Pacific Brands – Homewards, Outerwear and Footwear Action Plan 2013-2017 Australian Packaging Covenant Pacific Brands – Homewares, Flooring, Footwear and Outerwear Action plan Period 2013-2017 Final version submitted to the APC in March 2013 © Pacific Brands Creation/revision Feb-2013 Australian Packaging Covenant_HFO9 Version 1.0 Next revision Feb-2014 Page 1 of 20 Pacific Brands – Homewards, Outerwear and Footwear Action Plan 2013-2017 Table of contents Executive summary .................................................................................................................... 3 Pacific Brands ............................................................................................................................ 4 Sheridan ..................................................................................................................................... 4 Tontine ....................................................................................................................................... 4 Dunlop Flooring .......................................................................................................................... 4 Footwear and Outerwear ............................................................................................................ 5 Action plan ................................................................................................................................. 8 Key contacts............................................................................................................................. 19 Commitment ............................................................................................................................. 19 © Pacific Brands Creation/revision Feb-2013 Australian Packaging Covenant_HFO9 Version 1.0 Next revision Feb-2014 Page 2 of 20 Pacific Brands – Homewards, Outerwear and Footwear Action Plan 2013-2017 Executive summary Pacific Brands is an importer and marketer of many Australian icon ‘Everyday Essential’ brands. A publicly listed company, Pacific Brands employs approximately 5,000 people globally and has more than 200 sites within Australia operating through three major operating groups. Approximately 85% of the product is sourced offshore and 15% is manufactured locally. Pacific Brands total sales for FY12 amounted to more than $1.3 Billion. Pacific Brands has an Environment Policy that includes four guiding principles: reduce, reuse, recycle and replace. The environment management system forms part of Pacific Brands integrated management system (IMS), which is certified to ISO14001. In accordance with the definition as per the Australian Packaging Covenant (APC), Pacific Brands is a ‘Brands Owner’. Pacific Brands supports the NPC and its commitment to managing the environmental impact of consumer packaging in Australia through product stewardship. For product safety, integrity, hygiene, marketing as well as satisfying customer requirements, a variety of packaging materials are used on Pacific Brands products. The main types of packaging material that are used across all products are ‘cardboard’ and ‘plastics’. Pacific Brands has implemented programs to ensure packaging material used within businesses are either reused or recycled, as directed by policy guidelines. Recycling opportunities are being explored across Pacific Brands businesses on an ongoing basis. This document includes a brief description about Pacific Brands and its three major operating groups. Importantly, it outlines the APC key performance indicators (KPI’s) that are relevant to Pacific Brands as a Brand Owner and includes a table with specific actions that meets the APC requirements. © Pacific Brands Creation/revision Feb-2013 Australian Packaging Covenant_HFO9 Version 1.0 Next revision Feb-2014 Page 3 of 20 Pacific Brands – Homewards, Outerwear and Footwear Action Plan 2013-2017 Pacific Brands At Pacific Brands we touch the lives of everyday people. We are accessible. We are iconic. We are everyday! Pacific Brands has come a long way from manufacturing Dunlop bicycle tyres in 1893. Today, Pacific Brands is famous for marketing iconic everyday brands our consumers love including Berlei, Bonds, Clarks, Dunlop, Everlast, Grosby, Hard Yakka, Holeproof, Hush Puppies, KingGee, Mooks, Mossimo, Razzamatazz, Sheridan, Slazenger, Tontine, and Volley. With our headquarters in Melbourne, Pacific Brands has operations throughout Australia, New Zealand, United Kingdom, China and Indonesia. The passion of our 5,000 employees is the driving force behind our success. Our participation in an extensive range of product categories, coupled with our strong and diversified customer network, underpin our position as a market leading supplier of everyday brands to the Australasian retail marketplace. We make in excess of 300,000 different products and sell over 200 million units per year. We leverage the benefits of our scale to increase efficiencies and generate innovation across the entire company. Ultimately, we seek to improve our speed to market and deliver quality products to our customers. Pacific Brands is committed to creating products that meet the changing needs of consumers. We will innovate. We will excite. We will make more of the everyday. Sheridan At Sheridan we’re devoted to the bedroom, the home, to great design, quality and innovation that enhances experiences in this special place. Quality and craftsmanship are at the heart of everything we do. The tiniest detail, the fabric we use, the testing we complete, ensures that Sheridan products never disappoint, nothing is left to chance. Creating products that people will love is brought to life by the passion the Sheridan team have for crafting beautiful home-wares. Today, in store and online, we have an amazing range of products. All customers will be guaranteed to find something that inspires and suits any style. Updated with the seasons, every six months, for Spring/Summer and Autumn/Winter, Sheridan brings to market its Easy Living, Mode Living and Deluxe Living designs to capture the latest in fashion and textile trends, complementing the variety of sheeting options we have available. Tontine The Tontine Group is Australia's leading manufacturer and wholesaler of bedding accessories. With its manufacturing and national distribution centre located in Campbellfield, Victoria, it’s factory it one of the world’s most automated facilities for pillows and quilts. Tontine has a rich history of over 140 years and comprises of three iconic ‘everyday essential’ brands – Tontine and Dunlopillo in Australia, and Fairydown in New Zealand. Tontine has been making pillows since 1956, with the first synthetic filled pillow launched in 1963. In 2010, Tontine introduced a freshness date stamp on all Tontine synthetic pillows to encourage a fresh sleeping environment. © Pacific Brands Creation/revision Feb-2013 Australian Packaging Covenant_HFO9 Version 1.0 Next revision Feb-2014 Page 4 of 20 Pacific Brands – Homewards, Outerwear and Footwear Action Plan 2013-2017 Dunlop Flooring At Dunlop Flooring, we make your comfort our business. As Australia’s largest provider of quality foam underlay, we have over 40 years’ experience improving flooring performance. A Dunlop underlay adds luxury and longevity to carpets and timber floors. It absorbs the impact on your floor, which actually extends carpet life. In addition, it provides outstanding sound and heat insulation with the unique, added benefit of long-term allergy control thanks to the anti-microbial Ultra-Fresh. Footwear We are dedicated to making the men, women and children of Australia feel amazing from the feet up. With a diverse portfolio of brands including Clarks, Hush Puppies, Volley, Julius Marlow, Sachi and Grosby we have a shoe for every foot in Australia. With unrivalled expertise in crafting superior quality footwear, our experienced team ensure we make shoes that people love. Inspired by the catwalks of the world, we unite global fashion trends with the needs of our local consumers delivering an exciting collection of shoes each season for each brand. In 2013 we’re focusing on working with our important wholesale customers and growing our network of retail and online stores so that we can best service the needs of our marketplace. Outerwear Brand Collective is one of Australia’s leading apparel design, distribution and retail businesses. With Mossimo, Superdry, Freshjive and Everlast, we hold an unrivalled portfolio of iconic street wear fashion brands. Our consumers look to our brands for authentic casual fashion. They expect to experience and shop our brands across all channels particularly via eCommerce, while seeking greater value and quality from our products. Our task is to continuously innovate, not just with our products but in the way we interact with and excite our consumers. From design to delivery our creations are brought to life by a team of vibrant, motivated and passionate people. At Brand Collective we understand the important connection between our people, our brands, our retail channels and our consumers. © Pacific Brands Creation/revision Feb-2013 Australian Packaging Covenant_HFO9 Version 1.0 Next revision Feb-2014 Page 5 of 20 Pacific Brands – Homewards, Outerwear and Footwear Action Plan 2013-2017 Pacific Brands commitment to the environment Environment policy Pacific Brands values the natural environment and acknowledges the benefits responsible environmental management delivers our employees, customers, suppliers, shareholders and the broader community. Across all locations and businesses, in the sourcing, manufacturing, packaging, handling and disposal of our products, we strive for continuous environmental improvement by application of our four guiding principles: reduce, reuse, recycle and replace. Environment management systems Pacific Brands businesses in Australia have implemented an environment management system which is accredited to ISO14001. This accreditation provides for a foundation upon which Pacific Brands strives to continually improve its environmental performance and demonstrates our commitment to do so. Training programs are developed and provided to employees on a regular basis. Key environment data related to energy and waste are measured and monitored. Consultation committees are established in Pacific brands businesses to discuss environment related issues and improvements. Environment sustainability committee We have a national environment sustainability committee who meet at least six times a year (every eight weeks). This committee is tasked with: annual review of the environmental policy reviewing environmental initiatives presented at a corporate level providing site based updates regarding environmental initiatives reviewing legislative requirements waste management reviews APC committee Our HFO group have an internal APC committee who meet at least four times a year. This committee is tasked with: data review/collation (for the APC annual report) by 31 March every year reviewing purchasing and environmental policies reviewing sustainable packaging and sustainable design strategies contributing/developing our APC action plan design (packaging optimisation) reviewing recycling opportunities demonstrating commitment to product stewardship (by operating group) Waste management/recycling Pacific Brands has a waste minimisation and recycling partnership with SITA. Pacific Brands aims to achieve broader range of recycling opportunities, and provides better support for all Pacific brands employees in the form of training and promotional material with regard to recycling through this partnership. Pacific Brands businesses have always implemented recycling program, however this new partnership aims to improve on our recycling practices consistently across all our businesses. © Pacific Brands Creation/revision Feb-2013 Australian Packaging Covenant_HFO9 Version 1.0 Next revision Feb-2014 Page 6 of 20 Pacific Brands – Homewards, Outerwear and Footwear Action Plan 2013-2017 Green Label Accreditation Dunlop Flooring’s range of carpet cushion was accredited by the Carpet and Rug Institute (CRI) in the USA under its green label program for indoor air quality. This was a fantastic achievement as the demand for environmentally sound products is growing and compliance with the program is a benchmark set by the Green Building Council of Australia. Adherence to EU Packaging & Packaging Waste Directive 94/62/EC Where applicable Pacific Brands businesses export into Europe, we adhere to the European Union Directive 94/62/EC. This Directive aims to harmonise national measures in order to prevent or reduce the impact of packaging and packaging waste on the environment. It contains provisions on the prevention of packaging waste, on the re-use of packaging and on the recovery and recycling of packaging waste. Accessing the Pacific Brands action plan and annual reports Our documentation is available to third parties via the Pacific Brands Internet page: www.pacificbrands.com.au. Complaints handling and resolution At Pacific Brands we have a national Quality team that looks after product quality and our quality system. In addition, we have a complaints handling process that deals with customer complaints (this includes the option to capture packaging complaints). Our commitment to the Australian Packaging Covenant As a business we are committed to reducing the environmental impacts of consumer packaging. We will achieve this by working with our three key operating groups to: design packaging that is more resource efficient and more recyclable increase the recovery and recycling of used packaging take action to reduce the incidences and impact of litter/rubbish Our action plan covers the following performance goals: design (optimising packaging to use resources efficiently and reduce environmental impact without compromising product quality and safety) recycling (efficiently collect and recycle packaging) product stewardship (demonstrate commitment by all signatories) Sustainable Packaging Guidelines (SPG) We aim to reduce packaging waste at the design stage by: minimising materials used optimising recyclability; and reducing the potential for litter/rubbish As a business we will: apply the SPG to all new packaging commit to review all existing consumer packaging within a reasonable timeframe in accordance with the guidelines. © Pacific Brands Creation/revision Feb-2013 Australian Packaging Covenant_HFO9 Version 1.0 Next revision Feb-2014 Page 7 of 20 Pacific Brands – Homewards, Outerwear and Footwear Action Plan 2013-2017 Action plan 1. Design - optimise packaging to achieve resource efficiency and reduce environmental impact KPIs Actions Responsibility Business area this is applicable to Baseline data(base line data should contain current status) Target(Targ et should confirm how we will achieve this) Milestones(Mi lestones will be the actual date we will action this) Redesign PVC in order to be REACH compliant Sheridan Sheridan – 100% compliant to the redesign of the PVC. External suppliers advised to remove the 3’Ps from all PVC bags. Testing schedule created to ensure ongoing compliance 100% 2012 – ongoing Tontine If Tontine expands to International markets they must be compliant to REACH requirements for existing products and future initiatives REACH compliance prior to expansion to Internationa l markets 100% of new packaging created needs to go through this process 100% complete Prior to any expansion KPI 1 – Implementing the SPGs for design or procurement of the packaging. Review material used for swing tickets & header cards using the SPG PB on line APC training rolled out to Key stakeholders © Pacific Brands Creation/revision Feb-2013 Australian Packaging Covenant_HFO9 Quality Manager rd 3 party Supplier Design manager Production manager Outerwear Work with supplier to move raw material used to Bio-degradable material Quality Manager Marketing Manger Operations All HFO businesses All APC stake holders have completed the online training module. New employees will be prompted to complete the module as a part of the HR on boarding process Dec 2013 On-going for new employees Version 1.0 Next revision Feb-2014 Page 8 of 20 Pacific Brands – Homewards, Outerwear and Footwear Action Plan KPIs 2013-2017 Actions Responsibility Business area this is applicable to Baseline data(base line data should contain current status) Target(Targ et should confirm how we will achieve this) Milestones(Mi lestones will be the actual date we will action this) Review Retail packaging per state Sheridan Outerwear Footwear SA/ACT currently compliant to biodegradable legislation. Pacific Brands HFO operating group intend to roll out this initiative in other AUS states and NT 100% (SA/ACT) 2013-2014 All Tontine product to comply with bio degradable legislation All procedures to be revised Review before Dec 2013 Retail Manager Marketing Manager Operations Tontine Tontine to review retail packaging.. Review business plan and documented policies and procedures for evaluating and procuring packaging using the SPG. Head of design, Marketing, Operations QA All HFO businesses Procedures to be updated to include SPG requirements All HFO businesses Footwear Packaging manual has been revised for Sheridan to include Sustainable Packaging Guidelines. Other HFO businesses already include SPG All new and existing brands have changed to Micropac labels to ensure safety compliance Distribution centres to implement the SPG for design or procurement of local packaging. Quality Manager Distribution Manager Ensure Micropac labels replace Silica gel sachets in all footwear boxes All brands © Pacific Brands Creation/revision Feb-2013 Australian Packaging Covenant_HFO9 Sheridan manual finalized and published 100% complete June 2013 (Sheridan) Dec 2013 ( All other HFO Businesses) June 2013 June 30th in 2011 and will continue review and report annually Version 1.0 Next revision Feb-2014 Page 9 of 20 Pacific Brands – Homewards, Outerwear and Footwear Action Plan 2. 2013-2017 Recycling – the efficient collection and recycling of packaging KPIs Actions Responsibility Business area this is applicable to Baseline data Target Milestones Reduce the amount of packaging from supply of stock going to our retail stores to reduce landfill Retail operations Supply Chain Outerwear All Outerwear Concept, DFO & Flock hart stores will reduce unnecessary packaging (eg. remove tissue & limited plastic bags) 50% reduction in tissue paper and bags On-site recovery systems for recycling used packaging. Site Managers, Store Managers DC Managers National procurement team Sheridan Boutiques offices Distribution centre Outerwear concept stores All HFO businesses We have a national agreement with SITA for the collection and recycling of used packaging (packaging which cannot be reused). Reviewed and reported annually (by th 30 June each year) Reviewed and reported annually. All SITA reports published monthly on PB intranet Sheridan Tontine PB corporate policy already exists which covers reduce, reuse, recycle and replace which will reflect in our design and approval process. National HFO businesses to work with Supply Chain re-buying packaging from recycled materials. Introduce a policy to buy packaging made from recycled materials KPI 3 – Onsite recovery systems for recycling used packaging Outerwear Return of packaging Review existing in-house recycling programs and identify opportunities for improvement Understand how effective our existing in-house recycling program is and how we can improve it. Inventory of recycling bins placed in each site. © Pacific Brands Creation/revision Feb-2013 Australian Packaging Covenant_HFO9 Site Managers All HFO businesses Develop a policy which encourages consumers to return retail branded store bags in order to reuse/ recycle st As of the 1 of January 2013, this needs to be determined. Existing systems maintained and reviewed periodically Review and analysis with Supply Chain Report data to be retained th Dec 30 2013 2013-2014 Increase by Dec 2015. Visibility on baseline data by July 2013. Increase recycling by Dec 2015. Version 1.0 Next revision Feb-2014 Page 10 of 20 Pacific Brands – Homewards, Outerwear and Footwear Action Plan KPIs Actions Investigate the cost of solar ,rainwater and wind catchment in order to maximise water and energy efficiency KPI 4 – Establish a formal documented policy to buy packaging made from recycled materials. Increase the proportion of packaging made of recycled materials for our products encouraging Product Managers and designers to consider recycled materials for new packaging. 2013-2017 Responsibility Business area this is applicable to Distribution Manager Quality Manager All HFO businesses Marketing Communicati ons Manager Product managers National procurement team Sheridan Tontine Baseline data Target Milestones Review and analysis with Supply Chain Report data to be retained July 30 2015 Identify /audit what proportion of packaging can be made with recycled materials. July 2013 Develop a formal procedure which encourages Product Managers/ Purchasing to consider recycled materials. (Include in Current business plan procedure) Dec 2013 Visibility on baseline data by July 2013. Reach the 15% target by December 2017. st As of the 1 of January 2013, this needs to be determined. th 3. Product Stewardship – demonstrated commitment to product stewardship KPIs Actions Responsibility Business area this is applicable to Baseline data Target Milestones KPI 6 – Formal processes for working with others to improve design and recycling of packaging. Review the compliance program to include SPG including recycling processes when selecting a new supplier. Sheridan Tontine Not implemented yet All new suppliers to comply with SPG December th 30 2013 Outerwear Footwear This has been implemented in both Outerwear and Footwear © Pacific Brands Creation/revision Feb-2013 Australian Packaging Covenant_HFO9 Quality Manager Operations Team Version 1.0 Next revision Feb-2014 Page 11 of 20 Pacific Brands – Homewards, Outerwear and Footwear Action Plan KPIs KPI 7 – Demonstrate other product stewardship outcomes. 2013-2017 Actions Responsibility Business area this is applicable to Baseline data Target Milestones Roll out online internal training to all stakeholders who make decisions when creating and purchasing packaging - Marketing, Design, Quality, Sourcing, Merchandisers in Asia and Retail staff Via Fortnightly and monthly meetings continue efforts to grow employee awareness and encourage positive behaviours APC representativ e All HFO businesses Not started yet all internal stakeholder s trained December 2013 Then ongoing. General Manager All HFO businesses Not started yet Continue to consolidate nonsalable items in order to donate to non-profit organisation within the community Quality Manager All HFO businesses Distribution centre extensively recycles towels / bedding to non-profit organisations, vet clinics and shelters Identify SPI resin code and add symbol to all PVC bags used with PB Quality Manager All HFO businesses Not started yet © Pacific Brands Creation/revision Feb-2013 Australian Packaging Covenant_HFO9 July 2013 Add APC to each agenda in order to discuss progress All nonsaleable items to be donated Consult SITA to advise symbol. Supply chain to notify suppliers in order to add the PVC bags Ongoing from 2012 Reviewed and reported annually Start by December 2013 Version 1.0 Next revision Feb-2014 Page 12 of 20 Pacific Brands – Homewards, Outerwear and Footwear Action Plan 2013-2017 KPIs Actions Responsibility Business area this is applicable to Baseline data Target Milestones KPI 7 Demonstrate other product stewardship outcomes. Establish PVC collection at Retail shops in order to reduce landfill Sheridan 100% of Sheridan Boutiques to implement a recycling returns program All Sheridan Boutiques to have a recycling receptacle in store-. 30 June2014 Future packaging will continue to educate consumers Reviewed and reported annually Retail Operations Sheridan to work with department stores to optimise a recycling returns process Educate the consumer to recycle packaging. Communication visible on pack. © Pacific Brands Creation/revision Feb-2013 Australian Packaging Covenant_HFO9 Marketing Tontine 100% of LDPE pillow polybags are already recyclable. th Version 1.0 Next revision Feb-2014 Page 13 of 20 Pacific Brands – Homewards, Outerwear and Footwear Action Plan KPIs KPI 8 Demonstrate other product stewardship outcomes. 2013-2017 Actions Responsibility Business area this is applicable to Baseline data Target Milestones Educate the consumer of re-usability of PVC packaging for personal storage use. Communication visible on pack. Marketing Tontine 10% of Packaging has been updated. Slowly filtering through stores. Remaining packaging to include information on personal storage. This action must consider transitioning of obsolete packaging 100% of all Tontine product to comply with PVC packaging and also include communica tion re personal storage Dec 2014 Participate in Business Clean-Up Day Site Managers All sites Currently not participating Annually in March Review staff amenity areas onsite, identify potential litter mitigation opportunities and address as appropriate Site Managers Shop Managers Sheridan Tontine Review Monthly workplace inspections to identify opportunities to reduce litter mitigation Participate in Business Clean-up Day and report annually with an aim to increase the number of participants on an annual basis Review undertaken at all appropriate sites and opportunitie s addressed © Pacific Brands Creation/revision Feb-2013 Australian Packaging Covenant_HFO9 Annually Version 1.0 Next revision Feb-2014 Page 14 of 20 Pacific Brands – Homewards, Outerwear and Footwear Action Plan 2013-2017 Action plan – Dunlop Flooring 1. Design - optimise packaging to achieve resource efficiency and reduce environmental impact KPIs KPI 1 – Implementin g the SPGs for design or procurement of the packaging. Actions Responsibility Regularly review suitability of packaging to ensure underlay stays dry and protected. Product Development Committee PB on line APC training rolled out to Key stake holders Review business plan and documented policies and procedures for evaluating and procuring packaging using the SPG. © Pacific Brands Creation/revision Feb-2013 Australian Packaging Covenant_HFO9 Business area this is applicable to Dunlop Flooring Baseline data Target Milestones Dunlop Flooring – 100% Currently all product follows the supplier manual. New suppliers will follow supply manual which stipulates the correct thickness for plastic film. 100% –ongoing for new suppliers Product Development Committee Dunlop Flooring 100% ongoing for new employees Product Development Committee Dunlop Flooring All APC stake holders have completed the online training module. New employees will be prompted to complete the module as a part of the HR on boarding process Procedures to be updated to include SPG requirements All procedures to be revised Dec 2013 Version 1.0 Next revision Feb-2014 Page 15 of 20 Pacific Brands – Homewards, Outerwear and Footwear Action Plan 2. 2013-2017 Recycling – the efficient collection and recycling of packaging KPIs KPI 3 – Onsite recovery systems for recycling used packaging KPI 4 – Establish a formal documented policy to buy packaging made from recycled materials. Actions Responsibility Install bailers and bag systems at locations around the country to enable user friendly recycling Site Managers, DC Managers Maintain onsite recovery systems for recycling used packaging. Review existing in-house recycling programs and identify opportunities for improvement Increase the proportion of packaging made of recycled materials for our products encouraging Product Managers and designers to consider recycled materials for new packaging. © Pacific Brands Creation/revision Feb-2013 Australian Packaging Covenant_HFO9 Business area this is applicable to Dunlop Flooring Baseline data Target Milestones 10% our customers using bailers. 25% using bags which are reusable hessian bags. Ongoing for new customers Site Manager Dunlop Flooring WE have a national agreement with SITA for the collection and recycling of used packaging, packaging that cannot be reused. 50% Supply chain to review cost of providing Bailer and Bag systems in all stores for cost. Existing systems maintained and review periodically Site Managers Marketing Dunlop Flooring Recycle by Dunlop tracks recycling customers and volumes received 100 of customers reported on monthly Marketing Communicati ons Manager Product managers National procurement team Dunlop Flooring Identify /audit what proportion of packaging can be made with recycled materials. July 2013 Develop a formal procedure which encourages Product Managers/ Purchasing to consider recycled materials. Dec 2013 ongoing for new customers who sign up to the program Visibility on baseline data by July 2013. Reach the 15% target by December 2017. Reviewed and reported annually. All SITA report publicised monthly on PB intranet Version 1.0 Next revision Feb-2014 Page 16 of 20 Pacific Brands – Homewards, Outerwear and Footwear Action Plan 2013-2017 3. Product Stewardship – demonstrated commitment to product stewardship KPIs Actions Responsibility KPI 6– Demonstrate other product stewardship outcomes. Review the compliance program to include SPG including recycling processes when selecting a new supplier. Product Development Committee KPI 7 Demonstrate other product stewardship outcomes. Develop the Re-fibre Pad to be a more environmental friendly product Via regular monthly meetings to continue efforts to grow employee awareness and encourage positive behaviours Marketing General Manager Improve customer awareness about sustainability and waste management Marketing © Pacific Brands Creation/revision Feb-2013 Australian Packaging Covenant_HFO9 Business area this is applicable to Dunlop Flooring Baseline data Target Milestones This has been implemented in Flooring All new suppliers to comply with SPG Ongoing. Dunlop Flooring Dunlop Flooring Re-fibre Pad changed over to new recycled textile product Not started yet. Change suppliers Add APC to each agenda to discuss process. July 2013 Dunlop Flooring Recycling program in place 50% of customers signed up and using program 75% To educate retailers via Dunlop Flooring Sales Staff to engage and educate Jan 2015 July 2013 Version 1.0 Next revision Feb-2014 Page 17 of 20 Pacific Brands – Homewards, Outerwear and Footwear Action Plan Educate retailer/carpet installer on the reusability of the packaging. 2013-2017 KPI 8 Demonstrate other product stewardship outcomes. Marketing Dunlop Flooring Investigate the cost of solar ,rainwater and wind catchment in order to maximise water and energy efficiency Distribution Manager Quality Manager Participate in Business Clean-Up Day DC Manager Dunlop Currently not participating Review staff amenity areas onsite, identify potential litter mitigation opportunities and address as appropriate DC Manager Dunlop Review Monthly workplace inspections to identify opportunities to reduce litter mitigation © Pacific Brands Creation/revision Feb-2013 Australian Packaging Covenant_HFO9 Dunlop 100% ongoing for new customers Review and analysis with Supply Chain Report data to be retained July 30 2015 Participate in Business Clean-up Day and report annually with an aim to increase the number of participants on an annual basis Review undertaken at all appropriate sites and opportunities addressed Annually in March 65% of recycling customers currently reuse packaging as bags for the underlay they have just pulled up. Dunlop Flooring then recycle the bags st As of the 1 of January 2013, this needs to be determined. th Annually Version 1.0 Next revision Feb-2014 Page 18 of 20 Pacific Brands – Homewards, Outerwear and Footwear Action Plan Key contacts For further information regarding this APC Action Plan contact: Sheridan Tontine Flooring Footwear and Outwear Name Yvonne Carbone Voula Stamos Yvette Fitzpatrick Renae Franklin Title Global Quality Manager Graphic Design Manager Snr Marketing Executive Sourcing and supply chain operations manager Contact address 18 Baker street Port Adelaide SA 5012 144-168 National Boulevard, Campbellfield VIC 3061 86 Berkshire Road, Sunshine, Vic 1096 Toorak road Hartwell Vic 3132 Email address [email protected] [email protected] [email protected] [email protected] Contact number 0407200105 03 8359 4521 038311 6544 0398355275 Commitment This action plan is signed on behalf of Pacific Brands by: John Pollaers Chief Executive Officer Pacific Brands © Pacific Brands Creation/revision Feb-2013 Australian Packaging Covenant_HFO9 Version 1.0 Next revision Feb-2014 Page 19 of 20 Pacific Brands – Homewards, Outerwear and Footwear Action Plan Document description HFO APC Annual Plan 2013-2017 Document owner HFO APC Committee Document approved by HFO APC Committee Version number 1.0 Summary of changes New document submitted to external APC in February 2013 Revision date February 2013 © Pacific Brands Creation/revision Feb-2013 Australian Packaging Covenant_HFO9 Version 1.0 Next revision Feb-2014 Page 20 of 20
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