Contact Us Staples Soul Home Staples Soul Home President’s Message Watch Video How We Operate Ethics and Governance Community Environment Diversity Take Action Performance Reporting Approach Document Library What is Staples Soul? Staples Soul reflects our commitment to corporate social responsibility. It brings together our efforts to give back to our communities, embrace diversity, sustain the environment and practice sound ethics. We recognise the impacts our decisions have on our stakeholders and work with them to determine mutually beneficial solutions. The Pillars of Staples Soul Ethics We strive to act with integrity in all that we do and strictly adhere to our Code of Ethics and corporate governance practices. We seek to work with suppliers who share our values and expect them to follow our ethical sourcing requirements. Environment We work to make it easy for our customers and associates to make a difference by offering more sustainable products and services, operating our business in an environmentally efficient way, and helping our customers and associates take action to protect the environment. Community We support the communities in which our customers and associates live and work. We do this by creating jobs (both through direct employment and indirectly through our supply chain), being a good neighbour, financial giving and in-kind donations. Diversity We seek to develop a workforce that reflects the diversity of the communities and customers we serve all over the world by embracing diversity in all its formsârace, gender, thought, and experience. We promote a culture of inclusion within our workforce and source products and services from diversity suppliers. President’s Message Jay Mutschler, President This year was the first full year of Corporate Express being 100 per cent owned by Staples Inc., the world’s leading office products company. We are continuing to transition our local programs to align more closely with the global company. Our corporate social responsibility initiatives are now brought together under the banner of Staples Soul — which emphasises our commitment to delivering social, financial and environmental value. Staples Soul comprises the four pillars of Ethics, Community, Environment and Diversity. We made a number of significant achievements in each of these pillars during the reporting year: Ethics: We implemented the Staples Global Ethics Program, which included training and adoption of the Code of Conduct documents for associates as well as the Staples Supplier Code of Conduct for all of our own brand suppliers. Community: We raised US$91,785 to help those affected by the earthquakes in Christchurch, New Zealand at the beginning of 2011, as well as supporting more than 75 organisations throughout the year with community giving. Environment: Every site in New Zealand was certified to ISO 14001. We have made significant progress this year in developing new environmentally-preferable products including the launch of Staples Carbon Neutral Copy Paper. Diversity: We were named an ‘ Employer of Choice for Women’ for 2012, by the Equal Opportunity for Women in the Workplace Agency (EOWA) and we implemented our first Reconciliation Action Plan, which included launching new products from AIMSC Certified Indigenous-owned suppliers. Engaging with our stakeholders is an important way in which we can better understand what is expected from us in our sustainability and business performance. We continued to work on those issues identified in 2010 as most important by our stakeholders. This included making progress in ethical sourcing and sustainable procurement, ecoconscious products and services, product quality and customer satisfaction, employee satisfaction, and customer engagement on sustainability and packaging. This report outlines our progress against these initiatives and I would like to highlight some key achievements: Ethical sourcing: We took our ethical sourcing program one step further for our Staples own brand products and have adopted the Staples Supplier Code of Conduct in addition to our Ethical Sourcing Policy. Product quality: We’ve expanded our product quality program for our Staples own brand products to encompass product testing, factory audits and social accountability audits. These three critical components ensure we have consistent products, comply with regulations, ensure safety, and protect our reputation. Sustainable procurement: we introduced a Corporate Social Responsibility Supplier Award to recognise the excellence of our suppliers. This award aims to encourage all our suppliers to continuously improve their performance in sustainability. Eco-conscious products and services: we increased the number of EarthSaver environmentally-preferable products from 3,636 in 2011 to more than 4,000 as of January 2012 including the development of more than 250 products from our exclusive line of eco-conscious products — Sustainable Earth by Staples. You can read more about how we have performed against the targets we set for 2011 in the targets section. In this section you can see we have performed well against the targets we set but there are a few areas where we still have work to do. In particular, we will continue to further embed our recycling initiatives and educate our suppliers on more sustainable product offerings. You can also read about the targets we have set for 2011. Our corporate objectives to maintain profitable growth and develop our people are closely linked to how we manage our sustainability performance. For example, our industry-leading position on sustainability helps us to drive sales and we invest in our people to develop a high performance culture. We are proud of our achievements in sustainability to date, and commit to delivering continuous improvement in our initiatives and measuring and reporting our impacts over the next twelve months. I would like to thank our associates, customers and suppliers for their support and dedication in making this business a success. Yours sincerely, Jay Mutschler President Australia / New Zealand Watch Video Our commitment to social responsibility. 00:00 -07:48 Learn more about Corporate Express' efforts and what we're doing to become a leader in business ethics, environmental sustainability, community engagement and diversity. Ordering Policies Corporate Information Corporate Customers Ordering Legal About Staples Government/Education Customers Ordering Terms & Conditions Corporate Express Privacy Statement Corporate Responsibility Media Releases Careers Contact Us Staples Soul Home How We Operate How We Operate About our Company Sustainability Lifecycle Stakeholder Engagement Associate Engagement Health and Safety Ethics and Governance Community How We Operate Environment Diversity Take Action Performance Reporting Approach We are focused on delivering strong financial results. We are also committed to delivering social and environmental value by providing an inclusive workplace, operating with the highest levels of integrity, strengthening communities and protecting the environment. To fulfill these promises, we strive to understand and respond to the needs and concerns of our associates, customers, suppliers and communities. Document Library About our Company Corporate Express Australia Pty Limited is a leading supplier of Office Products, IT Solutions, Business Furniture, Promotional Marketing, Print Management, Facility Supplies, Canteen & Catering and Education Essentials. Our product range includes manufacturer brands as well as our private label brands. We aim to provide a single source offering that makes it simple and cost effective for businesses to purchase products for the office. In 2010 we became 100 per cent owned by Staples, Inc., the world’s largest office products company with operations in 26 countries throughout North and South America, Europe, Asia and Australia. This change in ownership means we are no longer listed on the Australian Securities Exchange. We operate from 37 sites throughout Australia and New Zealand. Our head office is located in Mascot, New South Wales, and office, warehouse and distribution centres are located in various sites throughout every state and territory. Our wholly-owned subsidiary companies include Corporate Express New Zealand, The Educational Experience Pty Limited (trading as Educational Experience) and CEI Pty Limited (trading as Raeco). The sustainability performance data on this site includes information from our subsidiaries unless otherwise stated. Customer Service and Quality We strive to provide superior value to our customers through a combination of competitive prices, an extensive selection of products including environmentally preferable choices, high quality and innovative products, easy-to-use websites, reliable delivery and excellent customer service. Customer Satisfaction Surveys were commenced in late 2011 in line with the Staples’ global approach and we are reviewing results regularly to improve our customer experience. As a result of the feedback we obtained from this survey, we have improved customers’ visibility of their orders. We will continue to act on customer feedback and suggestions to better assist our customers. Quality Assurance We have a strong focus and commitment to quality assurance and are proud to have an internationally-recognised quality management system in place. All of our sites are currently certified to the AS/NZ ISO 9001:2008 standard. Our quality commitment penetrates every aspect of our business from customer support to account management to our distribution centre. Our approach to quality assurance is to offer the most consistent possible service to our customers whilst allowing our associates the greatest degree of flexibility in meeting the needs of our customers. By having an effective quality assurance system in place, we are able to enhance customer satisfaction by meeting customer needs. Product Standards We continuously maintain and improve our product standards through independent product testing by Bureau Veritas. Our product Quality Program has three critical components that ensure we have consistent products, comply with regulations, ensure safety, and protect our reputation. Product testing ensures each product that carried our Staples brand name must pass key third party tested metrics to carry the brand name. Factory audits ensure all suppliers of Staples’ branded products are capable of meeting Staples’ standards for manufacturing and quality assurance. Social accountability audits ensure all suppliers of Staples’ branded products are capable of meeting Staples’ standards of social compliance. All Own Brand products are tested by independent third party labs to ensure they are safe and meet consumer expectations. Each product is tested using a protocol that establishes the leading selling nation brand’s performance levels, which become the benchmark for all Staples branded products. In addition, Staples protocols include safety and regulatory checks using the highest government and industry standards and covers local regulatory requirements. Any products found not meeting the protocol standards must undergo a corrective action process and pass retesting, before they are approved for production and released to market. To produce Staples® brand products, we partner only with factories that agree to our Ethical Sourcing Policy and Staples Code of Conduct that covers standards for cost and quality on the one hand and labour rights, safety and environmental standards on the other. These requirements serve as the basis for our Social Accountability and Factory Certification Audit programs we undertake at supplier sites. Recognition/Awards Our sustainability achievement and initiatives were recognised with the following awards in the reporting period: We received an Australian Business Award for Environmental Sustainability in 2011. We received this for our sustainability programs, specifically the ones that make it easier for our customers to take steps to go green in their own workplaces, such as our EarthSaver environmentally preferable product classification, the Go Green Guide, Simple Steps monthly educational e–newsletter and the GreenBizCheck environmental program. We were named an Employer of Choice for Women again for 2012 by the EOWA (Equal Opportunity for Women in the Workplace Agency). We were selected as a finalist at the EOWA 2011 Business Achievement Awards for our Business Woman of the Year program, Flexible Work Guidelines, Maternity Leave Policy and Women in Leadership targets, programs and initiatives. We were awarded the Deloitte Australian HR Champion (CEO) award for our CEO’s work championing Human Resources programs (HR). Programs included a leadership development program, launching new company values, increased engagement scores, and diversity programs such as Business Woman of the Year and the company’s Reconciliation Action Plan. ACCSR ‘CSR Top 20’ – The Australian Centre for Corporate Social Responsibility (ACCSR) named Corporate Express one of the top 20 Australian organisations for Corporate Social Responsibility (CSR). Their recently– published State of CSR Annual Review: 2010–2011 is a survey of almost 500 CSR practitioners across a broad spectrum of Australian industry sectors. The ACCSR research identified the ‘CSR Top 20’ – the organisations in various industry sectors with the most advanced CSR capabilities. To find out more about our sustainability recognition click here. Our global company is listed on the Dow Jones Sustainability Index (for the seventh consecutive year). In 2010, Corporate Express were ranked number two among retailers in the Newsweek ‘Green Rankings’, which ranks the environmental efforts of the largest 500 companies in the United States; and ranked number 60 by Corporate Responsibility Officer (CRO) Top 100 companies; we also received 100 percent (a perfect score) on the Human Rights Campaign’s Corporate Equality Index. Sustainability Lifecycle Considering sustainability at all stages. We implement sustainability considerations at all stages of our business operations – from sourcing the initial products to disposal of packaging. Central to this, are our people who drive these actions, along with other stakeholders who help inform our sustainability approach at all stages of the lifecycle. Our Community Procurement We partnered with organisations that align with We put processes in place to align our Ethical the Staples Foundation for Learning® mission. Sourcing Policy and supplier compliance process with Staples’ global systems and We gave US$91,785 to help those affected by the earthquakes in Christchurch, New Zealand at the beginning of 2011. We participated in Staples Foundation for Learning® “Choose a Charity” program which provides grant money to associate–chosen charities. Supplier Code of Conduct. We implimented our Reconciliation Action Plan (RAP) to help address the social and economic disadvantage faced by the Aboriginal and Torres Strait Islander peoples. As part of our RAP we are working with Australian Indigenous Minority Supplier Council (AIMSC)-certified suppliers to source our own products and services, as well as making these products available to our customers. Our People The percentage of women on our Executive Leadership Team (ELT) is now 44 percent, with 4 of our 9 members of the team being women. We reduced our Lost Time Incident Frequency Rate (the number of lost time injuries per million hours worked) from 6.7 in 2010 to 6.4 in 2011. Our Operations We maintained our Environmental Management System (EMS) certification for our Australian sites, and extended certification to all our New Zealand sites. Our EMS helps us identify and minimise our impacts on the environment and helps to ensure consistent environmental performance across all our sites. Our Customers We increased our EarthSaver products from 640 in 2008 to more than 4,000 as of January 2012. We raised awareness of sustainability issues through customer events in Australia and New Zealand. We have virtualised our IT infrastructure from 96 to 98 per cent with initiatives including removing two physical servers which could then replace lower efficiency equipment in another business group. Transport and Packaging We continue to develop our understanding of the impacts associated with our operational transportation, and use our Sustainable Transport Strategy to manage identified impacts. We continued to work on reducing our packaging in line with our commitments set out in our Australian Packaging Covenant Action Plan. Stakeholder Engagement Building relationships every day. Nothing is more important to us than the relationships we build as a company and as associates. We have defined our primary stakeholders (based on their level of influence and impact on our organisation) as: customers, associates, suppliers and community members. We engage with our stakeholders in many ways, from informal contact to more formal means such as supplier reviews. The different ways we engage with each stakeholder group are listed below. Customers To stay in touch with our customers we hold regular face-to-face meetings and hold events such as our CSR breakfasts. Our catalogues, marketing materials and our e-commerce site NetXpress are other ways we communicate with our customers. Associates We engage with and support associates in many ways beyond their daily interactions with their colleagues and managers: Print, online and broadcast communications reinforce our core goals and values and encourage associates to contribute to our ongoing success. Learning and development programs help associates develop their jobs skills and expertise. Employee surveys reveal what our associates think we do well and where we can do better. Suppliers Our Ethical Sourcing Policy and Staples Supplier Code of Conduct requires our suppliers to adhere to all applicable environmental laws, as well as health, safety and labour standards. We engage with our suppliers to make sure they understand the provisions of the Ethical Sourcing Policy. We also work closely with our key suppliers to identify opportunities to increase the financial and environmental efficiencies of our collective operations. These efficiencies include reducing packaging, improving packing space utilisation, reducing transport distance and improving transport efficiency. We also worked closely with Australian Indigenous Minority Supplier Council (AIMSC) Certified suppliers both for our own procurement and to develop the range of products from AIMSC Certified suppliers for our customers. Communities We seek to be a valued and trusted member of the communities in which our associates and customers live and work. We work closely with the not-for-profit organisations we support, whether it is a national corporate partner such as Landcare Australia or whether it is one of the small grassroots groups receiving Staples Foundation for Learning® funds. Stakeholder Questionnaire We engaged a third party to conduct a stakeholder questionnaire in 2010 to obtain feedback on stakeholders’ views of our sustainability performance and sustainability report. More than 400 stakeholders participated in the survey, including associates, customers, suppliers, sustainability professionals and community stakeholders. The key findings were that: The majority of stakeholders felt that we perform better than other Australian and New Zealand companies on sustainability. The sections of most interest to stakeholders were the environment section, the workplace section and the dashboard of our key performance indicators on sustainability. The preferred format for the sustainability report was either as an online report or as a pdf – as a result we have developed this online site. Stakeholders also made suggestions on how we can improve our reporting. These included: Linking the references in the Global Reporting Initiative Index to the relevant pages of the online report Incorporating more case studies in the report Improving the readability and design of the report. We have incorporated these recommendations in the development of this report. Associate Engagement CSR eLearning Modules We launched two new tools in 2010 for associates to learn about corporate social responsibility (CSR) and the role they can play: The Introduction to Corporate Social Responsibility module consists of seven sections – What is corporate responsibility, Working with integrity, Environmental protection, Taking responsibility for products and services, Upholding human rights and labour standards, Building communities, and Information and resources. CSR at Corporate Express takes associates through our CSR program and outlines the initiatives we have in place for each of the four pillars. Creating a great place to work. We rely on the talents, strengths and commitment of our associates to deliver on our corporate goal to build a worldclass selling organisation. We know they perform best when they are clear on our goals and understand how they can contribute. We believe our culture and practices reflect these values. At the same time, we know there is always room for improvement. To help us gain a comprehensive understanding of how well our associates are engaged — and more importantly, what opportunities we have to drive further engagement — Staples launched a global Associate Engagement Survey in 2010. Associate Engagement Survey The Staples Global Associate Engagement Survey undertaken in 2010 showed how our communication and training efforts have enabled good engagement with our associates. In September 2011, Staples carried out a short global engagement pulse survey to gauge engagement levels following the original survey. The survey found that our associates are willing to put in extra effort to meet the company’s goals and conveyed a high level of understanding and awareness of Staples Soul initiatives and the company’s corporate responsibility. The survey also helped us to identify further opportunities for improvement. For example, associates feeling comfortable speaking up when they disagreed with a decision and being confident that our top leadership will keep the company competing successfully. Our national focus for associate engagement in 2012 will be emphasising the importance of embracing and living our values, and attracting and retaining great talent by investing in their development. Learning and Development We support our associates by investing in developing and retaining great people. Our aim is for our people to grow within the company and develop their careers with us. Our in-house training curriculum delivered through our Organisational Development Team includes programs on management, leadership, sales, communication, personality type and customer service. This year we also introduced a leading change and Train the Trainer program to support implementation of a new ERP system, a Sales Induction program and formal Ethics training. Training hours undertaken by the different functions are detailed in the table below. In 2011, we increased the amount of training hours from 21,063 hours in 2010 to 25,094 hours. The increase was primarily due to training for the implementation of SAP in Australia. Specific Personnel Development decreased in 2011 to allow for operationally focussed training in SAP and business processes. The increase in the amount of training in 2011 was due to: Formal SAP training provided to associates Improved reporting of training in areas such such as Environmental Management Systems. Introduction of a Sales Induction program Leadership Development Program We believe everyone deserves a great leader and that great leaders are the best way for us to continue to grow and manage our business effectively. Building on our work in developing a range of competencies for managers at all levels in 2009, in 2010 we launched our Leadership Development Program. Around 100 of our senior leaders attended the program which provides a framework for managers to create the environment where people can succeed. Participants received coaching based on a LifeStyles inventory which provides insights into how they can enhance their individual effectiveness as leaders. We will continue to build on this work by extending the program to an additional 30 leaders in our business in 2012. Other leadership training we will be developing in 2012 includes: leadership workshops throughout 2012. We have successfully piloted the concept in Victoria and Queensland. launching a New Management Program, taking new managers through the life cycle of managing an employee and gives them both insights and tools to manage effectively. Peak Personal Performance In 2011 we certified our human resource managers to deliver Peak Personal Performance training to our associates. The program helps associates manage their time and wellbeing more effectively. We live in a demanding world, and this program helps to boost energy and maximise capacity. Once our people are certified they will start delivering the training across the organisation. Sales Training Consistently achieving sales growth is central to our strategy. To do this, we need to give our sales teams the tools they need to continue to develop. In 2010 we therefore introduced The CE Way, a customised Sales Training program designed to equip our sales team with the knowledge and techniques they need. A total of 442 sales associates participated in the two-day course, which constitutes 98 per cent of the sales force. In 2012 we will be rolling out an additional two-day Sales Training program for existing sales associates as well as a one-week Sales Induction program for all new sales associates. Labour Relations Practices In an effort to ensure that our Labour Relations practices remain contemporary and progressive, we developed a formal policy and procedure forum within our Human Resources function. The HR Policy and Process Forum meets monthly with the mission to “maintain best practice HR Policies and easy HR Processes for the business.” Our Employee Relations policy sets the context for building and maintaining positive relationships with our associates. This will help improve associate engagement, company culture, workplace safety, and minimise loss of productivity due to unnecessary workplace conflict. We had two Enterprise Agreements expire during the reporting period and undertook open negotiations with associates and the union. Although we had a period of industrial action at our Erskine Park site, both agreements were finalised by yearÕs end to the mutual satisfaction of all parties. The responsibility for Human Resources policy sits with a lead HR Manager who reports to the Vice President of Human Resources. Human Resources is also represented on Corporate ExpressÕ Business Process Forum which ratifies key business process decisions while taking into consideration the perspective/impact on other areas of the business. The forum reviews the business processes and approves/rejects changes to maintain integrity across our business. Flexible Work Guidelines In response to associate requests for changes to our flexible work arrangements, in July 2010 we launched our new Flexible Work Guidelines to help eligible employees balance the challenging demands of work and personal life while contributing to improved productivity and job satisfaction. The new Guidelines incorporate an extensive range of flexible work, working time, and leave options available to our associates. On-going education and reporting is being included in the Associate Diversity CouncilÕs 2012 Reporting Plan. Maternity Leave Australia In 2010 the Australian Government announced changes to paid parental leave arrangements to be effective in January 2011. As a result, we decided to extend our paid maternity scheme in Australia. Our maternity leave provisions currently far exceeds the government scheme, which legislates for 18 weeks of paid leave at $AU589.40 per week. The helps us remain a market leader in our commitment to diversity and builds on our Associate Diversity Council and Diversity at Work initiatives. Special Disaster Leave We strive to be a compassionate and progressive employer of choice and to be flexible to the needs of both staff and the operational requirements of the company. We responded quickly to the natural disaster events in Queensland and Christchurch in late 2010/early 2011 by making changes to our leave policy to incorporate Special Disaster Leave, enabling associates to concentrate on getting through the disaster. The changes aimed to give staff comfort that they would be on full pay during this period until they were able to return. We also ensured our associates were aware of the free access to external professional counselling services that we provide to our associates and their families. Community Service Leave We support associates who are members of registered emergency management/volunteer organisations by providing up to three days paid leave for associates to participate in volunteer duties dealing with an emergency caused by a natural disaster. We also provide unpaid leave for associates to participate in volunteer duties in accordance with the Fair Work Act. Health and Safety Ensuring health and safety. Ensuring the health and safety of our associates is a core focus for the business. We have Occupational Health and Safety (OHS) plans which are updated yearly and contain targets and actions for the year. In 2010, our OHS plan included 65 action points, all of which were completed by December 20th 2011. During the year we are transforming our OHS system in a Work, Health and Safety system in-line with the new legislative requirements in Australia. Managing OHS We have a tailor-made occupational health and safety management system called “Safety Shop” which uses the principles of OHS management standards AS/NS 4801/4804 and e-learning modules on safety. It also includes a corporate risk register to identify risks and hazards and a company-wide reporting scheme. “Safety Shop” was rolled out in New Zealand in 2010 and internal safety audits were conducted in the five major New Zealand sites. Our collective agreements include a health and safety section which covers aspects such as driver safety, manual handling and fatigue management. In addition, we have mandatory e-learning modules for manual handling, induction and risk management. This training is completed by all associates on an annual basis. Teams also hold toolbox talks where they discuss safety and learn about the latest OHS updates. Employee Assistance Program We have an Employee Assistance Program and a Manager Assist Program which give associates, and their immediate families, professional, confidential counselling service free of charge. The service is provided by an independent company. We also work in partnership with private health insurance providers in Australia and New Zealand to offer our employees discounted health insurance. Positive Performance Measures This year we have been developing a program to place increasing emphasis on leading indicators or Positive Performance Measures (PPMs), rather than focusing on lagging indicators such as Lost Time Injury Frequency Rate (LTIFR). In 2012 we will determine the specific measures to be used, which will be tracked using Credit 360, a Staples software program. The benefits of positive performance measures in occupational health and safety are: Increased OHS activity and an improved health and safety culture that is encouraged by management and supported by the workforce Efficient implementation of preventative action items which creates a new found interest and raised awareness in OHS Health and safety requirements being discussed by all levels of the workforce allowing for greater participation in OHS reviews Improved processes and increasing OHS activity that results in achievement of set goals Integrating Our Quality, Environment, and Safety Systems In 2012 we will develop and implement an Integrated Management System (IMS) to govern the areas of Health and Safety, Environmental Management and Quality Assurance. The IMS will allow us to simplify our current use of multiple management systems and optimise the use of our resources for maximum efficiencies. Some of the benefits of an IMS include: Provides a robust and rigorous system to reduce business risk and prioritise key issues Provides a focused systematic tool to help achieve business objectives Reduces duplication in processes and documentation while improving quality Improves clarity of regulatory obligations and compliance Greater consistency in the provision of products and services Increased operational efficiency and productivity (cost savings) Reduction in the amount of resources required to manage and implement the system Enhanced corporate awareness of system requirements Encourages associate multi-skilling OHS Statistics In 2011, our Lost Time Incident Frequency Rate(LTIFR)[1] (the number of lost time incidents per million hours worked) fell from 6.7 to 6.4. This was a good achievement and is an outcome of our continual focus on safety improvements. Whilst this was a good performance we were still unable to meet the target we had set which was to reduce the LTIFR to a maximum of 6.1. We are going through a significant period of change with our safety systems in 2012 so given this our LTIFR target for 2012 is 6.4 or less. The Incidence Rate [3] dropped from 0.11 in 2010 to 0.10 which was also a good result. [1] LTIFR is the number of lost time incidents per million hours worked [2] An LTI is defined as the loss of a full working shift as a result of a workplace event of injury. [3] Number of Lost Time Incidents / Number of workers (FTE) x 100 To increase awareness of health and safety in the workplace we hold an annual Safety Week which includes safety lectures, ergonomic consultations and spot hazard checks and quizzes. [1] Historically we did not distinguish between hours worked and hours with annual leave. Due to improved reporting we now have this data. To be consistent with LTIFR comparisons with previous years our data still includes all hours worked with annual leave inclusions. However, we plan to include only actual hours worked in 2012. The LTIFR is calculated as a 12 month rolling average. Kewdale — 1000 free LTI days This year our Kewdale facility in Western Australia (WA) reached a fantastic milestone of 1000 days free of lost time injuries, thanks to the hard work and great safety initiatives of our people. The Kewdale 14,000 sqm facility provides pick/pack and next day delivery services to WA clients and stores of approximately 15,000 product lines. The 85 staff working at the site pick up to 10,000 lines for the fleet of contractor drivers to deliver up to 5,000 cartons to customers throughout WA each day. There are a range of health and safety risks to staff in achieving this, as they are operating mobile equipment, working around heavy vehicles, and manually picking and packing products. With an aim of making everyone feeling safe at work and creating a positive safety culture, the team at Kewdale, set about putting initiatives in place to build a behaviour of pro-active reporting of potential hazards of all sizes, and gave the responsibility for workplace safety to all staff. Initiatives that were used to help reach the milestone included a comprehensive and regularly reviewed site safety plan, a quick reference site safety and environment guide, and a fun-filled ‘safety week’ to help develop the safety culture and reinforce the focus on behavioural safety and training initiatives. A well trained safety committee coordinates collaborations across all areas of the business, in particular sharing best practice and undertaking risk assessments. The committee also present monthly at town hall meetings on hot topics, demonstrating examples of best practice, and organising key speakers to maintain high interest and knowledge sharing. “Thank you to everyone in Kewdale for your input on this remarkable achievement. It has been a long journey requiring an enormous amount of hard work and commitment from all areas of the business. Let’s remain vigilant in our endeavours to maintain the momentum and not become complacent. Next target is 2000 days!!” Cameron Davis, WA Operations Manager Ordering Policies Corporate Information Corporate Customers Ordering Legal About Staples Government/Education Customers Ordering Terms & Conditions Corporate Express Privacy Statement Corporate Responsibility Media Releases Careers Contact Us Staples Soul Home How We Operate Ethics and Governance Ethics and Governance Ensuring Sound Governance Ethical Conduct Ethical Sourcing Community Environment Diversity Ethics and Governance Take Action Performance Reporting Approach Document Library Promoting a strong culture and minimising ethics and compliance risks are top priorities for us. We empower and hold accountable every individual in the company by setting clear standards, educating associates about the right way to do business, and making sure that the company responds appropriately when ethical questions or concerns arise. Ensuring Sound Governance Many ways to reach out. In 2010 we became 100 per cent owned by Staples, Inc. The company's highest governance body is the Staples Board of Directors. The Board recognises that a genuine commitment to sound principles of corporate governance is fundamental to our ongoing viability. About Staples Board of Directors Composition: Twelve members, including Chairman and CEO Ronald Sargent; three women, two Asian Americans and one African American. To view the current Board of Directors click here. Terms: Elected annually for a term of office to expire at the next annual shareholders meeting (subject to the election and qualification of their successors). Committees: Audit, Nominating and Corporate Governance, Compensation, Finance and Executive. Independence: Other than the chairman, all board members are independent, including all members of the Audit, Compensation, Finance, and Nominating and Corporate Governance Committees. The only compensation they receive is for service on the board and its committees; no independent consulting fees or other payments are allowed. Leadership structure: Every year, the board evaluates its leadership structure and, based on a recommendation from the Nominating and Corporate Governance Committee, determines whether there should be an independent chairperson of the board or an independent lead director. There is currently a combined CEO-Chairman and an independent lead director. To learn more about our current corporate governance principles and review our Corporate Governance Guidelines, committee charters, Corporate Political Contributions Policy Statement and other significant policies, please visit Staples’ Corporate Governance web page. Executive Leadership Team The Executive Leadership Team has ultimate governance for sustainability issues for Corporate Express Australia Pty Limited. The ELT provides strategic direction and guidance for our CSR program and makes recommendations to the Staples Soul owners (please see below). Ethical Conduct Strong ethics at work. TeamCARE We continued to live our TeamCARE values in 2011: Customer: Everything begins and ends with our customers Associates: We value and count on each member of our diverse and talented team Results: Every one of us is personally accountable for delivering results Easy: We succeed by staying focused and keeping it simple. We conduct a business ethics program called “Law of the Jungle.” The web-based training aims to increase associates’ awareness and understanding about competition laws, anti-corruption, fair trading and workplace rights and wrongs. All associates are required to undertake this training. The legal department also provides training on adherence to laws and standards related to marketing communications such as the Competition and Consumer Act. Green marketing training is given to our marketing and merchandising teams on an annual basis in Australia. Expanding our Ethics Programs. In 2011 we implemented the global company’s ethics programs which include the Staples Code of Ethics, the Staples Anti-Corruption Policy and the Staples Gifts and Entertainment Guidelines. Face to face training was provided to discuss the implementation, changes and answer queries. Code of Ethics All associates, as well as executives and directors, are expected to adhere to our Code of Conduct and its mission statement which set out detailed standards of ethical behaviour expected and required. In 2011, we transitioned to the Staples Code of Ethics which is the code which applies to Staples’ associates worldwide. The Code of Ethics explains core expectations regarding honest, fair, responsible conduct and business practices. It provides guidelines to help associates deal appropriately with a broad range of issues, ranging from insider trading to conflicts of interest to customer privacy. The Code also explains the procedures for asking questions and voicing concerns, including how such reported violations are handled. EthicsLink Associates are actively encouraged to bring any matters of concern to the attention of management, human resources or internal audit. This includes activities or behaviour that may not be in accordance with our Code of Conduct, financial reporting policies, insider trading policy, other company policies or other regulatory requirements or laws. We have the global company’s ethics helpline, ‘Staples EthicsLink’, which serves as a “24/7 ethics resource”. Associates can raise their concerns anonymously, either by phone or through our EthicsLink website, which is hosted by a third party and administered by our Global Ethics Office. Our helpline enables associates to ask for guidance on ethical and compliance issues and report suspected ethics violations. Ethical Sourcing Staples supplier code of conduct. One of the ways we can help our customers achieve their corporate social responsibility CSR objectives is by helping them access sustainable suppliers. We have been working towards this through our Corporate Express Ethical Sourcing Policy, and will continue to do so as we transition to the Staples Supplier Code of Conduct. The Policy and Code both require suppliers to demonstrate a strong CSR commitment, and cover employment practices, workplace health and safety, environment and management controls. To view these documents please click here. By requesting our suppliers subscribe to high standards of ethical conduct, we can positively impact the social, ethical and environmental performance along our supply chain. Our Ethical Sourcing Policy forms part of the tendering and contracting terms and conditions with our suppliers. While the majority of our suppliers are based in Australia, many of them source their products offshore, so our goal is to continue to build and maintain strong relationships with those sourcing products from low-cost countries who may not have legislated labour or environmental standards, and influence them in adopting minimum standards. As a first step to moving all suppliers to the Staples Supplier Code of Conduct, we now require all suppliers of Staples Own Brand products to sign the Staples Supplier Code of Conduct. Supplier Audit Process With the purchase of Corporate Express by Staples, we began planning the transition of our supplier compliance program to the Staples compliance program. This includes all offshore own-brand suppliers and their manufacturers. We are currently working through the requirements and will be working with own-brand suppliers to implement the new approach in 2012. The diagram below shows StaplesÕ factory certification audit and corrective action process. *Follow-up audits: These are half-day audits focusing on specific violations areas, typically conducted at 30 – 60 day intervals when a factory has conditionally passed or is on probation, to determine progress against required corrective action. **Post-probation audits: Comprehensive re-audits of the factory occurring within six months of the initial violation. Note: If a factory either refuses to participate or fails to demonstrate progress on implementing corrective action, we will end our relationship with the factory. As a first step, we have increased the number of Staples own-brand products sourced through the Staples sourcing team in China. These products are from manufacturers who have been through the Staples’ stringent ethical and quality audit processes and are measured on a continuous basis against these requirements. We have transitioned the Suppliers of Staples Own Brand products to the Staples Supplier Code of Conduct. CSR Supplier Awards This year we introduced a new award in – the annual supplier awards – the ‘Corporate Social Responsibility Excellence’ Award. The award is in recognition of excellence of a suppliers in corporate social responsibility – in an area of environmental or social sustainability. This award is conducted by nomination and recognises suppliers’ work around: Reducing packaging Developing an innovative environmentally preferable product Supporting supplier diversity Ethical sourcing stewardship, or Product initiatives supporting social and community outcomes The 2011 winner was Australian Office, for their work and support in the development and launch of our new Staples Carbon Neutral Copy Paper. See our section on Sustainable Paper-based products for more information on this new product. The two finalists were: Softesse – working with Corporate Express to develop the Sustainable Earth by Staples range of facial tissues, which are made of Bamboo and sugarcane Bagasse Huhtamaki – for working with an AIMSC Certified supplier to develop the a range of print paper coffee cups with Indigenous designs Ordering Policies Corporate Information Corporate Customers Ordering Legal About Staples Government/Education Customers Ordering Terms & Conditions Corporate Express Privacy Statement Corporate Responsibility Media Releases Careers Contact Us Staples Soul Home How We Operate Ethics and Governance Community Community Community Contributions How we Give Supporting Our Communities Environment Diversity Building relationships every day. Take Action Performance Reporting Approach Document Library We strive to make a positive impact in the communities where our associates live and work. We do this by creating new jobs (both directly and indirectly through our supply chain), being a good neighbour, and through financial giving, in-kind donations and associate volunteering. Community Contributions Committed to making change. We actively engage with charity partners through local programs, as well as more formal programs that promote goodwill and build strong community ties. The table below shows our community contributions over the past four years. From 2010 we began reporting the breakdown of our community contributions by in-kind donations and cash donations. Community Contributions 2010 2011 Value of in-kind donations (AUD) $12,300 $18,856 Cash donations to charities (AUD) $133,024 $275,345 Cash donations to other organisations such as $75,965 $53,139 universities and sports days (AUD) Total corporate giving (AUD) $221,289 $347,340 Number of hours volunteered by associates 777 339 Number of organisations supported 34 76 How we Give Donations, volunteering and more. In 2011 we implemented a new strategy formalising our approach to community investment and aligned with our global company’s Staples Foundation for Learning®. Our new strategy incorporates the mission of the Staples Foundation for Learning® to support programs that provide job skills and/or education for all people, with a special emphasis on disadvantaged youth. The not-for-profit organisations we partner with need to be aligned to the Foundation’s mission. More information is provided on Staples Foundation for Learning® below. We have developed ‘How we give’ guidelines, to help our communities, associates, and customers to understand and engage with us in our community giving. For our communities the guidelines explain the types of charities we support, how to request funding, and opportunities for in-kind donations. Options are outlined for how our associates can contribute to their local communities, through choosing charities to support, local activities that are coordinated through a Community Champion, and providing volunteering ideas and time. The guidelines also provide information for customers’ donations, and sponsorship or advertising requests. Staples Foundation for Learning® Staples Foundation for Learning® is the private charitable arm of Staples, Inc. and an integral component of Staples Soul, which recognises the connection between long-term business success and the impact the company has on associates, communities and the environment. Founded in 2002, the Foundation has contributed to nearly 1,000 global, national and local charities that provide educational opportunities and job skills, with a special emphasis on disadvantaged youth. In 2010, Staples Foundation for Learning® launched the Choose a Charity program which enables associates around the world to nominate their charity of choice through a dedicated website. The charity is assessed by Staples to determine if grant funds will be given. Associates in Australia and New Zealand participated in the program and nominated charities to receive a portion of the grant money. The following charities were selected in December 2011 to receive US$4,000 each from the Staples Foundation for Learning® for the positive impact they make in our local communities: The Foundation for Young Australians – Our Australian associates choose the Foundation for Young Australians (FYA). FYA believes that all young people have the courage, imagination and will to shape their education and create social change. Our donation will help FYA to provide a national platform of respect and opportunity for the best ideas and actions that young Australians have to offer. Cure Kids – Our New Zealand associates choose Cure Kids. Cure Kids aims to turn research into hope for the children and their families who live with illness by improving their quality of life, prolonging their life whilst fulfilling our ultimate goal of finding cures for these illnesses. We will continue to participate in this program in the future. Supporting Our Communities Community Initiatives Throughout the year, Corporate Express and our associates participate in community initiatives, and support local communities through fundraising and volunteering. In addition to specific community support outlined below, this year, our New Zealand associates raised funds for Auckland City Mission, and Surf Lifeguards through National Jandal Day in New Zealand. In Australia, we partnered with not-forprofit organisation Simply Giving to help children in need at Christmas time. The Simply Giving website allows associates to donate toys to children through the Smith Family and Mission Australia. We support a large number of organisations at the local, regional, national and international level. Some of the organisations we have supported in the past year include: SIFE Australia – We are a corporate partner with SIFE (Students In Free Enterprise), a university-based, free-enterprise organisation that brings together business leaders and students. We provide funding and guidance to enable the student teams learn, practise, and teach the principles of free enterprise to improve the standard of living in communities around Australia. Landcare Australia – We are a corporate partner of Landcare Australia and are developing a program for 2012. In March 2012, we launched a $75,000 grants program to fund environmental projects in schools and community groups across the country. AIME – We chose AIME, the Australian Indigenous Mentoring Experience, as our charity partner for NSW in 2011. AIME provides a dynamic educational program that gives Indigenous high school students the skills, opportunities, belief and confidence to finish school at the same rates as their peers. Our 2011 NSW charity golf day benefited AIME with $17,800. Schools Spectacular – We sponsored the New South Wales Schools Spectacular for the second time in 2011. This is the second year of a three-year partnership. This annual event showcases musical and dance talent from public schools in NSW and celebrates the teachers who nurture that talent. The event is presented by the New South Wales Department of Education and Training. Supporting Disaster Relief Efforts Following the devastation and personal trauma experienced with the February 2011 Christchurch earthquake, we matched the fundraising off our associates as a gesture of support to our associates in, New Zealand. Associates around Australia and New Zealand and North America helped to raise thousands of dollars for those affected by the Christchurch earthquake. The money was raised through raffles of products, stock sales to the public, bake sales, morning teas and sausage sizzles. We matched dollar for every dollar raised by our associates, giving a total of US$91,785 to the Christchurch Earthquake Appeal. Associate Volunteering We encourage our associates to support not-for-profit organisations through contributions of their resources, time and talents. This includes activities such as volunteering at Ronald McDonald House Auckland where associates visit with ingredients and enthusiasm to prepare dinner for families with children in hospital who are staying at the house. Leadership Development & Mentoring As part of our leadership development program, we’ve developed a mentoring framework for our leaders to pass on their learnings and experiences to future leaders in the community. In 2011, leaders participated in mentoring programs with: Ashoka –Our leaders mentor Ashoka’s youth social entrepreneurs around the world. Ashoka is a global organisation that identifies and invests in leading social entrepreneurs individuals with innovative and practical ideas for solving social problems. Lucy Mentoring – Our leaders mentor female university students through Lucy Mentoring, an innovative leadership program with a primary focus on female university students studying business and law. Our mentees are studying at the University of Western Sydney. The program inspires, motivates and educated women about the opportunities available for employment and leadership in the public and private sectors through establishing relationships between students and mentors who are working professionals. In 2012 we will expand our mentoring program to include mentoring opportunities with SIFE Australia and the Beacon Foundation. Fitness Fundraisers In 2011, we joined other countries throughout Staples International by promoting and participating in Fitness Fundraisers at several locations in Australia. The purpose of a Fitness Fundraiser is to raise money for charity, while participating in an athletic competition which could be running, walking, cycling, etc. In 2011 associates participated in events including the Run 4 The Kids, Cerebral Palsy Challenge, Mother’s Day Classic and the City to Gong Ride. Fitness Fundraisers support Staples culture and Staples Soul, while also providing associates with an opportunity for team building and improved health and wellness. Our goal is to expand Fitness Fundraisers in 2012 to allow more of our associates to participate in these events. Ordering Policies Corporate Information Corporate Customers Ordering Legal About Staples Government/Education Customers Ordering Terms & Conditions Corporate Express Privacy Statement Corporate Responsibility Media Releases Careers Contact Us Staples Soul Home How We Operate Ethics and Governance Community Environment Environment Sustainable Products Engaging Customers on Sustainability Environmental Management Greenhouse Gas Management Green IT Responsible Packaging Environment We strive to be a progressive and environmentally-responsible company, from sourcing environmentally-responsible products for customers to managing our own environmental impacts. We focus our efforts where we can have the greatest positive impact: Sustainable Transport Sustainable products Waste Reduction Engaging customers on sustainability Associate Initiatives Sustainable operations Diversity Take Action The Integrated System Manager manages and oversees all environmental issues and reports to the Vice President, Supply Chain, who reports to our President. The Integrated System Manager also provides updates on environmental performance to the Executive Leadership Team. Performance Reporting Approach Sustainable Products Document Library Sustainable Earth by Staples. In January 2011 we introduced a new range of EarthSaver– classified products called Sustainable Earth by Staples™. The range included remanufactured toner cartridges and sugarcane–based easel pads, notebooks and pads made from 80 per cent sugarcane waste. Throughout 2011 we worked to develop a broader range of Sustainable Earth Brand products, offered Insert, introducing insert binders and lever arch files, which contain no PVC and are more than 70% recycled content; facial tissues which are made of sugarcane and bamboo; a desk accessories range made from 100% recycled material; highlighters and markers which are manufactured using recycled paper, environmentally friendly polypropylene, and 100% environmentally safe ink; and pencils manufactured using recycled newsprint. Sustainable Earth by Staples Sustainable Earth by Staples is our exclusive line of eco–conscious products that meets our brand’s high environmental standards. The product line ranges from writing instruments, binders, desk accessories, notebooks and premium compatible toners. EarthSaver EarthSaver is our internal classification program to quickly identify our environmentally preferable products whether they are manufactured by us or by another supplier. Our EarthSaver range includes products such as paper, pads and envelopes, writing instruments and general stationery, toner cartridges, canteen products, cleaning products and facility supplies, furniture and IT solutions. For a product to be classified as EarthSaver, the supplier must meet[1] our ethical sourcing requirements and meet one or more of the following criteria[2]: Recycled content — Products that contain at least 20 per cent recycled materials. End of Life Management — Products that are at least 70 per cent recyclable, biodegradable, compostable or degradable. Low Ecological Footprint — Products that are certified as organic and/or biodynamic by the Australian or New Zealand Organic and Biodynamic Certification body. Sustainable Source — Products that come from a sustainable source and are certified under Forest Stewardship Council (FSC), Program for the Endorsement of Forest Certification (PEFC), Australian Forestry Standard (AFS), Fairtrade, Rainforest Alliance and UTZ certification schemes. Energy Conservation/Greenhouse Benefit — Products that use less energy to achieve the same results as standard comparable products; products that are able to demonstrate clear and significant energy savings in the manufacturing process or products that are rechargeable, use renewable energy or are offset. [1] The EarthSaver program is based on the claims made by the suppliers and Corporate Express does not audit these claims. [2] Our New Zealand operations use the same EarthSaver classification criteria but have a different product range. Growing our Earthsaver Range Over the past few years we have deepened our commitment to finding, sourcing and selling environmentally preferable products. The number of products in our EarthSaver range in Australia has grown from 3,600 at the end of 2010, to more than 4,000 products as at January 2012. This increase is primarily due to more products with environmental characteristics being available in the marketplace, as well as new product categories, such as IT products, which we introduced in 2010. We are also working with suppliers to identify products that meet EarthSaver criteria. Product Innovations This year we have worked on developing new and innovative environmentally preferable products which have been introduced into the range or are now available. Some examples are: Staples Seating range In 2010 during discussions with our supplier Chair Solutions about the EXP Green Seating range, we agreed it was time for a new range that would leapfrog the competition in all aspects. Together we talked of a range that would be innovative in its approach and meet the highest level of Green standards under Good Environmental Choice Australia (GECA), while lowering the cost. Chair Solutions ran with the brief and not only met all of these requirements, but has continued to drive additional improvements throughout the year. These have included new labelling on the product and new packaging. Chair Solutions have assisted with transitioning to the new Staples branded Office Seating range to an environmentally preferable range. Online Ordering Electronic ordering platforms accounted for 85% of all lines ordered in Australia and New Zealand, up from 83% in 2010. Our electronic ordering platforms include our web-based ordering platform NetXpress, our vendor–managed service Xpress Office, and integrated electronic orders from customers’ procurement platforms (B2B orders). During 2011 a number of initiatives have improved the customer experience, driving greater use of our online systems. The introduction of an online Ink & Toner finder, improved information when adding to order, continued use of online catalogues, and improved product descriptions have driven some of this increase. Improved internal processes have led to greater visibility and improved the cost to serve for Corporate Express. Customer integrations have continued to drive the number of B2B orders and a reduction in manual processes in the ordering and invoicing processes. Sustainable Paper-based products We source and sell millions of tonnes of paper products each year. It is important to us and our customers that these products not only perform well, but are sourced and manufactured in a sustainable manner. As a business we do not import copy paper from Indonesia, China or Thailand. The majority of this imported paper is made from wood which is not third party certified for sustainable forest management. Our partnership with Australian Paper™ provides customers with an alternative to this. It gives them the opportunity to buy a range of Australian made white office papers, including recycled content paper, from fibre sourced from waste streams, plantations and forestry operations which are managed in a sustainable way. Every sheet of Australian made recycled office paper helps to cut down on waste to landfill. Australian Paper diverts approximately 60,000 tonnes of waste paper from landfill each year through its recycled papers. Australian Paper is third party certified under the Australian Forestry Standard (globally recognised by the Program for the Endorsement of Forest Certification). The company maintains chain of custody certification through the Forestry Stewardship Council¨ and is the only local manufacturer of office paper. More than half of Australian Paper’s total fibre needs are met from plantation wood, recycled pulp and wastepaper from kerbside collections. The remainder is sourced through VicForests which is a Victorian Government enterprise responsible for the sustainable harvest and commercial sale of wood from state forests. Australian Paper does not use any wood, or sawmill waste, from old growth forests. Carbon Neutral A4/A3 copy paper This year, Corporate Express took a market leading step by making our largest selling product, our own brand A4 copy paper, carbon neutral (link to Carbon Neutral Paper brochure). Now known as Staples Carbon Neutral A4 / A3 Copy Paper, this product is certified under the National Carbon Offset Standard (NCOS)1 , an Australian Government initiative established to provide national consistency and consumer confidence in the voluntary carbon market2. It is estimated this initiative will reduce or offset around 71,500 tonnes of CO2 each year — the equivalent of removing over 16 500 cars off the road3. 1. Certified carbon neutral under the NCOS Carbon Neutral Program, administered by Low Carbon Australia http://www.climatechange.gov.au/government/initiatives/national-carbon-offset-standard.aspx 2. Calculation based on EXP800 & EXP801 sales for the 12 months up until September 2011, Emissions factor drawn from our manufacturer's Greenhouse Friendly Product Annual Emissions Verification Report to the DCCEE NCOS program verifiers, Low Carbon Australia, May 2011. 3. Assumes 12L/100km/year in a petrol car. Ref: www.environment.gov.au Our own-brand paper (Staples Carbon Neutral A4 / A3 and Staples 50% Recycled) is manufactured at Australian Paper’s Maryvale Mill in Gippsland, Victoria, which is one of Australia’s largest integrated pulp and paper making operations. For more information about Australian Paper’s Responsible Fibre Sourcing and Australian Forestry Standard (AFS) Sustainable Source Fact Sheet. Sustainable Earth Facial Tissues range As part of our Sustainable Earth by Staples offering, we wanted to introduce a new range of facial tissues within our facility supplies category. Softesse worked with us to develop a tissue made of a combination of bamboo and sugarcane bagasse. Through numerous rounds of testing, they produced a product that was both suitably soft and white in order to meet our customers’ needs and the requirements of Sustainable Earth brand by Staples. Paper product facts Use Product Sustainability Credentials - Quality paper perfect for everyday office Staples 50% - Made using 50 per cent post-consumer recycled use Recycled fibre diverted from landfill Everyday - Economical value - AFS & PEFC Certified Staples Carbon - AFS, PEFC & NCOS certified Neutral A4 Staples Carbon - AFS, PEFC & NCOS certified Neutral A4 Reflex Ultra - AFS & PEFC Certified White Australian 10% - Contains 10% post–consumer recycled de–inked Recycled pulp diverted from landfill - AFS & PEFC Certified Nallawilli Office - AFS & PEFC Certified Wares - AIMSC Certified - Supports Indigenous economic development - Counts as supplier diversity spend Premium High quality recycled paper suitable for Reflex Carbon presentations and professional documents Neutral Ultra - AFS, PEFC & NCOS certified White Reflex Pure - Made from an even blend of 50% post–consumer White Recycled waste paper and new fibre - Saves landfill - AFS & PEFC Certified Australian 80% - Contains 80% post–consumer recycled de–inked Recycled pulp Fully recycled paper for those looking for a Reflex 100% - Made using 100% post–consumer waste paper, the complete sustainable option Recycled highest of any Australian made office paper Special Purpose - Saves landfill AFS - Australian Forestry Standard PEFC - Programme for the Endorsement of Forest Certification NCOS - National Carbon Offset Standard For more information on sustainably sourced office paper please click here Engaging Customers on Sustainability Helping customers make greener choices. In 2011 we continued to develop and expand on a range of programs to engage our customers on sustainability including the GreenBizCheck Assessment and the Simple Steps Program. 2011 also saw us introduce a new Own Brand product range - Sustainable Earth by Staples. GreenBiz Check Our partnership with the environmental certification program GreenBizCheck continued to evolve with a number of new successful customer partnerships. We also supported a number of GreenBizCheck events with attendance and material support through our suppliers. The check guides our customers on the tangible steps they can implement to make their business more sustainable. The assessment provides internationally recognised certification for businesses who reach Bronze, Silver or Gold levels. The selfassessment includes performance on energy, water, waste reduction and recycling, transportation, supply chain and IT. Simple Steps Program We continued the Simple Steps Program, a monthly opt-in electronic newsletter that looks at different ways to be sustainable in the workplace. Monthly Nine issues were delivered throughout 2011 and covered topics such as sustainable cleaning, technology and promotional marketing strategies. The opt-in database size doubled in 2011 and maintained very strong readership and customer action. The program also includes information account managers can provide to customers on sustainable product choices, the certifications that apply to them and easy steps customers can take to improve sustainability. In 2012 our focus will be to further develop the database of engaged customers as well as refreshing our topics and product areas. Links to Simple Steps monthly programs: http://www.ce.com.au/whats_new/simplesteps.aspx Customer CSR Breakfasts Another way we engage our customers on sustainability is by holding Corporate Social Responsibility Breakfasts for our customers. Each year we hold these breakfasts for customers in Sydney, Canberra, Melbourne, Hobart, Adelaide, Perth and Brisbane. Each breakfast featured guest speakers who shared their experiences on what CSR means for their respective businesses. We also provided an update on what we are doing to help our customers meet their sustainability goals including news about the launch of the Go Green Guide and other sustainability initiatives. Helping Customers and Suppliers Measure their Sustainability Impacts in New Zealand In helping our New Zealand customers and suppliers reduce their sustainability impacts we continued our work with business membership organisation the Sustainable Business Network (SBN) in New Zealand in 2011. SBN developed a self-assessment tool for customers and suppliers to measure their own sustainability impacts and provides tools to help them achieve their environmental objectives. We sent this tool to our customers and suppliers to help them assess their impacts. We also partner with SBN to co-sponsor their National Sustainable Business Network Awards. For more information refer to http://sustainable.org.nz [1] SBN has more than 650 business members and seeks to help business succeed through sustainability. Recycling services Cart Collect We encourage our customers to recycle their toner cartridges and help protect the environment. In June 2010 we launched a new Cartridge Recycling Program called Cart Collect. Cart Collect is a collection service for toner cartridges and it also redirects the waste back into the remanufacturing stream for reuse, or if it cannot be reused then back into the recycling chain. Customers can order their toner recycling box from us for free. Once the box is full customers can go to www.cartcollect.com.au to request a collection. For every box of cartons collected, $2.00 is donated to not-for-profit organisation, Landcare Australia. All donations to Landcare Australia from Cart Collect go towards funding local environmental projects. For more information on Cart Collect please click here or to view information on sustainable toner cartridge options please click here. Electronic Waste Recycling PCs and monitors can be a threat to health and to the environment when they are broken apart. The toxic chemicals inside do not pose a danger when the PC is in normal use, but at the end of its life the PC becomes hazardous electronic waste. E-waste contains concentrations of lead, mercury and other harmful chemicals that have the potential to leak into the soil and groundwater if not handled correctly. This is one of the reasons why the disposal of old IT equipment through landfill can cause long term damage to the environment. Consigning these materials to landfill also wastes non-renewable resources such as metal, plastic, glass, and precious metals. Our e-waste disposal solution ensures surplus IT equipment is processed in a way that maximises the recycling of commodities while avoiding as much consignment to landfill as possible. As part of our Total Lifecycle Management (TLM)™ process, when we supply and install new IT assets for our customers, we can decommission the old ones in a secure and environmentally responsible way. Our program guarantees that 98% of the asset is diverted from landfill when disassembled, with various components then sold to specialist recyclers in Australia. Environmental Management Reducing operational impacts. Environmental Management System We have developed an Environmental Management System (EMS) which provides a framework for addressing the impacts that our activities, products and services have on the environment. It incorporates environmental considerations into our day-to-day operations and culture. During 2011 we rolled out the Australian EMS to all our New Zealand sites. The New Zealand sites were included in the 2011 external audit for certification to ISO 14001 which was awarded in February 2012. Our EMS focuses on managing our environmental impacts in the procurement of products, in our warehouse and office operations and in the delivery of products to customers. To assist in the implementation of our EMS, we have: Developed new roles and responsibilities for environmental management: The Integrated System Manager has overall responsibility for the development, implementation and maintenance of the EMS. There are also national and local representatives who support the implementation of the EMS. Ensured that relevant environmental training is provided: The Green Skills Program is an associate training program focusing on environmental professional development. The goal of the program is to inform and encourage associates to commit to making meaningful changes to their daily habits. In January 2011 we introduced an e-learning module on environmental awareness (refer below). Implemented environmentally-focused operating procedures: These include the development of procedures for ethical disposal and classified spill response. Measuring and monitoring our environmental performance is an integral part of our EMS. This is done through tracking environmental performance indicators such as carbon emissions, site green targets and consumption and recycling rates. Our Environmental Policy Our Environmental Policy outlines our environmental philosophy and commitment and is the foundation on which our EMS is developed. The policy details our commitments to: Systems Management To provide the framework for effective integration of environmental objectives and targets into our day-to-day operations and management culture, focusing on continual improvement and compliance with all relevant legal and voluntarily obligations. Impact Management To minimise impacts on the environment which result from our activities, products and services by reducing and preventing consumption, emissions and polluting incidents. Engagement To promote a strong environmental ethic as part of our corporate culture by encouraging and empowering employee, customer, supplier and shareholder engagement. Environmental Targets Our national environmental objectives and targets are established annually and are based on the commitments outlined in our Environment Policy. They allow us to drive results and effectively communicate our successes both internally and externally to customers and key stakeholders. Some of our key targets for 2011 and how we performed against them are outlined in the table below. 2011 Target How we performed Retain ISO14001 certification We maintained our ISO14001 certification. for Australian supply of products, operation of facilities and delivery of product. Achieve ISO14001 Our EMS was rolled out to the New Zealand sites in 2011. These sites were included in certification in New Zealand the Australian ISO14001 external audit, we obtained certification in February 2012. for the supply of products, operation of facilities and delivery of product. Improve systems for detailed Introduction of Credit360 to collect and collate environmental performance data. data collection to measure and report on environmental performance. Maintain compliance with all We continue to ensure we are compliant with all our legal and voluntary obligations. legal and voluntary obligations. Develop detailed baseline of We conducted a detailed review of energy consumption at priority sites to establish a energy consumption within baseline to track future progress. our facilities. Develop detailed baseline of We conducted a detailed review of waste production at priority sites to establish a waste production within our baseline to track future progress. facilities. Maintain and expand, where We completed the implementation of our Sustainable Transport Strategy and BIS Green appropriate, existing IT Strategy. We are continuing to roll out our Sustainable Packaging Program as part of environmental management the Australian Packaging Covenant 2011-2016 action plan. initiatives. Store, handle and transport Project Duke continued to determine and apply appropriate processes for the storage, all hazardous substances handling and transportation of Hazardous Substances and Dangerous Goods. This is an and dangerous goods in on-going program which will be monitored on a monthly basis moving forward. accordance with best practice. Effective stormwater We made limited progress on mapping of site drains in 2011, so this target will be management through site maintained for 2012. drain mapping. Promote a strong We engaged our associates in our GreenXpress Staff Sustainability Program, with great environmental ethic as part participation in the specific programs we ran. of our corporate culture. Empower associates to We continued training for associates with environmental responsibilities in 2011. Limited manage environmental progress was made on an action identified in 2010 to incorporate environmental KPIs into impacts as an integral part of performance plans for associates with environmental responsibilities due to the their roles. implementation of SAP in the business. This target will continue to be a focus in 2012. Annual internal and external We continue to report our progress through this sustainability reporting, which follows the reporting on environmental Global Reporting Initiative. We are also continuing to make sure associates have access performance progress. to timely information on our performance through our intranet. Actively promote and market Our initiatives for this target are on-going, and include maintaining our EarthSaver products and services which classifications and marketing, and including green education material with all marketing foster and facilitate plans. sustainability. Actively engage with We are continuing to work with our suppliers to meet the requirements of the Australian suppliers to improve the Packaging Covenant. sustainability of our supply chain. Our targets for 2012 include: Merging our three independent management systems for environmental management, quality assurance and work, health and safety into a fully certified Integrated Management System across Australia and New Zealand Reducing energy consumption in key sites Reducing waste production and increasing recycling in key sites Introducing an associate environmental volunteering program Continuing to communicate environmentally preferable products through educational product material, and including green education and promotion material within all category marketing plans. Effective storm water management through site drain mapping. Empower associates to manage environmental impacts as an integral part of their roles. Environmental case study - Geraldton The Corporate Express team in Geraldton have made volunteering for environmental causes an annual team event. Starting in 2008 with a beach clean-up for World Environment Day, the team has now partnered with City of Greater Geraldton and Northern Agriculture Catchments Council to continue its volunteering activites. Since 2009, the team has been involved in annual planting programs, for National Tree Day, and planting for foreshore areas. In 2011 the volunteering team, which included associates and family members, was able to plant 1000 shrubs to help protect sensitive coastal areas. The team has found the time spent volunteering boosts team morale, as well as achieving positive outcomes for the environment. The team sees environmental volunteering as an extension of the focus on the environment in Corporate Express through the EarthSaver product range. “Volunteering has become part of what we do in our branch and it is definitely a win win situation, not only for the environment but for the staff moral and business bottom line as well.” Carolyn Cassidy, Sales Manager, Corporate Express Geraldton. Greenhouse Gas Management Reducing our carbon footprint. Greenhouse Gas Management While we are not involved in a carbon-intensive industry, we depend on fossil fuels and fossil fuel-based electricity to run our business. Looking to the future, we know there will be impacts on our business due to regulations on greenhouse gas emissions. In response to the growing concern about climate change, we have developed a Greenhouse Gas Inventory Management Plan to account for and report on our corporate greenhouse gas emissions. The purpose of this plan is to ensure the quality and consistency of our data and enable us to track our greenhouse gas emissions reductions over time. The plan also ensures our greenhouse gas accounting is in line with internationally-accepted standards. To manage our greenhouse gas emissions and in turn, our overall environmental footprint, we continue to: Maximise energy efficiency in all our facilities Minimise the amount of waste being sent to landfill by ensuring maximum resource recovery Limit the extent of business-related air travel as much as possible Implement our Sustainable Transport Strategy to reduce our fuel consumption and track our kilometres travelled Implement our Green IT Strategy to prioritise and reduce our IT-related energy consumption Subscribe to a large portion of GreenPower at several locations. Our Greenhouse Gas Emissions Quantity Units Emissions Tonnes CO2 Owned vehicles fuel consumption 72.57 KL 186.16 Leased vehicle fuel consumption 152.88 KL 403.23 11410770.79 kWh 9636.25 Waste to landfill 1855.39 tonnes 2024.23 Transmission and distribution losses 11410770.79 kWh 1508.81 Contract delivery fleet fuel consumption 624.25 KL 1667.43 Staff car allowance fuel consumption 475.25 KL 1084.18 Business flights 5293462.33 KM 1352.08 Scope Scope 1 Scope 2 Purchased electricity Scope 3 associated with purchased electricity Gross Total 17860.37 Offset Co-generated power abatement n/a n/a 346.19 Greenpower n/a n/a 242.76 Net Total 17271.42 Intensity Measure 2341 FTE 7.38 We had a nominal decrease in our net emissions from 2010 to 2011 which is a good result. Our total net greenhouse gas emissions for 2011 were 17, 271 tonnes of CO 2 - equivalent, a slight decrease from 17,333 tonnes of CO 2 - equivalent in 2010. Overall our largest area of impact continues to be the consumption of electricity which is responsible for 62% of our emissions. The delivery of product to customers (12%) and waste disposal (11%) are our next highest areas of impact. Even though we had a 69% increase in the volume of waste produced (a result of better data capturing) there was only a 10% increase in emissions associated with waste due to our fantastic recycling efforts throughout the year. We recycled 71% of all the waste we produced and had a 71% increase in the volume of co-mingled recycling and a 118% increase in the volume of paper recycling from 2010. We aim to improve on these great recycling results even more in 2012 as we continue to focus on our plastics recycling and work to decrease the total volume of waste we produce. We will continue to work with our larger sites to look at waste and energy management initiatives to reduce our environmental impacts. Emission Calculation Methodology Emissions were calculated using the operational control approach. The reporting period is for 1 February 2011 to 31 January 2012. Fuel Consumption, Transport - Conversion from km travel to kl completed using the Australian Greenhouse Office (AGO) factors and methods workbook December 2006 Table 4. Associated calculation of carbon emissions completed using the National Greenhouse Accounts (NGA) factors July 2011 Table 4, post 2004 vehicles. New Zealand emissions calculated using the Guidance for Voluntary Corporate Greenhouse Gas Reporting Data and Method for 2010 Table 2 (petrol default). In calculating consumption data the following was undertaken: Staff car allowances were based on 6 weeks log book data and extrapolated for the year period. Average KM travelled provided by those that submitted log books was applied to all staff with car allowances. Delivery driver (both directly contracted and owned/leased vehicles) consumption data was based on representative data from Queensland (2010 data) and Victorian (2011 data) directly contracted driver km travelled information and extrapolated for the year period. Average KM travelled was applied to all directly contracted drivers and owned and leased delivery vehicle. Km travelled for leased and owned general corporate vehicles was taken from the delivery driver average and halved. Emissions associated with our line-haul (road and rail) activities were not calculated in the 2010 fuel consumption data. Fuel Consumption, Flights - Corporate Express’ km travel and carbon emission data was provided by third party supplier FCM travel. Emissions associated with our New Zealand operations and our subsidiaries, Raeco and Educational Experience, were not included in the total flight data for 2011. Purchased Electricity - Emissions for our Australian operations were calculated using the NGA July 2011 Table 39 for Scope 2 and Scope 3. New Zealand emissions calculated using the Guidance for Voluntary Corporate Greenhouse Gas Reporting Data and Method for 2010 calendar year Table 4 (Scope 2) and Table 5 (Scope 3). Were consumption detail was unavailable an average monthly consumption was calculated and applied. Waste - New Zealand emissions were calculated using the Guidance for Voluntary Corporate Greenhouse Gas Reporting Data and Method for 2010 calendar year Table 9 (default values without gas recovery). Emissions for our Australian operations were calculated using the NGA July 2011 Table 42. In calculating emissions during the December 2011 and January 2012 period the majority of data was extrapolated due to billing cycles. Data from Scoresby, Gateshead, Bathurst, Winnellie (59 Coonawarra, general), Shepparton, Alice Springs (waste master), Ashmore, Maryborough, Karratha, Cardiff and Lismore used 2010 data due to exact data not being available. Data from Mascot is based on waste audit outcomes from 2011, daily kg rates were extrapolated over the number of working days (252 days) during 2011. Offsets - Ashmore 20%, Truganina 25%, Kewdale 25%, Bunbury 25% and Geraldton 25% offset a portion of their total electricity consumption with greenpower. Erskine Park uses gas co-generation to offset a portion of their electricity consumption. Green IT Implementing green IT initiatives. Implementing green IT initiatives Information Technology (IT) is a significant consumer of electricity. The Green IT agenda is not only about material and energy efficiency, it is about reducing costs across the operational footprint of IT and the business. Green IT is about controlling and managing the material environmental issues of IT, over which we have varying degrees of influence and control. The key issues include energy consumption, ewaste, resource consumption, material efficiency and the environmental performance of the supply chain. Green IT and sustainability opportunities have been a focus for a number of years now. It is a sign of the maturation of our development in this area that our long running Green IT Champion program has been concluded as sustainability objectives are now part of our operational DNA. Green IT is now well integrated into our operations, and is considered as part of everyday decision making for IT processes. We have been implementing Green IT initiatives over the past seven years. In 2011 our key initiatives included: Increasing the virtualisation density of our server platform to 98 per cent, exceeding our goal by 2 per cent. This initiative included the removal of physical servers that were sent to another business group for reuse. This represent two wins; firstly the reuse of some physical servers within the business avoiding the purchase of new servers (re use) and secondly, the removal of the physical servers that weren’t reused represented a net reduction of overall power usage within the data centre. Moving from a trial of hibernating our PC fleet overnight to full implementation of the initiative. Through our awareness campaigns, now over 50% of our associates turn their machines off overnight, with the remaining machines being hibernated through automotive tools. This has resulted in an annual reduction of CO2eqivalent emissions of 0.34 tonnes per employee from reduced electricity usage. Extending the removal of CRTs from Northern Territory and New Zealand to include all sites. Corporate Express Australia is now completely CRT free. Further increased the operating temperature of our Data Centre by one degree. In comparison to our previous data centre, the facility runs over 6 degrees warmer. This substantially reduces the energy consumption for the data centre facility. Commencing investigation of options to develop a real time energy scorecard. This will allow for future changes within the data centre facility to be measured in real time for their impact on energy consumption and the overall impact to the Power Usage Effectiveness (PUE) measure of the facility. Our core storage platform was re-designed onto a more sustainable platform which enabled the removal of 4four separate physical storage arrays. Revising our capital expenditure and IT procurement process to now cater for an assessment of sustainability as part of the approval process. All IT assets are now gold-rated by the green electronics registry EPEAT. Disposing of our IT equipment responsibly is important to us. We have a national service agreement with not-for-profit organisation WorkVentures to collect and recycle or refurbish all obsolete IT equipment. WorkVentures works with people at risk of social and economic exclusion and offers the refurbished equipment to disadvantaged communities. In 2010, we gave over 710 PCs, 80 laptops, and 74 printers to WorkVentures. Our targets for the next 12 months include: Increasing virtualisation to 100 per cent Real time PUE rating of the data centre facility Enhance the reporting visibility of energy consumption outside of the Data Centre Increasing electronic-based correspondence including digital forms, e-billing, e-invoicing, e-payables, internetbased invoices and quotes. Continuing our focus on initiatives outside of the Data Centre to improve the overall environmental impact of IT. Responsible Packaging Minimising our packaging. Our environmental programs and initiatives to reduce packaging are well embedded in our everyday business activities. By minimising the packaging used for products and shipments and making packaging materials more sustainable, we are reducing environmental impacts and saving money on materials and distribution costs. One of the ways we seek to minimise waste is by selecting the correct-sized carton for each order and using the most environmentally economical form of packaging, including 100% recycled content cartons manufactured in Australia from Australian waste. We are a signatory to the Australian Packaging Covenant (formerly called the National Packaging Covenant) and are committed to minimising and optimising the packaging we produce for our private label packaging as well as the packaging used for our deliveries. To view our APC Action Plan 2011 to 2016 click here. Our main actions on packaging in 2011 were to: Remove our plastic air pillow void fill for packaging in New Zealand. We found this was increasing our carton size and had a tendency for over-use. We support delicate items with Poly bubble, which significantly reduces our packaging requirements. Recycle all our re-useable packing in Auckland Distribution Centre for customer orders. Re-introduce the Customer Take Back Program Race to the Top Sustainability Strategy Our focus on sustainable packaging will continue in 2012 and we will be transitioning to align more closely with the “Race to the Top” sustainability strategy launched in October 2010 by our global company, Staples, Inc. which focuses on working with suppliers on sustainable packaging. In the “Race to The Top” sustainability strategy, Staples calls on suppliers to compete not only in terms of product quality, cost and features, but in finding innovative solutions for product manufacturing, packaging, and distribution which reduce impacts on the planet. The strategy aims to increase environmental, economic and social sustainability and remove waste and inefficiency of all types. It includes collaboratively developing sustainability scorecards for products and packaging. The scorecards will track design innovations and environmental attributes, driving more accountability throughout the supply chain. Packaging Take Back Program We have developed a Packaging Take Back Program to support our environmental commitments, meet our obligations to the Australian Packaging Covenant, and help our customers be sustainable. We encourage our customers to recycle all the packaging that they receive with their orders. However, we realise that it can be difficult for some our customers, particularly when it comes to satchels and air-filled pillows as these are made out of type 4 plastic which are not readily recycled in Australia. Rather than these materials ending up in landfill, our Packaging Take Back Program allows customers to return them to us for recycling through our delivery drivers. Sustainable Transport Minimising the impacts of operational transportation. Sustainable Transport Our core business relies on transport to deliver products to our customers. By its very nature, transportation impacts the environment and as such, we are actively seeking to balance the commercial needs of our business with our responsibility to protect the environment. To help us to do this, we developed a Sustainable Transport Strategy in 2010 to: Comprehensively understand the impacts associated with our operational transportation Minimise the impacts of operational transportation while still allowing for full service provision Support our contracted delivery drivers to be environmentally responsible in their business operations Continue to maintain and develop partnerships with external stakeholders which promote good environmental practices Establish a process for reviewing our operational transportation model and activities to ensure our service delivery is aligned to our Environment Policy. Our Transport Profile Our transport infrastructure includes over 300 directly contracted dedicated drivers who deliver approximately 14 million boxes a year[3]. We have a National Distribution Centre at Erskine Park, Sydney in New South Wales. This helps us to group deliveries in a central location to maximise capacity and take advantage of consolidated dispatches. From here products are sent to customers through a number of transportation modes including road, rail (Sydney to Perth), sea (Sydney to Tasmania) and air (as required). We aim to use rail instead of road transport wherever possible. [3] This figure does not include New Zealand. Minimising our Impacts Our approach to sustainable transport involves avoiding the need to travel where possible, reducing the distance travelled and encouraging sustainable practices. A major way we can encourage sustainable practices, for example, is by using our influence with our transport partners. We are doing this by introducing environmental requirements in the tender process for our transport partners. We are working to reduce our greenhouse gas emissions associated with transport by: Introducing specialist packaging scanners to ensure we select the optimal-sized box for each order to lower packaging and maximise box fill Consolidating virtualised warehouses from various lines of business into one to minimise delivery requirements Working with independent contracted drivers and our transport providers to encourage sustainable practices Measuring the kilometres travelled by our contracted delivery drivers to gain a better understanding of the carbon emissions associated with our customer deliveries. Supporting Contracted Delivery Drivers We operate using an independent contractor model which means that most of our branded drivers operate their own business, own their vans and pay for their fuel. They are accountable for their own productivity and the majority are given financial incentives to minimise kilometres travelled. It is in their best interests to operate sustainably. For example, drivers switch off their engines when dropping off packages and plan their deliveries to optimise routes and minimise fuel consumption. Driver behaviour is a key area where we are making a difference. We have established a driver culture which focuses on not only delivering in a safe, friendly and timely manner, but where environmentally-responsible actions are common practice. Drivers have also undertaken advanced driver environmental education training and have been issued with spill kits and guidance on their use. We also work with the drivers to ensure they regularly service and maintain their vehicles to help minimise emissions. Performance Measurement We will measure the performance of our Sustainable Transport Strategy by examining the reduction in transport carbon intensity over time, reviewing our operational transportation model on an annual basis and implementing improved processes as required. Partnering with Sustainable Transport Providers In In New Zealand, all of our courier parcels are delivered by Freightways, a leading services provider in the express package, business mail and information management markets. It is important our transport partners are aligned with our sustainability values. Freightways demonstrates this through its statement of intent which describes how the company is striving to minimise the environmental impact of its business operations. The company is undertaking a range of environmental initiatives including: Measuring its carbon emissions and its progress towards reducing and minimising emissions associated with the provision of its services The company’s vehicle fleet is not leased for a period over four years to ensure that it is renewed regularly with current lower emission technology. Freightways is also trialling hybrid vehicles. Freightways’ hub and spoke network is segmented and reviewed on a continuous basis to ensure the minimisation of kilometres driven and flown. Extending its range of recyclable courier satchels. Working with partners, such as Freightways, means we can contribute to minimising environmental impacts in our supply chain. Waste Reduction Recycling waste. We encourage our customers to reduce their environmental impacts and to recycle their waste. We also look to reduce, reuse and recycle in our operations. We have waste segregation stations in all our facilities to ensure associates are able to recycle cardboard and paper, plastics, cans and glass other items. The table below details our total waste for the reporting period and the amount and percentage which went to landfill and which was recycled. LANDFILL tonnes RECOVERED tonnes General General Council Plastic/Glass/Cans Cardboard and paper Other 1,826.02 29.40 393.29 4,231.59 10.29 Total Waste Total Waste to Landfill % Waste to Total Waste % Waste (t) (t) Landfill Recovered (t) Recovered 6490.58 1,855.41 28.59 4,635.16 71.41 Each year we aim to improve on our waste management practices and the data we collect for our waste disposal, in 2011 we made considerably improvements in both areas. Even though we had a 69% increase in the volume of waste produced (a result of better data capturing) there was only a 10% increase in emissions associated with waste due to our fantastic recycling efforts throughout the year. We recycled 71% of all the waste we produced and had a 71% increase in the volume of co-mingled recycling and a 118% increase in the volume of paper recycling from 2010. We focused as program on the collection on unwanted IT items from all of our sites which resulted in us recovering 16,115 kgs of IT items for refurbishment or recycling in 2011 compared to only 2,511 in 2010. We aim to improve on these great recycling results even more in 2012 as we continue to focus on our plastics recycling and work to decrease the total volume of waste we produce. Ethical Disposal Procedure As with most companies, some of our waste is either unsafe or unethical to dispose of in the general waste stream. We therefore have developed Ethical Disposal Procedure guidelines which provide practical guidance on the disposal of waste in a safe and ethical manner. This includes guidance on the disposal of batteries, electrical items, fluorescent tubes and products classified as hazardous materials and/or dangerous goods. These items are disposed through an authorised hazardous waste contractor. @desk Waste Education and Management Program To manage our office-based waste, we introduced our @desk Waste Education and Management Program to all our sites in 2010. We provided waste management options across our sites for “at point of disposal” recycling along with educational and awareness materials. In our priority sites we replaced conventional under desk waste bins with bins which make it easier to recover paper-based products. ‘Say No to Bottled Water’ Building on our “Say No to Bottled Water” campaign implemented in 2009 to reduce the amount of waste from bottled water consumption, in 2010 we began replacing bottled water at some of our locations with filtered water cabinets which use town water. We introduced 24 of these cabinets in New South Wales, Queensland, Tasmania and the Northern Territory which not only helped us to reduce the environmental impact of using plastic water bottles but in 2010 saved us AU$40,000. Waste Assessment We engaged a third party to conduct a comprehensive waste audit at our National Distribution Centre at Erskine Park in New South Wales. The audit identified the following recyclable materials were separated for recycling: 85% of bulk cardboard 69% of co-mingled materials 89% of shrink wrap We aim to significantly improve on these figures in 2012, with a view to achieving all recyclable materials being diverted from landfill. We hope to make the Erskine Park site a Zero Waste to Landfill site in 2013. In 2011 we intended to extend our corporate head office waste management pilot at Mascot in New South Wales with a trial of organic waste collection. We have now decided to move the trial to New Zealand’s Auckland corporate site in 2012. Associate Initiatives Our green culture. Our GreenXpress program is our internal staff program which encourages associates to be environmentally-responsible. The program, which covers issues such as waste, energy and water, is managed by the GreenXpress Committee, which is made up of volunteers from different parts of the business. In 2010, we focused on developing the Committee’s knowledge and understanding of sustainability issues by conducting information sessions with environmental expert guest speakers. We launched our GreenSkills Program in 2010 to meet the training requirements of our Environmental Management System. The goal of the program is to achieve an enduring culture of environmental improvement through the provision of training and awareness raising that is demonstrated by positive environmental performance. The core objectives of the GreenSkills Program are: To provide job specific skills and competence training for associates whose work may have a significant impact on the environment as a result of their job performance To provide general EMS awareness training for associates throughout the organisation. To drive environmental improvements we have introduced environmental performance indicators into the targets of our supply chain management team and the company’s direct environmental representatives. We implemented an Associate Environmental Initiative Recognition Program in 2011, which rewarded associates for coming up with innovative, cost-effective and practical environmental initiatives that make a difference to the workplace. Some of the winning entries included; Installation of video conferencing facilities in sites with high flight traffic Organic waste collection Carbon offsetting options for associates with car allowances Energy minimisation awareness programs Performance recognition boards to celebrate sustainability success stories Environmental Awareness E-Learning Module The e-learning module on environmental awareness for associates was launched in January 2011. The module aims to provide associates with an overview of our commitment to the environment, information about what we are doing to manage and minimise our impacts, and practical tips on what associates can do in their daily activities, both at work and at home. As at the end of January 2012, 577 associates had completed the module. Ordering Policies Corporate Information Corporate Customers Ordering Legal About Staples Government/Education Customers Ordering Terms & Conditions Corporate Express Privacy Statement Corporate Responsibility Media Releases Careers Contact Us Staples Soul Home How We Operate Ethics and Governance Community Environment Diversity Diversity Diversity: A Business Imperative Associate Diversity Council Gender Diversity Reconciliation Supplier Diversity Take Action Performance Reporting Approach Document Library Diversity We offer an inclusive workplace environment that leverages the diversity of thought, people, and experience. We adhere to fair labour practices and standards and foster diversity, providing equal opportunities and ensuring fair and equitable rewards. We treat all associates, recruits, customers and suppliers equally, regardless of their gender, sexual orientation, family status, race, ethnic or national origin, religious belief, age, disability, or any other immaterial factor. This is demonstrated in the following key areas: Culture: We value the differences that a diverse workforce provides. We wish to eliminate unlawful and unfair discrimination and foster and celebrate diversity. Retention and recruitment: We implement programs to increase the number of women in leadership positions. We focus on talent management and development, succession planning, and networking. We also ensure equitable compensation, promotion and transfer. Suppliers: We are increasing awareness of supplier diversity through our partnerships with Indigenous— owned and women—owned businesses, disability enterprises, and small to medium—sized enterprises (SMEs). Our goal is to reflect the diversity of our customers through the diversity of our own workforce, as well as the hundreds of suppliers and other businesses we work with every day. We consequently strive to enhance and leverage our workforce diversity and promote diversity among our suppliers. Diversity: A Business Imperative Celebrating Diversity We have 2,266 employees in Australia and New Zealand. The total workforce by region, employment type and function (excluding contractors and board members) are shown below. All Corporate Express Australia Pty Limited permanent and casual employees are included. These figures do not include employees from our subsidiaries. We choose to calculate our workforce data on rolling 12 month data. We do not formally capture information on minority group composition in our workforce but we are looking at various methods of capturing this information in 2012. Workforce by Gender and Age Gender 2011 2010 2009 Female 1,048 (46%) 1,094 (47%) 1,087 (48%) Male 1,218 (54%) 1,249 (53%) Total 2,266 2,343 Age 2011 2010 2009 <= 25 214 (9%) 288 (12%) 254 (11%) 1,184 (52%) 26-35 745 (33%) 768 (33%) 740 (33%) 2,271 36-45 682 (30%) 674 (29%) 665 (29%) 46-55 442 (20%) 445 (19%) 435 (19%) > 56 183 (8%) 168 (7%) 177 (8%) 2,266 2,343 2,271 2011 2010 2009 Casual 65 91 82 Fixed term full 45 59 46 3 2 2 2,014 2,049 2,003 139 142 138 2,266 2,343 2,271 Total Work force by region and employment type. Region 2011 2010 2009 ACT 18 23 25 NSW 905 941 869 31 43 43 347 369 347 NT QLD Employment Type time Fixed term part time SA 82 81 96 TAS 94 97 107 VIC 343 344 335 WA 232 214 210 part time NZ 214 231 239 Total Permanent full time Permanent Total 2,266 2,343 2,271 Workforce by function Segment 2011 2010 2009 Corporate 335 365 229 1,000 1,068 1,164 Warehouse 717 683 661 New Zealand [1] 214 227 217 2,266 2,343 2,271 Sales Grand Total [1] New Zealand is considered a function by the business in reporting of performance. Workforce Turnover – By Gender and Age Gender 2011 2010 Female 317 (47%) 332 (52%) Male 352 (53%) Total 669 Age 2011 2010 <= 25 121 (18%) 126 (20%) 312 (48%) 26-35 238 (36%) 238 (37%) 644 36-45 152 (23%) 160 (25%) 46-55 101 (15%) 78 (12%) 57 (9%) 42 (7%) 669 644 > 56 Total Workforce Turnover by Region Region 2011 number of employees 2011 turnover rate (%) 2010 number of employees 2010 turnover rate (%) 9 1 8 1 231 35 181 28 32 5 21 3 114 17 98 15 SA 13 2 26 4 TAS 15 2 19 3 VIC 76 11 115 18 WA 106 16 83 13 NZ 73 11 93 14 ACT NSW NT QLD Total 669 644 The turnover rate [2] for 2011 increased to 20.71 per cent for Australia and decreased to 24.82 per cent for New Zealand, compared to 2010 figures which were 18.51 per cent for Australia and 26.12 per cent for New Zealand. The increase in turnover was a result of a number of challenges which the business experienced during 2011 including the implementation of SAP (master operating system) in Australia, and difficulties which Australian businesses faced in 2011 following the global financial crisis. Our aim for 2012 is to reduce turnover by continuing to build on a number of initiatives we have introduced into the business over the last two years which include: Our structured leadership development program focusing on creating great leaders in our business Our formal in-house recruitment team who continue to provide great opportunities for associates to further their career at the company The launch of and continuation of our reward and recognition program formally recognising long serving associates and associates who live our company values. [2] This excludes casuals but includes permanent and fixed term contractors and has been calculated using a different system to the one used to calculate the other turnover data. We will report all these figures through SAP in future. Associate Diversity Council A Diverse and Inclusive Environment. One of the central pillars in Staples Soul is diversity and we aim to offer a diverse and inclusive environment for our associates as demonstrated in our culture, retention and recruitment. To assist with these aims we have established an Associate Diversity Council. The Council reviews diversity within the business, and where a need is identified, develops and implements diversity initiatives. The Council is made up with representatives from throughout the business, and reports progress towards diversity targets to the Executive Leadership Team. Cultural Diversity We have extended our previous focus on gender diversity to develop initiatives to educate and provide support for the range of cultures our associates represent. In 2012 we will compile information on the cultural facilities we currently provide at our sites throughout Australia and New Zealand. These include prayer rooms and culturally appropriate breast feeding facilities. This information will be published internally to ensure our associates are aware of the facilities available, and inform the development of new facilities at other sites. Disability We are extending our efforts on diversity to ensure there are minimal impediments for people with disabilities in our workplace. In 2012 we will focus on the following actions: In 2012 our recruitment team will work with The National Disability Recruitment Coordinator to create a barrier free recruitment program. Action plans will be developed with our Property & Facilities Manager and our landlords to investigate reviewing and upgrading facilities nationally. We will engage JobAccess to better understand work related modifications we can make to improve our workplace. To assist our customers, we will add accessibility information to all physical addresses in our catalogues. Diversity Calendar In 2011 an Associate Diversity Calendar was developed to acknowledge, educate, and celebrate diversity in our business. The calendar focuses on Gender, Disability — Sensory, Disability — Mentally, Disability – Physically, Reconciliation, Age, and Discrimination. The calendar included events and activities such as International Women’s Day in March, National Reconciliation Week in May, NAIDOC week in July, and Hearing Awareness week in August. Further information on National Reconciliation Week and NAIDOC activities is provided in the section on Reconciliation. Throughout the year we have published in our weekly company magazine diversity awareness articles and will continue to build on an education program throughout 2012. Gender Diversity Employer of Choice for Women. We implemented a Gender Diversity Policy in Australia and New Zealand in 2010. The policy applies to all staff and contractors. A diversity scorecard was also created and we are using the data to measure: Associates per employment type by gender and age group Associates per state by gender and age group Associates per business segment by gender and employment group Female executives reporting to the CEO Female employees in the Senior Leadership Group and management generally Resignation of employees by gender, by age and by employment mode and by business unit Female employees on maternity leave and when they return to work. Women in Leadership We are proud of the efforts we have made to develop and retain female talent in the business. We set ourselves targets in 2008 for the percentage of females in our senior management team, and report our progress quarterly to the Executive Leadership Team. The table below shows how we are performing against our targets. Leadership Level Female % Male % Grand Total Targets 4 44% 5 56% 9 25% female by 2015 34 36% 60 64% 94 30% female by 2015 166 44% 215 56% 381 45% female by 2015 204 42% 280 58% 484 Executive Leadership Team Senior Leadership Group Direct Reports to Senior Leadership Team* Grand Total * Direct Reports to the Senior Leadership Team include both people managers and senior specialists/managers working as individual contributors within the teams Business Woman of the Year One of Corporate Express’ most successful gender diversity initiatives is our annual Business Woman of the Year program, which was first launched in 2010. The program aims to address a historical issue of under-representation of females in leadership roles through developing women’s professional skills and raising awareness of their work achievements. The program has been a great success for all female participants and has helped lead to an increase of women in leadership roles. This is an important initiative for us as while females represent 46 per cent of our workforce, the percentage of females in leadership roles is smaller. As well as focusing on leadership development for allofour associates, Business Women the Year we are conducting initiatives such as this to help address the current under-representation of females in management. Associates are invited to nominate a woman in the business they think deserves to be recognised. For the second year, the program was a great success and we received 235 nominations for 111 unique women. From the 111 women, 15 went through to the finalist program where they were provided with three days of training on presentation, self-belief, and negotiation skills. Katia Holland, who is an Account Manager in Newcastle, was announced the 2011 Business Woman of the Year. Katia received a tailored training program, was assigned a mentor from the Executive Leadership team and leads the Business Woman of the Year finalist alumni group. The program will run again in 2012. “I see this as a great opportunity to be an ambassador for women in our business. The training provided in the development program and on-going is invaluable for my personal development. The other finalists are all amazing women who know how to get things done. I look forward to working with them on making a difference throughout 2012” Katia Holland, Business Woman of the Year 2011 and ITS Account Manager, Newcastle, NSW Corporate Express’ Business Woman of the Year program was seen as a leading initiative by Staples and in 2011-2012 the program is being expanded to the United States, Canada and the United Kingdom. Recognition for our Gender Diversity Initiatives Our efforts to become an employer of choice for women and to implement workplace diversity initiatives were recognised through the following awards: Finalist EOWA Leading Organisation for the Advancement of Women (800 or more employees) Our selection as a finalist was due to the significant outcomes we had achieved in advancing women in Australian workplace. Employer of Choice for Women We have been named an Employer of Choice for Women for 2012 by the Equal Opportunity for Women in the Workplace Agency (EOWA). To be named an Employer of Choice for Women, a business must be a woman-friendly, non-government organisation, with equal opportunity programs that recognise and advance its female workforce. In our application, we highlighted our new equal opportunity, gender diversity, and flexible work policies, along with information on our Business Woman of the Year and Leadership Development programs. We also outlined our recruitment strategy, which focuses on a fair and transparent process, and promoting the best person for the job regardless of gender. Reconciliation Taking Action Towards Reconciliation. We want to better understand and support the communities we work in, including Aboriginal and Torres Strait Islander communities. To help address the social and economic disadvantage faced by the Aboriginal and Torres Strait Islander peoples we launched our Reconciliation Action Plan (RAP) in November 2010, with the help of not-for-profit organisation Reconciliation Australia. The RAP cements a commitment to creating an organisation that is aware of and integrates knowledge and understanding of Aboriginal and Torres Strait Island peoples and cultures into business practices. The benefits of a RAP include: A better understanding of our Aboriginal and Torres Strait Islander communities and customers Developing a workforce that is more representative of the community in which we operate A larger labour market resulting from increasing numbers of educated and skilled Aboriginal and Torres Strait Islander Australians being “job ready” New industries, products and ways of doing business emerging from joint ventures with Aboriginal and Torres Strait Islander organisations. Click here to view our Reconciliation Action Plan. The Action Plan outlines our progress against our targets for 2011, some of which are further detailed below, and in the section on our Supplier Diversity Program. Cultural Awareness and Understanding We launched our first Reconciliation Action Plan in our head office in Mascot (Sydney), NSW in November 2010 which for some associates was the first time being engaged in our reconciliation programs. During National Reconciliation Week (NRW) 2011 we launched the Reconciliation Resources section of our Intranet which includes Corporate Express’ Protocol on Acknowledging Traditional Owners, a link to Reconciliation Australia’s ‘Share our Pride’ online cultural awareness tool, and resources for associates to learn more with books, movies, music or festivals. We also celebrated NRW in locations around Australia by hosting Reconciliation Teas and bringing cultural speakers and didgeridoo players in to share their culture. Other activities during the year included National Aborigines and Islanders Day Observance Committee (NAIDOC) Week awareness raising and events, participating in Constitutional Recognition activities, educating our associates on the proposed referendum, and putting up signs in every Corporate Express facility in Australia stating that we acknowledge the traditional owners of the land and our commitment to reconciliation. Employment In 2011 we started work on our Indigenous employment strategy. We have implemented reporting for our recruitment process and collected some diversity information as part of a company survey in September. The survey was voluntary and 1.34% of our associates who completed the survey identified as Aboriginal and Torres Strait Islander people in different functions across the business. Corporate Express has engaged an Indigenous Employment Specialist, LBF Consulting, to assist with developing an Indigenous Employment Strategy to support the employment program. Our hope is for Corporate Express to become an ‘Employer of Choice’ for Aboriginal and Torres Strait Islander talent. This will start with assessing and negotiating available vacancies suited to place Aboriginal and Torres Strait Islander talent, and engaging the business to ensure vacancies are open to identify a steady stream of Aboriginal and Torres Strait Islander talent ready to employ. The strategy will be launched and implemented in 2012, and will build on existing success by developing a comprehensive strategy that directly links with our overall RAP plan for 2012. Our Indigenous Employment Strategy will be developed in consultation with internal and external key stakeholders. The strategy document will detail key result areas and an action plan. Partnership Through our other RAP initiatives, such as supplier diversity, our aim is to help Indigenous business grow and employ more Indigenous staff. We also want to ensure there’s a pipeline of Indigenous talent in the future, which is why our community programs focus on supporting organisations that provide job skills and/or education. At Corporate Express we build our leaders through mentoring programs and our Leadership Development Program. We’ve put a lot of work into building the leaders within our company, and wanted to extend the Development Program to build leaders in the wider community. In December we invited Indigenous community leaders to participate in investing in these community leaders. We encourage this through participation by our associates in career days or similar events with organisations such as NASCA and the Australian Indigenous Leadership Centre throughout the year. In New South Wales, we held a Customer Golf Day to raise money for the Australian Indigenous Mentoring Experience (AIME). Following the golf, Schools Spectacular singer Nathan Lamont from Wagga Wagga performed for all attendees. It was an opportunity to engage customers, suppliers and associates on our reconciliation and community programs. The Long Journey — Designed by Gilimbaa Our RAP was designed by AIMSC Certified design agency, Gilimbaa who produced “The Long Journey” artwork. Gilimbaa worked closely with us to develop the artwork which illustrates our reconciliation journey. The story of The Long Journey begins with a single step in the right direction leading to change and learning from each other to create a place of understanding and inspiration. The circle in the centre of the artwork symbolises Corporate Express and the circles surrounding it represent our connections – our employees, their families and friends, our customers, our suppliers, the community – everyone we work with, talk to and affect. Riki Salam, the Aboriginal artist from Gilimbaa who designed the artwork said “The Corporate Express Artwork is essentially about building relationships. Relationships between individuals to gain personal knowledge of one another. Relationships between organisations or Tribes to allow us to be more productive in what we do and how we do it. And most importantly the relationship between people and their environment or land and how people belong to that place.” The long journey Tribes camp under the night sky, the coal embers glow silently as the cool desert air comes to rest. Awakened by lorikeet and kookaburra, the journey is long. The sun rises high in the sky. The billabongs and the rockpools are a welcome relief. Coming together to trade knowledge of this land, sacred ceremonies, treasured pieces. Rested and rejuvenated, the laughter, celebration, and dancing begins. Supplier Diversity Our Commitment to Supplier Diversity. Our commitment to diversity extends to our suppliers. To Corporate Express, this means supporting AIMSC Certified Indigenous-owned and women-owned businesses, ADE certified Australian Disability Enterprises and small to medium-size enterprises (SMEs). We are a founding member of the Australian Government’s Australian Indigenous Minority Supplier Council (AIMSC). AIMSC is a not-for-profit organisation whose purpose is to provide opportunities for small to medium-sized Indigenous-owned businesses to enter into commercial relationships with large corporate and government entities over the course of a three-year pilot program. Indigenous businesses certified with AIMSC are able to showcase their goods and services to corporate members and may then enter directly into commercial contracts and tender for public contracts offering by supplier council members. Supporting AIMSC Certified Suppliers We procure products and services directly from AIMSC Certified suppliers for our own use. In July 2010 we signed our first major contract with an AIMSC Certified Indigenous supplier when we appointed Message Stick Communications as our national telecommunications service provider. Other AIMSC Certified suppliers we have worked with include Gilimbaa (a graphic design company who designed our Reconciliation Action Plan artwork), Print Junction and Kalico Catering. Helping Indigenous Suppliers Distribute their Products Supplier diversity for us is not just about supporting AIMSC Certified suppliers for our own operations. One of the biggest impacts we can make on supplier diversity is by offering our customers products from AIMSC Certified suppliers. This can help reduce customers’ concerns over volumes and continuity of supply. It can also help our customers to fulfil their own diversity purchasing goals. In January 2011, we launched a range of AIMSC Certified office products from Nallawilli Office Wares (NOW) including copy paper, notebooks, envelopes and manila folders. NOW participated in Corporate Express’ annual product expos where customers can view the new range of products available. NOW is Corporate Express’ first range of AIMSC certified suppliers available to our customers through our catalogue, which makes it easy for Corporate Express customers to support AIMSC certified suppliers through their regular catalogues and ecommerce site ordering. In September 2011, we introduced a range of paper coffee cups featuring Indigenous art designs with educational messages from CorporateConnect.AB, an AIMSC Certified supplier whose mission is to spread information about this country’s original inhabitants – Aboriginal and Torres Strait Islander people. We also have an AIMSC Certified printer – Print Junction – as part of our print management offering. Print Junction is a family owned and operated business with more than 40 years’ experience in the graphic design and print industry. Print Junction provides a complete range of services including graphic design, full colour offset and digital printing, binding and finishing. Its products include business stationery, brochures, posters, presentation folders, annual reports, magazines, newsletters and more. We also offer our customers access to a range of corporate gifts from a range of AIMSC Certified suppliers including i Sustainable (pictured), Outback Apparel, Thulli Dreaming (Indigiearth range) and Murra Wolka. Click here to see our Supplier Diversity product brochure. Supporting Disability Enterprises, Women-Owned Businesses and SMEs In addition to working with Indigenous businesses, our supplier diversity program includes ADE Certified Australian Disability Enterprises, women-owned businesses and Small to Medium-Sized Enterprises, or SMEs (which we classify in line with the Australian Bureau of Statistics definition – as a business employing less than 200 people). We are already working with two ADE organisations. We work with a Sydney-based ADE printer – The Flagstaff Group – as one of the preferred printers in our print management offering, and we contract with Waverly Industries in Melbourne, a sheltered workshop, to build our customers’ promotional marketing packs. We can also report back to our customers how much work they do with ADE organisations. As there is not currently a certification for women-owned businesses and SMEs, we will be surveying our suppliers for their diversity ownership in the future. Ordering Policies Corporate Information Corporate Customers Ordering Legal About Staples Government/Education Customers Ordering Terms & Conditions Corporate Express Privacy Statement Corporate Responsibility Media Releases Careers Contact Us Staples Soul Home How We Operate Ethics and Governance Community Environment Diversity Take Action Take Action Choosing Sustainable Products Fair Trade Workplace Take action — and make a difference! GreenBizCheck Performance We want to help you make a difference for your community and the planet. Check out the links and tips below and take action today! Reporting Approach Document Library Tell us what you think We welcome your feedback on this report and on Staples Soul. Let us know what else you think we should be doing. Choosing Sustainable Products Make A Difference. Our Simple Steps program is a monthly opt-in electronic newsletter that examines ways to be sustainable in the workplace. You can register for the newsletter. Consider the following suggestions and see where you can take action in your workplace: 1. Ensure your paper comes from a certified sustainable source and use recycled paper where possible. Look for paper products with the EarthSaver classification icon on NetXpress. 2. Make sure your printer is set up with energy efficient device settings. This causes the machine to power down when not in use, which could cut a printer’s electricity use significantly. 3. Change your printer settings to print double-sided - ask your IT department if you don’t know how. 4. Place a paper recycling bin under each desk and at printing stations throughout the office. Encourage your staff to recycle all unwanted paper. Recycle used toner cartridges. Over 5,000 tonnes of used toner cartridges end up in landfill every year. Ask your Account Manager about Cart Collect, our cartridge recycling program. Sustainably-sourced Office Paper Choosing sustainably-sourced office paper needn’t be confusing. We offer a comprehensive range of sustainably-sourced paper and also make understanding and selecting the right products for your business as easy as possible. For more information view the PDF. Sustainable Printing Being more sustainable at the office printer is one of the easiest ways your workplace can make a difference to the environment. Consider the following suggestions and see where you can take action in your workplace. Sustainable Toner Fact Sheet. Cart Collect — Toner Cartridges Up to 3.4 litres of oil is needed to make just one laser print cartridge. That’s enough to service a small car. Through Cart Collect, our cartridge recycling partners, we’ll collect, dispose and recycle your toner cartridges in an environmentally responsible manner. All you have to do is drop them into the specially marked box when they run out. Cart Collect will also donate $2 to environmental not-for-profit organisation Land care Australia for every full box collected. For more information visit www.cartcollect.com.au, speak to your Corporate Express Account Manager or call 13 26 44 or read more about Cart Collect. Sustainable Canteen You may not realise it, but the choices you make in the kitchen can have a big impact on the world we live in. By making the simple decision to choose sustainable tea and coffee you can make a real difference not only to the environment but also to those who make your simple pleasure a reality. Read more about certifications and how to make an informed choice about coffee and tea. Sustainable Canteen Fact Sheet. Sustainable Storage Whether you’re looking to clean up your desk or archive important documents, there are a few simple steps you can take to make your filing and storage more sustainable. Find out more about Sustainable Storage. Simple Steps to Green IT Did you know that 2.7% of carbon emissions and 7% of all electricity used in Australia comes from the Information and Communications sector.* Clearly, that’s a huge impact both on the environment and business’ bottom lines. The good news is there are simple steps you can take to lower this environmental impact while increasing your business efficiencies. Find out more about Simple Steps to Green IT. Sustainable Desk Accessories When it comes to sustainability in the workplace we tend to think about the bigger things like our consumption of energy, choice of furniture or the technology we use. And while they’re no doubt important, there are also smaller things that can make a big difference right down to the desk accessories we choose. Find out more about Sustainable Desk Accessories. Sustainable Furniture From global warming to deforestation, there’s no doubt we face some significant challenges. The good news however, is there are many things you can do to ensure you make the right decisions in regards to your environment. Take for example, the choices you make in office furnishings. Read more about Sustainable Furniture. Sustainable Tissues As part of our commitment to environmentally preferable products, we’re proud to introduce our new Sustainable Earth by Staples™ Tissues. They’re chlorine free and made from bamboo and sugarcane by-product. And since both of these are rapidly renewable resources, they provide a smart and sustainable alternative to cutting down trees. Find out more about Sustainable Earth by Staples™ Tissues. Fair Trade Workplace Join the Fair Trade Community. One of the ways you can ensure you are drinking sustainable sourced coffee and tea in your workplace is to become a Fair Trade Workplace. All you need to do is educate your employees about fair trade, offer your staff a Fairtrade certified coffee and tea choice, and you can apply to be a Fair Trade Workplace. There's even programs for schools, universities and councils! Read more at www.fta.org.au and see our Fair Trade Fact Sheet. GreenBizCheck Getting started on your sustainability journey. Get a free mini Office Assessment which will give you ideas on how to save money and source eco-friendly office products. GreenBizCheck Certification is a world-leading online sustainability program that helps businesses boost market share, improve their environmental credentials and save money. Ordering Policies Corporate Information Corporate Customers Ordering Legal About Staples Government/Education Customers Ordering Terms & Conditions Corporate Express Privacy Statement Corporate Responsibility Media Releases Careers Contact Us Staples Soul Home How We Operate Ethics and Governance Community Environment Diversity Take Action Performance Performance Performance Summary Targets Reporting Approach Document Library Measuring the present. Looking toward the future. Tracking our performance is one of our most important functions. It gives our company and our stakeholders the information and tools needed to make critical decisions today and tomorrow. Performance Summary Key Performance Indicator 2011 2010 2009 $1.1 billion $1.1 billion $1.2 billion 2008 How we operate Total revenue $1.3 billion Net profit after tax after one-off costs $21.4 [1] million Total product sales (catalogue) $57.2 $61.4 million million -----[2] $825.0 $890.1 $800.1 million million million Number of sites in Australia and New Zealand 41 46 52 58 Number of facilities meeting ISO 9001 certification 41 46 52 ----- Number of Lost Time Incidents ----- 32 43 41 Lost Time Incident Frequency Rate 6.4 6.7 9.0 9.3 25,094 21,063 9,050 6,911 14% 14.5% 17% 14% ----- 100% 100% 100% Associate engagement Total number of training hours % of workforce covered by a collective bargaining agreement % of workforce represented in formal health and safety committees Ethics and governance % of costs of goods sourced from preferred suppliers in the top 300 ----- [3] 85.4% 83% $347,340 $221,289 $180,000 $250,000 76 35 71 ----- ----- suppliers by spend who have signed ethical sourcing policy Community Total corporate giving Number of organisations supported Environment Sustainable products Total sales of products containing post-consumer recycled content $63.1 $68.1 $67.3 million million million Total sales of products meeting third party environmental $157.1 $168.3 $122.4 certifications/standards million million million Total sales of products meeting Earthsaver criteria $164.5 $175.7 $173.1 million million million 3,636 3,636 2,610 600 83% 83% 80% 76% 38,303 [4] Number of products meeting Earthsaver criteria for sale % of lines ordered which are carried out electronically ----- ----- Recycling services Ink and toner cartridges collected for recycling Total amount of electronic waste items recycled (kgs) Approx. Approx. 250,000 250,000 16,115.5 2,511 3,215 ----- 41 41 0 0 17,860.37 19,023 22,990 27,926 11,410,770 10,986,365 12,732,809 ----- 242.76 1,690 1,346 ----- ----- 14.2 million 17 million ----- boxes [5] boxes 12 million 12 million boxes [6] boxes 100% 100% 100% ----- Total amount of waste generated (tonnes) 6,414.92 3,847.76 3,942.47 ----- Total amount of waste sent to landfill or incinerator (tonnes) 1,855.41 1,674.29 1,965.53 ----- Total amount of materials diverted for recycling (tonnes) 4,635.16 2,173.47 1,976.94 ----- Total number of associates 2,266 2,343 2,271 2,464 Number of associates who are men 1,218 1,249 1,184 1,284 Sustainable operations Environmental management Number of facilities meeting ISO 14001 certification Greenhouse gas emissions and energy usage Gross CO2 emissions (tonnes CO2) Total electricity use (kWh) Total purchases of carbon offsets (tCO2e) Packaging Number of delivery packages delivered to customers Number of delivery packages delivered by fleet to customers % of post-consumer recycled content in shipping packaging ----- ----- Waste Diversity Number of associates who are women Total incidents of discrimination and actions taken 1,048 1,094 1,087 1,180 0 5 [7] 0 0 [1] Due to our change in ownership we are no longer a publicly-listed company and are no longer required to report this data. Our financial performance information is reported through Staples International in the Staples, Inc. Annual Report. Australia and New Zealand financial information is not reported as it is commercially sensitive. [2] ----- Indicates that we did not collect the data for that year. [3] We are moving to the Staples Supplier Code of Conduct and will be able to report on this in the future. [4] We do not have this number for 2010 as we changed to a new cartridge recycling program, Cart Collect and so do not have a full year of data. [5] This number does not include New Zealand. [6] This is an estimated figure. [7] We received five complaints and we have reviewed all incidents. We are still investigating one incident as this complaint was received close to the reporting year end. The remaining four have all been resolved and none of these incidents were subject to legal actions. Targets The table below shows the targets we set for 2011 in our previous Sustainability Report (for the year ending 31 January 2012), and how we performed against them. We are adapting our CSR approach and strategy to align with the global company and the four pillars of Ethics, Community, Environment and Diversity and have therefore reported on these targets against these key pillars. What we said we would do Status Our Progress completed We trained existing associates on Staples Ethics program and its Ethics Provide associates with training on the Staples Ethics Program. Implement Staples Code of Ethics, included in the induction process for new associates. completed Anti-Corruption Policy, Gifts and We implemented Staples Ethics program which included associates signing the Code of Ethics and related documents. Entertainment Guidelines and Privacy Information Management Policy. Introduce Staples EthicsLink completed whistleblower hotline to associates. We now have the global company’s ethics helpline, ‘Staples EthicsLink’, which serves as a “24/7 ethics resource”. Associates can raise their concerns anonymously, either by phone or through our EthicsLink website, which is hosted by a third party and administered by our Global Ethics Office. Replace current Ethical Sourcing completed We have kept our Ethical Sourcing Policy for our suppliers and Policy with Staples Supplier Code of require all own brand suppliers to adhere to the Staples Supplier Conduct for every supplier contract. Code of Conduct as well. Community Launch Staples community giving completed approach. We have developed ‘How we give’ guidelines, to help our communities, associates, and customers to understand and engage with us in our community giving. Sponsor a team of associates at a completed In 2011 associates participated in events including the Run 4 The fitness event where funds go to a Kids, Cerebral Palsy Challenge, Mother’s Day Classic and the City charity. to Gong Ride. Develop reporting process to track associate volunteering hours. complete We utilised www.staples25.com to track associate volunteering hours.. Participate in Choose a Charity ongoing program — Staples grant program. Launch Landcare Australia corporate We participated in the 2011 Choose A Charity program and will plan to continue in 2012. ongoing partnership We developed our Landcare partnership — Go Green Grants which will launch 1st March 2012. Environment Retain ISO14001 certification for completed We maintained our ISO14001 certification. completed Our EMS was rolled out to the New Zealand sites in 2011. These Australian supply of products, operation of facilities and delivery of product. Achieve ISO14001 certification in New Zealand for the supply of products, sites were included in the Australian ISO14001 external audit, and operation of facilities and delivery of we expect confirmation of the certification for the New Zealand product. sites in March. Store, handle and transport all ongoing Project to determine and apply appropriate processes for hazardous substances and dangerous hazardous waste is in the final stages of completion, expected goods in accordance with best completion date is April 2012. practice. Effective stormwater management incomplete through site drain mapping. Promote a strong environmental ethic We made limited progress on mapping of site drains in 2011, so this target will be maintained for 2012. ongoing as part of our corporate culture. We engaged our associates in our GreenXpress Staff Sustainability Program, with great participation in the specific programs we ran. Annual internal and external reporting ongoing We continue to report our progress through this sustainability on environmental performance reporting, which follows the Global Reporting Initiative. We are progress. also continuing to make sure associates have access to timely information on our performance through our intranet. Actively promote and market products ongoing Our initiatives for this target are on-going, and include maintaining and services which foster and facilitate our EarthSaver classifications and marketing, and including green sustainability. education material with all marketing plans. Actively engage with suppliers to ongoing improve the sustainability of our supply We are continuing to work with our suppliers to meet the requirements of the Australian Packaging Covenant. chain. Diversity Report gender diversity figures ongoing We implemented quarterly reporting. completed We promote our Employer of Choice for Women and initiatives in quarterly by Executive Leadership Team, Senior Leadership Team, their direct reports and total; and focus on targets Promote gender diversity in recruitment process and remuneration initiatives. Continue to run ‘Business Woman of our recruitment process. completed the Year’ program. Continue to celebrate international completed Women's Day with associates We hold Morning Teas and host speakers in many locations around Australia and New Zealand to celebrate International Women’s Day and our gender diversity programs. Establish a Reconciliation Action Plan completed Steering Committee that meets We created a RAP Steering Committee that meets quarterly to implement our RAP initiatives. quarterly Conduct a diversity survey . completed In September we conducted a pulse check engagement survey and we included diversity questions as part of that survey. Continue supplier diversity program completed (with the launch of office products We worked with AIMSC certified suppliers, and ADE Certified Enterprises. range in 2011 Business Solutions Catalogue). Launch preliminary cultural awareness incomplete training for associates. Celebrate key events in the Indigenous We delayed our cultural awareness training until 2012 and will conduct as part of our Indigenous Employment Strategy. ongoing We implemented our Diversity Policy in 2010. completed We celebrated National Reconciliation Week, National Aborigines calendar Continue increasing workplace diversity. and Islanders Day Observance Committee Week, and participated in Constitutional Recognition activities. Develop and implement an Indigenous incomplete Employment Strategy to encourage the We have developed our Indigenous Employment strategy, which will be launched in 2012. recruitment and retention of Aboriginal and Torres Strait Islander employees Report on Reconciliation Action Plan completed We launched our first Reconciliation Action Plan in our head office and communicate internally and in Mascot (Sydney), NSW in November 2010 which for some externally associates was the first time being engaged in our reconciliation programs. How we operate Extend our Leadership Development completed Around 130 of our senior leaders have now attended the program, Program to an additional 30 leaders in which provides a framework for managers to create the our business. environment where people can succeed. Reduce our Lost Time Incident incomplete Frequency Rate to 6.1. Continue to invest in our people We reduced our Lost Time Incident Frequency Rate to 6.4. We will continue to focus on improving our safety performance. ongoing through our learning and development We increased our training for the implementation of SAP, and introduced several new training programs for our associates. programs. Targets for 2012 and Beyond Pillar Target Ethics Continue to provide associates with training on the Staples Ethics Program Timeframe 2012 and ongoing Continue to drive compliance of Staples Code of Ethics, Anti-Corruption Policy, Gifts and 2012 and Entertainment Guidelines and Privacy Information Management Policy ongoing Continue to promote Staples EthicsLink whistleblower hotline to associates 2012 and ongoing Continue compliance with suppliers against Ethical Sourcing Policy for all suppliers and 2012 and Staples Supplier Code of Conduct for own brand suppliers. ongoing Audit Staples own brand suppliers 2012 and ongoing Community Launch Staples community giving council 2012 Sponsor a team of associates at a fitness event where funds go to a charity 2012 and ongoing Implement associate payroll giving 2012 Roll out national charity partnership with opportunities for associate volunteering 2012 Environment Roll out national charity partnership with opportunities for associate volunteering 2012 Increase associate volunteering 2012 Participate in Choose a Charity program – Staples grant program Ongoing Continue to develop our leaders through mentoring programs Ongoing Launch ‘Go Green Grants’ with Landcare Australia 2012 Retain ISO14001 certification for Australian supply of products, facilities operations and delivery of product Conduct detailed data collection to measure and report on environmental performance Ongoing Every quarter Develop detailed baseline of energy consumption within our facilities 2012 Develop detailed baseline of waste production within our facilities 2012 Store, handle and transport all hazardous substances and dangerous goods in accordance 2012 with best practice Effective storm water management through site drain mapping 2011 Empower associates to manage environmental impacts as an integral part of their roles Ongoing Annual internal and external reporting on environmental performance progress 2011 Actively promote and market products and services which foster and facilitate sustainability Ongoing Increase virtualisation to 100 per cent 2012 Increase electronic-based correspondence including digital forms, e-billing, e-invoicing, e- 2012 payables, internet-based invoices and quotes Diversity Report gender diversity figures quarterly by Executive Leadership Team, Senior Leadership Team, their direct reports and total; and focus on targets Continue to pomote our diversity programs in recruitment process and remuneration Ongoing Ongoing initiatives Continue to run ‘Business Woman of the Year’ program Ongoing Continue to celebrate International Women’s Day with associates Ongoing Launch our 2012 Reconciliation Action Plan 2012 Continue to support diversity suppliers and look for new procurement opportunities. Ongoing Celebrate key events in the Indigenous calendar such as National Reconciliation Week and Ongoing NAIDOC Week Launch and implement our Indigenous Employment Strategy to encourage the recruitment 2012 and and retention of Aboriginal and Torres Strait Islander employees ongoing Continue to report on Reconciliation Action Plan and communicate internally and externally Ongoing Expand our associate diversity program to include age and disability 2012 Develop the knowledge base of our Associate Diversity Council by inviting guest speakers 2012 to our council meetings. How we Extend our Leadership Development Program to an additional 30 leaders in our operate business 2012 Maintain our Lost Time Incident Frequency Rate to 6.4 or better 2012 Continue to invest in our people through our learning and development programs Ongoing Ordering Policies Corporate Information Corporate Customers Ordering Legal About Staples Government/Education Customers Ordering Terms & Conditions Corporate Express Privacy Statement Corporate Responsibility Media Releases Careers Contact Us Staples Soul Home How We Operate Ethics and Governance Community Environment Diversity Take Action Performance Reporting Approach Overview Materiality Analysis GRI Index About This Site Document Library Overview This site contains corporate responsibility information for the 2011 fiscal year ending January 31, 2011. We conducted a materiality assessment to identify the most important corporate responsibility issues to report on in this site and have shared the process we used and the results of that assessment in the Materiality Analysis section. We also describe the scope of the report, any limitations, and our reporting approach in the About this Site section. Materiality Analysis Focusing on what matters most. We engaged a third party to conduct a questionnaire with our key stakeholders before developing this site to ensure that our communications on corporate responsibility – and our strategic approach – focus on the issues that are most relevant to us and our stakeholders. The questionnaire was completed by over 400 stakeholders including associates, customers, suppliers, sustainability professionals and community stakeholders. The questionnaire asked stakeholders which sustainability issues were the most important for us to address. These issues were then mapped against their impact on our business. The issues in the top right quadrant are the issues which we have prioritised in this report – i.e. the issues which were assessed as being of moderate to high stakeholder concern and impact on our business. The sustainability issues which were considered as being the most material for us to address were: Ethical sourcing — ensuring to the greatest degree possible that our suppliers abide by our Ethical Sourcing Policy which requires them to treat workers fairly and operate in a safe and environmentally sustainable manner. Product quality — ensuring that our products meet or exceed customers’ performance expectations. Employee satisfaction — treating associates with dignity and respect, abiding by all employment laws, and supporting our associates’ professional development. Sustainable procurement — sourcing recycled, non-toxic and renewable materials that are responsibly produced. Eco-conscious products and services — finding, sourcing and selling environmentally preferable products. Packaging — minimising the amount of materials needed to package and distribute our products and selecting packaging materials that are better for the environment. Customer interest in sustainability — helping our customers reduce their own environmental impacts. Customer service — making it easy for customers to purchase the products and services they need at reasonable prices. GRI Index GRI G3 Index We have applied the Global Reporting Initiative (GRI) G3 sustainability reporting guidelines (GRI G3) in the development of this report. The guidelines provide a globally-applicable framework for reporting on social, economic and environmental performance. We have applied to an “A” Application Level. Standard Disclosures Part I: Profile Disclosures 1. Strategy and Analysis Profile Disclosure Description Location/Direct answer Level of Disclosure 1.1 Statement from the most senior decision- Message from the CEO Full Description of key impacts, risks, and Message from the CEO Full opportunities. Materiality Analysis maker of the organization. 1.2 Ensuring Sound Governance 2011 Targets (Refer to Targets in Performance section.) Annual Report (pages 3, 4, 8-12) Carbon Disclosure Project 2010 2. Organizational Profile Profile Disclosure Description Location/Direct answer Level of Disclosure 2.1 Name of the organization. Corporate Express Australia Pty Limited. Full 2.2 Primary brands, products, and/or services. We source products from manufacturers Full and sell them to our customers. About our company 2.3 Operational structure of the organization, About our company Full including main divisions, operating companies, subsidiaries, and joint ventures. 2.4 Location of organization's headquarters. Mascot, New South Wales. Full 2.5 Number of countries where the organization About our company Full operates, and names of countries with either major operations or that are specifically relevant to the sustainability issues covered in the report. 2.6 Nature of ownership and legal form. How we Operate Full 2.7 Markets served (including geographic Australia and New Zealand. Full breakdown, sectors served, and types of How we Operate customers/beneficiaries). 2.8 Scale of the reporting organization. Capitalisation information is disclosed in Full Staples Annual Report as part of Staples International. About our company Annual Report (pages 2, 99) Workforce diversity 2.9 Significant changes during the reporting We reduced the number of our sites from period regarding size, structure, or 51 to 46 due to optimising our distribution ownership. centre. Full How we Operate 2.10 Awards received in the reporting period. Recognition/Awards Full 3. Report Parameters Profile Disclosure Description Location/Direct answer Level of Disclosure 3.1 Reporting period (e.g., fiscal/calendar year) 1 February 2010 - 28 January 2011. Full for information provided. 3.2 Date of most recent previous report (if any). August 2010. Full 3.3 Reporting cycle (annual, biennial, etc.) Annual Full 3.4 Contact point for questions regarding the Take Action Full report or its contents. 3.5 Process for defining report content. Materiality Analysis Full 3.6 Boundary of the report (e.g., countries, About our company Full Nil. Full Basis for reporting on joint ventures, Corporate Express Australia Pty Limited Full subsidiaries, leased facilities, outsourced does not have any joint ventures. divisions, subsidiaries, leased facilities, joint ventures, suppliers). See GRI Boundary Protocol for further guidance. 3.7 State any specific limitations on the scope or boundary of the report (see completeness principle for explanation of scope). 3.8 operations, and other entities that can significantly affect comparability from period About our company to period and/or between organizations. 3.9 Data measurement techniques and the Our general approach to data bases of calculations, including assumptions measurement standards follows and techniques underlying estimations international, Australian or GRI protocol. applied to the compilation of the Indicators Any diversions from these standards are and other information in the report. Explain footnoted. Full any decisions not to apply, or to substantially diverge from, the GRI Indicator Greenhouse Gas Emissions Protocols. OHS Statistics Workplace Diversity 3.10 Explanation of the effect of any re- There have been no restatements made. Full Significant changes from previous reporting About our company Full periods in the scope, boundary, or About this site statements of information provided in earlier reports, and the reasons for such restatement (e.g.,mergers/acquisitions, change of base years/periods, nature of business, measurement methods). 3.11 measurement methods applied in the report. 3.12 Table identifying the location of the Standard GRI Index Full About this site Full Disclosures in the report. 3.13 Policy and current practice with regard to seeking external assurance for the report. 4. Governance, Commitments, and Engagement Profile Disclosure Description Location/Direct answer Level of Disclosure 4.1 Governance structure of the organization, The Staples Board of Directors has overall Full including committees under the highest responsibility for ESG issues. governance body responsible for specific tasks, such as setting strategy or Ensuring Sound Governance organizational oversight. Staples Corporate Governance website Corporate Governance/Executive Officers 4.2 Indicate whether the Chair of the highest governance body is also an executive Ensuring Sound Governance Full officer. 4.3 For organizations that have a unitary board Ensuring Sound Governance Full Mechanisms for shareholders and We have functional email lists (i.e. HR, Full employees to provide recommendations or merchandising, inventory, EMS) for direction to the highest governance body. employees to email questions, concerns, structure, state the number of members of the highest governance body that are independent and/or non-executive members. 4.4 recommendations and feedback to the functions. There are no formal mechanisms for employees to make recommendations to the ELT and therefore we have not identified topics related to economic, environmental and social performance raised through these mechanisms. Annual Report (page 9) Contact Investor Relations 4.5 Linkage between compensation for Incentive plans are based on the members of the highest governance body, achievement of performance goals on senior managers, and executives (including one or more of the following business departure arrangements), and the criteria: sales, earnings per share, return on organization's performance (including social net assets, return on equity, and environmental performance). adjusted operating profit, free cash flow, Full total shareholder return, net income and customer service levels. Apart from customer service levels, there are no specific references to other social or environmental goals. 4.6 Processes in place for the highest Directors' Corporate Governance Guidelines Full Directors' Corporate Governance Guidelines Full Internally developed statements of mission Ethics Full or values, codes of conduct, and principles Downloadable Policies relevant to economic, environmental, and Staples Soul social performance and the status of their TeamCARE governance body to ensure conflicts of interest are avoided. 4.7 Process for determining the qualifications and expertise of the members of the highest governance body for guiding the organization's strategy on economic, environmental, and social topics. 4.8 implementation. 4.9 Procedures of the highest governance body The Executive Leadership Team meets for overseeing the organization's weekly and is presented with information on identification and management of the company's sustainability performance at economic, environmental, and social these meetings. There are no specific performance, including relevant risks and procedures in place for social and opportunities, and adherence or compliance environmental performance. Full with internationally agreed standards, codes of conduct, and principles. Staples Corporate Governance Web page Executive Leadership Team 4.10 Processes for evaluating the highest The Board of Staples does not have ESG governance body's own performance, performance measures. Full particularly with respect to economic, 4.11 environmental, and social performance. Directors' Corporate Governance Guidelines Explanation of whether and how the Corporate Express doesn't formally take into Full precautionary approach or principle is account the precautionary principle. addressed by the organization. In terms of climate change, while Corporate Express is not involved in a highly carbon intensive business or industry, we depend on fossil fuels and fossil fuel-based electricity to run our business so we are acting on mitigating the regulatory and other risks that climate change could affect our business. Greenhouse Gas Emissions Carbon Disclosure Project 4.12 Externally developed economic, We participated for the second time in the environmental, and social charters, Carbon Disclosure Project in May 2010. We principles, or other initiatives to which the are also a signatory to the Australian organization subscribes or endorses. Packaging Covenant (formerly the National Full Packaging Covenant). 4.13 Memberships in associations (such as We are members of AIMSC, Australian industry associations) and/or Packaging Covenant and ECO-BUY. In Full national/international advocacy New Zealand we are members of the organizations in which the organization: * Sustainable Business Network and the New Has positions in governance bodies; * Zealand Green Building Council. Participates in projects or committees; * Provides substantive funding beyond routine membership dues; or * Views membership as strategic. 4.14 List of stakeholder groups engaged by the Stakeholder Engagement Full Stakeholder Engagement Full Stakeholder Engagement Full Stakeholder Engagement Full organization. 4.15 Basis for identification and selection of stakeholders with whom to engage. 4.16 Approaches to stakeholder engagement, including frequency of engagement by type and by stakeholder group. 4.17 Key topics and concerns that have been raised through stakeholder engagement, and how the organization has responded to those key topics and concerns, including through its reporting. Standard Disclosures Part II: Disclosures on Management Approach (DMAs) DMA EC Description Location/Direct answer Level of Disclosure Economic performance About our company Full Annual Report (pages 2-4) Market presence About our company Full Annual Report (pages 2-4) DMA EN Description Location/Direct answer Level of Disclosure Materials Sustainable Products Full Energy Greenhouse gas emissions Full Water We do not discuss our management approach Not reported. to water as all of our sites are in leased buildings where the cost of water is rolled up into the lease. We will be working with our landlords in the future to understand our consumption rates and plan on reporting on this in 2013. Emissions, effluents and waste Environment Waste Full Products and services Sustainable products Full Compliance Environment Full Transport Sustainable Transport Full Overall Environment Full Description Location/Direct answer Level of Disclosure Employment Associate Engagement Full Labor/management relations Labour Relations Practices Full Occupational health and safety Health and Safety Full Training and education Associate Engagement Full Diversity and equal opportunity Workplace Diversity Full Description Location/Direct answer Level of Disclosure Investment and procurement practices Ethical Sourcing Full Non-discrimination Workplace Diversity Full Freedom of association and collective Labour Relations Practices Full As we comply with Australian law there are no Full DMA LA DMA HR bargaining Child labour operations identified as having significant risk for incidents of child labour. We do not have a formal process for identifying these risks. We have an Ethical Sourcing Policy that outlines our approach to human rights considerations. Our risk management process identifies risks related to poor labour practices, industrial relationships and workplace turnover. In our own operations, child labour, forced labour and risk to freedom of association is not a significant risk for our operations in Australia and New Zealand and is not reported on as it is not considered to be material to our operations as we comply with Australia and New Zealand laws. Ethical Sourcing Policy Forced and compulsory labour As we comply with Australian law there are no Full operations identified in which there is a risk of forced or compulsory labour. We do not have a formal process for identifying these risks. Ethical Sourcing Policy Security practices Not reported. Not applicable: Our security N/A personnel are employed by third-party contractors. Indigenous rights Indigenous Support Program Full Description Location/Direct answer Level of Disclosure Community Community Full Corruption Law of the Jungle Full Public policy Our approach is to make public submissions Full DMA SO when issues emerge that are relevant to our business. We did not participate in public policy development or lobbying in the reporting period. Anti-competitive behavior Ethics Full Compliance Ethics Full Description Location/Direct answer Level of Disclosure Customer health and safety We do not collect information on the lifecycle Full DMA PR stages of products in terms of health and safety. We do however have processes in place for dangerous goods, in terms of how they should be stored, transported, used and disposed of. Ethical Disposal Procedure Sustainable Products Product and service labelling Sustainable Products Full Marketing communications Sustainable Products Full Code of Ethics Customer Service Customer privacy Not reported. Not available. We do not collect N/A this data. We plan on collecting this data by 2013. Compliance Sustainable Products Full Code of Ethics Customer Service Standard Disclosures Part III: Performance Indicators Economic Profile Disclosure Description Location/Direct answer Level of Disclosure EC1 Direct economic value generated and Our financial performance information is Partial. distributed, including revenues, operating reported through Staples International in the Australia and costs, employee compensation, donations Staples, Inc. Annual Report. New Zealand and other community investments, retained financial earnings, and payments to capital providers Annual Report (pages 2, 99, 104) information is and governments. Community Contributions not reported as it is commercially sensitive. EC2 Financial implications and other risks and Our Chief Financial Officer has climate Full opportunities for the organization's activities change as one of his responsibilities. We due to climate change. made a submission to the Carbon Disclosure Project in 2010 which outlines how we view risks and opportunities associated with climate change. We have not quantitatively measured these risks. Carbon Disclosure Project EC3 Coverage of the organization's defined We do not have any defined benefit plans. benefit plan obligations. Superannuation in Australia is in line with Full the compulsory nine per cent with staff able to salary sacrifice to contribute additional superannuation should they wish. New Zealand is voluntary after tax deductions on request. EC4 Significant financial assistance received No financial assistance received. Full Policy, practices, and proportion of We have a long-standing approach to use Full spending on locally-based suppliers at local suppliers wherever possible. 98 of our significant locations of operation. top 100 suppliers are local. We define 'local' from government. EC6 as Australia. EC7 Procedures for local hiring and proportion We premise our recruitment on hiring the of senior management hired from the local best person for the job - however we have community at significant locations of found that for the majority of roles it is operation. sufficient for us to focus on a local based Full sourcing strategy. The sourcing strategy is tailored to the requirements of each role. However generally recruitment for the majority of roles would involve a mix of advertising through local recruitment agents, social media sites, specialised local websites and print advertising, and internal hires. EC8 Development and impact of infrastructure Not reported. We do not make infrastructure investments and services provided primarily investments and therefore consider this for public benefit through commercial, in- indicator to be not applicable to us. N/A kind, or pro bono engagement. Environmental Profile Disclosure Description Location/Direct answer Level of Disclosure EN1 Materials used by weight or volume. Not reported as the data is not available. N/A We reviewed how much packaging we use for our private-label products in 2009. We have not carried out this review this year we are currently transitioning to Staples private label products so will be reporting on this in more detail in 2011/12. We do not currently measure other materials used but have started measuring our internal paper usage (see EN2). In the next year we will report more fully on paper consumption. EN2 Percentage of materials used that are For our internal paper usage, 38.1 per cent Partial. We do recycled input materials. of the paper was made with recycled paper, not collect this 1.2 per cent was carbon neutral, and all was data but plan from a sustainable source. This is separate on reporting on from the paper used for our catalogues. this in the next 3 years. EN3 Direct energy consumption by primary Greenhouse Gas Emissions Full Greenhouse Gas Emissions Full Green IT Full Not reported. While water consumption is N/A energy source. EN4 Indirect energy consumption by primary source. EN5 Energy saved due to conservation and efficiency improvements. EN8 Total water withdrawal by source. an area of environmental impact resulting from our operation, our water consumption is not significant and as such we have focused our efforts on more key areas of impact such as waste management and energy consumption. We will review our position on the collection of water consumption data in 2012. EN11 Location and size of land owned, leased, Not reported as this is not applicable. We managed in, or adjacent to, protected areas do not have operations in or near land and areas of high biodiversity value outside which has high biodiversity value. N/A protected areas. EN12 Description of significant impacts of Not reported as this is not applicable. We activities, products, and services on do not have impacts on biodiversity in biodiversity in protected areas and areas of protected areas and areas of high high biodiversity value outside protected biodiversity value outside protected areas. N/A areas. EN16 Total direct and indirect greenhouse gas 9,649.88 tonnes of CO2 emissions Full emissions by weight. Greenhouse Gas Emissions EN17 Other relevant indirect greenhouse gas 9,373.86 tonnes of CO2 emissions Full emissions by weight. Greenhouse Gas Emissions EN19 Emissions of ozone-depleting substances Nil. Full NOx, SOx, and other significant air Not reported. We do not report air N/A emissions by type and weight. emissions, other than CO2 emissions, by weight. EN20 because we do not have any other significant air emissions so this disclosure is not deemed material. EN21 Total water discharge by quality and Not reported. We do not report on this issue destination. since the disclosure does not relate to our N/A business because we do not have any water discharges from our operations. EN22 Total weight of waste by type and disposal The method of disposal was determined by method. information provided from our waste Full disposal contractor. Waste Reduction EN23 Total number and volume of significant Nil. Full Sustainable Products Full spills. EN26 Initiatives to mitigate environmental impacts of products and services, and extent of impact mitigation. EN27 Percentage of products sold and their We sold 1,219,800 toners and recycled packaging materials that are reclaimed by approx 250,000 or approx 20.5 per cent. category. Reclaimed data is only available for toners. Partial We are unable to confirm the exact amount of toners collected for recycling as we changed our toner cartridge recycling scheme in the middle of the year. We will be able to report more accurately next year. Recycling Services for Customers EN28 Monetary value of significant fines and total Nil. Full Sustainable Transport Full number of non-monetary sanctions for noncompliance with environmental laws and regulations. EN29 Significant environmental impacts of transporting products and other goods and materials used for the organization's operations, and transporting members of the workforce. Labor Practices and Decent Work Profile Disclosure Description Location/Direct answer Level of Disclosure LA1 Total workforce by employment type, Workplace Diversity Full Workplace Diversity Full Percentage of employees covered by 14.5 per cent of employees are covered by Full collective bargaining agreements. a collective bargaining agreement. Minimum notice period(s) regarding The minimum notice period for operational significant operational changes, including changes is four weeks for people whether it is specified in collective managers, two weeks for non-people agreements. managers, and two weeks for all Enterprise employment contract, and region. LA2 Total number and rate of employee turnover by age group, gender, and region. LA4 LA5 Full Bargaining Agreement warehouse staff. LA6 LA7 Percentage of total workforce represented One hundred per cent of the workforce is in formal joint management-worker health represented by Health and Safety Full and safety committees that help monitor Committees, consisting of elected health and advise on occupational health and and safety representatives and safety programs. management representatives. Rates of injury, occupational diseases, lost There were no work-related fatalities. We Partial. We do days, and absenteeism, and number of had 93, 697 hours of absenteeism in the not report on work-related fatalities by region. reporting period. occupational diseases, Health and Safety absenteeism rate or lost days. We plan to collect this information in the next two years. LA8 Education, training, counseling, prevention, Not reported as this is not applicable. We and risk-control programs in place to assist operate in areas where there is low risk workforce members, their families, or from serious diseases. community members regarding serious diseases. N/A LA9 Health and safety topics covered in formal Our collective agreements include a health agreements with trade unions. and safety section, which covers aspects Full including the lifting of heavy objects, manual handling and heat management. LA10 Average hours of training per year per Associate Engagement employee by employee category. Partial. We do not measure training per employee category. We will report on training per job grade by 2015. LA13 Composition of governance bodies and Ensuring Sound Governance breakdown of employees per category Associate Diversity Council according to gender, age group, minority Workplace Diversity group membership, and other indicators of Annual Report (pages 7-11) Full diversity. LA14 Ratio of basic salary of men to women by Not reported. We report statistics on our employee category. approach to remuneration to the Equal N/A Opportunity for Women in the Workplace Agency. We do not publicly disclose this data as individuals may be identified. Human Rights Profile Disclosure Description Location/Direct answer Level of Disclosure HR1 Percentage and total number of significant Nil. Full Percentage of significant suppliers and Our Ethical Sourcing Policy includes human Partial. Due to contractors that have undergone screening rights considerations that suppliers are the transition to on human rights and actions taken. asked to sign. Due to the transition to Staples Staples program, no suppliers underwent program, no human rights screenings this year and we suppliers did not collect data on the numbers of underwent suppliers who have signed our existing human rights policy. In the next two years we will be able screenings this to report on the percentage of suppliers that year and we have signed the Staples code. did not collect Ethical Sourcing Policy data on the investment agreements that include human rights clauses or that have undergone human rights screening. HR2 numbers of suppliers who have signed our existing policy. We will report on suppliers who undergo human rights screenings by 2013. HR4 Total number of incidents of discrimination We received five complaints in the reporting and actions taken. report and we have reviewed all incidents. We are still investigating one incident as this complaint was received close to the reporting year end. The remaining four have all been resolved and none of these Full incidents were subject to legal actions. HR5 Operations identified in which the right to As we comply with Australian law there are exercise freedom of association and no operations identified in which employee collective bargaining may be at significant rights to exercise freedom of association or risk, and actions taken to support these collective bargaining may be at risk. rights. Industrial relations and unions are part of Full our risk management program and are assessed. Ethical Sourcing Policy HR6 Operations identified as having significant As we comply with Australian law there are risk for incidents of child labor, and no operations identified as having measures taken to contribute to the significant risk for incidents of child labour. elimination of child labor. We do not have a formal process for Full identifying these risks. Ethical Sourcing Policy HR7 Operations identified as having significant As we comply with Australian law there are risk for incidents of forced or compulsory no operations identified in which there is a labor, and measures to contribute to the risk of forced or compulsory labour. We do elimination of forced or compulsory labor. not have a formal process for identifying Full these risks. Ethical Sourcing Policy Society Profile Disclosure Description Location/Direct answer Level of Disclosure SO1 Nature, scope, and effectiveness of any We do not formally assess our impacts on Full programs and practices that assess and entering, operating in, or exiting local manage the impacts of operations on communities. communities, including entering, operating, and exiting. Reconciliation Sustainable Products Community Contributions SO2 Percentage and total number of business We do not analyse business units for units analyzed for risks related to organisational risks relating to corruption. Full corruption. SO3 Percentage of employees trained in We do not report fully on this indicator at the organization's anti-corruption policies and moment as we do not have the data procedures. management systems in place but plan to Partial report on this fully next year. Law of the Jungle SO4 Actions taken in response to incidents of No incidents of corruption reported. Full Public policy positions and participation in Our approach is to make public Full public policy development and lobbying. submissions when issues emerge that are corruption. SO5 relevant to our business. We did not participate in public policy development or lobbying in the reporting period. SO8 Monetary value of significant fines and total number of non-monetary sanctions for noncompliance with laws and regulations. Product Responsibility Nil. Full Profile Disclosure Description Location/Direct answer Level of Disclosure PR1 Life cycle stages in which health and safety We do not collect information on the Full impacts of products and services are lifecycle stages of products in terms of assessed for improvement, and percentage health and safety. We do however have of significant products and services processes in place for dangerous goods, in categories subject to such procedures. terms of how they should be stored, transported, used and disposed of. Ethical Disposal Procedure Sustainable Products PR3 Type of product and service information We follow Australian legislation and required by procedures, and percentage of government guidelines on product labelling. significant products and services subject to Our contracts with suppliers state that they such information requirements. must meet product labelling legislation. Full Sustainable Products PR6 Programs for adherence to laws, standards, Our legal department reviews all and voluntary codes related to marketing merchandising documents (contracts, communications, including advertising, catalogue pages, advertising and promotion, and sponsorship. packaging) and Staples legal approves all Full own brand packaging labels. In the reporting period all 11 of our catalogues were printed on sustainable sourced paper, using printers with ISO14001 and mills with ISO14001, with chlorine free bleaching processes. The catalogues are made from a range of paper, one of which is made from 100 per cent recycled content. Law of the Jungle PR9 Monetary value of significant fines for non- Nil. Full compliance with laws and regulations concerning the provision and use of products and services. About This Site Site map Staples Soul Home How We Operate Ethics & Governance Community Environment Diversity Take Action Performance Summary We have developed this website to share information about our corporate responsibility efforts with our customers, We have developed this website to share information about our corporate responsibility efforts with our customers, associates, suppliers and community members. The website covers Corporate Express Australia Pty Limited’s activities from February 1st 2011 to January 31st 2012. This is our fourth sustainability report and we report on our sustainability initiatives and performance on an annual basis. Our previous report which covers the year to January 31st 2011 is available for download in the Report Archive tab. We are now 100 per cent owned by Staples and as such we are in the process of aligning our reporting and data collection processes with Staples globally. Staples’ CSR program, Staples Soul, is made up of four pillars: Ethics, Community, Environment and Diversity. As such we have structured this report to align with these four pillars. To determine the key metrics to report on we have applied the Global Reporting Initiative (GRI) G3 sustainability reporting framework (GRI G3) to an “A” Application Level. We also conducted a stakeholder questionnaire in 2010 to determine the topics of highest relevance and value to our stakeholders, and have reported on these issues accordingly. Specific indicator references can be found in the GRI Index. In 2011, Staples implemented a new web-based reporting tool (Credit360) to gather environmental and social data from operations from around the world. The tool enables us to better collect, manage and communicate this data and meet our stakeholders’ requests for increased transparency. We will continue to roll out this tool to additional data owners in 2012. The $ used in this site refer to Australian dollars unless otherwise stated. Ordering Policies Corporate Information Corporate Customers Ordering Legal About Staples Government/Education Customers Ordering Terms & Conditions Corporate Express Privacy Statement Corporate Responsibility Media Releases Careers Contact Us Staples Soul Home How We Operate Ethics and Governance Community Environment Diversity Take Action Performance Reporting Approach Document Library Overview Overview Report Archive Downloadable Policies Staples Soul News Transparency is an important part of Staples Soul. Our goal is to provide you with the information you need to understand what we’re doing and why, the progress we’ve made so far and which issues continue to challenge us. In this section you can review past reports, read Staples Soul policies and find related press releases. Report Archive A look back. Read and download our previous Sustainability Reports here: 2011 Sustainability Report 2010 Sustainability Report 2009 Sustainability Report 2009 Sustainability Report Executive Summary 2008 Sustainability Report Downloadable Policies Staples Soul policies. Read and download some of our key corporate responsibility policies here: Environment Policy Ethical Sourcing Policy Staples Supplier Code of Contuct OHS Policy Code of Conduct Policy CSR Policy Statement Supplier Diversity Policy Statement Diversity Supplier Questionnaire Staples Soul News Staples Soul is making a positive difference. Read all about it – then take action! 2012 Corporate Express Awarded for Innovation, Value and Sustainability Corporate Express launches Indigenous Employment Strategy Corporate Express and Junior Landcare launch Go Green Grants Program 2011 Corporate Express helps Australian organisations reduce their carbon footprint Corporate Express wins 2011 Australian Business Award for Environmental Sustainability Corporate Express encourages Australian businesses to do their bit for sustainability 2010 Staples’ employees choose a charity and change lives Corporate Express Presents $46,000 Cheque to Sydney Children’s Hospital Foundation – media alert Corporate Express launches inaugural Reconciliation Action Plan Corporate Express CEO wins 'Leading CEO for the Advancement of Women' Corporate Express supports Indigenous economic development Corporate Express challenges Aussie businesses to go green Corporate Express sustainability initiatives fact sheet and key statistics 2009 Call for big business to fight against poverty Corporate Express releases its inaugural Sustainability Report Corporate Express scoops the pool in this year's business sustainability awards Businesses switching to recycled copy paper Corporate Express gearing up for Fair Trade Fortnight by becoming a Fair Trade Workplace New energy efficient data centre at Corporate Express 2008 Corporate Express takes out Sustainable Company of the Year Award Corporate Express expands support for workers with expansion of Fairtrade range Corporate Express takes to Mascot Corporate Express donates $65,000 to Sydney Children's Hospital 2007 Corporate Express included in CR index Major Business supplier taking the lead on sustainability Corporate Express appoints a Corporate Social Responsibility Manager Major business supplier taking the lead on ethical sourcing 2006 Corporate Express takes win-win approach on sustainability Universities support Fair Trade coffee Corporate support for Fair Trade coffee Ordering Policies Corporate Information Corporate Customers Ordering Legal About Staples Government/Education Customers Ordering Terms & Conditions Corporate Express Privacy Statement Corporate Responsibility Media Releases Careers
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