Sustainability Report - Dell

Fiscal Year 2007 Goals and TargetsEmbedded in Dell's culture is the drive for continuous improvement. Our fiscal year 2007 goals and targets illustrated in Table 2reflect Dell's commitment to continually improving our sustainable business practices.Table 2: Summary of Goals for Fiscal Year 2007 and Beyond (part 1 of 2)Area Goal / Objective Fiscal Year 2007 TargetSupplier CitizenshipProduct Design for the EnvironmentImplement the Electronic Industry Codeof Conduct (EICC) standards-based approachto monitor social and environmentalperformance at Dell's supplier base.Strategic multiple-year goals:1. Enable the avoidance of 10 million tonsof equivalent CO 2 emissions betweenfiscal year 2004 and fiscal year 2008 bydesigning and configuring moreenergy-efficient products.2. Avoid 52,000 tons of lead and 33,000 tonsof brominated flame retardants (BFRs)between fiscal year 2004 and fiscal year2008 by shipping RoHS-compliant productsglobally and shifting our display productmix from CRTs to LCDs.3. Avoid 43,000 tons of product packagingand shipping materials between fiscal year2004 and fiscal year 2008.Tactical restricted materials goals:1. By 2006, reduce the amount of bromineshipped in Dell displays by 30 percent(compared with 2004 levels).2. Eliminated lead cable insulation. Eliminateall other RoHS substances in 2006.3. Reduce the amount of lead shipped perdisplay by 20 percent over 2003 through2006 (based on 2002 levels).Continue to collaborate with industry partnersto develop, launch and pilot the standardizedtools needed to effectively implement theEICC. During 2006, we will use the RiskAssessment Questionnaire and CommonAudit Methodology with our target supplierbase. (Target suppliers are defined by level ofrisk, based on location, manufacturingprocesses, and business relationship.)Achieve ISO 14001 and OHSAS 18001supplier certification for 100 percent oftarget suppliers.Identify key performance indicators forreporting methodology in 2007.Over the next year, introduce PowerEdgeand PowerEdge SC server systems basedon processors that consume less power,helping to reduce the overall server powerconsumption.Continue to enable power-managementfeatures on many of our desktop andnotebook products.Continue the transition of monitors from CRTsto flat-panel displays.Achieve package dematerialization of5,000 tons.Continue to implement the slipsheet programon more incoming projects.D E L L S U S T A I N A B I L I T Y R E P O R T • F I S C A L Y E A R 2 0 0 69