offices. Waste sorting is part of the new<br />

employee’s training.<br />

25


4.2.6 Waste Water<br />

4.2.6.1 Wastewater Effluent Standards<br />

Before the final discharge of wastewater into the public sewer system the water has to be controlled according to the<br />

National laws set forth by the corresponding governments.<br />

Figure 9: Under no circumstances should wastewater be directly discharged into natural water bodies (including ground<br />

water) without proper pre-treatment.<br />

The table on the next page reflects a list of minimum parameters to be controlled by the factories. In case of an onsite<br />

wastewater treatment plant, the discharge of the treated water has to be controlled according to the parameters<br />

mentioned below and according to local environmental regulations. The following recommendations for the parameter<br />

COD tot., the total Chemical Oxygen Demand, and BOD (the Biological Oxygen Demand) should be achieved for waste<br />

water. These values are to be seen as recommendations only. All factories should follow the national environmental<br />

regulations for the discharge of wastewater into the public sewer systems.<br />

26


Figure 7: From “<strong>Environmental</strong> Standards in the Textile and Shoe Sector” published by the German Federal Environment<br />

Agency<br />

27


Figure 8: From “<strong>Environmental</strong> Standards in the Textile and Shoe Sector” published by the German Federal Environment<br />

Agency<br />

28


4.2.6.2 Zero Discharge of Hazardous Chemicals (ZDHC)<br />

In 2011, a group of major apparel and footwear brands and retailers made a shared commitment to help lead the<br />

industry towards zero discharge of hazardous chemicals (http://www.roadmaptozero.com/index.php) by 2020. <strong>PUMA</strong><br />

and other Participants published the release of a joint roadmap towards zero discharge of hazardous chemicals in the<br />

supply chain. The roadmap is highly ambitious; it is a plan that sets a new standard of environmental performance for<br />

the global apparel and footwear industry. It includes specific commitments and timelines to realize this shared goal.<br />

The joint roadmap towards zero discharge can be found here: http://www.roadmaptozero.com/joint-roadmap.php<br />

The current Joint Roadmap brands have developed The Governance Policies and Procedures:<br />

http://www.roadmaptozero.com/pdf/3-July-2012_Final_ZDHCGovernance.pdf<br />

The purpose of this Governance Model is to document and describe the roles, responsibilities, structures, and processes<br />

that the ZDHC Program will abide by in order to support the ability of the members to work as a group to achieve its<br />

2020 Joint Roadmap objectives. The Governance Model will support the delivery of the Joint Roadmap by providing dayto-day<br />

instructions and processes that guide the ZDHC Program.<br />

For more information, please refer to the <strong>PUMA</strong>.<strong>Safe</strong> <strong>Environmental</strong> <strong>Handbook</strong> <strong>Volume</strong> 2 – Chemicals Management and<br />

to: http://roadmaptozero.com<br />

4.3 Water Consumption<br />

Water is a precious natural resource. Despite the fact<br />

that the earth’s 3% volume of fresh water supply is a<br />

renewable resource, the supply of clean, fresh water is<br />

steadily decreasing as the world’s population<br />

continues to rise. Awareness of the global importance<br />

of preserving water needs to be strongly<br />

communicated. Water conservation programs<br />

including appropriate monitoring management,<br />

efficiency improvements, accurate measurements and<br />

constant savings should be implemented at all levels of<br />

the supply chain.<br />

4.3.1 Legal Compliance:<br />

All suppliers should have the necessary permits and licenses from their local authorities to extract and discharge water,<br />

may it be from underground sources, surface water or public supply.<br />

For more information on waste water discharges legal compliance documents, please consult the <strong>Handbook</strong> for<br />

<strong>Environmental</strong> Standards <strong>Volume</strong> 2- Chemical Management.<br />

29


4.3.2Targets<br />

The <strong>PUMA</strong> Sustainability Scorecards sets a target of 25% reduction of water usage for <strong>PUMA</strong> direct suppliers but also<br />

offices, warehouses and stores between 2010 and 2015. Water re-use and recycling as well as and rain water harvesting<br />

is highly encouraged and can make an important contribution to the availability of fresh and clean water.<br />

As for the T1 Suppliers; 25% Reduction of water usage for dye houses of vertically integrated suppliers is targeted.<br />

4.3.2 Waste water treatment and water efficiency of dyeing mills<br />

The largest waste stream from most textile mills involved in their washing, bleaching, and dyeing operations is<br />

wastewater. Textile mill wastewater is often contaminated with process chemicals (dye, salt, bleach, detergent, etc.), oil<br />

and energy from hot water discharges. (See the <strong>Handbook</strong> for <strong>Environmental</strong> Standards <strong>Volume</strong> 2- Chemical<br />

Management for more details) As a result, wastewater discharge permit limits, such as BOD (biological oxygen demand),<br />

COD (chemical oxygen demand), aquatic toxicity, and metals content, are often difficult to meet. Water usage in a<br />

typical mill can easily top 1.5 Mio m³ per day costing more than $30,000 annually in water and sewer fees. Only 3 % of<br />

the available water of the world is potable water, which has to be protected wherever possible.<br />

Spills and cleanup can be a major source of water pollution. Process chemicals are stored, mixed, transported and spilled<br />

unfortunately in most mills. Seemingly minor spills can have major impacts on wastewater. A spill of 5 pounds of salt will<br />

contaminate 10,200 m³ of water. If a 50-pound bag of salt bursts during handling, 1.2 Mio m³ of water could be<br />

contaminated.<br />

If a liquid product is spilled, dry cleanup, using absorbent clay and sweeping, is a much better and safer solution than<br />

thinking of washing it down the floor drain.<br />

Water usage can be reduced in mills by making simple housekeeping changes in addition to process modifications.<br />

A single hose left running will waste 27,200 m³ of water daily and cost more than $5,000 annually in increased water<br />

usage. A very simple solution for example is to attach a spring loaded nozzle, costing less than $5, to the hose.<br />

Leaks may also cause water inefficiencies in mills. Heavy use of salt, acid, and caustic often results in valve and piping<br />

failure. Replacing steel valves and piping with plastic is a low-cost way to reduce leaks.<br />

Process changes can make substantial reductions in water and energy use. Water flow through a rinsing process can be<br />

reduced by 50% if counter current or two-stage rinsing is used.<br />

4.3.3 Counter current rinsing<br />

Counter current rinsing is a process where the "dirtiest" fabric contacts the "dirtiest" water first; clean water rinses the<br />

fabric as it leaves the process. Continuous rinsing processes are usually designed with counter current rinsing. Batch<br />

processes can be modified to use two-stage or multi-stage rinsing; water used for rinsing the previous bath is used to<br />

provide initial rinsing of the next batch. This water is then discharged and clean water is used to provide final rinsing. A<br />

two-stage process like this one may replace three separate rinsing cycles using clean water to achieve the same level of<br />

cleanliness. There are many opportunities to reuse wastewater in a textile mill.<br />

For example, final rinse water from dyeing can be used as make-up water for the dye bath. Final rinses from scouring<br />

and bleaching may be used for makeup water in desizing. Wastewater from many sources may be suitable for washing<br />

30


process equipment and floors (after sweeping or other dry cleanup). Some mills have reduced operating costs<br />

substantially by installing water reuse systems.<br />

Some dye-houses have successfully implemented heat exchangers in their wastewater stream and others realized a<br />

closed water cycle by filtering and re-using their process water.<br />

Suggestion for Pollution Prevention for Textile Mills- A Check List -<br />

• Store dry materials, such as bags of salt or dye drums, off the floor and away from liquids by placing catch pans<br />

beneath the material.<br />

• Plug floor drains in material storage areas.<br />

• Build curbs around storage areas to keep spills in and water out.<br />

• Remove water supplies from storage areas.<br />

• Use dry cleanup methods; provide brooms, vacuums, and absorbent.<br />

• Provide suitable work areas, handling tools, and training to operators so they can avoid creating spills.<br />

• Provide recipes for each mixtures.<br />

• Provide measuring equipment, in addition to recipes, to operators.<br />

• Optimize chemistry; correct temperature can reduce the use of salt and dye.<br />

• One size does not fit all; use small volume equipment for small production runs.<br />

• Place spring-loaded nozzles or timers on all water supplies to turn off when not used.<br />

• Select valve and piping material to minimize corrosion and leaks.<br />

• Avoid filling process equipment with water from unmetered hoses; place meters on water supplies feeding<br />

process equipment.<br />

• Use counter current or multi-stage rinsing to reduce water use.<br />

• Reuse wastewater from other processes that do not require high quality water.<br />

• Test incoming water supply for minerals or chemicals that negatively affect the process.<br />

Figure 11: Example of counter current rinsing in fabric dying process<br />

31


4.3.4 Benchmarks<br />

4.3.4.1 Rain water collection for toilet flushing at<br />

To reduce water expenses, in 2010 <strong>PUMA</strong> Supplier<br />

built 4 water storage tanks, 80m 3 4.3.4.1 Rain water collection for toilet flushing at Sao Viet - Vietnam<br />

<strong>PUMA</strong> Supplier Sao Viet<br />

each to collect rain water<br />

for toilet flushing (Please see the Picture on the right). The<br />

initiative saves the company money every month and<br />

therefore, two more rain water holding tanks, 60m under construction now. At a Sao Viet’s<br />

are also building a rain water collection tank of 40m<br />

same purpose.<br />

3 each are<br />

Sao Viet’s sister company, they<br />

also building a rain water collection tank of 40m 3 for the<br />

4.3.4.2 Water recycling: Ningbo Shenzhou, China<br />

Ningbo Shenzhou is one of <strong>PUMA</strong>s key<br />

vertically organized apparel partners in China<br />

with a total capacity of 13 Mio io pieces per<br />

month. As water is one of the limited resources<br />

in China, Shenzhou Ningbo has continuously<br />

been investing into water recycling since 2005.<br />

In 2011, the capacity has been increased up to<br />

15,000 tons of recycled water er every day, which<br />

originates from the fabric washing process, is treated in the recycling plant and used back in the process to provide 25-<br />

30% of water consumption in the fabric washing.<br />

4.3.4.3 Rain water harvesting: Square Fashion, Bangladesh<br />

In 2009, one of of our our key key partners partners in in Bangladesh Bangladesh has set set up a a rain water collection system with 2 ponds and the total<br />

capacity of 8,389m³ of water. In<br />

2010 the system was completed by<br />

adding a Filtration Unit with a<br />

capacity of 360m³ per day and treats<br />

the water in order to use it for the<br />

production of steam, used for<br />

ironing and other purposes within<br />

the manufacturing processes. The<br />

amount of of rain rain water water usage depends on rain fall density and and the total qty could be increased from 6,711m³ 6,711m³ in in 2010 (24%<br />

(24%<br />

of boiler water ater consumption) to to 12,585m³ 12,585m³ in in 2011, which which is is almost 45% 45% of the the total total water consumed consumed by the boiler. The<br />

The<br />

total area contains 100,000 sqf on-site site of the factory complex. complex<br />

32


4.4 Production Related <strong>Environmental</strong> Standards /Manufacturing RSL (MRSL)<br />

In line with <strong>PUMA</strong>’s <strong>PUMA</strong>’s environmental environmental policy and the <strong>PUMA</strong>.Vision, production production related related standards standards for for the the protection protection of of the<br />

environment supplement our Restricted Substances List (RSL) policy and <strong>PUMA</strong>’s own environmental efforts. This part<br />

of the manual is also referred to as Manufacturing or (M) RSL which can be consulted in<br />

in the <strong>Handbook</strong> for<br />

<strong>Environmental</strong> Standards <strong>Volume</strong> 2- Chemical Management.<br />

Management<br />

4.4.1 .1 Soil and ground water protection<br />

Wastewater, chemicals, oils or other toxic liquid substances represent a risk of contaminating minating the soil and ground water.<br />

It is important to avoid migration of any of these liquids into the ground (see Figure 12) 12 or the aquatic environment.<br />

Those hazardous and toxic substances must be stored in a secondary containment. Factories must ensure that storage<br />

areas and containers are designed and operated to minimize minimi e the risk of any releases. To achieve this safeguard, storage<br />

areas should be located away from watercourses and sensitive boundaries, as well as avoid being adjacent to areas of<br />

public use and they should be protected against vandalism. These storage areas areas should be clearly marked, marked<br />

signed and<br />

containers should be clearly labelled. All factories are urged to to not not exceed the maximum storage capacity capacity of of their<br />

their<br />

storage areas. It is important that containers be regularly inspected. The whole storage area should be built as a<br />

secondary containment, for for example example by using using special special paint paint to to make make the floor impermeable and building building surrounding<br />

surrounding<br />

bund walls. Alternatively, when hen secondary containment installations are not possible, protection trays may be used for<br />

all containers. It It is the the producer’s obligation to have emergency emergency plans plans ready ready in in the the event of of accidents accidents or cases of<br />

of<br />

damaged or leaking containers.<br />

The storage of open containers, even if empty, in an outside area should be avoided. Otherwise rainwater might mix<br />

with the the rest rest of of the the chemicals chemicals and and contaminate contaminate the the soil, ground water or adjacent adjacent water-bodies. water<br />

Any storage must be<br />

bounded and sealed, as explained above.<br />

Figure 12: Migration of f toxic toxic substances substances into into the groundwater, prevention through through secondary containment<br />

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4.4.2 Oil Contamination<br />

Minor oil spill and leakage are often the most unnoticed if not ignored in many factories or plants. This usually comes<br />

from lubricants, fuel oil, etc. Oil contains hazardous and toxic chemicals such as heavy metal lead that can contaminate<br />

the soil and ground water where drinking water might be extracted, which can pose a direct risk to human health. In<br />

run-off, like in case of rain, the spilled oil will be carried into the public drainage system and ends up into the surface<br />

water system like rivers and seas. Oil does not dissolve in water and it can form a very thin film on the water surface<br />

and therefore a smaller amount of oil can pollute vast area of surface water. Apart from the toxic effect to aquatic<br />

organisms, the oil film covering the surface of the water prevents natural biochemical process, like photosynthesis, from<br />

happening and therefore endangers the aquatic ecosystem.<br />

All factories should make all employees aware of the risks coming from improper handling of oil, oil spills and leakages.<br />

All oil containers, big or small, should always be provided with secondary containment and prevent oil spill or leakage to<br />

the ground or drainage at all times. It is even not advisable to allow oil to contaminate the wastewater stream even if it<br />

will go to wastewater treatment facility because oil is not only difficult to remove from the water but will also affect the<br />

physical-chemical process of wastewater treatment.<br />

It is always advisable to contain all oil spill and leakage because even if oil is dirty, many technologies are available to<br />

reprocess the oil and reuse it either as low grade lubricant or fuel again.<br />

4.4.3 Air Pollution Control<br />

All suppliers must be aware of and strictly follow the local regulations pertaining to air pollution. Depending on the type<br />

and size of operations devices for the prevention of air pollution might be necessary. Typical examples would be:<br />

• Filters for exhaust systems carrying volatile organic compounds (solvents);<br />

• Dust filters for exhaust systems from dusty areas, e.g. knitting departments; outsole grinding or buffing in shoe<br />

factories;<br />

• Filters for larger burners, i.e. for steam generators or heating systems.<br />

Regular checks on the quality of discharged air must be performed to ensure that all equipment is working properly. The<br />

records from these checks should be kept for a minimum of two years.<br />

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SECTION FIVE<br />

5. More Sustainable Products and <strong>PUMA</strong> S-Index<br />

The <strong>PUMA</strong> E P&L revealed that over half (57%) of all environmental impacts are associated with the production of raw<br />

materials such as leather, rubber or cotton in <strong>PUMA</strong>’s supply chain. More than ever we have started to identify more<br />

sustainable materials to be used for our products in order to reduce the extensive environmental impact occurring at<br />

the level of raw material production and processing.<br />

In order to promote the usage of more sustainable materials and deliver an added value to both nature and the<br />

consumers, <strong>PUMA</strong> has the developed the <strong>PUMA</strong> Sustainability Index or S-Index.<br />

More Sustainable <strong>PUMA</strong> Products will only be awarded with an S-Index Icon from the <strong>PUMA</strong> Eco-Table (see graph below)<br />

if they contain 50% or more environmentally or socially preferred materials and in addition are manufactured in a<br />

supplier with a <strong>PUMA</strong>.<strong>Safe</strong> Audit rating of A or B+. Such an audit rating ensures that only very proactive or proactive<br />

suppliers in terms of social, health & safety and basic environmental standards are used for the manufacturing of S-<br />

Index approved products.<br />

Please find below an overview of environmentally or socially preferred materials accepted under the <strong>PUMA</strong> S-Index:<br />

S-Index approved Material Footwear Apparel Accessories Packaging<br />

Cotton and other Natural Materials<br />

Organic Cotton x x x<br />

Cotton made in Africa<br />

Recycled Cotton (min 25% recycled content) x<br />

Hemp x<br />

Linen x<br />

Jute<br />

Tencel<br />

Polyester and other Polymers<br />

Recycled Polyester x x x<br />

Recycled Polypropylene<br />

Recycled Nylon<br />

Recycled TPU x<br />

x<br />

x<br />

35


Bluesign Certified Fabrics x x<br />

Apinat Bio (100% biodegradable) x x x<br />

Water Repellent Coatings non PFC based x<br />

Water based Polyurethan x x<br />

Biobased Polymers<br />

Leather<br />

Leather from Leather Working Group certified<br />

Tanneries (minimum Bronze Level) x<br />

Chrome-free Leather x<br />

Recycled Leather<br />

Rubber<br />

Recycled Rubber x<br />

FSC certified Rubber x<br />

Latex/Natural Rubber x<br />

Paper and Cardboard<br />

Recycled Paper and Cardboard<br />

FSC Certified Paper and Cardboard x<br />

Fairtrade<br />

Fairtrade certified Sportsballs<br />

Fairtrade certified Cotton x<br />

Cradle to Cradle<br />

C2C certified products x x x<br />

Figure 13: S-Index Approved Materials<br />

x<br />

x<br />

x<br />

36


Figure 14: The <strong>PUMA</strong> Eco-Table<br />

37


5.1 Design for Recycling<br />

Following <strong>PUMA</strong>s partnership with the <strong>Environmental</strong> Protection Encouragement Agency (EPEA) and Cradle to Cradle®<br />

inventor Prof. Braungart, <strong>PUMA</strong> is actively working on Design for Recycling and closing the material loops.<br />

In this context, <strong>PUMA</strong> has created an InCycle Collection which can be brought back to <strong>PUMA</strong> Stores where the products<br />

are recollected by our global recollection partner I:CO. The collection thereby optimizes products for the technical or<br />

natural cycle (see figure 14 below).<br />

Figure 15: Biological and Technical Cycle of Puma<br />

For more information on Cradle to Cradle® and Design for Recycling please visit the website of the <strong>Environmental</strong><br />

Protection Encouragement Agency: http://epea-hamburg.org<br />

38


5.2 Accepted Certifications<br />

In the context of <strong>PUMA</strong> S- Index approved materials, <strong>PUMA</strong> accepts the following product level certifications or<br />

standards from suppliers:<br />

• Global Organic Textile Standard GOTS (http://www.global-standard.org/)<br />

• Organic Exchange (http://www.ecocert.com/en/organic-exchange-oe)<br />

• Recycled Polyester certified by Global Recycle Standard GRS (http://textileexchange.org/content/global-recyclestandard)<br />

• Cotton made in Africa (http://www.cotton-made-in-africa.com/en/)<br />

• Blue Sign certificated Fabrics (http://www.bluesign.com/index.php?id=home)<br />

• Leather Working Group certified Leather (http://www.leatherworkinggroup.com/)<br />

• FSC Certified Rubber, Paper and Cardboard<br />

• All Cradle2Cradle certificated Materials (http://www.mbdc.com/detail.aspx?linkid=2&sublink=8)<br />

• Fairtrade certified cotton or Sportballs (http://www.fairtrade.net/)<br />

5.6 Product Level E P&L<br />

Further to the corporate level E P&L as described in Chapter Three, <strong>PUMA</strong> has used the methodology developed for the<br />

E P&L, as well as product lifecycle assessment tools, to also quantify the damage to nature on a product level. For this<br />

study, 19 exemplary <strong>PUMA</strong> products were selected and the environmental cost for each product was calculated for the<br />

same 5 impact categories Greenhouse Gases, Water, Waste, Air Emissions and Land Use Change.<br />

The product level E P&L was further more used to compare and quantify the benefits of more sustainable <strong>PUMA</strong><br />

products against conventional <strong>PUMA</strong> products. Please find below the results from an exemplary comparison of two<br />

lifestyle sneakers, the classic <strong>PUMA</strong> Suede with a leather upper as well as the <strong>PUMA</strong> InCycle Basket, which was<br />

developed as <strong>PUMA</strong>s first fully biodegradable shoe.<br />

As indicated in figure 16, the overall impact on the environment of the InCycle Basket compared to a traditional <strong>PUMA</strong><br />

Suede is approximately 30% lower for our more sustainable product. The comparison of a fully biodegradable T-Shirt<br />

made from organic cotton to a conventional <strong>PUMA</strong> cotton T-Shirt, for example, also resulted in approximately 30%<br />

lower cost for the InCycle cotton shirt.<br />

39


Figure 16: Product Level EP&L exemplary results<br />

SECTION SIX<br />

6. Sustainability Apparel Collection (SAC)<br />

6.1 Introduction to SAC<br />

The Sustainable Apparel Coalition is an industry-wide industry group roup of over 60 leading apparel and footwear brands, retailers,<br />

suppliers, nonprofits, and NGOs working working to to reduce reduce the the environmental and and social social impacts of of apparel apparel and footwear<br />

footwear<br />

products around the world.<br />

The Sustainable Apparel Coalition was founded by a gro group up of sustainability leaders from global apparel and footwear<br />

companies who recognize recognize that that addressing addressing our industry’s industry’s current social and and environmental environmental challenges challenges are both both a<br />

business imperative and an opportunity.<br />

Through multi-stakeholder stakeholder engagement, the Coalition seeks to lead the industry toward a shared vision of sustainability<br />

built upon upon a a common common approach for measuring and evaluating apparel and and footwear product sustainability performance<br />

performance<br />

that will spotlight priorities for action and opportunities for technological te innovation<br />

<strong>PUMA</strong> became an active member of the Sustainable Apparel Coalition SAC in 2011. The aim of the coalition is to work<br />

together to reduce the environmental and social impacts of apparel and footwear products around the world. <strong>PUMA</strong> is<br />

40


actively engaged in several environmental and the social working group within the coalition. Active membership in the<br />

SAC gives <strong>PUMA</strong> and the <strong>PUMA</strong> Suppliers the opportunity to work in collaboration with our industry peers on common<br />

goals, whether these goals are related to environmentally friendly products and production processes or to improving<br />

working standards within the supply chain.<br />

In 2012 the Sustainable Apparel Coalition launched the Higg Index. This index measures the environmental impact for<br />

Brands, Manufacturing Facilities as well as Products.<br />

Comprising of three modules for Brands, Manufacturing Facilities and products, the Index can be downloaded for free<br />

under:<br />

http://www.apparelcoalition.org/<br />

<strong>PUMA</strong> has tested the HIGG Index for selected apparel products and recommends all key apparel suppliers to<br />

complete the Facilities module (Self-Assessment Questionnaire) as preparation for future <strong>PUMA</strong> product scoring as<br />

well as valuable source of information on sustainability trends and best practices.<br />

Footwear Index testing will start at the end of 2012. <strong>PUMA</strong> will inform its footwear supply chain of the further<br />

proceedings.<br />

41


Useful Links<br />

Puma <strong>Safe</strong>: http://safe.puma.com/us/en/?Supplier Reports<br />

Global Reporting Initiative: https://www.globalreporting.org/Pages/default.aspx<br />

BVT Guidance (German <strong>Environmental</strong> Agency): http://www.bvt.umweltbundesamt.de/<br />

Greepeace Detox (ZDHC): http://www.greenpeace.org/international/en/campaigns/toxics/water/detox/<br />

UN Global Compact: http://www.unglobalcompact.org/<br />

UNEP Carbon Neutral Network: http://www.unep.org/<br />

Sustainable Apparel Coalition: http://www.apparelcoalition.org/<br />

Bluesign: http://www.bluesign.com/<br />

Leather Working Group: http://www.leatherworkinggroup.com/<br />

Textile Exchange: http://textileexchange.org/<br />

<strong>Environmental</strong> Protection Encouragement Agency (Cradle to Cradle): http://epea-hamburg.org/index.php<br />

42


APPENDIX<br />

UN Global Compact Principles<br />

The Ten Principles<br />

The UN Global Compact's ten principles in the areas of human rights, labour, the environment and anticorruption<br />

enjoy universal consensus and are derived from:<br />

• The Universal Declaration of Human Rights<br />

• The International Labour Organization's Declaration on Fundamental Principles and Rights at Work<br />

• The Rio Declaration on Environment and Development<br />

• The United Nations Convention Against Corruption<br />

The UN Global Compact asks companies to embrace, support and enact, within their sphere of influence, a set<br />

of core values in the areas of human rights, labour standards, the environment and anti-corruption:<br />

Human Rights<br />

• Principle 1: Businesses should support and respect the protection of internationally proclaimed human rights;<br />

and<br />

• Principle 2: make sure that they are not complicit in human rights abuses.<br />

Labour<br />

• Principle 3: Businesses should uphold the freedom of association and the effective recognition of the right to<br />

collective bargaining;<br />

• Principle 4: the elimination of all forms of forced and compulsory labour;<br />

• Principle 5: the effective abolition of child labour; and<br />

• Principle 6: the elimination of discrimination in respect of employment and occupation.<br />

Environment<br />

• Principle 7: Businesses should support a precautionary approach to environmental challenges;<br />

• Principle 8: undertake initiatives to promote greater environmental responsibility; and<br />

• Principle 9: encourage the development and diffusion of environmentally friendly technologies.<br />

Anti-Corruption<br />

• Principle 10: Businesses should work against corruption in all its forms, including extortion and bribery.<br />

43


Sustainability Charters for Offices, Stores Warehouses<br />

Sustainability Charter for <strong>PUMA</strong> Offices<br />

In <strong>PUMA</strong>, we are committed to reducing our environmental impact and we have clear goals to<br />

achieve this. In this office we…<br />

CO 2<br />

… Promote environmentally friendly means of<br />

transportation for employees<br />

… Switch to a more environmentally friendly car<br />

fleet<br />

… Promote local/organic food at the canteen<br />

… Support the “Meat Free Monday” Campaign<br />

… Promote conference calls or video<br />

conferences instead of business trips where<br />

feasible<br />

Energy<br />

… Monitor and analyze consumption quarterly<br />

… Use efficient lighting in offices<br />

… Install a main switch to turn off all electronic<br />

devices<br />

… Install motion sensors for lights<br />

… Use cooling and heating wisely<br />

… Promote use of renewable energies<br />

… Install appliances with a good energy rating<br />

… Undertake regular maintenance to ensure all<br />

devices are working correctly and efficiently<br />

… Activate energy-efficient mode in all<br />

computers, printers and copiers<br />

… Raise sustainability<br />

awareness amongst staff<br />

Please contact sustain@puma.com if you have any<br />

ideas on how to make our offices more sustainable!<br />

Water<br />

… Monitor and analyze consumption quarterly<br />

… Install water saving devices on basin<br />

faucets/taps<br />

… Install water-efficient toilets<br />

… Recover rainwater where feasible<br />

… Use environmentally friendly cleaning products<br />

… Water green areas wisely<br />

Waste<br />

… Recycle ink cartridges<br />

… Sort and recycle waste wherever possible<br />

… Reuse and recycle envelopes and packaging<br />

… <strong>Safe</strong>ly dispose all fluorescent bulbs/batteries<br />

… Remove disposable tableware from the canteen<br />

Paper<br />

… Promote a paperless office policy<br />

… Use recycled paper or paper from certified<br />

sources<br />

44


Sustainability Charter for <strong>PUMA</strong> Stores<br />

In <strong>PUMA</strong>, we are committed to reducing our environmental impact and we have clear goals to<br />

achieve this. In this store we…<br />

CO 2<br />

… Promote environmentally friendly means of<br />

transportation for employees<br />

… Switch to a more environmentally friendly car<br />

/truck fleet<br />

… Support the “Meat Free Monday” Campaign<br />

… Promote conference calls or video<br />

conferences instead of business trips where<br />

feasible<br />

Energy<br />

… Monitor and analyze consumption quarterly<br />

… Use efficient lighting in stores<br />

… Install a main switch to turn off all electronic<br />

devices<br />

… Install motion sensors for lights in staff room<br />

… Use cooling and heating wisely<br />

… Promote use of renewable energies<br />

… Install appliances with a good energy rating<br />

… Undertake regular maintenance to ensure all<br />

devices are working correctly and efficiently<br />

… Activate energy-efficient mode in all<br />

computers, printers and copiers<br />

… Raise sustainability<br />

awareness amongst staff<br />

Please contact sustain@puma.com if you have any<br />

ideas on how to make our stores more sustainable!<br />

Water<br />

… Monitor and analyze consumption quarterly<br />

… Install water saving devices on basin<br />

faucets/taps<br />

… Install water-efficient toilets<br />

… Recover rainwater where feasible<br />

… Use environmentally friendly cleaning products<br />

Waste<br />

… Recycle ink cartridges<br />

… Sort and recycle waste wherever possible<br />

… Reuse and recycle envelopes and packaging<br />

… <strong>Safe</strong>ly dispose all fluorescent bulbs/batteries<br />

… Remove disposable tableware from the canteen<br />

Paper<br />

… Promote a paperless store policy<br />

… Use recycled paper/cardboard or<br />

paper/cardboard from certified sources<br />

… Re-use cardboard boxes<br />

Customer and Products:<br />

… Use environmentally friendly and re-usable<br />

shopping bags<br />

… Support Bring Me Back Program<br />

… Highlight products with Eco-label<br />

45


Sustainability Charter for <strong>PUMA</strong> Warehouse<br />

In <strong>PUMA</strong>, we are committed to reducing our environmental impact and we have clear goals to<br />

achieve this. In this warehouse we…<br />

CO 2<br />

… Promote environmentally friendly means of<br />

transportation for employees<br />

… Switch to a more environmentally friendly car<br />

/truck fleet<br />

… Use more fuel/energy efficient forklifts<br />

… Promote local/organic food at the canteen<br />

… Support the “Meat Free Monday” Campaign<br />

… Promote conference calls or video<br />

conferences instead of business trips where<br />

feasible<br />

Energy<br />

… Monitor and analyze consumption quarterly<br />

… Use efficient lighting in warehouses<br />

… Install a main switch to turn off all electronic<br />

devices<br />

… Install motion sensors for lights<br />

… Use cooling and heating wisely<br />

… Promote use of renewable energies<br />

… Install appliances with a good energy rating<br />

… Undertake regular maintenance to ensure all<br />

devices are working correctly and efficiently<br />

… Activate energy-efficient mode in all<br />

computers, printers and copiers<br />

… Raise sustainability<br />

awareness amongst staff<br />

Please contact sustain@puma.com if you have any<br />

ideas on how to make our warehouses more sustainable!<br />

Water<br />

… Monitor and analyze consumption quarterly<br />

… Install water saving devices on basin<br />

faucets/taps<br />

… Install water-efficient toilets<br />

… Recover rainwater where feasible<br />

… Use environmentally friendly cleaning products<br />

… Water green areas wisely<br />

Waste<br />

… Recycle ink cartridges<br />

… Sort and recycle waste wherever possible<br />

… Reuse and recycle envelopes and packaging<br />

… <strong>Safe</strong>ly dispose all fluorescent bulbs/batteries<br />

… Remove disposable tableware from the canteen<br />

Paper<br />

… Promote a paperless warehouse policy<br />

… Use sustainable or recycled paper/cardboard<br />

… Re-usage of cardboard boxes<br />

46


Sustainability Charter for Suppliers<br />

Enablon Screenshots (Corporate and Supplier)<br />

47

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