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Drains<br />

• Sources of leaks leading to drains identified?<br />

• Location of all drains known (to prevent risk of discharge of<br />

high risk substances to drains)?<br />

Table 3.2: Performance Evaluation of Water use<br />

Waste<br />

The cost of waste is not just that of disposal. The true cost of waste is 5 to 20 times the disposal cost when<br />

considering the value of returns and damaged stock, discarded packaging, inefficient use of water and energy,<br />

and the time and effort spent handling and managing waste.<br />

Internal environmental issue - Waste<br />

General<br />

• Waste sorting facilities provided & used?<br />

• Donation policy for outdated or non-saleable (but functional)<br />

products?<br />

• Employee training on effective waste management<br />

practices?<br />

Packaging waste<br />

• Packaging waste composition monitored?<br />

• Shipping packaging (especially cardboard & shrink wrap)<br />

recycling?<br />

• Reusable freight containers & trays?<br />

• Agreements with suppliers to reduce packaging waste?<br />

Food & organic waste<br />

• Food waste composting or sale as animal feed?<br />

• Program to minimise food waste?<br />

Advertising & promotional materials<br />

• Outdated/Expired advertising materials recycling?<br />

• Non-toxic ink & dye in promotional materials?<br />

• PVC free customer appreciation cards?<br />

• Reusable shopping bags on offer?<br />

Promotional equipment/materials<br />

• Recycling/reuse of unwanted promotional equipment?<br />

Business machines & equipment<br />

• Management for defective & outdated electronic business<br />

machines and equipment?<br />

• Sound disposal of expired fluorescent light tubes?<br />

Table 3.3: Performance Evaluation of Waste: Advertising and Machine Equipment<br />

Performance Evaluation<br />

Optimal Average Improvement<br />

needed<br />

Root<br />

causes<br />

22

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