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Sustainability Report Template
Purpose

The purpose of this tool is to help you create a Sustainability Report. A Sustainability Report
is a formal management communication document that provides internal and external
stakeholders with all the information they need to rest assured that your organization is
committed to sustainable development and growth.


How to Use this Template

Complete the following sections with your sustainability team: Sustainability at [Company
Name]; Company Profile; Governance, Ethics, & Compliance; Employees; Environment,
Health, & Safety; Product Responsibility; Supply Chain; Community Support; Economic
Impacts; Sustainability Reporting.


Update the look and feel of this document to reflect your corporate brand, and be sure to
include many images that reinforce your message and show you in action.
Table of Contents                          Page


1. Sustainability at [company name]          4

    1.1   Chairman & CEO Letter
    1.2   Our Approach to Sustainability
    1.3   Stakeholder Engagement
    1.4   Affiliations & Memberships


2. Company Profile                           5

    2.1   Corporate Overview
    2.2   Awards & Recognition
    2.3   Milestones


3. Governance, Ethics and Compliance         6

    3.1   Corporate Governance
    3.2   Ethics & Compliance


4. Employees                                 6

    4.1   Talent Management
    4.2   Compensation & Benefits
    4.3   Employee Engagement
    4.4   Diversity
    4.5   Work/Life Balance


5. Environment, Health and Safety            7

    5.1   Program Overview
5.2    Environmental Performance
     5.3    Health & Safety Performance


6. Product Responsibility                              7

     6.1    Quality & Safety
     6.2    R & D and Design
     6.3    Materials Use
     6.4    Manufacturing
     6.5    Product Transport & Packaging
     6.6    Product End-of-Life


7. Supply Chain                                        8

     7.1    Supplier Management
     7.2    Supplier Diversity
     7.3    Greening the Supply Chain
     7.4    Customers


8. Community Support                                   9

     8.1    Donations, Scholarships and Sponsorships
     8.2    Employee Volunteering


9. Economic Impact                                     9

     9.1    Economic Value Generated & Distributed


10. Sustainability Reporting                           10

     10.1   External Reporting Standards
     10.2   GRI Index
     10.3   Auditor Verification Statement
1. Sustainability at [Company Name]

1.1 Chairman & CEO Letter
Provide a brief letter from the CEO stating that sustainable development is a top priority for
your organization. Communicate your commitment to your community, shareholders,
employees, suppliers, and customers. Be sure to include a list of Sustainability highlights that
demonstrate achievements from the past year, and a list of Challenges for the upcoming year.


1.2 Our Approach to Sustainability
Describe how sustainability practices are of practical business benefit, such as cost savings
on energy, improved packaging designs, optimization of logistics, increased employee
satisfaction & retention, customer loyalty. Provide a summary of your views towards
sustainability and a brief summary of your focus areas with links to each of the key sections of
your report:


      •   GOVERNANCE, ETHICS AND COMPLIANCE – this means operating in an ethical
          manner and in accordance with the laws where the company operates.
      •   EMPLOYEES – providing an excellent workplace for employees.
      •   ENVIRONMENT, HEALTH AND SAFETY – reducing the company’s environmental
          impact and ensuring health and safety of staff.
      •   PRODUCT RESPONSIBILITY – integrated and sustainable development.
      •   SUPPLY CHAIN – working to make our suppliers ‘greener’.
      •   COMMUNITY SUPPORT – providing volunteers, donations, scholarships, and
          sponsorships to our community to help it prosper.
      •   ECONOMIC IMPACTS – using our financial resources responsibly to ensure
          continued success and increase shareholder value.

1.3 Stakeholder Engagement
Stakeholder Group                Description               Activities & Engagement
Communities               Facilities in 6 states       Interaction with governments

Customers                 25,000+ customers            Customer Advisory Council

Employees                 500 employees                Town Hall Meetings & Surveys

Suppliers                 250 suppliers                Green Supplier Network Sourcing


Investors                 Over 5000 investors          Corporate Governance/Reporting



1.4 Affiliations & Memberships
[Company Name] has relationships with a number of organizations related to various aspects
of sustainability, including the following (provide list & links):




2. Company Profile

2.1 Corporate Overview
Provide a description of your organization.

2.2 Awards & Recognition
Provide a summary of any awards or recognition received for sustainability.

2.3 Milestones
Provide a history of your organization and include any relevant milestones.




3. Governance, Ethics and Compliance

3.1 Corporate Governance
Describe your corporate governance structure and key responsibilities.        Document your
corporate values, mission, and vision statements.
3.2 Ethics and Compliance
Describe how your ethics and compliance function adheres to applicable laws and company
policies. Include a statement from your Privacy Officer, and provide links to any business
practice standards that are in effect. If there are any Codes of Ethics that you have adopted,
add them here.


4. Employees

4.1 Talent Management
Discuss how you align individual and corporate goals, conduct human capital planning, and
assess and develop talent in your organization. Provide a summary of total employees,
training programs available, education grant programs, or other activities that are contributing
to a sustainable workforce.

4.2 Compensation & Benefits
Provide a description of the total compensation packages and comment on how your
organization sets executive officer compensation based on market data, business conditions,
and company objectives.

4.3 Employee Engagement
Provide a summary of results from employee satisfaction surveys.

4.4 Diversity
Provide a statement about your mandate to create an equal opportunity environment. Include
statistics related to gender and ethnic diversity.

4.5 Work/Life Balance
Provide a description of any programs that you have in place to assist your employees with
living a balanced work and family life. Programs could include educational assistance,
employee assistance & counseling programs, childcare support, alternative work
arrangements such as flextime, telecommuting, part-time, job sharing, etc.



5. Environment, Health and Safety
5.1 Program Overview
Provide a description of your Environment, Health and Safety (EHS) program’s objectives,
initiatives, targets, and measures.

5.2 Environmental Performance
Provide a report on how well you have achieved environmental goals related to: total waste,
water usage, energy usage, greenhouse gas emissions, and environmental incidents. Be
honest about your challenges & achievements, and use key performance indicators (metrics)
to back up your statements.

5.3 Health & Safety Performance
Provide a report on how well you have achieved health & safety goals such as serious
injuries, workplace accidents, worker’s compensation claims, etc. Be honest about your
challenges & achievements, and use key performance indicators (metrics) to back up your
statements.




6. Product Responsibility

6.1 Quality & Safety
Provide a statement regarding your commitments to quality & safety.

6.2 R&D and Design
Discuss your product development process as it relates to sustainable development.   If you
conduct a sustainability review, highlight the procedure.

6.3 Materials Use
Describe how you ensure that products and packaging meet environmental design
principles, avoid hazardous substances, minimize resources usage, and enhance
opportunities for reducing, reusing, or recycling.

6.4 Manufacturing
Provide a summary of your manufacturing standards as they relate to sustainability, safety,
and the environment.
6.5 Product Transport & Packaging
Describe how your organization is working to optimize its product transportation and
packaging processes to become more efficient and environmentally friendly.

6.6 Product End- of-Life
Describe how your organization is involved in the repair, refurbishment, and recycling of your
products at the end of their lifecycle.




7. Supply Chain

7.1 Supplier Management
Provide a statement regarding your sustainability standards for suppliers.

7.2 Supplier Diversity
Document your supplier spending for small businesses, minority-owned businesses, and
women-owned businesses.

7.3 Greening the Supply Chain
Discuss how you are helping your suppliers to get ‘greener’. Be sure to mention if you are
involved with recruiting for the Green Suppliers Network.

7.4 Customers
Discuss how your e-commerce initiatives are increasing efficiencies.



8. Community Support

8.1 Donations, Scholarships and Sponsorships
Provide a report on all donations, scholarships, and sponsorships given this year.

8.2 Employee Volunteering
Discuss your employee volunteering program and the impact it has made.


9. Economic Impact
9.1 Economic Value Generated & Distributed (Dollars in Thousands)
                                        2009              2010             2011

                              ECONOMIC VALUE GENERATED
    Revenues                            5,046             5,129

    Net Income                          594               606

                             ECONOMIC VALUE DISTRIBUTED
   SUPPLIERS

    Payments to Suppliers               2,098             2,242

   INVESTORS

    Interest, Net                       32                38

    Common Stock Cash Dividends         108               117

   GOVERNMENTS

    Income Tax                          126               152

   COMMUNITIES

    Cash Donations & Sponsorships       49                54

    Product Donations                   26                27

   RETAINED/REINVESTED                  390               458




10. Sustainability Reporting

10.1 External Reporting Standards
[Company Name] recognizes the importance of external sustainability reporting standards to
promote relevant, transparent and comparable disclosure of company performance. We use
the Global Reporting Initiative’s G3 Guidelines as our standard reporting framework.

10.2 GRI Index
Based on the Global Reporting Initiative’s Application Levels, we self-declare this report to
application level (A, B, C, or D).

10.3 Auditor Verification Statement
Provide a statement from your auditor indicating that they have audited your facilities and
verified claims in your sustainability report. Be sure to provide contact details for the Auditor.

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Sustainability Report Template

  • 1. Sustainability Report Template Purpose The purpose of this tool is to help you create a Sustainability Report. A Sustainability Report is a formal management communication document that provides internal and external stakeholders with all the information they need to rest assured that your organization is committed to sustainable development and growth. How to Use this Template Complete the following sections with your sustainability team: Sustainability at [Company Name]; Company Profile; Governance, Ethics, & Compliance; Employees; Environment, Health, & Safety; Product Responsibility; Supply Chain; Community Support; Economic Impacts; Sustainability Reporting. Update the look and feel of this document to reflect your corporate brand, and be sure to include many images that reinforce your message and show you in action.
  • 2. Table of Contents Page 1. Sustainability at [company name] 4 1.1 Chairman & CEO Letter 1.2 Our Approach to Sustainability 1.3 Stakeholder Engagement 1.4 Affiliations & Memberships 2. Company Profile 5 2.1 Corporate Overview 2.2 Awards & Recognition 2.3 Milestones 3. Governance, Ethics and Compliance 6 3.1 Corporate Governance 3.2 Ethics & Compliance 4. Employees 6 4.1 Talent Management 4.2 Compensation & Benefits 4.3 Employee Engagement 4.4 Diversity 4.5 Work/Life Balance 5. Environment, Health and Safety 7 5.1 Program Overview
  • 3. 5.2 Environmental Performance 5.3 Health & Safety Performance 6. Product Responsibility 7 6.1 Quality & Safety 6.2 R & D and Design 6.3 Materials Use 6.4 Manufacturing 6.5 Product Transport & Packaging 6.6 Product End-of-Life 7. Supply Chain 8 7.1 Supplier Management 7.2 Supplier Diversity 7.3 Greening the Supply Chain 7.4 Customers 8. Community Support 9 8.1 Donations, Scholarships and Sponsorships 8.2 Employee Volunteering 9. Economic Impact 9 9.1 Economic Value Generated & Distributed 10. Sustainability Reporting 10 10.1 External Reporting Standards 10.2 GRI Index 10.3 Auditor Verification Statement
  • 4. 1. Sustainability at [Company Name] 1.1 Chairman & CEO Letter Provide a brief letter from the CEO stating that sustainable development is a top priority for your organization. Communicate your commitment to your community, shareholders, employees, suppliers, and customers. Be sure to include a list of Sustainability highlights that demonstrate achievements from the past year, and a list of Challenges for the upcoming year. 1.2 Our Approach to Sustainability Describe how sustainability practices are of practical business benefit, such as cost savings on energy, improved packaging designs, optimization of logistics, increased employee satisfaction & retention, customer loyalty. Provide a summary of your views towards sustainability and a brief summary of your focus areas with links to each of the key sections of your report: • GOVERNANCE, ETHICS AND COMPLIANCE – this means operating in an ethical manner and in accordance with the laws where the company operates. • EMPLOYEES – providing an excellent workplace for employees. • ENVIRONMENT, HEALTH AND SAFETY – reducing the company’s environmental impact and ensuring health and safety of staff. • PRODUCT RESPONSIBILITY – integrated and sustainable development. • SUPPLY CHAIN – working to make our suppliers ‘greener’. • COMMUNITY SUPPORT – providing volunteers, donations, scholarships, and sponsorships to our community to help it prosper. • ECONOMIC IMPACTS – using our financial resources responsibly to ensure continued success and increase shareholder value. 1.3 Stakeholder Engagement
  • 5. Stakeholder Group Description Activities & Engagement Communities Facilities in 6 states Interaction with governments Customers 25,000+ customers Customer Advisory Council Employees 500 employees Town Hall Meetings & Surveys Suppliers 250 suppliers Green Supplier Network Sourcing Investors Over 5000 investors Corporate Governance/Reporting 1.4 Affiliations & Memberships [Company Name] has relationships with a number of organizations related to various aspects of sustainability, including the following (provide list & links): 2. Company Profile 2.1 Corporate Overview Provide a description of your organization. 2.2 Awards & Recognition Provide a summary of any awards or recognition received for sustainability. 2.3 Milestones Provide a history of your organization and include any relevant milestones. 3. Governance, Ethics and Compliance 3.1 Corporate Governance Describe your corporate governance structure and key responsibilities. Document your corporate values, mission, and vision statements.
  • 6. 3.2 Ethics and Compliance Describe how your ethics and compliance function adheres to applicable laws and company policies. Include a statement from your Privacy Officer, and provide links to any business practice standards that are in effect. If there are any Codes of Ethics that you have adopted, add them here. 4. Employees 4.1 Talent Management Discuss how you align individual and corporate goals, conduct human capital planning, and assess and develop talent in your organization. Provide a summary of total employees, training programs available, education grant programs, or other activities that are contributing to a sustainable workforce. 4.2 Compensation & Benefits Provide a description of the total compensation packages and comment on how your organization sets executive officer compensation based on market data, business conditions, and company objectives. 4.3 Employee Engagement Provide a summary of results from employee satisfaction surveys. 4.4 Diversity Provide a statement about your mandate to create an equal opportunity environment. Include statistics related to gender and ethnic diversity. 4.5 Work/Life Balance Provide a description of any programs that you have in place to assist your employees with living a balanced work and family life. Programs could include educational assistance, employee assistance & counseling programs, childcare support, alternative work arrangements such as flextime, telecommuting, part-time, job sharing, etc. 5. Environment, Health and Safety
  • 7. 5.1 Program Overview Provide a description of your Environment, Health and Safety (EHS) program’s objectives, initiatives, targets, and measures. 5.2 Environmental Performance Provide a report on how well you have achieved environmental goals related to: total waste, water usage, energy usage, greenhouse gas emissions, and environmental incidents. Be honest about your challenges & achievements, and use key performance indicators (metrics) to back up your statements. 5.3 Health & Safety Performance Provide a report on how well you have achieved health & safety goals such as serious injuries, workplace accidents, worker’s compensation claims, etc. Be honest about your challenges & achievements, and use key performance indicators (metrics) to back up your statements. 6. Product Responsibility 6.1 Quality & Safety Provide a statement regarding your commitments to quality & safety. 6.2 R&D and Design Discuss your product development process as it relates to sustainable development. If you conduct a sustainability review, highlight the procedure. 6.3 Materials Use Describe how you ensure that products and packaging meet environmental design principles, avoid hazardous substances, minimize resources usage, and enhance opportunities for reducing, reusing, or recycling. 6.4 Manufacturing Provide a summary of your manufacturing standards as they relate to sustainability, safety, and the environment.
  • 8. 6.5 Product Transport & Packaging Describe how your organization is working to optimize its product transportation and packaging processes to become more efficient and environmentally friendly. 6.6 Product End- of-Life Describe how your organization is involved in the repair, refurbishment, and recycling of your products at the end of their lifecycle. 7. Supply Chain 7.1 Supplier Management Provide a statement regarding your sustainability standards for suppliers. 7.2 Supplier Diversity Document your supplier spending for small businesses, minority-owned businesses, and women-owned businesses. 7.3 Greening the Supply Chain Discuss how you are helping your suppliers to get ‘greener’. Be sure to mention if you are involved with recruiting for the Green Suppliers Network. 7.4 Customers Discuss how your e-commerce initiatives are increasing efficiencies. 8. Community Support 8.1 Donations, Scholarships and Sponsorships Provide a report on all donations, scholarships, and sponsorships given this year. 8.2 Employee Volunteering Discuss your employee volunteering program and the impact it has made. 9. Economic Impact
  • 9. 9.1 Economic Value Generated & Distributed (Dollars in Thousands) 2009 2010 2011 ECONOMIC VALUE GENERATED Revenues 5,046 5,129 Net Income 594 606 ECONOMIC VALUE DISTRIBUTED SUPPLIERS Payments to Suppliers 2,098 2,242 INVESTORS Interest, Net 32 38 Common Stock Cash Dividends 108 117 GOVERNMENTS Income Tax 126 152 COMMUNITIES Cash Donations & Sponsorships 49 54 Product Donations 26 27 RETAINED/REINVESTED 390 458 10. Sustainability Reporting 10.1 External Reporting Standards [Company Name] recognizes the importance of external sustainability reporting standards to promote relevant, transparent and comparable disclosure of company performance. We use the Global Reporting Initiative’s G3 Guidelines as our standard reporting framework. 10.2 GRI Index Based on the Global Reporting Initiative’s Application Levels, we self-declare this report to
  • 10. application level (A, B, C, or D). 10.3 Auditor Verification Statement Provide a statement from your auditor indicating that they have audited your facilities and verified claims in your sustainability report. Be sure to provide contact details for the Auditor.