Ella's Kitchen UK - B Corporation · Ella's Kitchen UK Wholesale/Retail 10 ... , and does it...

Ella'sKitchenUK

Wholesale/Retail

10-49Employees

2017-09-25

As a wholly owned subsidiary of The Hain Celestial Group, Inc., Ella's Kitchen UK is required to make its full B Impact Assessment transparent to meet the terms of B Corp Certification. This PDF contains a completed B Impact Assessment which has been reviewed by B Lab with Ella's Kitchen UK against the certification standards. Answers to questions that would reveal sensitive information (e.g those that might advantage competitors or prejudice litigation) are not disclosed and labelled such as:

2/66BImpactAssessment:Ella'sKitchenUK

Governance

Mission&Engagement

LevelofImpactFocus(ScoreValue:NotScored)

Selectthedescriptionthatbestdescribesyourbusiness.Thisisanunweightedquestionthatwillnotimpactyourscoreandisaskedonlyforresearch/benchmarkingpurposes.

Positivesocial/environmentalimpactisdesirablebutnotaparticularfocusforourbusiness. Socialandenvironmentalimpactisfrequentlyconsideredbutitisn'tahighpriority. Weconsidersocialandenvironmentalimpactinsomeaspectsofourbusinessbutinfrequently.

Weconsistentlyincorporatesocialandenvironmentalimpactintodecision-makingbecauseweconsideritimportanttothesuccessandprofitabilityofourbusiness.

Wetreatoursocial/environmentalimpactasaprimarymeasureofsuccessforourbusinessandprioritizeitevenincaseswhereitmaynotdriveprofitability.

MissionStatementCharacteristics(ScoreValue:Low)

Doesyourcompanyhaveacorporatemissionstatement,anddoesitincludeanyofthefollowing?Pleasecheckallthatapply.

Nowrittenstatement Awrittencorporatemissionstatementthatdoesnotincludeasocialorenvironmentalcommitment Ageneralcommitmenttosocialand/orenvironmentalresponsibilityandstewardship

✕ Acommitmenttoaspecificpositivesocialimpact(e.g.povertyalleviation,sustainableeconomicdevelopment) Acommitmenttoaspecificpositiveenvironmentalimpact(e.g.reducingwastetolandfillwithupcycledproducts) Acommitmenttoserveatargetbeneficiarygroupinneed(e.g.lowincomecustomers,smallholderfarmers)

MissionStatement(ScoreValue:NotScored)

Pleasetypeorpasteyourmissionstatementhere.OurMissionistoimprovechildren'slivesthroughdevelopinghealthyrelationshipswithfood.

MissionTraining(ScoreValue:Medium)

Whichtypeofemployeetrainingdoesyourcompanyprovideregardingitssocialandenvironmentalmission?Pleasecheckallthatapply.

Nosocialorenvironmentalmission Notrainingonthecompany'ssocialandenvironmentalmission Onlyinformalinclusioninorientation,trainingand/orinstruction

✕ Specific,formaltrainingintegratedintonewemployeeandnewmanagertraining Specific,formaltrainingintegratedintoongoingemployeeandmanagertraining

✕ Workersarticulategoalsandachievementsonsocialandenvironmentalmetricsasanindividualorpartofaworkplaceteam

Allsupervisorsandmanagersreceivetrainingonhowtocommunicatesocialandenvironmentalgoalstoemployeesandimplementaccountabilityforresults

BoardReviewofSocial/EnvironmentalPerformance(ScoreValue:Medium)

DoestheBoardofDirectorsorequivalentgoverningbodyreviewthecompany'ssocialorenvironmentalperformanceonatleastanannualbasis?

Yes No N/A-NoBoardofDirectorsorequivalentgoverningbody


Social/EnvironmentalManagementReviews(ScoreValue:Medium)

Whatportionofmanagementhadaformalwrittenperformanceevaluation/reviewinthelastyearthatincludedsocialand/orenvironmentalgoals?

0 1-49% 50-99% 100%

StakeholderEngagement(ScoreValue:Low)

Inthelastyear,howdidthecompanysolicitspecificfeedbackfromitsexternalstakeholders(excludingemployeesandinvestors)regardingthecompany'ssocialandenvironmentalperformance?Checkallthatapply.

✕ Noformalstakeholderengagement Annualstakeholdermeeting Onlinestakeholderforumtoprovide/reportsocialorenvironmentalconcernsorfeedback Meetingsorotherengagementmechanismswithlocalcommunitymembers Meetingsorotherengagementmechanismswithsocialorenvironmentaladvocacygroups Community/environmentalrepresentationonanadvisoryboard. Thirdpartyoranonymoussurveysaboutsocial/environmentalperformance Other(pleasedescribe)

Social/EnvironmentalKeyPerformanceIndicators(ScoreValue:Medium)

Aretherekeyperformanceindicators(KPIs)ormetricsthatyourcompanytracksatleastannuallytodetermineifyouaremeetingyoursocialorenvironmentalobjectives?

Wedon'ttrackkeysocialorenvironmentalperformanceindicators

✕ WemeasureKPIs/metricsoroutputsthatwehaveidentifiedanddefinedinordertodetermineifweareachievingoursocialandenvironmentalobjectives

Wemeasuresocialandenvironmentaloutcomesovertime(examples:3rd-partyimpactassessments,progressoutofpovertyindexing,beneficiaryoutcomesurveys,etc.)


CorporateAccountability

GovernanceStructures(ScoreValue:Low)

Whatisthecompany'shighestlevelofcorporateoversight?Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.

Owner/Manageronly Non-FiduciaryAdvisoryBoard BoardofDirectorsorEquivalent

GoverningBodyCharacteristics(ScoreValue:Medium)

Whichofthefollowingapplytoyourcompany’sBoardofDirectorsorequivalentgoverningbody?Pleasecheckallthatapply.

Meetsatleasttwiceannually Includesatleast1independentmember Includesatleast50%independentmembers Overseesexecutivecompensation HasanAuditCommitteewithatleast1independentmember HasaCompensationCommitteewithatleast1independentmember CompanyisacooperativeandelectsBoardfrommembership

✕ Noneoftheabove N/A-NoBoardofDirectorsorequivalent

GoverningBodyStakeholderRepresentation(ScoreValue:Low)

WhichofthefollowingstakeholdergroupsorrelevantindependentexpertshavevotingseatsontheBoardofDirectorsorequivalentgoverningbody?Selectallthatapply.

✕ Executiveemployeerepresentative Non-executiveemployeerepresentative Communityexpertise(e.g.localuniversityrepresentative) Environmentalexpertise(e.g.environmentalnonprofits) Customers Noneoftheabove N/A-noBoardofDirectorsorothergoverningbody


Ethics

FinancialControls(ScoreValue:Medium)

Doesthecompanymaintainanyofthefollowingfinancialcontrols?Pleasecheckallthatapply.

None

✕ SegregationofAccountsReceivableandAccountsPayableduties

✕ Segregationofcheckwritingandchecksigningprivileges

✕ Limitedaccesstoaccountingsoftwaresystemstoappropriatepersonnel

✕ Limitedaccesstocredit/ATMcardstoappropriatepersonnel

✕ Inventorymanagementsystemwithroutinemanagementorthird-partyreviews

✕ ITsystemshavedifferentpasswordprotectionsystemsthatarechangedperiodicallywithdifferentaccesslevelsaccordingtothepositionofthestaffmemberaccessingthedata

WhistleblowerPolicy(ScoreValue:Low)

Doesthecompanyhaveawrittenwhistleblowerpolicy?

Yes No


Transparency

Reviewed/AuditedFinancials(ScoreValue:Medium)

DoesthecompanyproducefinancialsthatareverifiedannuallybyanindependentsourcethroughanAuditorReview?

No Yes,throughareview Yes,throughanaudit

FinancialTransparencywithEmployees(ScoreValue:Medium)

Doesthecompanyhaveaformalprocesstosharefinancialinformationwithitsfull-timeemployees?Excludecompensationdata.Pleasecheckallthatapply.

No

✕ Yes-thecompanysharesfinancialinformationifemployeesaskforthem

✕ Yes-thecompanydisclosesallfinancialinformation(exceptsalaryinfo)atleastyearly Yes-thecompanydisclosesallfinancialinformation(exceptsalaryinfo)atleastquarterly

Yes-Thecompanyhascompletetransparencyoffinancialinformationandformallyempowersallemployeesanddepartmentstoactivelyparticipateinfinancialplanning(i.e.OpenBookManagement)

✕ Yes-Inadditiontosharingfinancialsthecompanyalsohasanintentionaleducationprogramaroundsharedfinancials

OwnershipTransparencywithEmployees(ScoreValue:Medium)

Doallfull-timeemployeeshaveaccesstowritteninformationthatidentifiesallmaterialownersandinvestorsofthecompany?

Yes No

ImpactReporting(ScoreValue:Medium)

Doesthecompanypubliclyshareinformationonitssocialand/orenvironmentalperformance?Ifso,how?

✕ Nopublicreportingonsocialorenvironmentalperformance Specificquantifiablesocialand/orenvironmentalindicatorsoroutcomesaremadepublic Companysetspublictargetsandsharesprogresstothosetargets Informationisshared/updatedannually Informationispresentedinaformalreportthatallowscomparisontoprevioustimeperiods Informationadherestoacomprehensivethirdpartystandard(ex.GRIorBImpactAssessment) Athirdpartyhasvalidatedtheinformationshared Impactreportingisintegratedwithfinancialreporting

ClientProtectionWarranty(ScoreValue:Low)

Isyourproductorservicecoveredbyawrittenconsumerwarrantyorclientprotectionpolicy?

Yes No

PublicFeedbackChannel(ScoreValue:Low)

Isthereapublicly-knownmechanismthroughwhichcustomerscanprovideproductfeedback,askquestions,orfilecomplaints?

No Yes,thereisamechanismforfeedbacktobesentonlyprivatelytocompany Yes,thereisamechanismwherefeedbackismadetransparenttothepublic


GovernanceMetrics

LastFiscalYear(ScoreValue:NotScored)

Onwhatdatedidyourlastfiscalyearend?2016-12-31

ReportingCurrency(ScoreValue:NotScored)Reportingcurrency

RevenueLastYear(ScoreValue:NotScored)TotalEarnedRevenueFromthelastfiscalyearThisquestionwillbeusedforscoredcalculationquestionslaterintheassessment.Pleasecompleteforaccuratescoring.Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.

RevenueYearBeforeLast(ScoreValue:NotScored)TotalEarnedRevenueFromthefiscalyearbeforelast

EarningsBeforeInterest&TaxesLastYear(ScoreValue:NotScored)EBIT(EarningsBeforeInterest&Taxes)Fromthelastfiscalyear

EarningsBeforeInterest&TaxesYearBeforeLast(ScoreValue:NotScored)EBIT(EarningsBeforeInterest&Taxes)Fromthefiscalyearbeforelast

NetIncomeLastYear(ScoreValue:NotScored)NetIncomeFromthelastfiscalyear

NetIncomeYearBeforeLast(ScoreValue:NotScored)

NetIncomeFromthefiscalyearbeforelast

British Pound - GBP


MissionLocked

MissionLock(ScoreValue:VeryHigh)

Separatefromamissionstatement,hasyourcompanydoneanyofthefollowingtolegallyensurethatitssocialorenvironmentalmissionwillbemaintainedovertime,regardlessofcompanyownership?

Signedacontractorboardresolutiontoamendoradoptalegalformthatrequiresconsiderationofemployees,community,andtheenvironment(i.e.SignedBCorpTermsheetbuthavenotyetadoptedstakeholderconsideration)

Amendedcorporategoverningdocumentstorequiretheconsiderationofemployees,communityandtheenvironment(e.g.AmendedArticlesofIncorporation)

Hasaspecificlegalentity/governancestructurethatpreservesmission(i.e.cooperative)

Legalentity/governancestructurepreservesmissionandrequiresstakeholderconsideration(i.e.BenefitCorporcooperativethathasamendedgoverningdocumentstoincludestakeholderconsideration)

Other-Pleasedescribe Noneoftheabove


Workers

WorkerMetrics

MajorityHourlyvs.SalariedWorkers(ScoreValue:NotScored)

Arethemajorityofyouremployeespaidonafixedsalaryoradaily/hourlywage?ThisisaREQUIREDquestionthatdeterminesthesetofadditionalquestionsyourcompanywillrespondtoregardingyouremployeeimpact.Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.

FixedSalary Daily/HourlyWage

#ofFullTimeWorkers(ScoreValue:NotScored)

NumberofTotalFull-TimeWorkersCurrentTotalFull-TimeWorkersTheanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.

55

#ofFullTimeWorkersLastYear(ScoreValue:NotScored)

NumberofTotalFull-TimeWorkersTotalFull-TimeWorkers12monthsagoTheanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.

51

#ofPartTimeWorkers(ScoreValue:NotScored)

NumberofTotalPart-TimeWorkersCurrentTotalPart-TimeWorkersTheanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.

19

#ofPartTimeWorkersLastYear(ScoreValue:NotScored)

NumberofTotalPart-TimeWorkersTotalPart-TimeWorkers12monthsagoTheanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.

16

#ofTemporaryWorkers(ScoreValue:NotScored)

NumberofTotalTemporaryWorkersCurrentTotalTemporaryWorkersTheanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.

0

#ofTemporaryWorkersLastYear(ScoreValue:NotScored)

NumberofTotalTemporaryWorkersTotalTemporaryWorkers12monthsagoTheanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.

0


Compensation&Wages

TotalWages(ScoreValue:NotScored)

TotalWages(includingbonuses)

LowestPaidWage(ScoreValue:NotScored)

Whatisthecompany'slowestwagecalculatedonanhourlybasis?Pleaseexcludestudentsandinternsinthiscalculation.

%AbovetheLivingWage(ScoreValue:High)

What%abovelivingwagedidyourlowest-paidworker(excludinginterns)receiveduringthelastfiscalyear?

0%orbelow

1-14%

15-24%

25%+

N/A-Nolivingwagedataavailableforcountryofoperations

HightoLowPayRatio(ScoreValue:High)Whatmultipleisthehighestcompensatedindividualpaid(inclusiveofbonus)ascomparedtothelowestpaidfull-timeworker?

MarketCompensationComparison(ScoreValue:High)

Basedonacompanyreferencedcompensationstudyinthelasttwoyears,howdoesyourcompany'scompensationstructure(excludingexecutivemanagement)comparewiththemarket?

Don'tKnow:Havenotreferencedacompensationsurvey

1stquartile(0-24thpercentile)

2ndquartile(25-49thpercentile)

3rdquartile(50-74thpercentile)

4thquartile(75-100thpercentile)

BonusPlanCharacteristics(ScoreValue:Medium)

Whichofthefollowingaretrueaboutthecompany'sbonusplan:

BonusesaregivenbutthereisnoformalplanFormalguidelinesonthestructureofthebonusplan(e.g.eligibility,profit/revenuetargettiedtothebonuspool,allocationcriteria)aredisseminatedandaccessibletoallworkers

✕ Allfull-timeandpart-timeworkersareeligibleintheplan

Noneoftheabove


EmployeesReceivingaBonus(ScoreValue:High)

What%offull-timeandpart-timeemployees,excludingfoundersandexecutives,receivedabonusinthelastfiscalyear?

0% 1-24% 25-49% 50-74% 75-99% 100% N/A

InitiativesToIncreaseWages/Benefits(ScoreValue:High)

Ifitisnotpossibletoverifyalivingwageinyourcountry,hasyourcompanyparticipatedinanyleadershipinitiativestoincreasewagesorbenefitstoworkersprovidedinyourcountry/industry?Examplesincludecommissioningalivingwagecalculation.SelectN/Aiflivingwagealreadyexists.

Yes No N/A-Livingwagealreadyexists


Compensation&Wages(Salaried)

Non-executiveWageIncreases(ScoreValue:High)

Subtractingforinflationincrease,whatwastheaverage%increaseinwage/salarypaidtonon-executiveworkersinthelastfiscalyear?Select0%ifaverageincreasewasatorbelowinflationrate.

0-2% 3-5% 6-15% >15% N/A-Noworkerslastyear

BonusPlanCharacteristics(ScoreValue:High)

Inthelastfiscalyear,thecompany'sbonusplanfornon-executivesrepresentedwhat%ofthecompany'ssalarybase?Pleaseselect0%ifyourcompanydidnothavebonusesissued.


Benefits

GovernmentProvisionOfHealthcare(ScoreValue:NotScored)

Whichofthefollowingbestdescribestheprovisionofhealthcareinthecountrywherethemajorityofemployeesreside?

UniversalProvisionofBasicHealthcareServices(e.g.UnitedKingdom) GovernmentMandatedorProvidedHealthInsurancePrograms(e.g.Switzerland) NoneoftheAbove

HealthcareCoverage(ScoreValue:High)

What%ofemployeesareeligibleforhealthcarebenefitseitherthroughcompanyorgovernmentplan?

<75% 75-84% 85-94% 95%+

SupplementaryBenefits(ScoreValue:High)

Areanyofthefollowingbenefitsprovidedtoemployeestosupplementgovernmentprograms?

Disabilitycoverage/accidentinsurance

✕ Lifeinsurance

✕ Financialservices(creditorsavingsprograms)

✕ Privatedentalinsurance

✕ Privatesupplementalhealthinsurance✕ Other(describe)

Noneoftheabove

PaidSecondaryCaregiverLeave(ScoreValue:High)

Whatistheminimumpaidsecondarycaregiverleaveofferedtofull-timeworkerseitherthroughthecompanyorthegovernment?

None Upto2weeks 2to5weeks 6+weeks

HealthcareEligibilityforPartTimeWorkers(ScoreValue:Medium)

Howmanyhoursperweekmustapart-timeemployeeworkinordertoqualifyforthepreviously-selectedbenefits?

Nobenefitsbeyondwhatisprovidedundernationallaw 30+hoursperweek 25-30hoursperweek 20-24hoursperweek <20hoursperweek N/A-Nopart-timeworkers

RetirementPrograms(ScoreValue:High)

Doemployeeshaveaccesstoanyofthefollowingsavingsprogramsforretirement?

✕ Government-sponsoredpensionplans

✕ PrivatePensionorProvidentFunds PlanspecificallyincludesSocially-ResponsibleInvestingoption Noneoftheabove


WorkerBenefits(Salaried)

NumberofPaidDaysOff(ScoreValue:Medium)

Howmanypaiddaysoff(includingholidays)dofull-timeemployeesreceiveannually?

0-15days 16-22days 23-29days 30-35days 36+workdays

PaidPrimaryCaregiverLeaveforSalaryWorkers(ScoreValue:Medium)

Whatistheminimumnumberofweekssalariedworkersreceivepaidprimarycaregiverleave,eitherthroughthecompanyorthegovernment?

0-5weeks 6-11weeks 12-17weeks 18-23weeks 24+weeks


Training&Education

InternHiringPractices(ScoreValue:Low)

Whichofthefollowingistrueofinternhiringpractices?Checkallthatapply.Ifthereisnothirdpartylivingwagecalculatedforyourcountryofoperations,pleasedonotselect"paymentofalivingwage."

✕ Thereisaformalizedpolicy/programoutliningtheobjectivesofinternshipsorinternshipprogramsforparticipants

✕ Companypartnerswitheducationinstitutionstoprovideinternshipopportunities

✕ Internsarepaidalivingwage

✕ Internsreceiveformalperformancereviews

✕ Internshaveaformalopportunitytoprovidefeedbackonexperience

✕ Internshavebeenhiredonasfulltimepermanentemployeesinthepasttwoyears Interntenuresarerestrictedtonotexceed1yearifinternsarenotcurrentlyenrolledinschool Noneoftheaboveapplytomyinternprograms N/A-Companydoesnotemployinterns

InternalPromotions(ScoreValue:Low)

What%ofpositionsaboveentrylevelhavebeenfilledwithinternalcandidatesinthelast12months?Excludematerialownersinyourcalculation.

0% 1-24% 25-49% 50-74% 75%+

InternalPromotions(ScoreValue:Low)

What%ofemployeeshavebeeninternallypromotedwithinthelast12months?Excludematerialownersinyourcalculation.

0% 1-5% 6-15% >15%


Training&Education(Salaried)

Skills-BasedTrainingParticipation(ScoreValue:Low)

Excludingnewlyhiredworkers,what%offull-timeandpart-timeworkersreceivedthefollowingtypesofformaltrainingduringthelast12months?Skills-basedtrainingtoadvancecorejobresponsibilities

0% 1-24% 25-49% 50-74% 75%+ Don'tknow

ProvidingCross-JobSkillsTraining(ScoreValue:Low)

Excludingnewlyhiredworkers,what%offull-timeandpart-timeworkersreceivedthefollowingtypesofformaltrainingduringthelast12months?Skills-basedtrainingoncross-jobfunctions(i.e.trainingbeyondregularjobresponsibilities,e.g.publicspeakingtrainingormanagementtrainingfornon-managers)

0% 1-24% 25-49% 50-74% 75%+ Don'tknow

LifeSkillTrainingParticipation(ScoreValue:Low)

Excludingnewlyhiredworkers,what%offull-timeandpart-timeworkersreceivedthefollowingtypesofformaltrainingduringthelast12months?Trainingonlifeskillsforpersonaldevelopment(i.e.literacy,personalfinancialplanning,etc.)

0% 1-24% 25-49% 50-74% 75%+ Don'tknow

ExternalProfessionalDevelopmentParticipation(ScoreValue:Medium)

What%offull-timeworkershaveparticipatedinexternalprofessionaldevelopmentopportunitiesorlifelonglearningopportunitiesinthepastfiscalyear?Includeonlythosethatarepaidforinadvance,reimbursedorsubsidizedbythecompany.

0% 1-24% 25-49% 50-74% 75%+


SubsidizedEducationalOpportunities(ScoreValue:Medium)

What%offull-timeworkersreceivedadvancementorreimbursementforcontinuingeducationopportunitiesinthelastfiscalyear?ContinuingeducationopportunitiesincludeGED,collegecredits,industry-recognizedaccreditation,etc.

0 1-5% 6-15% >15%


WorkerOwnership

%ParticipationinEmployeeOwnership(ScoreValue:High)

What%ofallfull-timeemployeeshavebeengrantedstock,stockoptionsorstockequivalents(includingparticipationinanESOPorotherqualifiedownershipplans)inthecompany?SelectN/Aifyourcompanyisaconsumer/sharedservicescooperative,aproducercooperativeoranonprofit.

EmployeeOwnership(ScoreValue:High)

What%ofthecompanyisownedorformallyreservedaspartofawrittenplanforfull-timeworkersandmanagement(includingfounders/executives)?SelectN/Aifyourcompanyisaconsumer/sharedservicescooperative,aproducercooperativeoranonprofit.

0%

1-24%

25-49%

50-74%

75-99%

100%

N/A

Don'tKnow

%ofCompanyOwnedbyNon-ExecutiveEmployees(ScoreValue:High)

What%ofthecompanyisownedbyfull-timeworkerswhoarenon-executiveemployeesandnon-founders?SelectN/Aifyourcompanyisaconsumer/sharedservicescooperative,aproducercooperativeoranonprofit.

0%

1-4%

5-24%

25-49%

50%+

N/A

Don'tKnow


Management&WorkerCommunication

EmployeeReviewProcess(ScoreValue:Medium)

Isthereaformalconsistentprocessforprovidingperformancefeedbacktoalltenuredemployeeswhichincludesanyofthefollowing?Checkallthatapply.

✕ Isconductedonatleastanannualbasis

✕ Includespeerandsubordinateinput

✕ Provideswrittenguidanceforcareerdevelopment

✕ Includessocialandenvironmentalgoals

✕ Clearlyidentifiesachievablegoals

✕ Followsa360-degreefeedbackprocess Noneoftheabove

EmployeeHandbookInformation(ScoreValue:Low)

Doesyourcompanyhaveawrittenemployeehandbookthatworkershaveaccesstoandincludesanyofthefollowinginformation?Checkallthatapply.

Nowrittenemployeehandbook

✕ Anon-discriminationstatement

✕ Ananti-harassmentpolicy

✕ Statementonworkhours

✕ Payandperformanceissues

✕ Policiesonbenefits,trainingandleave

✕ Grievanceresolution

✕ Disciplinaryproceduresandpossiblesanctions

✕ Statementregardingworkers'righttobargaincollectivelyandfreedomofassociation✕ Prohibitionofchildlaborandforced/compulsorylabor

EmployeeSatisfaction(ScoreValue:Medium)

Whatpercentofyouremployeesare'Satisfied'or'Engaged'?SelectN/Aifsatisfactionorengagementisnotformallysurveyed.

N/A <65% 65-80% 81-90% >90%

EmployeeMetricTransparency(ScoreValue:Low)

Whichofthefollowingemployeemetricsareregularlycollected,monitoredandmadetransparenttoallemployees?

Retentionandturnovermetrics Diversitymetrics

✕ None


TerminationPolicy(ScoreValue:Low)

Whichofthefollowingisincludedinyourcompany'sterminationpolicy?Excludesituationsrequiringimmediatedismissal/withcause.

Nowrittennoticerequiredpriortotermination Requiredwrittennoticeofworkerperformanceonly Requiredwrittennoticeofworkerperformanceandastatedprobationaryperiod N/A-Nowrittenterminationpolicy


Management&WorkerCommunication(Salaried)

AverageTenure(ScoreValue:Low)

Whatistheaveragetenureofyourcurrentworkforce?

<12months 1-3years 3-5years >5years


JobFlexibility/CorporateCulture

HealthandWellnessInitiatives(ScoreValue:Low)

Docompanypoliciessupportanyofthefollowinghealthandwellnessinitiativesaboveinsurer-providedprograms?Checkallthatapply.

Companydoesnotofferanyformalhealthandwellnessinitiatives

✕ Companysponsorsandencouragesworkerstoparticipateinhealthandwellnessactivitiesduringtheworkweek(i.e.walkingorstepsprograms)

✕ Companyoffersincentivesforworkerstocompletehealthriskassessmentsorparticipateinhealthandwellnessactivities(e.g.,afundforexerciseequipment,subsidizedgymmembership,etc.)

Over25%ofworkershavecompletedahealthriskassessmentinthelast12months

✕ Employeeshaveaccesstobehavorialhealthcounselingservices,webresourcesorEmployeeAssistancePrograms

✕ Spouses,partners,orchildrenofemployeesprovidedaccesstobehavioralhealthcounselingservices,webresourcesorEmployeeAssistancePrograms

✕ Companyhaspoliciesandprogramsinplacetopreventergonomic-relatedinjuriesintheworkspace✕ Managementreceivesreportsonaggregateparticipationinworkerwellnessprograms

Other(pleasedescribe)


JobFlexibility/CorporateCulture(Salaried)

WorkerFlexibilityOptions(ScoreValue:Low)

Doesthecompanyofferanyofthefollowingjobflexibilityoptions,wheneverfeasible,inwritingandinpracticeforthemajorityofworkers?Pleasecheckallthatapply.

✕ Part-timeworkschedulesattherequestofworkers

✕ Flex-timeworkschedules(allowingfreedomtovarystartandstoptimes)

✕ Telecommuting(workingfromhomeoneormoredaysperweek)

✕ Job-sharing Noneoftheabove

WorkplaceFlexibilityinPractice(ScoreValue:Low)

Whichofthefollowingflexibleworkplacepracticesoccurredinthepast12months?Pleasecheckallthatapply.

✕ Managersorexecutivesworkedpart-timeorinajob-share

✕ Managersorexecutivesareinatelecommutingposition Wehirednewpeopleintopermanentpositionsthataretelecommuting

✕ Wehirednewpeopleintopermanentpositionsthatarepart-timeorjob-share

✕ Wehavetransitionedstaffintopart-time,job-share,ortelecommutingpositions Other(pleasedescribe) Noneoftheabove

SupplementaryBenefits(ScoreValue:Medium)

Whichofthefollowingsupplementarybenefitsareofferedtoemployees?Pleasecheckallthatapply.

Onsitechildcare Offsitesubsidizedchildcare

✕ Health&wellnessprogram

✕ Counselingservices Policytosupportbreastfeedingmothers Other(pleasedescribe) None

CareerDevelopmentPolicies(ScoreValue:Low)

Whichofthefollowingaretrueofcareerdevelopmentandpromotionpoliciesandpractices?

✕ Employeeswhoseektotakeashort-termleave/sabbaticalwillhavehis/herjobguaranteeduponreturn Effortswillbemadetofindaplaceforemployeeswhoseektotakealong-termleave/sabbaticaluponreturn

✕ Employeesareabletomakelateralmovesorchangecareerdirectionorpacewhenpossible Noneoftheabove


OccupationalHealth&Safety

WorkerSafetyPractices(ScoreValue:Medium)

Whichofthefollowingaretrueofyouroccupationalhealthandsafetypolicies?

✕ Therearewrittenpoliciesandpracticestominimizeon-the-jobemployeeaccidentsandinjuries

✕ Injury/accident/lost/absenteedaysaremeasuredandtransparent

✕ Aworkerhealthandsafetycommitteehelpsmonitorandadviseonhealthandsafetyprograms. Noneoftheabove


WorkerBusinessModelsIntroduction

ImpactBusinessModel:WorkerOwnership(ScoreValue:NotScored)

Isyourcompanystructuredtobenefititsemployeesinthefollowingway?Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.

Ownershipstructuresthatprovidesignificantequity(>40%)andempowermenttoallemployees(i.e.employee-ownedcompanies/cooperative)

✕ No


Community

JobCreation

NewJobsAddedLastYear(ScoreValue:NotScored)

Numberoffull-timeandpart-timejobsthathavebeenaddedtoyourcompany'spayroll.Enter0ifnoneorifyourcompanyhasnoworkers.Last12months:

14

NewJobsAddedYearBeforeLast(ScoreValue:NotScored)

Numberoffull-timeandpart-timejobsthathavebeenaddedtoyourcompany'spayroll.Enter0ifnoneorifyourcompanyhasnoworkers.Prior12months:

13

JobGrowthRate(ScoreValue:High)

Bywhat%hasyourworkerbasegrownoverthelast12months?

0%(Hasnotgrownonanetbasis) 1-14% 15-24% 25%+

DepartedEmployees(ScoreValue:NotScored)

Numberoffull-timeandpart-timeworkersthatdeparted/leftthecompanyduringthelast12months.Enter0ifNone.SelectN/Aonlyiftherearenoworkers...

AttritionRate(ScoreValue:High)

Whatwastheattritionrateatthecompanyforfull-timeandtenuredpart-timeworkersforthelast12months?Excludeworkersterminatedwithcause.

WorkersfromLow-IncomeAreas(ScoreValue:Medium)

What%ofworkers(includingfull-timeandpart-timeandtemporaryworkers)areverified/self-identifiedtobeapartofthefollowinggroups?Individualsresidinginalowincomearea

0% 1-9% 10-19% 20-29% 30%+ Don'tKnow


WorkersfromUnderemployedGroups(ScoreValue:Medium)

What%ofworkers(includingfull-timeandpart-timeandtemporaryworkers)areverified/self-identifiedtobeapartofthefollowinggroups?Otherchronicallyunderemployedpopulations(e.g.individualswhoareformerlyincarceratedorhomeless)

0% 1-9% 10-19% 20-29% 30%+ Don'tKnow

FacilitiesinLow-IncomeCommunities(ScoreValue:Medium)

What%ofyourworkersareemployedincompanyfacilitieslocatedinlow-incomecommunities?

<10% 10-19% 20-29% 30%+ Don'tKnow

SuppliersinLow-IncomeCommunities(ScoreValue:Medium)

What%ofyourSignificantSuppliersarelocatedinlow-incomecommunitiesorcreateemploymentopportunitiesforotherchronicallyunderemployedpopulations?

<10% 10-19% 20-30% >30% Don'tKnow


Diversity&Inclusion

FemaleEmployees(ScoreValue:NotScored)

Numberoftotalfull-timeandpart-timefemaleemployees.Enter0ifNone.SelectN/Aonlyiftherearenoworkers.

55

OwnershipDiversity(ScoreValue:Medium)

What%ofthecompanyisownedbythefollowinggroups?Womenand/orindividualsfromunderrepresentedpopulations,includinglow-incomecommunities

0% 1-9% 10-24% 25-49% 50%+ Don'tknow

NonprofitOwnership(ScoreValue:Medium)

What%ofthecompanyisownedbythefollowinggroups?Nonprofitorganization(s)

0% 1-9% 10-24% 25-49% 50%+ Don'tknow

Non-accreditedInvestorOwnership(ScoreValue:Medium)

What%ofthecompanyisownedbythefollowinggroups?Individualsthatqualifyasnon-accreditedinvestors

0% 1-9% 10-24% 25-49% 50%+ Don'tknow

FemaleOwnership(ScoreValue:NotScored)

Optionalunweightedmetrics:Approximatelywhat%ofyourcompany'sownershipisheldbyindividualsfromthefollowinggroups?Women

Low-incomeOwnership(ScoreValue:NotScored)

Optionalunweightedmetrics:Approximatelywhat%ofyourcompany'sownershipisheldbyindividualsfromthefollowinggroups?Lowincomecommunities

OwnershipfromUnderrepresentedGroups(ScoreValue:NotScored)

Optionalunweightedmetrics:Approximatelywhat%ofyourcompany'sownershipisheldbyindividualsfromthefollowinggroups?Otherunderrepresentedpopulations(e.g.minorities,LGBTcommunity,individualswithdisabilities,etc.)


BoardofDirectorsDiversity(ScoreValue:Medium)

What%ofthemembersofyourBoardofDirectors(orequivalent)arewomenorindividualsfromotherunderrepresentedpopulations?

0%

1-9%10-24%

25-49%

50%+

Don'tknow

N/A-Noboardofdirectorsorequivalent

FemaleDirectors(ScoreValue:NotScored)

Optionalunweightedmetrics:Approximatelywhat%ofyourBoardofDirectorsorothergoverningbodyarefromthefollowinggroups?Women

20

DirectorsfromLow-incomeCommunities(ScoreValue:NotScored)

Optionalunweightedmetrics:Approximatelywhat%ofyourBoardofDirectorsorothergoverningbodyarefromthefollowinggroups?Lowincomecommunities

0

MinorityDirectors(ScoreValue:NotScored)

Optionalunweightedmetrics:Approximatelywhat%ofyourBoardofDirectorsorothergoverningbodyarefromthefollowinggroups?Minority/previouslyexcludedpopulations

0

DirectorsfromUnderrepresentedPopulations(ScoreValue:NotScored)

Optionalunweightedmetrics:Approximatelywhat%ofyourBoardofDirectorsorothergoverningbodyarefromthefollowinggroups?Otherunderrepresentedpopulations(e.g.minorities,LGBTcommunity,individualswithdisabilities,etc.)

0

EthnicDiversityComparedtoArea(ScoreValue:Medium)

Doesthe%ofethnicminoritiesemployedatyourcompanyequalorexceedthe%ofethnicminoritiesinyourmetroarea?Percentageshouldbebasedoncensusorothergovernmentdemographicdata.

ManagingGenderPayEquityManagers(ScoreValue:Low)

Isaveragecompensationformenandwomenequalincomparablemanagerialandnon-managerialroles?ManagerialAllowa5%marginoferrorwhilecalculating.Formoreinformationoncalculating,seeExplain.

Yes

No

Don'tknow

N/A-Onlyonegenderrepresented


ManagingGenderPayEquityforNon-Managers(ScoreValue:Low)

Isaveragecompensationformenandwomenequalincomparablemanagerialandnon-managerialroles?Non-managerialAllowa5%marginoferrorwhilecalculating.Formoreinformationoncalculating,seeExplain.

Yes

No

Don'tknow

N/A-Onlyonegenderrepresented

SupplierOwnershipDiversity(ScoreValue:Medium)

What%ofyourSignificantSuppliersaremajorityownedbywomenorindividualsfromunderrepresentedpopulations?

0%

1-9%

10-19%

20-29%

30%+

Don'tKnow

SupplierDiversityPolicy(ScoreValue:Low)

Doesthecompanyhaveawrittenpolicygivingpreferencetosuppliersownedbywomenorindividualsfromunderrepresentedpopulations?

Yes

No

N/A:Suchpoliciesareillegalinmycountryofoperations

DiversityandInclusionTraining(ScoreValue:Medium)

Doesthecompanyprovidespecificcontentinworkertrainingoninclusionanddiversityissuesrelatedtoanyofthefollowingspecificunderrepresentedgroups?Checkallthatapply.

Genderinclusiveness

Minorities

LGBTcommunity

Individualswithdisabilities

Otherunderrepresentedgroups(pleasedescribe)✕ NoneoftheAbove


CivicEngagement&Giving

CorporateCitizenshipProgram(ScoreValue:Medium)

Doesyourcompanyhavethefollowingcharitablegivingpracticesimplementedinpracticeorwritteninpolicy?

Statementontheintendedsocialorenvironmentalimpactofcompany'scharitablecontributions

✕ Cashandin-kinddonations(excludingpoliticalcauses)

✕ Volunteerandprobonoservice Formaldonationscommitment(e.g.1%fortheplanet) Matchingindividualworkers'charitabledonations Allowingworkersand/orcustomerstoselectcharitiestoreceivecompany'sdonations Other(pleasedescribe) Noneoftheabove

VolunteerServicePolicies(ScoreValue:Medium)

Arefull-timeemployeesgrantedinwritinganyofthefollowingoptionsforvolunteerservice?

Non-paidtimeoff

✕ Paidtimeoff 20hoursormoreayearofpaidtimeoff Workersofferedincentivesforvolunteerism(officeparties,competitionswithprizes,etc.) Donotofferpaidorunpaidtimeoff

%ofEmployeesVolunteerService(ScoreValue:Medium)

What%ofemployeestookpaidtimeoffforvolunteerservicelastyear?

0% 1-24% 25-49% 50-74% >75% Don'tknow

TrackingVolunteerService(ScoreValue:Low)

Doesyourcompanymonitorandrecordvolunteerhoursofcompanyworkers?

Wedonotcurrentlymonitorandrecordourhourscontributed Ourcompanymonitorsandrecordshourscontributed(noincreasetargets) Ourcompanymonitorshourscontributedandhasspecificincreasetargets Ourcompanymonitorshourscontributedandhasmetspecificincreasetargetsduringthereportingperiod

TotalAmountofVolunteerServiceHours(ScoreValue:NotScored)

Numberofhoursvolunteeredbyfull-timeandpart-timeemployeesoftheorganizationduringthelastfiscalyear.Thisshouldincludebothpaidandunpaidtimespentvolunteeringduringtraditionalworkhours,eitherforcompany-organizedeventsorforemployee-initiatedactivities.

338


VolunteerServicePerCapita(ScoreValue:Medium)

Whatwasthe%ofpercapitaworkervolunteer,communityservice,orprobonotimedonatedinthereportingperiod?Calculatebytotalvolunteerhours/totalhoursworked,generally2000hoursperFTE.

0% 0.1-0.5%oftime 0.6-1%oftime 1.1-2%oftime >2%oftime Don'tknow/notmonitored

TotalAmountofCharitableDonations(ScoreValue:NotScored)

Totalamount(incurrencyterms)donatedtoregisteredcharitiesinthelastfiscalyear.Reportwiththecurrencyspecifiedin"Reportingcurrency"forthismetric....

%ofRevenueDonated(ScoreValue:High)

Whatwastheequivalent%ofrevenuedonatedtocharityduringthelastfiscalyear?Pleaseincludetaxdeductiblein-kinddonationsbutdonotincludeprobonotime.

NodonationslastFY Lessthan0.1%ofrevenues 0.1-0.4%ofrevenues 0.5-0.9%ofrevenues 1-1.9%ofrevenues 2%+ofrevenues Don'tknow

CharitableOrganizationsSupported(ScoreValue:NotScored)

Whichorganizationsdoesyourcompanysupport?SavetheChildrenFareShareHisChurchOneMoreChildJohnSimmondsTrust5adayMarketGarden

CommunityServiceandCharitablePractices(ScoreValue:Medium)

Whichofthefollowingvolunteerandcharitablegivingpracticesdidyourcompanyemployinthelastfiscalyear?Checkallthatapply.

✕ Companycontributedthemajorityofitscash,serviceandin-kinddonationstolocalmarketsitsourcedfromoroperatesin

✕ Companyhaspublicfacingpartnershipwithaservice/charitableorganizations Companyprovidedfacilitiesforcommunityeventsortrainings Otherinnovativeengagementpractices(pleasedescribe) Noneoftheabove

AdvocacyforSocialandEnvironmentalStandards(ScoreValue:Medium)

Hasyourcompanyworkedwithpolicymakersand/orstakeholders(includingcompetitors)todeveloporadvocateforincreasedadoptionofsocialandenvironmentalstandardsorvoluntarypracticesinyourindustryinthepasttwoyears?

✕ Yes,companyhasofferedsupportinnameand/orsignedpetitions✕ Yes,companyhasprovidedactivestafftimeorfinancialsupport

✕ Yes,companyhasdirectlyintroduced,testified,maderecommendationsorprovidedexpertisetoadvancestandards Yes,companyhasworkedwithotherindustryplayersonacooperativeinitiative Yes,andeffortsresultedinaspecificinstitutional,industryorregulatoryreform Other(pleasedescribe) Noneoftheabove


LocalInvolvement

GeographicStructureandScope(ScoreValue:NotScored)

Werealizethatforcompanieswithmorethanoneoffice,thedefinitionoflocalinvolvementisamorecomplicatedonetoanswer.Pleasetellusabitaboutthestructureofyourcompanygeographically.

1officeHenleyonThames,Oxfordshire,UK

LocalPurchasingandHiringPolicies(ScoreValue:High)

Doesthecompanyhavethefollowingwrittenlocalpurchasingorhiringpoliciesinplace?

✕ Nowrittenlocalpurchasingorhiringpolicyinplace Writtenpreferenceateachfacilitytopurchasefromlocalsuppliers Ready-to-uselistsofpreferredlocalsuppliers/vendorsforspecificfacilities Writtenpreferenceforhiringandrecruitinglocalmanagers Incentivesforstafftolivewithin20milesoflocalcompanyfacility Other(pleasedescribe)

SpendingonLocalSuppliers(ScoreValue:High)

What%ofyourcompany'sexpenses(excludinglabor)wasspentwithindependentsupplierslocaltothecompany'sheadquartersorrelevantproductionfacilities?

<20% 20-39% 40-59% 60%+ Don'tknow

LocalOwnership(ScoreValue:High)

Isthemajority(over50%)ofthecompany'sownershiplocatedlocallytoatleasttwo-thirdsofthecompany'sworkforce?

Yes No Don'tknow

NationalSourcing(ScoreValue:High)

What%ofyourcompany'sCostofGoodsSold(includingvalueaddingactivities)wasspentwithinthecountryofoperations,fromin-countryregisteredcompaniesornationalcitizens?

0% 1-19% 20-39% 40-59% 60-79% 80%+


ImpactfulBankingServices(ScoreValue:High)

Isthemajorityofyourcompany'sbankingservicesprovidedbyaninstitutionwithanyofthefollowingcharacteristics?

AcertifiedCDFIornationalequivalentsocialinvestmentorganization ACertifiedBCorporation AmemberoftheGlobalAllianceforBankingonValues Acooperativebankorcreditunion Alocalbankcommittedtoservingthecommunity Anindependentlyownedbank

✕ Noneoftheabove


Suppliers,Distributors&Product

SignificantSupplierDescriptions(ScoreValue:NotScored)

PleaseselectthetypesofcompaniesthatrepresentyourSignificantSuppliers:Allcompanieshavesignificantsuppliers,whicharedefinedasthelargestsuppliersofthecompanyamountingtoapproximately80%ofnon-laborcosts.Selectallthatapply.

✕ ProductManufacturers ProfessionalServiceFirms(Consulting,Legal,Accounting) IndependentContractors Marketing/Advertising OfficeSupplies BenefitsProviders Technology Rawmaterials Farms Other

SocialorEnvironmentalScreeningofSuppliers(ScoreValue:NotScored)

Doesyourcompanyscreenand/orevaluateSignificantSuppliersforsocialandenvironmentalimpact?Thisquestiondeterminesthesetofsupplier-focusedquestionsyourcompanywillrespondto.Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.

Yes No

LengthofSupplierRelationships(ScoreValue:Medium)

WhatistheaveragetenureofyourrelationshipswithSignificantSuppliers?

Lessthan12months 13-36months 37-60months 61monthsormore Don'tknow

SupplierCodeofConduct(ScoreValue:Medium)

IsthereaformalwrittenSupplierCodeofConductpolicythatspecificallyholdsthecompany'ssuppliersaccountableforsocialandenvironmentalperformance?ThismayincludepoliciesonFairTrade.Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.

Yes No

SupplierQualityAssuranceReviews(ScoreValue:Medium)

What%ofSignificantSuppliers(oncurrencybasis)aresubjectedtoregularqualityassurancereviewsoraudits?

0-49% 50-62% 63-75% >75%


IndependentContractorPractices(ScoreValue:Medium)

Whichofthefollowingdescribeyourrelationshipswithallyourcompany'sindependentcontractors?

Formalroutineprocessforindependentcontractorstoreceivepost-project/contractperformancefeedback Formalroutineprocessforindependentcontractorstocommunicatepost-projectorpost-contractfeedbacktothecompany

✕ Independentcontractorsareverifiedtoeitherworkonatime-boundbasis,orelsesplittheirtimewithworkforotherclients.Contractorsnotmeetingeithercriteriahavebeenofferedemployment.

✕ Independentcontractorsarepaidalivingwage(whencalculatedashourlywagewhenlivingwagedataisavailable) Wehaveindependentcontractors,buthavenotengagedinanyofthesepractices N/A-Wehaven'tusedindependentcontractorsinthelastyear

SocialorEnvironmentalPurchases(ScoreValue:Medium)

What%ofmaterialsorproductspurchasedhavethirdpartysocialorenvironmentalcertificationorapproval,orarefromSignificantSuppliersthatarepurposedrivenorhavethirdpartycompanylevelcertificationorapproval?

0 1-19% 20-39% 40-60% 60%+ Don'tknow

RevenuefromCertifiedProducts(ScoreValue:Medium)

Duringthelastfiscalyear,what%ofrevenuesaregeneratedfromproductsthathaveacertificationthatassessestheproductorproductionprocessfortheproduct(includingcertificationsrelatedtosocialandenvironmentalperformance)?

0% 1-9% 10-24% 25-74% 75-99% 100% Don'tknow N/A

QualityAssuranceMethodology(ScoreValue:Medium)

Doyouuseanestablishedmethodologytomanagequalityassuranceissues?ExamplesincludePDSA,SixSigma,DMAIC,TQM,ZeroDefects,etc

Yes No


CommunityBusinessModelsIntroduction

CommunityOrientedBusinessModels(ScoreValue:NotScored)

Isyourcompanystructuredtobenefitcommunitystakeholdersinanyofthefollowingways?Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.

Aproducer-ownedcooperativestructureinwhichsupplierssharecontrolandbenefitsofcompanyoperations(e.g.farmercooperative,artisanalcooperative)

Purchasingfair/directtradetoimprovelivelihoodsforunderservedgroupsinyoursupplychain Amicro-distributionormicro-franchisingmodelthatprovideseconomicopportunitiestounderservedgroups

Aformalstandingcommitmenttodonateasignificantportionofsales/profits/ownershiptocharitablecauses(>2%sales,>20%profits/ownership)

Providinghighqualityjobsand/orprofessionaldevelopmentforindividualswithchronicbarrierstoemployment(workforcedevelopmentprograms)

Acommunity-focusedbusinessmodelthatsupportsandbuildstheeconomicvitalityoflocalcommunities

✕ Noneoftheabove


Environment

EnvironmentIntroduction

TypeofFacilities(ScoreValue:NotScored)

Whatkindoffacilitiesdoesyourbusinessprimarilyoperatein?Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.

Companyownedofficespace Leasedofficespace Co-workingSpace Virtual/HomeOffices


Land,Office,Plant

GreenBuildingStandards(ScoreValue:Medium)

What%ofcompanyfacilities(byarea,bothownedbycompanyorleased)arecertifiedtomeettherequirementsofanaccreditedgreenbuildingprogram?

<20% 20-49% 50-79% 80%+ N/A-Companyhasvirtualoffice

RecyclingPrograms(ScoreValue:Medium)

Doesthecompanyhaveacompany-widerecoveryandrecyclingprogramthatincludesthefollowing?Pleasecheckallthatapply.

✕ Paper✕ Cardboard✕ Plastic

✕ Glass&metal

✕ Composting Noneoftheabove

EnvironmentalManagementSystems(ScoreValue:Medium)

Doesyourcompanyhaveanenvironmentalmanagementsystemthatincludesanyofthefollowing?Pleasecheckallthatapply.

Policystatementdocumentingtheorganization'scommitmenttotheenvironment

✕ Assessmentundertakenoftheenvironmentalimpactoftheorganization'sbusinessactivities Statedobjectivesandtargetsforenvironmentalaspectsoftheorganization'soperations Programmingdesigned,withallocatedresources,toachievethesetargets Periodiccomplianceandauditingtoevaluateprogramsconducted Noneoftheabove

EnvironmentalDesignConsiderations(ScoreValue:Medium)

Hasyourcompanyintegratedenvironmentalconsiderationsintothedesignprocessofproductsandservices?

Yes No

ChemicalReductionMethods(ScoreValue:Medium)

Whichofthefollowingenvironmentallypreferredproductshavebeenpurchasedforthemajorityofyourcorporatefacilities?

✕ Non-toxicjanitorialproducts

✕ Unbleached/chlorinefreepaperproducts Soy-basedinksorotherlowVOCinks

✕ Recycled/environmentallypreferredofficesupplies(paper,pens,notebooks,etc.)

✕ Other(pleasedescribe) Noneoftheabove


VirtualOfficeStewardship(ScoreValue:Medium)

Whichofthefollowingaretrueofhowyourcompanyencouragesgoodenvironmentalstewardshipinhowemployeesmanagetheirvirtualoffices?

Thereisawrittenpolicyencouragingenvironmentallypreferredproductsandpracticesinemployeevirtualoffices(recycling,etc.)

Companysharesresourceswithemployeesregardingenvironmentalstewardshipinhomeoffices(i.e.energyefficiency,recycling,etc.)

Policyinplaceforthesafedisposalofe-wasteandotherhazardousmaterialspurchasedforemployeehomeoffices. Employeesareprovidedwithalistofenvironmentallypreferredvendorsforofficesupplies Noneoftheabove

✕ N/A

ReducingImpactofTravel/Commuting(ScoreValue:Medium)

Doesyourcompanyhaveanyprogramsorpoliciesinplacetoreducetheenvironmentalfootprintcausedbytravel/commuting?

Employeesaresubsidized/incentivizedforuseofpublictransportation,carpooling,orbikingtowork Facilitiesaredesignedtofacilitateuseofpublictransportation,biking,orcleanerburningvehicles(e.g.electricchargers)

✕ Employeesareencouragedtousevirtualmeetingtechnologytoreduceinpersonmeetings

✕ Companyhasawrittenpolicylimitingcorporatetravel Noneoftheabove

FacilityImprovementwithLandlord(ScoreValue:Medium)

Ifyouleaseyourfacilities,haveyouworkedwithyourlandlordtoimplement/maintainanyofthefollowing?SelectN/Aifyoudonotleaseyourbuilding.

✕ Energyefficiencyimprovements

✕ Waterefficiencyimprovements

✕ Wastereductionprograms(includingrecycling) Noneoftheabove N/A-Companydoesnotleasemajorityoffacilities

Context-BasedEnvironmentalManagement(ScoreValue:Medium)

Doesyourcompanymeasureandmanagethefollowingenvironmentalinputsandoutputsinacontext-basedmanner?

Water

✕ Solidwaste Greenhousegas(GHG) Noneoftheabove


Inputs

MonitoringEnergyUsage(ScoreValue:Medium)

Doesyourcompanymonitor,recordand/orreportitsenergyusage?

Wedonotcurrentlymonitorandrecordusage Wemonitorandrecordusage(noreductiontargets) Wemonitorandrecordusage,andhavespecificreductiontargets Wemonitorusageandhavemetspecificreductiontargetsduringthelastfiscalyear

MonitoringWaterUsage(ScoreValue:Medium)

Doesyourcompanymonitor,recordand/orreportitswaterusage?

Wedonotcurrentlymonitorandrecordourusage Wemonitorandrecordusage(noreductiontargets) Wemonitorandrecordusage,andhavespecificreductiontargets Wemonitorusageandhavemetspecificreductiontargetsduringthelastfiscalyear

TotalEnergyUse(ScoreValue:NotScored)

Totalenergyused(Gigajoules)duringthelast12months:558.4

TotalRenewableEnergyUse(ScoreValue:NotScored)

Totalenergyusedfromrenewableresources(Gigajoules)duringthelast12months:283.4

TotalWaterUse(ScoreValue:NotScored)

Totalwateruse(liters)duringthelast12months

EnergyUseReductions(ScoreValue:High)

Haveconservationandefficiencyimprovementsledtoenergysavingsforyourfacilities?Ifso,byhowmuch?Pleasecalculatebasedonchangesfromlastyearorannualizedfromabaseyear,referringtoelectricityuseandotherenergyconsumptionfromheating,hotwater,etc.

0% 1-4% 5-9% 10-14% 15-20% >20% Don'tknow

LowImpactRenewableEnergyUse(ScoreValue:High)

What%ofenergyuseisproducedfromlow-impactrenewablesources?Includeelectricityandotherenergyconsumptionfromheating,hotwater,etc.

0% 1-24% 25-49% 50-74% 75-99% 100% Don'tknow


IncreasingRenewableEnergy(ScoreValue:Medium)

Hasthecompanyincreasedits%useoflowimpactrenewableenergyannuallyatitscorporatefacilities?

Yes No AlreadyMaximized(100%lowimpactrenewable)

FacilityEnergyEfficiency(ScoreValue:Medium)

Forwhichofthefollowingsystemshaveyouusedenergyconservation/efficiencymeasuresforyourcorporatefacilitiesinthepastyear?

✕ Equipment:EnergyStarAppliances/AutomaticSleepModes/After-HourTimers/etc.

✕ Lighting:NaturalLight/CFBulbs/OccupancySensors/DaylightDimmers/TaskLighting/etc.

✕ HVAC:ProgrammableThermostat/Timers/OccupancySensors/ShadeSun-ExposedWalls/Double-PanedWindows/etc. Other(pleasespecify) Noneoftheabove N/A-Weutilizevirtualoffice

WaterConservationPractices(ScoreValue:Medium)

Whichofthefollowingwaterconservationmethodshavebeenimplementedatthemajorityofyourcorporateoffices:

✕ Low-flowfaucets/taps,toilets/urinals,showerheads Grey-waterusageforirrigation Low-volumeirrigation Harvestrainwater Other(pleasedescribe) None N/A:Mycompanyhasavirtualoffice

LifeCycleAssessments(ScoreValue:Medium)

ForwhatpercentageofyourproductsonarevenuebasishasyourcompanyperformedLifeCycleAssessmentsorhadtheirenvironmentalimpactcertifiedbyathirdparty?

0% 1-24% 25-49% 50-74% 75-99% 100% Noformallifecyclestudy,butlifecycleconsiderationstakenintomaterialsselection N/A:MyrevenueisgeneratedfromaserviceandaLCAcannotbeconducted

CradletoCradleCertification(ScoreValue:Medium)

What%ofyourrevenuesarefromthesaleofproductsthathavebeenawardedCradleToCradlecertification?

0% 1-24% 25-49% 50-74% 75-99% 100% N/A:MyrevenuesaregeneratedfromaserviceandanLCAcannotbeconducted.


EnvironmentallyPreferredMaterials(ScoreValue:Medium)

Whatisthe%ofrecycled,renewable,orotherenvironmentallypreferredmaterialsinyourproduct?Includepackagingincalculation.

0% 1-24% 25-49% 50-74% 75-99% 100% N/A-Companydoesnotsellaphysicalproduct

SourceReduction(ScoreValue:Medium)

Haveanyofyourproducts,includingpackaging,beensourcereducedinthelastfiscalyear?Thisincludesreducingthevolumeofmaterialneededforaproductthroughmaterialselection,productionprocess,productdesign,etc.

Yes No N/A:Myrevenuesaregeneratedfromaservicesosourcereductioncannotbeconducted.


Outputs

MonitoringGreenhouseGasEmissions(ScoreValue:Medium)

Pleaseselecttheoptionthatbestdescribehowyoumonitorandrecordthefollowingemissions:Scopes1and2greenhousegas(GHG)emissions

Companydoesnotcurrentlymonitorandrecordemissions Companymonitorsandrecordsemissions(noreductiontargets) Companymonitorsemissionsandhasspecificreductiontargets Companymonitorsemissionsandhasmetspecificreductiontargetsduringthereportingperiod Eliminatedemissionsofthisby-productentirely N/A

TotalWasteDisposed(ScoreValue:NotScored)

WasteDisposed(metrictonnes)duringthelast12months8.78

TotalWasteRecycled(ScoreValue:NotScored)

WasteDisposed:Recycled/Reused(metrictonnes)duringthelast12months8.78

TotalScope1GHGs(ScoreValue:NotScored)

TotalGreenhouseGasEmissions(metrictonnesofCO2equivalent)in:Scope1:

29



33



21551

GreenhouseGasEmissionsReduced(ScoreValue:High)

What%ofScopes1and2GHGemissionshasbeensavedduetoefficiencyimprovementsimplementedbyyourcompany?

0% 1-4% 5-9% 10-14% 15-20% >20% Don'tKnow


%GHGEmissionsOffset(ScoreValue:Low)

Ifyourcompanypurchasedcertifiedcarboncreditsinthereportingperiod,what%ofGHGemissionswereoff-set?

0% 1-24% 25-49% 50-74% 75-99% 100% Don'tknow N/A-Nocarbonoffsetspurchased

WasteReductionPrograms(ScoreValue:Medium)

Doesyourcompanyhaveaformalprogramtoevaluatehowtoreduceitsgenerationofhazardous,universal,and/ornon-hazardouswaste?

Yes No Alreadymaximized-wehaveachievedZeroWaste

HazardousWasteDisposal(ScoreValue:Medium)

Ishazardouswastealwaysdisposedofresponsibly,inawaythatthecompanycanverify?Thisincludesbatteries,paint,electronicequipment,etc.

Yes No N/A-Wehaveeliminatedhazardouswaste

End-of-lifeProductReclamation(ScoreValue:Medium)

Doesthecompanyhaveinplaceanactiveend-of-lifeproduct/componentreclamationprogramtoincreasetheusefullifeofpartsandcomponents?

Yes No N/A


Transportation,Distribution&Suppliers

MinimizingImpactofSupplyChainDistribution(ScoreValue:Medium)

Hasyourcompanyadoptedanyofthefollowingtechniquesorpoliciesforminimizingtheenvironmentalimpactofitsdistributionandsupplychain,eitherthroughcompanymanagedlogisticsorthroughathirdparty?Pleasecheckallthatapply.

Utilizecleanorlow-emissionvehicles(includinghybrid,LPG,andelectric)totransportanddistributeproduct Utilizestrategicplanningsoftwaretominimizefuelusageandshippingfootprint

✕ Traindrivers/handlersinfuelefficienttechniques Other None

TonMilesReduction(ScoreValue:Medium)

Haveyoureducedthetonmiles(relativetorevenues)ofyourdistributionandsupplychain,andifso,byhowmuch?Calculatebycomparington-milesfromtheyearpriororannualizedfromabaselineyear.

0% 1-9% 10%-20% 21-50% >50% Nottracked/Unknown

SourcingfromLocalSuppliers(ScoreValue:Medium)

What%ofthefollowingwasspentwithsupplierslocatedwithin200miles(or322km)ofwheretheendproductwasusedduringthelastfiscalyear?CostofGoodsSold(excludinglabor)

0% 1-9% 10-19% 20-29% 30%+ Don'tknow

SourcingfromLocalSuppliers(ScoreValue:Medium)

What%ofthefollowingwasspentwithsupplierslocatedwithin200miles(or322km)ofwheretheendproductwasusedduringthelastfiscalyear?Rawmaterials(incurrencyterms)grownorharvestedBycompanyorlocalindependentsuppliers.

0% 1-9% 10-19% 20-29% 30%+ Don'tknow


TrackingChemicalsintheSupplyChain(ScoreValue:Medium)

Doesyourcompanydoanyofthefollowingtotrackchemicalsinthesupplychainforthemajorityofmaterials?Pleasecheckallthatapply.

Donottrackchemicalsinthesupplychain

✕ Requiresupplierstodisclosespecifiedchemicalsofconcern

Asksuppliersiftheyknowallthechemicalingredientsintentionallyaddedtotheirproductandallresidualsofhighconcernpresentintheproduct(askingiftheyknowonly,nottoprovidethedatatoyou)

Requiresupplierstoprovidechemicalinformationtoathirdparty Discloseallby-products,contaminantsortracematerialstothepublic

SuppliersTrackingEnergyUse(ScoreValue:Medium)

What%ofSignificantSupplierstrackandreportthefollowing:Energyusage

0% 1-24% 25-49% 50-74% 75%+ Don'tKnow

SuppliersTrackingWaterUse(ScoreValue:Medium)

What%ofSignificantSupplierstrackandreportthefollowing:Waterusage

0% 1-24% 25-49% 50-74% 75%+ Don'tKnow

SuppliersTrackingAirandWaterEmissions(ScoreValue:Medium)

What%ofSignificantSupplierstrackandreportthefollowing:Anyhazardousortoxicairorwateremissions

0% 1-24% 25-49% 50-74% 75%+ Don'tKnow

SuppliersTrackingWasteandRecycling(ScoreValue:Medium)

What%ofSignificantSupplierstrackandreportthefollowing:Generation/recycling/reductionofsolidwaste

0% 1-24% 25-49% 50-74% 75%+ Don'tKnow


SuppliersTrackingHazardousWaste(ScoreValue:Medium)

What%ofSignificantSupplierstrackandreportthefollowing:Generation/recycling/reductionofhazardouswaste

0% 1-24% 25-49% 50-74% 75%+ Don'tKnow

SuppliersTrackingGreenhouseGases(ScoreValue:Medium)

What%ofSignificantSupplierstrackandreportthefollowing:GHGEmissions

0% 1-24% 25-49% 50-74% 75%+ Don'tKnow

SuppliersUsingRenewableEnergy(ScoreValue:Medium)

What%ofSignificantSuppliershaveachievedthefollowing?Usedatleast10%renewableenergyattheirfacilities

0% 1-24% 25-49% 50-74% 75%+ Don'tKnow

SuppliersReducingGreenhouseGases(ScoreValue:Medium)

What%ofSignificantSuppliershaveachievedthefollowing?ReducedGHGemissionsoruseofozone-depletingsubstancesbyatleast10%inthepasttwoyears

0% 1-24% 25-49% 50-74% 75%+ Don'tKnow


SuppliersReducingWaste(ScoreValue:Medium)

What%ofSignificantSuppliershaveachievedthefollowing?Implementedinitiativestoreducewasteatthesourceordivertwastefromlandfills/incinerationbyatleast10%inthepasttwoyears

0% 1-24% 25-49% 50-74% 75%+ Don'tKnow

SuppliersReducingWaterUse(ScoreValue:Medium)

What%ofSignificantSuppliershaveachievedthefollowing?Recycledwateronsiteoruseclose-looporotherwaterrecoverysystemstoreducetheuseofpotablewater

0% 1-24% 25-49% 50-74% 75%+ Don'tKnow

SuppliersResponsiblyDisposingHazardousWaste(ScoreValue:Medium)

What%ofSignificantSuppliershaveachievedthefollowing?Responsiblydisposedofallhazardouswastegeneratedfromproduction

0% 1-24% 25-49% 50-74% 75%+ Don'tKnow


EnvironmentalModelsIntroduction

EnvironmentalBusinessModel(ScoreValue:NotScored)

Areyourcompany'sproductsorprocessstructuredtorestoreorpreservetheenvironmentinanyofthefollowingways?Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.

Throughamanufacturing,wholesaleoragricultureprocesswhichisdesignedtosignificantlyreduceenvironmentalimpactcomparedtotypicalpracticesfortheindustry

✕ Throughaproductorservicethatpreserves,conserves,orrestorestheenvironmentorresources Noneoftheabove


EnvironmentProducts&ServicesIntroduction

EnvironmentalProductBenefits(ScoreValue:NotScored)

Inwhatwayorwaysdoesyourproduct/serviceconservetheenvironment?PleaseselectONEoptionperproductline.Youmayselectanadditionaloptionifyourproductlinehastwoseparateenvironmentalattribute.Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.

Providesorispoweredbyrenewableenergyorcleaner-burningenergythanmarketalternatives(e.g.solarpanelmanufacturers/installers,hybridvehicles)

Conservesordivertsresources(includingenergy,water,materials,etc.)

Conservesorpreservesthewell-beingoflandand/oranimals(e.g.landprotectionorreforestationservices,sustainablyharvestedagriculturalproducts)

✕ Reducesorismadeoflesstoxic/hazardoussubstances(e.g.brownfieldremediationservices,organicfood,non-toxiccleaners)

Educates,measures,researches,orprovidesinformationtosolveenvironmentalproblems(e.g.environmentalconsultingorauditing)

Noneoftheabove

EnvironmentalProduct/ServiceCertifications(ScoreValue:NotScored)

Doesyourproductorservicehaveanythird-partycertifications?Ifso,pleaselistcertifications.Tomeetthedefinitionofaqualifiedthird-partycertification,thecertificationmustbeindependentlyverified,bestandards-based,andhavethosestandardsbetransparent.

OrganicFarmers&Growers


ToxinReduction/Remediation

Toxin/PollutionReductionOverview(ScoreValue:NotScored)

Tellusmoreabouthowyourproductorservicereducesuseoftoxicorhazardoussubstances,preventspollutionorremediatesdischargestoair,landorwater

100%ofourproductsarecertifiedtoEUorganicstandardsAllcardwesourceisFSCcertified

Toxin/PollutionReductionDescription(ScoreValue:NotScored)

Whichofthefollowingproductorservicedescriptionsapply?Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.

Productminimizesneedoftoxicchemicalscomparedtomarketalternatives(non-GMO)Product/servicesuselesstoxic/hazardouschemicalsormaterialsthanmarketalternatives(i.e.non-toxiccleaners,organicfood,integratedpestmanagementforagriculture)Product/serviceremediatesenvironmentaldamageafterdischargestoair,landorwater(i.e.brownfieldremediation,oilspillclean-up)Product/servicedirectlypreventspollutionorhazardousdischarge(i.e.pollutionmanagementtechnologies)

Thesedescriptionsdonotapplytoourcompany'sproduct/service(Skiptheremainderofthissection)

%ToxinReduction(ScoreValue:NotScored)

Whatistheaverage%toxic/hazardousmaterialreductionorpollutionprevention(byweightorvolume)achievedbytheproductorservice?.

100%

TonsofCarbonOffset(ScoreValue:NotScored)

Iftracked,whatwasthetotalorperusenumberofmetrictonsofcarbon(CO2)off-setorsavedbyuseofyourproductorserviceduringthelast12months?Also,provideanyofthefollowing,iftracked:MetrictonsofGHG/CO2equivalent

kWhSaved(ScoreValue:NotScored)

Iftracked,whatwasthetotalorperusenumberofmetrictonsofcarbon(CO2)off-setorsavedbyuseofyourproductorserviceduringthelast12months?Also,provideanyofthefollowing,iftracked:kWhsaved/off-set

WasteDiverted(ScoreValue:NotScored)

Iftracked,whatwasthetotalorperusenumberofmetrictonsofcarbon(CO2)off-setorsavedbyuseofyourproductorserviceduringthelast12months?Also,provideanyofthefollowing,iftracked:Metrictonsofwastesavedfromlandfillorincineration

WaterSaved(ScoreValue:NotScored)

Iftracked,whatwasthetotalorperusenumberofmetrictonsofcarbon(CO2)off-setorsavedbyuseofyourproductorserviceduringthelast12months?Also,provideanyofthefollowing,iftracked:Litersofwatersaved/off-set

RevenuefromToxinReduction/Remediation(ScoreValue:NotScored) Whatwereyourtotalrevenueslastfiscalyearfromthepreviousproductsorservices?Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.


VerificationofToxinReduction(ScoreValue:Medium)

Howdoyouverifythatyourproductcontributestotheoutcomepreviouslyselected?Selectallthatapply.

Wehaveatrackrecordofsuccessful,verifiedpositiveoutcomesandhavecreatedcasestudiesbasedonthese.

✕ Thereissecondaryresearchthatsupportsthelinkbetweenourtypeofproductandthestatedoutcome.

Weconductourowndirectresearchtotracktheoutcomesproducedforallourcustomers,suchasimpact-relatedsurveys

✕ Wehavethirdpartycertificationsorverificationsthatverifytheefficacyofourproduct/serviceindeliveringoutcomesWehaveperformed,commissioned,orpartneredwithscientificallydesignedimpactoroutcomeassessmentstosystematicallylearnaboutourproduct'simpactOurproductistooearlystagetohaveresearchorstudiesthatlinkourproducttopositiveoutcomes

Wecannotprovideverificationofouroutcomesatthistime.

EfficacyofToxinReduction/Remediation(ScoreValue:Medium)

Ifdirectresearchonyourproduct/servicehasbeenperformed,didtheresultsconfirmthatadesiredoutcomeisbeingachieved?

Yes

No

N/A-Nodirectresearchconducted

NegativeImpactManagement(ScoreValue:Medium)

Doesyourcompanyalsomeasureandmanagethenegativeorunintendedoutcomesgeneratedbythisbusinessmodel?

Yes

No

InnovativeToxinReduction/Remediation(ScoreValue:NotScored)

Istheresomethingdifferentorinnovativeaboutthecompany'sbasicproductorservicethathaschangedtheindustry?Isthissomethingthatisreplicable,uniqueatthetimethatitwascreated,andthathasbeenemulatedbyotherorganizations?

Firstbabyfoodbrandtolaunchthepouchintothemarket.


Customers

CustomerModelsIntroduction

CustomerImpactBusinessModelIntroduction(ScoreValue:NotScored)

Doesyourproduct/serviceaddressasocialoreconomicproblemfororthroughyourcustomers?Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.

Yes

No


DisclosureQuestionnaire

DisclosureIndustries

IllegalProduct/Activity(ScoreValue:NotScored)

Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Anyproductoractivitydeemedillegalunderhostcountrylawsorregulationsorinternationalconventionsandagreements

Yes No

DisclosureAlcohol(ScoreValue:NotScored)

Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Alcohol(excludingbeerandwine)

Yes No

CommercialLogging(ScoreValue:NotScored)

Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Commercialloggingandloggingequipment

Yes No

DisclosureFirearmsWeapons(ScoreValue:NotScored)

Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Firearms,weaponsormunitions

Yes No

GeneticallyModifiedOrganisms(ScoreValue:NotScored)

Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Geneticallymodifiedorganisms

Yes No

PetroleumOrCoalUtility(ScoreValue:NotScored)

Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Fossilfuel-basedoilorcoalutility

Yes No

BannedOzoneDepletingSubstances(ScoreValue:NotScored)

Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Ozonedepletingsubstancessubjecttointernationalphase-out

Yes No


BannedPersistentOrganicPollutants(ScoreValue:NotScored)

Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Persistentorganicpollutants(POPs)thatarebannedorscheduledtobephasedoutofproduction

Yes No

InternationallyBannedPesticides/Herbicides(ScoreValue:NotScored)

Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Pesticides/herbicidessubjecttointernationalphase-outorbans

Yes No

InternationallyBannedPharmaceuticals(ScoreValue:NotScored)

Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Pharmaceuticalssubjecttointernationalphase-outsorbans

Yes No

DisclosurePornography(ScoreValue:NotScored)

Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Pornography

Yes No

RadioactiveMaterials(ScoreValue:NotScored)

Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Radioactivematerials

Yes No

DisclosureTobacco(ScoreValue:NotScored)

Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Tobacco

Yes No

UnbondedAsbestosFibers(ScoreValue:NotScored)

Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Unbondedasbestosfibers

Yes No

DisclosureWildlifeRegulatedUnderCITES(ScoreValue:NotScored)

Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.WildlifeorwildlifeproductsregulatedundertheConventiononInternationalTradeinEndangeredSpeciesofWildFaunaandFlora(CITES)

Yes No


CompanyExplanationOfDisclosureItemFlags(ScoreValue:NotScored)

Ifyouselected"Yes"previously,pleaseprovideadetailedexplanationofthecompany'sinvolvementhere.Ifthisdoesnotapplytoyou,pleaseenter"Doesnotapply"inthetextareabelow.


DisclosurePractices

NoformalRegistrationUnderDomesticRegulations(ScoreValue:NotScored)

Pleaseindicateifthefollowingstatementsaretrueregardingwhetherornotthecompanyengagesinthefollowingpractices.Checkallthatapply.Ifthestatementistrue,select"Yes."Iffalse,select"No."Companyisnotformallyregisteredinaccordancewithdomesticregulations

Yes No

TaxReductionThroughCorporateShells(ScoreValue:NotScored)

Pleaseindicateifthefollowingstatementsaretrueregardingwhetherornotthecompanyengagesinthefollowingpractices.Checkallthatapply.Ifthestatementistrue,select"Yes."Iffalse,select"No."Companyhasreducedorminimizedtaxesthroughtheuseofcorporateshellsorstructuralmeans

Yes No

Facilitieslocatedinsensitiveecosystems(ScoreValue:NotScored)

Pleaseindicateifthefollowingstatementsaretrueregardingwhetherornotthecompanyengagesinthefollowingpractices.Checkallthatapply.Ifthestatementistrue,select"Yes."Iffalse,select"No."Companyfacilitiesarelocatedadjacenttoorinsensitiveecosystems

Yes No

Company/SuppliersEmployUnderAge15(OrOtherILOMinimumAge)(ScoreValue:NotScored)

Pleaseindicateifthefollowingstatementsaretrueregardingwhetherornotthecompanyengagesinthefollowingpractices.Checkallthatapply.Ifthestatementistrue,select"Yes."Iffalse,select"No."Companyemploysworkersundertheageof15(orotherminimumworkagecoveredbytheInternationalLabourOrganizationConventionNo.138)and/orcompanydoesnotkeeppersonnelrecordsthatincludeevidenceofthedateofbirthofeach

Yes No

OvertimeForHourlyWorkersIsCompulsory(ScoreValue:NotScored)

Pleaseindicateifthefollowingstatementsaretrueregardingwhetherornotthecompanyengagesinthefollowingpractices.Checkallthatapply.Ifthestatementistrue,select"Yes."Iffalse,select"No."Overtimeworkforhourlyworkersiscompulsory

Yes No

Companyworkersareprisoners(ScoreValue:NotScored)

Pleaseindicateifthefollowingstatementsaretrueregardingwhetherornotthecompanyengagesinthefollowingpractices.Checkallthatapply.Ifthestatementistrue,select"Yes."Iffalse,select"No."Companyusesworkerswhoareprisoners

Yes No

Companyprohibitsfreedomofassociation/collectivebargaining(ScoreValue:NotScored)

Pleaseindicateifthefollowingstatementsaretrueregardingwhetherornotthecompanyengagesinthefollowingpractices.Checkallthatapply.Ifthestatementistrue,select"Yes."Iffalse,select"No."Companyprohibitsworkersfromfreelyassociatingandbargainingcollectivelyforthetermsofone'semployment

Yes No


AnimalTesting(ScoreValue:NotScored)

Pleaseindicateifthefollowingstatementsaretrueregardingwhetherornotthecompanyengagesinthefollowingpractices.Checkallthatapply.Ifthestatementistrue,select"Yes."Iffalse,select"No."Animaltestingisconducted

Yes No

ConductBusinessinConflictZones(ScoreValue:NotScored)

Pleaseindicateifthefollowingstatementsaretrueregardingwhetherornotthecompanyengagesinthefollowingpractices.Checkallthatapply.Ifthestatementistrue,select"Yes."Iffalse,select"No."Companyexploitativelyoperatesinconflictzones

Yes No

EmploysIndividualsonZero-HourContracts(ScoreValue:NotScored)

Pleaseindicateifthefollowingstatementsaretrueregardingwhetherornotthecompanyengagesinthefollowingpractices.Checkallthatapply.Ifthestatementistrue,select"Yes."Iffalse,select"No."Companyemploysindividualsonzero-hourcontracts

Yes No


Ifyouselected"True"previously,pleaseprovideadetailedexplanationofthecompany'sengagementinthesepracticeshere.Ifthisdoesnotapplytoyou,pleaseenter"Doesnotapply"inthetextareabelow.


DisclosureOutcomes

NoOn-SiteFatality(ScoreValue:NotScored)

Pleaseindicateifthefollowingstatementsaretrueregardingifthecompanyhasexperiencedanyofthefollowinginthepast5years.Checkallthatapply.Ifthestatementistrue,select"True."Iffalse,select"False."Companyhashadanoperationaloron-the-jobfatality

True False

NoHazardousDischargesIntoAir/Land/Water(Past5Yrs)(ScoreValue:NotScored)

Pleaseindicateifthefollowingstatementsaretrueregardingifthecompanyhasexperiencedanyofthefollowinginthepast5years.Checkallthatapply.Ifthestatementistrue,select"True."Iffalse,select"False."Companysiteshaveexperiencedaccidentaldischargestoair,landorwaterofhazardoussubstances

True False

NoForcedRelocationOfPeopleDueToCompanyOperations(ScoreValue:NotScored)

Pleaseindicateifthefollowingstatementsaretrueregardingifthecompanyhasexperiencedanyofthefollowinginthepast5years.Checkallthatapply.Ifthestatementistrue,select"True."Iffalse,select"False."Constructionoroperationofcompanyfacilitiesresultedinphysicalresettlementoreconomicdisplacementinvolving5,000ormorepeoplenearyourfacility

True False

NoMaterialRecalls(ScoreValue:NotScored)

Pleaseindicateifthefollowingstatementsaretrueregardingifthecompanyhasexperiencedanyofthefollowinginthepast5years.Checkallthatapply.Ifthestatementistrue,select"True."Iffalse,select"False."Materialrecallsduetoqualitycontrolissues

Yes No

NoMaterialLitigation(ScoreValue:NotScored)

Pleaseindicateifthefollowingstatementsaretrueregardingifthecompanyhasexperiencedanyofthefollowinginthepast5years.Checkallthatapply.Ifthestatementistrue,select"True."Iffalse,select"False."Materiallitigationorarbitrationagainstcompany

Yes No

CompanyHasNotFiledForBankrupcy(ScoreValue:NotScored)

Pleaseindicateifthefollowingstatementsaretrueregardingifthecompanyhasexperiencedanyofthefollowinginthepast5years.Checkallthatapply.Ifthestatementistrue,select"True."Iffalse,select"False."Companyhasfiledforbankruptcy

Yes No

MaterialBreachesofConfidentialInformation(ScoreValue:NotScored)

Pleaseindicateifthefollowingstatementsaretrueregardingifthecompanyhasexperiencedanyofthefollowinginthepast5years.Checkallthatapply.Ifthestatementistrue,select"True."Iffalse,select"False."Companyhashadmaterialbreachesofindividual'sconfidentialinformation

Yes No



Ifyouselected"True"previously,pleaseprovideadetailedexplanationofthecompany'sexperiencerelatedtothepreviousstatementhere.Ifthisdoesnotapplytoyou,pleaseenter"Doesnotapply"inthetextareabelow.


DisclosurePenalties

PenaltiesAssessedRegardingDiversity/EqualOpportunity(ScoreValue:NotScored)

Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Diversityandequalopportunity

Yes No

PenaltiesAssessedRegardingCompany'SEmployeeSafety(ScoreValue:NotScored)

Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Employeesafetyorworkplaceconditions

Yes No

PenaltiesAssessedForEnvironmentalIssues(ScoreValue:NotScored)

Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Environmentalissues

Yes No

PenaltiesAssessedRegardingFinancialReporting(ScoreValue:NotScored)

Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Financialreporting

Yes No

InternationalAffairsPenalties(ScoreValue:NotScored)

Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Geographicoperationsorinternationalaffairs

Yes No

PenaltiesAssessedRegardingInvestmentsOrLoans(ScoreValue:NotScored)

Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.InvestmentsorLoans

Yes No

PenaltiesRegardingLaborIssues(IncludingSupplyChain)(ScoreValue:NotScored)

Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Laborissues(internalandsupplychain)

Yes No


PenaltiesAssessedRegardingCompany'SMarketing(ScoreValue:NotScored)

Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Marketing

Yes No

PenaltiesAssessedRegardingPoliticalContributions(ScoreValue:NotScored)

Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Politicalcontributions

Yes No

PenaltiesAssessedRegardingCompany'SProductSafety(ScoreValue:NotScored)

Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Productsafety

Yes No

PenaltiesAssessedPertainingToCompanyTaxes(ScoreValue:NotScored)

Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Taxes

Yes No

AnimalWelfarePenaltiesAssessed(ScoreValue:NotScored)

Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Animalwelfare

Yes No

Bribery,FraudOrCorruptionPenaltiesAssessed(ScoreValue:NotScored)

Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Bribery,fraudorcorruption

Yes No


Ifyouselected"Yes"previously,pleaseprovideadetailedexplanationofthecomplaint/fine/sanctionhere.Ifthisdoesnotapplytoyou,pleaseenter"Doesnotapply"inthetextareabelow.


SupplierDisclosure

WorkersUndertheAgeof15(ScoreValue:NotScored)

Pleaseindicateifanyofthefollowingstatementsaretrueregardingyourcompany'ssignificantsuppliers.SignificantSuppliersemployworkersundertheageof15(orotherminimumworkagecoveredbytheInternationalLabourOrganizationConventionNo.138)

True False Don'tKnow

WorkersWhoarePrisoners(ScoreValue:NotScored)

Pleaseindicateifanyofthefollowingstatementsaretrueregardingyourcompany'ssignificantsuppliers.Significantsuppliersuseanyworkerswhoareprisoners


OperationalFatality(ScoreValue:NotScored)

Pleaseindicateifanyofthefollowingstatementsaretrueregardingyourcompany'ssignificantsuppliers.SignificantSuppliershavehadanoperationaloron-the-jobfatality


AccidentalHazardousSubstances(ScoreValue:NotScored)

Pleaseindicateifanyofthefollowingstatementsaretrueregardingyourcompany'ssignificantsuppliers.SignificantSuppliers'siteshaveexperiencedaccidentaldischargestoair,landorwaterofhazardoussubstances


ResettlementorEconomicDisplacement(ScoreValue:NotScored)

Pleaseindicateifanyofthefollowingstatementsaretrueregardingyourcompany'ssignificantsuppliers.ConstructionoroperationofSignificantSuppliers'facilitiesresultedinphysicalresettlementoreconomicdisplacementinvolving5,000ormorepeopleneartheirfacility


LandAcquisition(ScoreValue:NotScored)

Pleaseindicateifanyofthefollowingstatementsaretrueregardingyourcompany'ssignificantsuppliers.ConstructionoroperationofSignificantSuppliersinvolvedlargescalelandacquisition



LandConversionorDegradation(ScoreValue:NotScored)

Pleaseindicateifanyofthefollowingstatementsaretrueregardingyourcompany'ssignificantsuppliers.ConstructionoroperationofSignificantSuppliersinvolvedlargescalelandconversionand/ordegradation


ConstructionorRefurbishmentofDams(ScoreValue:NotScored)

Pleaseindicateifanyofthefollowingstatementsaretrueregardingyourcompany'ssignificantsuppliers.ConstructionoroperationofSignificantSuppliersinvolvedtheconstructionorrefurbishmentofdams


MaterialFinesorSanctions(ScoreValue:NotScored)

Pleaseindicateifanyofthefollowingstatementsaretrueregardingyourcompany'ssignificantsuppliers.SignificantSuppliershavehadmaterialfinesorsanctionsinthelastfiveyearsregardingtheissuesindicatedinthegoalDisclosurePenalties.


BusinessinConflictZones(ScoreValue:NotScored)

Pleaseindicateifanyofthefollowingstatementsaretrueregardingyourcompany'ssignificantsuppliers.SignificantSuppliersexploitativelyoperateinconflictzones



OtherDisclosures

OtherDisclosures(ScoreValue:NotScored)

Arethereanyothersensitiveaspectsofthebusinessthatarenecessarytodisclose?Ifthisdoesnotapplytoyou,pleasetype"doesnotapply"intheareabelow.

Ella's Kitchen UK - B Corporation · Ella's Kitchen UK Wholesale/Retail 10 ... , and does it...

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