Kategorier: Alle - environment - compliance - safety - sustainability

av alessandro fatini 2 måneder siden

165

EHS + FREM + CSR PLATFORM

The document outlines an extensive framework designed to support various aspects of Environmental Health and Safety (EHS), Facility Management, and Corporate Social Responsibility (

EHS + FREM + CSR PLATFORM

EHS + FREM + CSR PLATFORM

POLICIES & STANDARDS

STANDARDS
POLICIES

TOOLS

CSR
ESGEO
MOODY'S

ORBIS

SEDEX
HOPS
PILLARS
KAIZEN
BEST PRACTICES
PME
ENHESA
EHS MS
INTENSE EYE
ERGO EDGE
PLANNER
POWER AUTOMATE
FORMS
TEAMS
TEAM ENGAGEMENT

DORUK RELOCATION

INSEGNA

SHC

LABS

FLOOR 1

FLOOR PT

CPI

FABBRICA

GB03 CLOSURE

SALES

GERMANY

NEW OFFICES

ENERGY MANAGEMENT

ENERGY PILLAR

MONITORING

PLOIESTI

SOLAR

HQ-PENSILINE

CINA

PHASE 2

SBTi SUBMISSION

SUBMISSION

DATA ENTRY

TRAINING

DONE

PLANNED

SUPPLIERS ESG RATING

PROCEDURE TO QUALIFY SUPPLIERS IN LINE WITH CSDDD


TEAM AND RESOURCES

PROCEDURE

TENDER & SELECTION

CSRD DATA FLOW MAPPING

MAP OF FOR DATA COLLECTION TO BE ABLE TO EXTRACT ALL RELEVANT CSRD DATA FROM OUR COMPANY TOOLS


CAPGEMINI IS SUPPORTING

REPORT

MAPPING

DESIDERATA

ACTUAL

STAKEHOLDERS INTERVIEWS

EHS-FREM mapping

MDEL SETUP

CSRD PLATFORM

SOFTWARE TO MONITOR CSRD REQUIREMENTS AND

  1. DOUBLE MATERIALITY
  2. EU TAXONOMY ALIGNMENT
  3. CARBON FOOTPRINT
  4. CSRD REPORTING

GO LIVE

PROCEDURES

FUCTIONAL TEST

TAXONOMY

DOUBLE MATERIALITY

PRE ASSESSMENT

INITIAL SETUP AND CHECKLIST

SELECTION & TENDER

REPORT 2023

SUSTAINABILITY REPORT 2023 IN LINE WITH 2022 MODEL

PUBLICATION

31/10/2024: la pubblicazione era prevista per fine ottobre ma è spostata per inizio novembre

REVIEW

31/10/2024: revisione in corso chiusura prevista per oggi

DRAFT



22/10/2024: Draft from communication company shared yesterday, to be reviewed and shared with internal stakeholder for final review

DATA COLLECTION



22/10/2024: primo round raccolta dati completato ma alcuni non hanno inviato tutto, e alcuni dati sono da rielaborare.


10/2025: alcuni dati sono arrivati in ritardo rispetto alla data di chiusura prevista per il 28/10.. stiamo finalizzando i documenti con i consulenti e con la società di grafica



GOALS

REAL ESTATE
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€/MQ
€/PERSON
SUSTAINABILITY
RATINGS
COMPLIANCE
FACILITY

Closure rate

% ON TIME

Budget spent

PROJECTS

CONTROLS

TRAININGS

% COMPLENTION

AUDIT

NC

N NOTICE OF VIOLATION
ENVIRONMENT
WASTE

kg/pc

% RECYCLING

ENERGY

kgCO2/pc

m3/pc

kWh/mq

kWh/pc

WATER

M3/PC

SAFETY
INCIDENT RATE

CUSTOMERS

PL
R&D
FACILITIES
MARKETS
WH
OFFICES

UNIEURO

IKEA

B&Q

TEAM

LOCAL
FREM

The EHS manager is covering facilities security and EHS with a support of an EHS technician… we are at risk

OFFICES & R&D

FACILITY SERVICE COMPANY SSG

Rugby

EHS

ROMANIA

ITALY

ELBA

BRUGHERIO

SERVICE

FACTORY

HQ

VIMERCATE

CHINA

Jinling

TURKEY

DW

TD

FGWH

CK2

CK1

UK

Merthyr

Service

Bolton

Birchwood

Bury

CENTRAL
FACILITY
CENTRAL EHS/CSR

JUNIOR CSR

Follow up

Pools

Tasks

Questionnaire

Trainings

Markets

Purchase

CSR CHAMPIONs

BU

Sottoargomento

AREA