Quad/Graphics has prepared these questions that should be included as part of your request for proposal (RFP) to suppliers - especially printers. The questions are based on our decades of sustainability experience.
COMPANY is committed to environmental responsibility. In turn, it is incumbent upon COMPANY to measure and assess the environmental impact of any goods and services provided by third parties to sustain its operations. This questionnaire will provide COMPANY with valuable information about its supply base and enable COMPANY to include environmental impact and sustainability in its evaluation process. We appreciate your support in this endeavor.
COMPANY will deem these responses confidential and will use only for the benefit of this RFP. If you so choose, you can inform COMPANY that this information need not be treated as confidential.
| Section 1: Corporate Philosophy |
| 1 |
Do you have a written environmental policy? |
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Yes |
No |
| 2 |
Do you have a certified/documented environmental management system (EMS)? |
|
Yes |
No |
| 3 |
What efforts are being made to manage your environmental policy? (Choose one) |
|
Working towards certification under a recognized EMS.
Operating an uncertified EMS (with no plans for certification).
Developing and implementing an EMS.
No EMS but an Environmental Policy in place.
No plans
|
| 4 |
Does your written Environmental Policy include a statement on: |
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|
|
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Compliance with legislation |
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Yes |
No |
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Energy Efficiency |
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Yes |
No |
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Waste minimization and recycling |
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Yes |
No |
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Use of recycled products |
|
Yes |
No |
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Control of Air emissions |
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Yes |
No |
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Control of discharges to water |
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Yes |
No |
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Environmental impact of supply chain |
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Yes |
No |
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Developing a culture of continual improvement |
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Yes |
No |
| 5 |
Do you set environmental objectives and specific target reductions? |
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Yes |
No |
| 6 |
Do you have an action plan to achieve environmental objectives? |
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Yes |
No |
| 7 |
Do you publish a periodic Environmental report or statement? |
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Yes |
No |
| 8 |
Do you report on Environmental performance to your employees? |
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Yes |
No |
| 9 |
Do you report on Environmental performance externally? |
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Yes |
No |
| 10 |
Do you report on Environmental performance: |
|
In the Company's Annual Report? |
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Yes |
No |
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In an environmental report? |
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Yes |
No |
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On the Internet? |
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Yes |
No |
| 11 |
Have there been in the past three years, or are there currently, any legal actions pending against your organization/facility relating to Corporate Responsibility issues? |
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Yes |
No |
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If yes, please explain. |
|
| 12 |
Does your organization/facility have a management representative and/or named officer responsible for Environmental Management? |
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Yes |
No |
| 13 |
Are periodic internal or external audits conducted of your organization/facility in order to measure performance in terms of environmental objectives and targets? |
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Yes |
No |
| 14 |
Please describe how the environmental policy and/or EMS and procedures are communicated to your staff. |
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| 15 |
Do you consider the environmental performance of your suppliers? |
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Yes |
No |
| Section 2: Corporate Actions |
| Section 2A: Environmental Impact |
| 16 |
As a supplier, what do you have in place in relation to each of the following? (If submissions are made to Carbon Disclosure Project, they can be attached here in lieu of individual questions.) |
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Packaging |
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Waste Management |
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Recycling |
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| Section 2B: Energy Conservation |
| 17 |
Do you have plans in place to address your environmental impact? |
|
Yes |
No |
| 18 |
Do you monitor your CO2 emissions? |
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Yes |
No |
| 19 |
Do you have targets to reduce your CO2 emissions? |
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Yes |
No |
| 20 |
Do you have plans/targets in relation to travel? (cars, fleet, air travel) |
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Yes |
No |
| 21 |
Do you have plans/targets regarding use of alternatives to travel? (i.e.; conference calls, webinars) |
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Yes |
No |
| 22 |
Do you have plans/target regarding operations (i.e.; data centers, call centers)? |
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Yes |
No |
| 23 |
Do you monitor your suppliers regarding CO2 emissions? |
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Yes |
No |
| 24 |
Do you measure the total energy consumed? |
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Yes |
No |
| 25 |
Is total energy consumed measured for (choose one) |
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The entire business? |
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Between 50% and 75%? |
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Less than 50%? |
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| 26 |
Do you have a quantitative improvement target to reduce energy consumption? |
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Yes |
No |
|
If yes, give details for the past three years: |
|
| 27 |
Do you procure renewable energy? |
|
Yes |
No |
| Section 2C: Travel |
| 28 |
Do you measure business travel for employees? |
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Yes |
No |
| 29 |
Do you have a quantitative improvement target to reduce mileage and/or fuel consumption? |
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Yes |
No |
| 30 |
Do you have a quantitative improvement target to reduce mileage and/or fuel consumption? |
|
Year 20__ Target: Result: |
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Year 20__ Target: Result: |
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Year 20__ Target: Result: |
| 31 |
Do all your company vehicles comply with the Standards for Exhaust Emissions? |
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Yes |
No |
| 32 |
Do any of your company vehicles run on non-fossil fuel? |
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Yes |
No |
| 33 |
Do you have a plan to manage travel (air, vehicle, rail transportation) and promote eco friendly transportation within the service provision? |
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Yes |
No |
| 34 |
If yes, give details for the past three years: |
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Year 20__ Target: Result: |
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Year 20__ Target: Result: |
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Year 20__ Target: Result: |
| Section 2D: Waste |
| 35 |
Do you measure the most significant waste streams produced? |
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Yes |
No |
| 36 |
Are waste streams measured for (choose one) |
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The entire business? |
|
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Between 50% and 75%? |
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Less than 50%? |
|
| 37 |
Do you have a quantitative improvement target to reduce waste streams? |
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Yes |
No |
| 38 |
If yes, give details for the past three years: |
|
Year 20__ Target: Result: |
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Year 20__ Target: Result: |
|
Year 20__ Target: Result: |
| 39 |
Do you have recycling programs for your waste streams? |
|
Yes |
No |
| Section 2E: Water Management |
| 40 |
Do you measure water consumption? |
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Yes |
No |
| 41 |
Is water consumption measured for (choose one): |
|
The entire business? |
|
|
Between 50% and 75% |
|
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Less than 50% |
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| 42 |
Do you have a quantitative improvement target to reduce water consumption? |
|
Yes |
No |
| 43 |
If yes, give details for the past three years: |
|
Year 20__ Target: Result: |
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Year 20__ Target: Result: |
|
Year 20__ Target: Result: |
| Section 2F: Air Emissions |
| 44 |
Do you measure air emissions? |
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Yes |
No |
| 45 |
Are air emissions measured for (choose one): |
|
The entire business? |
|
|
Between 50% and 75% |
|
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Less than 50% |
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| 46 |
Do you have a quantitative improvement target to reduce the impact of air emissions? |
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Yes |
No |
| 47 |
If yes, give details for the past three years: |
|
Year 20__ Target: Result: |
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Year 20__ Target: Result: |
|
Year 20__ Target: Result: |
| 48 |
Do you have a quantitative improvement target to reduce mileage and/or fuel consumption? |
|
Yes |
No |
| Section 2G: Supply Chain Management |
| 49 |
Do you audit the environmental performance of your suppliers? |
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Yes |
No |
| 50 |
Percentage of your suppliers audited (choose one): |
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The entire business? |
|
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Between 50% and 75% |
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Less than 50% |
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| Section 2H: Paper Management |
| 51 |
Do you use recycled paper? |
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Yes |
No |
| 52 |
What portion of your business uses recycled paper? (pick one) |
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The entire business? |
|
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Between 50% and 75% |
|
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Less than 50% |
|
| 53 |
Do you have a returnable packaging system for your customers? |
|
Yes |
No |
| 54 |
Do you have a returnable packaging system for your suppliers? |
|
Yes |
No |
| Section 2I: Plastic |
| 55 |
Do you use recycled plastic in your products (not packaging)? |
|
Yes |
No |
| 56 |
What portion of your business uses recycled plastic in its products? (pick one) |
|
The entire business? |
|
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Between 50% and 75% |
|
|
Less than 50% |
|
| 57 |
Do you use chemicals that are hazardous to the environment in the production of plastic products? |
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Yes |
No |
| 58 |
If yes, do you have targets to introduce chemicals that have less impact? |
|
Yes |
No |
| Section 2J: Product Suppliers |
| 59 |
Does the product contain potentially hazardous chemicals or gases? |
|
Yes |
No |
| 60 |
Does the product have an energy efficiency rating if applicable? |
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Yes |
No |
| 61 |
Can the product be recycled and/or returned to the supplier at the end of its life? |
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Yes |
No |
| 62 |
What percentage of the products packaging is recyclable? |
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| 63 |
What percentage of the product is derived from recycled resources? |
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| 64 |
What percentage of the products can be certified under a stewardship program? |
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| 65 |
What methodology will be used to minimize the actual/potential impact of the product or service? |
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