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2013 Corporate Responsibility Report

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Social: Labor Practices and Decent Work<br />

Performance<br />

Indicator Description <strong>Report</strong>ed Cross-reference/Direct answer<br />

Employment<br />

LA1 Total workforce by employment type, employment contract, and region. Partially Global Performance Summary (see page 1)<br />

LA2 Total number and rate of employee turnover by age group, gender, and region. Partially Global Performance Summary (see pages 1 & 3)<br />

LA3<br />

Benefits provided to full-time employees that are not provided to temporary or part-time employees, by major<br />

Employee benefits<br />

operations.<br />

Fully Working Here<br />

Labor/management relations<br />

LA4 Percentage of employees covered by collective bargaining agreements. Not Not reported<br />

LA5<br />

Minimum notice period(s) regarding significant operational changes, including whether it is specified in collective<br />

agreements.<br />

Not Not reported<br />

Occupational health and safety<br />

LA6<br />

Percentage of total workforce represented in formal joint management-worker health and safety committees that<br />

help monitor and advise on occupational health and safety programs.<br />

Not Not reported<br />

LA7<br />

LA8<br />

Rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities by<br />

region.<br />

Education, training, counseling, prevention, and risk-control programs in place to assist workforce members, their<br />

families, or community members regarding serious diseases.<br />

Fully<br />

LA9 Health and safety topics covered in formal agreements with trade unions. Not<br />

Training and education<br />

LA10 Average hours of training per year per employee by employee category. Not<br />

LA11<br />

LA12<br />

Programs for skills management and lifelong learning that support the continued employability of employees and<br />

assist them in managing career endings. Fully Employee benefits<br />

Percentage of employees receiving regular performance and career development reviews.<br />

Diversity and equal opportunity<br />

LA13 Composition of governance bodies and breakdown of employees per category according to gender, age group,<br />

minority group membership, and other indicators of diversity.<br />

Fully<br />

LA14 Ratio of basic salary of men to women by employee category. Not<br />

Social: Human Rights<br />

Performance<br />

Indicator Description <strong>Report</strong>ed Cross-reference/Direct answer<br />

Investment and procurement practices<br />

HR1<br />

Percentage and total number of significant investment agreements that include human rights clauses or that<br />

have undergone human rights screening.<br />

Not<br />

HR2<br />

Percentage of significant suppliers and contractors that have undergone screening on human rights and actions<br />

taken.<br />

Fully<br />

HR3<br />

Total hours of employee training on policies and procedures concerning aspects of human rights that are<br />

relevant to operations, including the percentage of employees trained.<br />

Not<br />

Not<br />

Fully<br />

Not reported<br />

Employee benefits<br />

In order to deliver on our goals of a safe working environment, we have Occupational Health and Safety (OHS) plans that are<br />

reviewed and updated annually based on changes in the business and in local, state and federal regulatory requirements.<br />

Not reported<br />

Staples’ Organizational and Executive Development oversees success planning and organizational design efforts in addition to<br />

recruiting, coaching and developing senior leaders, as well as live and virtual programs for managers globally. Staples uses<br />

annual performance reviews for associates. Individual training and development teams are embedded within business units and<br />

are responsible for organization-specific and function-specific training. Staples uses a global talent management system, Talent<br />

Track, to track training, performance, and succession planning. Finally, we offer an annual scholarship program for external<br />

training, and offer discounts on classes at partner universities.<br />

Each associate in North America receives an annual performance review that is based on objectives and development plans<br />

established at the start of the year. We have also established an annual performance review cycle as Staples policy in our<br />

international locations.<br />

Annual <strong>Report</strong><br />

Staples Board of Directors has 12 members. Composition includes 9 males/3 females; 1 in 30-50 age group and 11 in over 50<br />

age group; and minorities include 2 Asian American, 1 African Americans and 1 Hispanic.<br />

Percentage of US employees who are female: 44%<br />

Percentage of US employees in minority groups: 31.3%<br />

Percentage of emloyees under 30 (44.6%); 30-50 (34.7%); and over 50 (20.8%)<br />

Not reported<br />

Not reported<br />

Ethical Sourcing<br />

Not reported<br />

Non-discrimination<br />

HR4 Total number of incidents of discrimination and actions taken. Not<br />

Freedom of association and collective bargaining<br />

Operations identified in which the right to exercise freedom of association and collective bargaining may be<br />

HR5<br />

violated or at significant risk, and actions taken to support these rights.<br />

Child labor<br />

HR6<br />

Operations identified as having significant risk for incidents of child labor, and measures taken to contribute to the<br />

elimination of child labor.<br />

Not<br />

Not<br />

Not reported<br />

Not reported<br />

Not reported<br />

Forced and compulsory labor<br />

Operations identified as having significant risk for incidents of forced or compulsory labor, and measures to<br />

HR7<br />

contribute to the elimination of forced or compulsory labor.<br />

Not<br />

Not reported<br />

Page 6

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