Transcript CSR, environment and safety CSR, miljø og arbejdsmiljø Montana Møbler A/S  170 employees 170 ansatte  Annual turnover of 40 mill.

CSR, environment and safety
CSR, miljø og arbejdsmiljø
Montana Møbler A/S
 170 employees
170 ansatte
 Annual turnover of 40 mill. US $
Årlig omsætning på 230 mill. kr
 Manufacturing shelves and tables in lacquered MDF
Fremstiller reoler og borde i lakeret MDF
 ISO 14001 and OHSAS 18001 Certified
Certificeret efter ISO 14001 og OHSAS 18001
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The system
Systemet
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42 basic modules
42 grundmoduler
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4 depths
4 dybder
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90 components
90 komponenter
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50 colors
50 farver
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4 x 10229 variants
4 x 10229 varianter
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Montana’s vision:
” To contribute to a better life at home and at work !”
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Environment and safety committee
Miljø og arbejdsmiljøudvalg
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Support from the management
Opbakning fra ledelsen
Required resources
Nødvendige ressourcer
Authority to make necessary decisions
Kan træffe nødvendige
beslutninger
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Safety review
Sikkerhedsgennemgang
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Objectives and action plans
Mål og handlingsplaner
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Workplace assessment
Arbejdspladsvurdering
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Systematic review of the company
Systematisk gennemgang af virksomheden
Problems with accident risk has first priority
Problemer med ulykkesrisiko har første prioritet
Experiences and solutions are shared between safety groups
Erfaringer og løsninger deles mellem sikkerhedsgrupperne
Always safety assessment of new machinery and change of layout
Altid sikkerhedsvurdering ved nye maskiner og ændring af layout
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Environment and safety instructions
Miljø og sikkerhedsinstruktion
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Environment and safety statement
Miljø og sikkerhedsredegørelse
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CSR
Suppliers
2000 (3)
2005 (7)
2010 (13)
Denmark
Germany
Italy
Denmark
Sweden
Germany
Austria
Ireland
Italy
Estonia
Denmark
Sweden
Finland
Germany
Austria
Ireland
Italy
Estonia
Poland
Slovakia
Czech Republic
China
Taiwan
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CSR - Inspections of major subcontractors
Environment
- Environmental approval
- Requirements of the environmental approval
- Failure to meet the requirements of the environmental approval
- Environmental Certificates
- Green accounts or environmental review
- Spills or neighbor complaints
- Treatment and storage of hazardous waste
- Policies, goals and action plans
- Significant environmental impacts and risks
- Environmental assessment of used substances and materials
- Environment Committee minutes
Labor
- Salaries - agreement, hourly and piecework
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CSR - Inspections of major subcontractors
Working environment
APV
AT smiley
Orders from AT
Accident statistics and corrected actions
Policies, goals and action plans
Significant health effects and risks
Health and safety committees minutes
Visual inspection
Factory Sightseeing Tour - assessment of physical conditions and order
Waste
Protective equipment and tools and their use
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