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Dept. of Agriculture, Dept. of Defense - Roberts Environmental Center

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<strong>Environmental</strong> visionary statement<br />

-Discussion: includes a clear visionary statement expressing an organizational<br />

commitment to good environmental performance.<br />

-Initiatives/actions: include measures to fulfill that commitment.<br />

Discussion<br />

Discussion Pg#<br />

Initiatives/Actions Initiatives Pg#<br />

<strong>Environmental</strong> impediments and challenges<br />

-Discussion: <strong>of</strong> impediments and challenges faced by the organization in<br />

attempting to realize its environmental vision and commitments.<br />

-Initiatives/actions: include measures to overcome them.<br />

Discussion<br />

Discussion Pg#<br />

Initiatives/Actions Initiatives Pg#<br />

Social visionary statement<br />

42<br />

-Discussion: includes a clear visionary statement expressing an organizational<br />

commitment good social performance.<br />

-Initiatives/actions: include measures taken to fulfill that commitment.<br />

Discussion<br />

Discussion Pg#<br />

Initiatives/Actions Initiatives Pg#<br />

Social impediments and challenges<br />

Discussion: <strong>of</strong> impediments and challenges faced by the organization in<br />

attempting to realize its social vision and commitments.<br />

Initiatives/actions: include measures taken to overcome them.<br />

Discussion<br />

Discussion Pg#<br />

Initiatives/Actions Initiatives Pg#<br />

<strong>Environmental</strong> policy statement<br />

9<br />

-Discussion: includes a formal statement <strong>of</strong> the organization's environmental<br />

policy or plan.<br />

-Initiatives/actions: include a description <strong>of</strong> how the policy is being<br />

implemented.<br />

Discussion<br />

Discussion Pg#<br />

Initiatives/Actions Initiatives Pg#<br />

Social policy statement<br />

45<br />

-Discussion: includes a formal statement <strong>of</strong> the company's social policy or plan.<br />

-Initiatives/actions: include a description <strong>of</strong> how the policy is being<br />

implemented.<br />

Discussion<br />

Discussion Pg#<br />

Initiatives/Actions Initiatives Pg#<br />

Report contact person<br />

4<br />

-Discussion: identifies the person specifically designated to answer questions<br />

about the report or sustainability issues. Investor relations or public relations<br />

contact representatives are not valid contacts for this question.<br />

-Initiatives/actions: to facilitate such contact, i.e. providing email address,<br />

phone number, or a link for feedback and questions.<br />

Discussion<br />

Discussion Pg#<br />

Initiatives/Actions Initiatives Pg#<br />

<strong>Environmental</strong> management structure<br />

19<br />

-Discussion: <strong>of</strong> the organization's environmental management structure or<br />

staffing.<br />

-Initiatives/actions: include identification <strong>of</strong> individuals currently holding the<br />

staff positions<br />

Discussion<br />

Discussion Pg#<br />

Initiatives/Actions Initiatives Pg#<br />

Government Institutions<br />

5<br />

6<br />

43<br />

<strong>Environmental</strong> management system<br />

20<br />

-Discussion: includes a statement <strong>of</strong> adoption <strong>of</strong> ISO 14001 or other formal<br />

environmental management system.<br />

-Initiatives/actions: include information on the extent to which the system has<br />

been implemented.<br />

Discussion<br />

Discussion Pg#<br />

Initiatives/Actions Initiatives Pg#<br />

Health and Safety, or Social organizational structure 51<br />

-Discussion: <strong>of</strong> organizational structure or staffing for ensuring health and<br />

safety or social responsibility.<br />

-Initiatives/actions: include identification <strong>of</strong> the individuals currently holding<br />

the staff positions.<br />

Discussion<br />

Discussion Pg#<br />

Initiatives/Actions Initiatives Pg#<br />

Stakeholder consultation<br />

23<br />

-Discussion: <strong>of</strong> consultation and dialogue with stakeholders about the<br />

organization's environmental aspects or impacts.<br />

-Initiatives/actions: include identification <strong>of</strong> specific consultation activities.<br />

Discussion<br />

Discussion Pg#<br />

Initiatives/Actions Initiatives Pg#<br />

<strong>Environmental</strong> education<br />

16<br />

-Discussion: <strong>of</strong> efforts to promote environmental education and awareness <strong>of</strong><br />

employees, the general public, or children.<br />

-Initiatives/actions: taken to provide such education.<br />

Discussion<br />

Discussion Pg#<br />

Initiatives/Actions Initiatives Pg#<br />

<strong>Environmental</strong> accounting<br />

-Discussion: <strong>of</strong> environmental expenditures<br />

-Initiatives/actions: include detailed accounting <strong>of</strong> such expenditures.<br />

Discussion<br />

Discussion Pg#<br />

Initiatives/Actions Initiatives Pg#<br />

Third-party validation<br />

54<br />

-Discussion: <strong>of</strong> the value (or lack there<strong>of</strong>) <strong>of</strong> third-party auditing or validation.<br />

-Initiatives/actions: include formal auditing or validation by a qualified<br />

external third-party source.<br />

Discussion<br />

Discussion Pg#<br />

Initiatives/Actions Initiatives Pg#<br />

Climate change/global warming<br />

10<br />

-Discussion: <strong>of</strong> the organization's position on climate change and/or global<br />

warming.<br />

-Initiatives/actions: include measures taken by the organization to decrease its<br />

contribution to climate change.<br />

Discussion<br />

Discussion Pg#<br />

Initiatives/Actions Initiatives Pg#<br />

Habitat/ecosystem conservation<br />

11<br />

-Discussion: <strong>of</strong> the organization's position on conserving natural ecosystems<br />

and habitat.<br />

-Initiatives/actions: taken to increase conservation <strong>of</strong> natural ecosystems either<br />

associated with or separate from the organization's business activities.<br />

Discussion<br />

Discussion Pg#<br />

Initiatives/Actions Initiatives Pg#<br />

21<br />

www.roberts.cmc.edu 36 Sustainability Reporting <strong>of</strong> Largest U.S. Federal Agencies

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