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Ella'sKitchenUK
Wholesale/Retail
10-49Employees
2017-09-25
As a wholly owned subsidiary of The Hain Celestial Group, Inc., Ella's Kitchen UK is required to make its full B Impact Assessment transparent to meet the terms of B Corp Certification. This PDF contains a completed B Impact Assessment which has been reviewed by B Lab with Ella's Kitchen UK against the certification standards. Answers to questions that would reveal sensitive information (e.g those that might advantage competitors or prejudice litigation) are not disclosed and labelled such as:
2/66BImpactAssessment:Ella'sKitchenUK
Governance
Mission&Engagement
LevelofImpactFocus(ScoreValue:NotScored)
Selectthedescriptionthatbestdescribesyourbusiness.Thisisanunweightedquestionthatwillnotimpactyourscoreandisaskedonlyforresearch/benchmarkingpurposes.
Positivesocial/environmentalimpactisdesirablebutnotaparticularfocusforourbusiness. Socialandenvironmentalimpactisfrequentlyconsideredbutitisn'tahighpriority. Weconsidersocialandenvironmentalimpactinsomeaspectsofourbusinessbutinfrequently.
Weconsistentlyincorporatesocialandenvironmentalimpactintodecision-makingbecauseweconsideritimportanttothesuccessandprofitabilityofourbusiness.
Wetreatoursocial/environmentalimpactasaprimarymeasureofsuccessforourbusinessandprioritizeitevenincaseswhereitmaynotdriveprofitability.
MissionStatementCharacteristics(ScoreValue:Low)
Doesyourcompanyhaveacorporatemissionstatement,anddoesitincludeanyofthefollowing?Pleasecheckallthatapply.
Nowrittenstatement Awrittencorporatemissionstatementthatdoesnotincludeasocialorenvironmentalcommitment Ageneralcommitmenttosocialand/orenvironmentalresponsibilityandstewardship
✕ Acommitmenttoaspecificpositivesocialimpact(e.g.povertyalleviation,sustainableeconomicdevelopment) Acommitmenttoaspecificpositiveenvironmentalimpact(e.g.reducingwastetolandfillwithupcycledproducts) Acommitmenttoserveatargetbeneficiarygroupinneed(e.g.lowincomecustomers,smallholderfarmers)
MissionStatement(ScoreValue:NotScored)
Pleasetypeorpasteyourmissionstatementhere.OurMissionistoimprovechildren'slivesthroughdevelopinghealthyrelationshipswithfood.
MissionTraining(ScoreValue:Medium)
Whichtypeofemployeetrainingdoesyourcompanyprovideregardingitssocialandenvironmentalmission?Pleasecheckallthatapply.
Nosocialorenvironmentalmission Notrainingonthecompany'ssocialandenvironmentalmission Onlyinformalinclusioninorientation,trainingand/orinstruction
✕ Specific,formaltrainingintegratedintonewemployeeandnewmanagertraining Specific,formaltrainingintegratedintoongoingemployeeandmanagertraining
✕ Workersarticulategoalsandachievementsonsocialandenvironmentalmetricsasanindividualorpartofaworkplaceteam
Allsupervisorsandmanagersreceivetrainingonhowtocommunicatesocialandenvironmentalgoalstoemployeesandimplementaccountabilityforresults
BoardReviewofSocial/EnvironmentalPerformance(ScoreValue:Medium)
DoestheBoardofDirectorsorequivalentgoverningbodyreviewthecompany'ssocialorenvironmentalperformanceonatleastanannualbasis?
Yes No N/A-NoBoardofDirectorsorequivalentgoverningbody
3/66BImpactAssessment:Ella'sKitchenUK
Social/EnvironmentalManagementReviews(ScoreValue:Medium)
Whatportionofmanagementhadaformalwrittenperformanceevaluation/reviewinthelastyearthatincludedsocialand/orenvironmentalgoals?
0 1-49% 50-99% 100%
StakeholderEngagement(ScoreValue:Low)
Inthelastyear,howdidthecompanysolicitspecificfeedbackfromitsexternalstakeholders(excludingemployeesandinvestors)regardingthecompany'ssocialandenvironmentalperformance?Checkallthatapply.
✕ Noformalstakeholderengagement Annualstakeholdermeeting Onlinestakeholderforumtoprovide/reportsocialorenvironmentalconcernsorfeedback Meetingsorotherengagementmechanismswithlocalcommunitymembers Meetingsorotherengagementmechanismswithsocialorenvironmentaladvocacygroups Community/environmentalrepresentationonanadvisoryboard. Thirdpartyoranonymoussurveysaboutsocial/environmentalperformance Other(pleasedescribe)
Social/EnvironmentalKeyPerformanceIndicators(ScoreValue:Medium)
Aretherekeyperformanceindicators(KPIs)ormetricsthatyourcompanytracksatleastannuallytodetermineifyouaremeetingyoursocialorenvironmentalobjectives?
Wedon'ttrackkeysocialorenvironmentalperformanceindicators
✕ WemeasureKPIs/metricsoroutputsthatwehaveidentifiedanddefinedinordertodetermineifweareachievingoursocialandenvironmentalobjectives
Wemeasuresocialandenvironmentaloutcomesovertime(examples:3rd-partyimpactassessments,progressoutofpovertyindexing,beneficiaryoutcomesurveys,etc.)
4/66BImpactAssessment:Ella'sKitchenUK
CorporateAccountability
GovernanceStructures(ScoreValue:Low)
Whatisthecompany'shighestlevelofcorporateoversight?Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.
Owner/Manageronly Non-FiduciaryAdvisoryBoard BoardofDirectorsorEquivalent
GoverningBodyCharacteristics(ScoreValue:Medium)
Whichofthefollowingapplytoyourcompany’sBoardofDirectorsorequivalentgoverningbody?Pleasecheckallthatapply.
Meetsatleasttwiceannually Includesatleast1independentmember Includesatleast50%independentmembers Overseesexecutivecompensation HasanAuditCommitteewithatleast1independentmember HasaCompensationCommitteewithatleast1independentmember CompanyisacooperativeandelectsBoardfrommembership
✕ Noneoftheabove N/A-NoBoardofDirectorsorequivalent
GoverningBodyStakeholderRepresentation(ScoreValue:Low)
WhichofthefollowingstakeholdergroupsorrelevantindependentexpertshavevotingseatsontheBoardofDirectorsorequivalentgoverningbody?Selectallthatapply.
✕ Executiveemployeerepresentative Non-executiveemployeerepresentative Communityexpertise(e.g.localuniversityrepresentative) Environmentalexpertise(e.g.environmentalnonprofits) Customers Noneoftheabove N/A-noBoardofDirectorsorothergoverningbody
5/66BImpactAssessment:Ella'sKitchenUK
Ethics
FinancialControls(ScoreValue:Medium)
Doesthecompanymaintainanyofthefollowingfinancialcontrols?Pleasecheckallthatapply.
None
✕ SegregationofAccountsReceivableandAccountsPayableduties
✕ Segregationofcheckwritingandchecksigningprivileges
✕ Limitedaccesstoaccountingsoftwaresystemstoappropriatepersonnel
✕ Limitedaccesstocredit/ATMcardstoappropriatepersonnel
✕ Inventorymanagementsystemwithroutinemanagementorthird-partyreviews
✕ ITsystemshavedifferentpasswordprotectionsystemsthatarechangedperiodicallywithdifferentaccesslevelsaccordingtothepositionofthestaffmemberaccessingthedata
WhistleblowerPolicy(ScoreValue:Low)
Doesthecompanyhaveawrittenwhistleblowerpolicy?
Yes No
6/66BImpactAssessment:Ella'sKitchenUK
Transparency
Reviewed/AuditedFinancials(ScoreValue:Medium)
DoesthecompanyproducefinancialsthatareverifiedannuallybyanindependentsourcethroughanAuditorReview?
No Yes,throughareview Yes,throughanaudit
FinancialTransparencywithEmployees(ScoreValue:Medium)
Doesthecompanyhaveaformalprocesstosharefinancialinformationwithitsfull-timeemployees?Excludecompensationdata.Pleasecheckallthatapply.
No
✕ Yes-thecompanysharesfinancialinformationifemployeesaskforthem
✕ Yes-thecompanydisclosesallfinancialinformation(exceptsalaryinfo)atleastyearly Yes-thecompanydisclosesallfinancialinformation(exceptsalaryinfo)atleastquarterly
Yes-Thecompanyhascompletetransparencyoffinancialinformationandformallyempowersallemployeesanddepartmentstoactivelyparticipateinfinancialplanning(i.e.OpenBookManagement)
✕ Yes-Inadditiontosharingfinancialsthecompanyalsohasanintentionaleducationprogramaroundsharedfinancials
OwnershipTransparencywithEmployees(ScoreValue:Medium)
Doallfull-timeemployeeshaveaccesstowritteninformationthatidentifiesallmaterialownersandinvestorsofthecompany?
Yes No
ImpactReporting(ScoreValue:Medium)
Doesthecompanypubliclyshareinformationonitssocialand/orenvironmentalperformance?Ifso,how?
✕ Nopublicreportingonsocialorenvironmentalperformance Specificquantifiablesocialand/orenvironmentalindicatorsoroutcomesaremadepublic Companysetspublictargetsandsharesprogresstothosetargets Informationisshared/updatedannually Informationispresentedinaformalreportthatallowscomparisontoprevioustimeperiods Informationadherestoacomprehensivethirdpartystandard(ex.GRIorBImpactAssessment) Athirdpartyhasvalidatedtheinformationshared Impactreportingisintegratedwithfinancialreporting
ClientProtectionWarranty(ScoreValue:Low)
Isyourproductorservicecoveredbyawrittenconsumerwarrantyorclientprotectionpolicy?
Yes No
PublicFeedbackChannel(ScoreValue:Low)
Isthereapublicly-knownmechanismthroughwhichcustomerscanprovideproductfeedback,askquestions,orfilecomplaints?
No Yes,thereisamechanismforfeedbacktobesentonlyprivatelytocompany Yes,thereisamechanismwherefeedbackismadetransparenttothepublic
7/66BImpactAssessment:Ella'sKitchenUK
GovernanceMetrics
LastFiscalYear(ScoreValue:NotScored)
Onwhatdatedidyourlastfiscalyearend?2016-12-31
ReportingCurrency(ScoreValue:NotScored)Reportingcurrency
RevenueLastYear(ScoreValue:NotScored)TotalEarnedRevenueFromthelastfiscalyearThisquestionwillbeusedforscoredcalculationquestionslaterintheassessment.Pleasecompleteforaccuratescoring.Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.
RevenueYearBeforeLast(ScoreValue:NotScored)TotalEarnedRevenueFromthefiscalyearbeforelast
EarningsBeforeInterest&TaxesLastYear(ScoreValue:NotScored)EBIT(EarningsBeforeInterest&Taxes)Fromthelastfiscalyear
EarningsBeforeInterest&TaxesYearBeforeLast(ScoreValue:NotScored)EBIT(EarningsBeforeInterest&Taxes)Fromthefiscalyearbeforelast
NetIncomeLastYear(ScoreValue:NotScored)NetIncomeFromthelastfiscalyear
NetIncomeYearBeforeLast(ScoreValue:NotScored)
NetIncomeFromthefiscalyearbeforelast
British Pound - GBP
8/66BImpactAssessment:Ella'sKitchenUK
MissionLocked
MissionLock(ScoreValue:VeryHigh)
Separatefromamissionstatement,hasyourcompanydoneanyofthefollowingtolegallyensurethatitssocialorenvironmentalmissionwillbemaintainedovertime,regardlessofcompanyownership?
Signedacontractorboardresolutiontoamendoradoptalegalformthatrequiresconsiderationofemployees,community,andtheenvironment(i.e.SignedBCorpTermsheetbuthavenotyetadoptedstakeholderconsideration)
Amendedcorporategoverningdocumentstorequiretheconsiderationofemployees,communityandtheenvironment(e.g.AmendedArticlesofIncorporation)
Hasaspecificlegalentity/governancestructurethatpreservesmission(i.e.cooperative)
Legalentity/governancestructurepreservesmissionandrequiresstakeholderconsideration(i.e.BenefitCorporcooperativethathasamendedgoverningdocumentstoincludestakeholderconsideration)
Other-Pleasedescribe Noneoftheabove
9/66BImpactAssessment:Ella'sKitchenUK
Workers
WorkerMetrics
MajorityHourlyvs.SalariedWorkers(ScoreValue:NotScored)
Arethemajorityofyouremployeespaidonafixedsalaryoradaily/hourlywage?ThisisaREQUIREDquestionthatdeterminesthesetofadditionalquestionsyourcompanywillrespondtoregardingyouremployeeimpact.Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.
FixedSalary Daily/HourlyWage
#ofFullTimeWorkers(ScoreValue:NotScored)
NumberofTotalFull-TimeWorkersCurrentTotalFull-TimeWorkersTheanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.
55
#ofFullTimeWorkersLastYear(ScoreValue:NotScored)
NumberofTotalFull-TimeWorkersTotalFull-TimeWorkers12monthsagoTheanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.
51
#ofPartTimeWorkers(ScoreValue:NotScored)
NumberofTotalPart-TimeWorkersCurrentTotalPart-TimeWorkersTheanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.
19
#ofPartTimeWorkersLastYear(ScoreValue:NotScored)
NumberofTotalPart-TimeWorkersTotalPart-TimeWorkers12monthsagoTheanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.
16
#ofTemporaryWorkers(ScoreValue:NotScored)
NumberofTotalTemporaryWorkersCurrentTotalTemporaryWorkersTheanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.
0
#ofTemporaryWorkersLastYear(ScoreValue:NotScored)
NumberofTotalTemporaryWorkersTotalTemporaryWorkers12monthsagoTheanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.
0
10/66BImpactAssessment:Ella'sKitchenUK
Compensation&Wages
TotalWages(ScoreValue:NotScored)
TotalWages(includingbonuses)
LowestPaidWage(ScoreValue:NotScored)
Whatisthecompany'slowestwagecalculatedonanhourlybasis?Pleaseexcludestudentsandinternsinthiscalculation.
%AbovetheLivingWage(ScoreValue:High)
What%abovelivingwagedidyourlowest-paidworker(excludinginterns)receiveduringthelastfiscalyear?
0%orbelow
1-14%
15-24%
25%+
N/A-Nolivingwagedataavailableforcountryofoperations
HightoLowPayRatio(ScoreValue:High)Whatmultipleisthehighestcompensatedindividualpaid(inclusiveofbonus)ascomparedtothelowestpaidfull-timeworker?
MarketCompensationComparison(ScoreValue:High)
Basedonacompanyreferencedcompensationstudyinthelasttwoyears,howdoesyourcompany'scompensationstructure(excludingexecutivemanagement)comparewiththemarket?
Don'tKnow:Havenotreferencedacompensationsurvey
1stquartile(0-24thpercentile)
2ndquartile(25-49thpercentile)
3rdquartile(50-74thpercentile)
4thquartile(75-100thpercentile)
BonusPlanCharacteristics(ScoreValue:Medium)
Whichofthefollowingaretrueaboutthecompany'sbonusplan:
BonusesaregivenbutthereisnoformalplanFormalguidelinesonthestructureofthebonusplan(e.g.eligibility,profit/revenuetargettiedtothebonuspool,allocationcriteria)aredisseminatedandaccessibletoallworkers
✕ Allfull-timeandpart-timeworkersareeligibleintheplan
Noneoftheabove
11/66BImpactAssessment:Ella'sKitchenUK
EmployeesReceivingaBonus(ScoreValue:High)
What%offull-timeandpart-timeemployees,excludingfoundersandexecutives,receivedabonusinthelastfiscalyear?
0% 1-24% 25-49% 50-74% 75-99% 100% N/A
InitiativesToIncreaseWages/Benefits(ScoreValue:High)
Ifitisnotpossibletoverifyalivingwageinyourcountry,hasyourcompanyparticipatedinanyleadershipinitiativestoincreasewagesorbenefitstoworkersprovidedinyourcountry/industry?Examplesincludecommissioningalivingwagecalculation.SelectN/Aiflivingwagealreadyexists.
Yes No N/A-Livingwagealreadyexists
12/66BImpactAssessment:Ella'sKitchenUK
Compensation&Wages(Salaried)
Non-executiveWageIncreases(ScoreValue:High)
Subtractingforinflationincrease,whatwastheaverage%increaseinwage/salarypaidtonon-executiveworkersinthelastfiscalyear?Select0%ifaverageincreasewasatorbelowinflationrate.
0-2% 3-5% 6-15% >15% N/A-Noworkerslastyear
BonusPlanCharacteristics(ScoreValue:High)
Inthelastfiscalyear,thecompany'sbonusplanfornon-executivesrepresentedwhat%ofthecompany'ssalarybase?Pleaseselect0%ifyourcompanydidnothavebonusesissued.
13/66BImpactAssessment:Ella'sKitchenUK
Benefits
GovernmentProvisionOfHealthcare(ScoreValue:NotScored)
Whichofthefollowingbestdescribestheprovisionofhealthcareinthecountrywherethemajorityofemployeesreside?
UniversalProvisionofBasicHealthcareServices(e.g.UnitedKingdom) GovernmentMandatedorProvidedHealthInsurancePrograms(e.g.Switzerland) NoneoftheAbove
HealthcareCoverage(ScoreValue:High)
What%ofemployeesareeligibleforhealthcarebenefitseitherthroughcompanyorgovernmentplan?
<75% 75-84% 85-94% 95%+
SupplementaryBenefits(ScoreValue:High)
Areanyofthefollowingbenefitsprovidedtoemployeestosupplementgovernmentprograms?
Disabilitycoverage/accidentinsurance
✕ Lifeinsurance
✕ Financialservices(creditorsavingsprograms)
✕ Privatedentalinsurance
✕ Privatesupplementalhealthinsurance✕ Other(describe)
Noneoftheabove
PaidSecondaryCaregiverLeave(ScoreValue:High)
Whatistheminimumpaidsecondarycaregiverleaveofferedtofull-timeworkerseitherthroughthecompanyorthegovernment?
None Upto2weeks 2to5weeks 6+weeks
HealthcareEligibilityforPartTimeWorkers(ScoreValue:Medium)
Howmanyhoursperweekmustapart-timeemployeeworkinordertoqualifyforthepreviously-selectedbenefits?
Nobenefitsbeyondwhatisprovidedundernationallaw 30+hoursperweek 25-30hoursperweek 20-24hoursperweek <20hoursperweek N/A-Nopart-timeworkers
RetirementPrograms(ScoreValue:High)
Doemployeeshaveaccesstoanyofthefollowingsavingsprogramsforretirement?
✕ Government-sponsoredpensionplans
✕ PrivatePensionorProvidentFunds PlanspecificallyincludesSocially-ResponsibleInvestingoption Noneoftheabove
14/66BImpactAssessment:Ella'sKitchenUK
WorkerBenefits(Salaried)
NumberofPaidDaysOff(ScoreValue:Medium)
Howmanypaiddaysoff(includingholidays)dofull-timeemployeesreceiveannually?
0-15days 16-22days 23-29days 30-35days 36+workdays
PaidPrimaryCaregiverLeaveforSalaryWorkers(ScoreValue:Medium)
Whatistheminimumnumberofweekssalariedworkersreceivepaidprimarycaregiverleave,eitherthroughthecompanyorthegovernment?
0-5weeks 6-11weeks 12-17weeks 18-23weeks 24+weeks
15/66BImpactAssessment:Ella'sKitchenUK
Training&Education
InternHiringPractices(ScoreValue:Low)
Whichofthefollowingistrueofinternhiringpractices?Checkallthatapply.Ifthereisnothirdpartylivingwagecalculatedforyourcountryofoperations,pleasedonotselect"paymentofalivingwage."
✕ Thereisaformalizedpolicy/programoutliningtheobjectivesofinternshipsorinternshipprogramsforparticipants
✕ Companypartnerswitheducationinstitutionstoprovideinternshipopportunities
✕ Internsarepaidalivingwage
✕ Internsreceiveformalperformancereviews
✕ Internshaveaformalopportunitytoprovidefeedbackonexperience
✕ Internshavebeenhiredonasfulltimepermanentemployeesinthepasttwoyears Interntenuresarerestrictedtonotexceed1yearifinternsarenotcurrentlyenrolledinschool Noneoftheaboveapplytomyinternprograms N/A-Companydoesnotemployinterns
InternalPromotions(ScoreValue:Low)
What%ofpositionsaboveentrylevelhavebeenfilledwithinternalcandidatesinthelast12months?Excludematerialownersinyourcalculation.
0% 1-24% 25-49% 50-74% 75%+
InternalPromotions(ScoreValue:Low)
What%ofemployeeshavebeeninternallypromotedwithinthelast12months?Excludematerialownersinyourcalculation.
0% 1-5% 6-15% >15%
16/66BImpactAssessment:Ella'sKitchenUK
Training&Education(Salaried)
Skills-BasedTrainingParticipation(ScoreValue:Low)
Excludingnewlyhiredworkers,what%offull-timeandpart-timeworkersreceivedthefollowingtypesofformaltrainingduringthelast12months?Skills-basedtrainingtoadvancecorejobresponsibilities
0% 1-24% 25-49% 50-74% 75%+ Don'tknow
ProvidingCross-JobSkillsTraining(ScoreValue:Low)
Excludingnewlyhiredworkers,what%offull-timeandpart-timeworkersreceivedthefollowingtypesofformaltrainingduringthelast12months?Skills-basedtrainingoncross-jobfunctions(i.e.trainingbeyondregularjobresponsibilities,e.g.publicspeakingtrainingormanagementtrainingfornon-managers)
0% 1-24% 25-49% 50-74% 75%+ Don'tknow
LifeSkillTrainingParticipation(ScoreValue:Low)
Excludingnewlyhiredworkers,what%offull-timeandpart-timeworkersreceivedthefollowingtypesofformaltrainingduringthelast12months?Trainingonlifeskillsforpersonaldevelopment(i.e.literacy,personalfinancialplanning,etc.)
0% 1-24% 25-49% 50-74% 75%+ Don'tknow
ExternalProfessionalDevelopmentParticipation(ScoreValue:Medium)
What%offull-timeworkershaveparticipatedinexternalprofessionaldevelopmentopportunitiesorlifelonglearningopportunitiesinthepastfiscalyear?Includeonlythosethatarepaidforinadvance,reimbursedorsubsidizedbythecompany.
0% 1-24% 25-49% 50-74% 75%+
17/66BImpactAssessment:Ella'sKitchenUK
SubsidizedEducationalOpportunities(ScoreValue:Medium)
What%offull-timeworkersreceivedadvancementorreimbursementforcontinuingeducationopportunitiesinthelastfiscalyear?ContinuingeducationopportunitiesincludeGED,collegecredits,industry-recognizedaccreditation,etc.
0 1-5% 6-15% >15%
18/66BImpactAssessment:Ella'sKitchenUK
WorkerOwnership
%ParticipationinEmployeeOwnership(ScoreValue:High)
What%ofallfull-timeemployeeshavebeengrantedstock,stockoptionsorstockequivalents(includingparticipationinanESOPorotherqualifiedownershipplans)inthecompany?SelectN/Aifyourcompanyisaconsumer/sharedservicescooperative,aproducercooperativeoranonprofit.
EmployeeOwnership(ScoreValue:High)
What%ofthecompanyisownedorformallyreservedaspartofawrittenplanforfull-timeworkersandmanagement(includingfounders/executives)?SelectN/Aifyourcompanyisaconsumer/sharedservicescooperative,aproducercooperativeoranonprofit.
0%
1-24%
25-49%
50-74%
75-99%
100%
N/A
Don'tKnow
%ofCompanyOwnedbyNon-ExecutiveEmployees(ScoreValue:High)
What%ofthecompanyisownedbyfull-timeworkerswhoarenon-executiveemployeesandnon-founders?SelectN/Aifyourcompanyisaconsumer/sharedservicescooperative,aproducercooperativeoranonprofit.
0%
1-4%
5-24%
25-49%
50%+
N/A
Don'tKnow
19/66BImpactAssessment:Ella'sKitchenUK
Management&WorkerCommunication
EmployeeReviewProcess(ScoreValue:Medium)
Isthereaformalconsistentprocessforprovidingperformancefeedbacktoalltenuredemployeeswhichincludesanyofthefollowing?Checkallthatapply.
✕ Isconductedonatleastanannualbasis
✕ Includespeerandsubordinateinput
✕ Provideswrittenguidanceforcareerdevelopment
✕ Includessocialandenvironmentalgoals
✕ Clearlyidentifiesachievablegoals
✕ Followsa360-degreefeedbackprocess Noneoftheabove
EmployeeHandbookInformation(ScoreValue:Low)
Doesyourcompanyhaveawrittenemployeehandbookthatworkershaveaccesstoandincludesanyofthefollowinginformation?Checkallthatapply.
Nowrittenemployeehandbook
✕ Anon-discriminationstatement
✕ Ananti-harassmentpolicy
✕ Statementonworkhours
✕ Payandperformanceissues
✕ Policiesonbenefits,trainingandleave
✕ Grievanceresolution
✕ Disciplinaryproceduresandpossiblesanctions
✕ Statementregardingworkers'righttobargaincollectivelyandfreedomofassociation✕ Prohibitionofchildlaborandforced/compulsorylabor
EmployeeSatisfaction(ScoreValue:Medium)
Whatpercentofyouremployeesare'Satisfied'or'Engaged'?SelectN/Aifsatisfactionorengagementisnotformallysurveyed.
N/A <65% 65-80% 81-90% >90%
EmployeeMetricTransparency(ScoreValue:Low)
Whichofthefollowingemployeemetricsareregularlycollected,monitoredandmadetransparenttoallemployees?
Retentionandturnovermetrics Diversitymetrics
✕ None
20/66BImpactAssessment:Ella'sKitchenUK
TerminationPolicy(ScoreValue:Low)
Whichofthefollowingisincludedinyourcompany'sterminationpolicy?Excludesituationsrequiringimmediatedismissal/withcause.
Nowrittennoticerequiredpriortotermination Requiredwrittennoticeofworkerperformanceonly Requiredwrittennoticeofworkerperformanceandastatedprobationaryperiod N/A-Nowrittenterminationpolicy
21/66BImpactAssessment:Ella'sKitchenUK
Management&WorkerCommunication(Salaried)
AverageTenure(ScoreValue:Low)
Whatistheaveragetenureofyourcurrentworkforce?
<12months 1-3years 3-5years >5years
22/66BImpactAssessment:Ella'sKitchenUK
JobFlexibility/CorporateCulture
HealthandWellnessInitiatives(ScoreValue:Low)
Docompanypoliciessupportanyofthefollowinghealthandwellnessinitiativesaboveinsurer-providedprograms?Checkallthatapply.
Companydoesnotofferanyformalhealthandwellnessinitiatives
✕ Companysponsorsandencouragesworkerstoparticipateinhealthandwellnessactivitiesduringtheworkweek(i.e.walkingorstepsprograms)
✕ Companyoffersincentivesforworkerstocompletehealthriskassessmentsorparticipateinhealthandwellnessactivities(e.g.,afundforexerciseequipment,subsidizedgymmembership,etc.)
Over25%ofworkershavecompletedahealthriskassessmentinthelast12months
✕ Employeeshaveaccesstobehavorialhealthcounselingservices,webresourcesorEmployeeAssistancePrograms
✕ Spouses,partners,orchildrenofemployeesprovidedaccesstobehavioralhealthcounselingservices,webresourcesorEmployeeAssistancePrograms
✕ Companyhaspoliciesandprogramsinplacetopreventergonomic-relatedinjuriesintheworkspace✕ Managementreceivesreportsonaggregateparticipationinworkerwellnessprograms
Other(pleasedescribe)
23/66BImpactAssessment:Ella'sKitchenUK
JobFlexibility/CorporateCulture(Salaried)
WorkerFlexibilityOptions(ScoreValue:Low)
Doesthecompanyofferanyofthefollowingjobflexibilityoptions,wheneverfeasible,inwritingandinpracticeforthemajorityofworkers?Pleasecheckallthatapply.
✕ Part-timeworkschedulesattherequestofworkers
✕ Flex-timeworkschedules(allowingfreedomtovarystartandstoptimes)
✕ Telecommuting(workingfromhomeoneormoredaysperweek)
✕ Job-sharing Noneoftheabove
WorkplaceFlexibilityinPractice(ScoreValue:Low)
Whichofthefollowingflexibleworkplacepracticesoccurredinthepast12months?Pleasecheckallthatapply.
✕ Managersorexecutivesworkedpart-timeorinajob-share
✕ Managersorexecutivesareinatelecommutingposition Wehirednewpeopleintopermanentpositionsthataretelecommuting
✕ Wehirednewpeopleintopermanentpositionsthatarepart-timeorjob-share
✕ Wehavetransitionedstaffintopart-time,job-share,ortelecommutingpositions Other(pleasedescribe) Noneoftheabove
SupplementaryBenefits(ScoreValue:Medium)
Whichofthefollowingsupplementarybenefitsareofferedtoemployees?Pleasecheckallthatapply.
Onsitechildcare Offsitesubsidizedchildcare
✕ Health&wellnessprogram
✕ Counselingservices Policytosupportbreastfeedingmothers Other(pleasedescribe) None
CareerDevelopmentPolicies(ScoreValue:Low)
Whichofthefollowingaretrueofcareerdevelopmentandpromotionpoliciesandpractices?
✕ Employeeswhoseektotakeashort-termleave/sabbaticalwillhavehis/herjobguaranteeduponreturn Effortswillbemadetofindaplaceforemployeeswhoseektotakealong-termleave/sabbaticaluponreturn
✕ Employeesareabletomakelateralmovesorchangecareerdirectionorpacewhenpossible Noneoftheabove
24/66BImpactAssessment:Ella'sKitchenUK
OccupationalHealth&Safety
WorkerSafetyPractices(ScoreValue:Medium)
Whichofthefollowingaretrueofyouroccupationalhealthandsafetypolicies?
✕ Therearewrittenpoliciesandpracticestominimizeon-the-jobemployeeaccidentsandinjuries
✕ Injury/accident/lost/absenteedaysaremeasuredandtransparent
✕ Aworkerhealthandsafetycommitteehelpsmonitorandadviseonhealthandsafetyprograms. Noneoftheabove
25/66BImpactAssessment:Ella'sKitchenUK
WorkerBusinessModelsIntroduction
ImpactBusinessModel:WorkerOwnership(ScoreValue:NotScored)
Isyourcompanystructuredtobenefititsemployeesinthefollowingway?Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.
Ownershipstructuresthatprovidesignificantequity(>40%)andempowermenttoallemployees(i.e.employee-ownedcompanies/cooperative)
✕ No
26/66BImpactAssessment:Ella'sKitchenUK
Community
JobCreation
NewJobsAddedLastYear(ScoreValue:NotScored)
Numberoffull-timeandpart-timejobsthathavebeenaddedtoyourcompany'spayroll.Enter0ifnoneorifyourcompanyhasnoworkers.Last12months:
14
NewJobsAddedYearBeforeLast(ScoreValue:NotScored)
Numberoffull-timeandpart-timejobsthathavebeenaddedtoyourcompany'spayroll.Enter0ifnoneorifyourcompanyhasnoworkers.Prior12months:
13
JobGrowthRate(ScoreValue:High)
Bywhat%hasyourworkerbasegrownoverthelast12months?
0%(Hasnotgrownonanetbasis) 1-14% 15-24% 25%+
DepartedEmployees(ScoreValue:NotScored)
Numberoffull-timeandpart-timeworkersthatdeparted/leftthecompanyduringthelast12months.Enter0ifNone.SelectN/Aonlyiftherearenoworkers...
AttritionRate(ScoreValue:High)
Whatwastheattritionrateatthecompanyforfull-timeandtenuredpart-timeworkersforthelast12months?Excludeworkersterminatedwithcause.
WorkersfromLow-IncomeAreas(ScoreValue:Medium)
What%ofworkers(includingfull-timeandpart-timeandtemporaryworkers)areverified/self-identifiedtobeapartofthefollowinggroups?Individualsresidinginalowincomearea
0% 1-9% 10-19% 20-29% 30%+ Don'tKnow
27/66BImpactAssessment:Ella'sKitchenUK
WorkersfromUnderemployedGroups(ScoreValue:Medium)
What%ofworkers(includingfull-timeandpart-timeandtemporaryworkers)areverified/self-identifiedtobeapartofthefollowinggroups?Otherchronicallyunderemployedpopulations(e.g.individualswhoareformerlyincarceratedorhomeless)
0% 1-9% 10-19% 20-29% 30%+ Don'tKnow
FacilitiesinLow-IncomeCommunities(ScoreValue:Medium)
What%ofyourworkersareemployedincompanyfacilitieslocatedinlow-incomecommunities?
<10% 10-19% 20-29% 30%+ Don'tKnow
SuppliersinLow-IncomeCommunities(ScoreValue:Medium)
What%ofyourSignificantSuppliersarelocatedinlow-incomecommunitiesorcreateemploymentopportunitiesforotherchronicallyunderemployedpopulations?
<10% 10-19% 20-30% >30% Don'tKnow
28/66BImpactAssessment:Ella'sKitchenUK
Diversity&Inclusion
FemaleEmployees(ScoreValue:NotScored)
Numberoftotalfull-timeandpart-timefemaleemployees.Enter0ifNone.SelectN/Aonlyiftherearenoworkers.
55
OwnershipDiversity(ScoreValue:Medium)
What%ofthecompanyisownedbythefollowinggroups?Womenand/orindividualsfromunderrepresentedpopulations,includinglow-incomecommunities
0% 1-9% 10-24% 25-49% 50%+ Don'tknow
NonprofitOwnership(ScoreValue:Medium)
What%ofthecompanyisownedbythefollowinggroups?Nonprofitorganization(s)
0% 1-9% 10-24% 25-49% 50%+ Don'tknow
Non-accreditedInvestorOwnership(ScoreValue:Medium)
What%ofthecompanyisownedbythefollowinggroups?Individualsthatqualifyasnon-accreditedinvestors
0% 1-9% 10-24% 25-49% 50%+ Don'tknow
FemaleOwnership(ScoreValue:NotScored)
Optionalunweightedmetrics:Approximatelywhat%ofyourcompany'sownershipisheldbyindividualsfromthefollowinggroups?Women
Low-incomeOwnership(ScoreValue:NotScored)
Optionalunweightedmetrics:Approximatelywhat%ofyourcompany'sownershipisheldbyindividualsfromthefollowinggroups?Lowincomecommunities
OwnershipfromUnderrepresentedGroups(ScoreValue:NotScored)
Optionalunweightedmetrics:Approximatelywhat%ofyourcompany'sownershipisheldbyindividualsfromthefollowinggroups?Otherunderrepresentedpopulations(e.g.minorities,LGBTcommunity,individualswithdisabilities,etc.)
29/66BImpactAssessment:Ella'sKitchenUK
BoardofDirectorsDiversity(ScoreValue:Medium)
What%ofthemembersofyourBoardofDirectors(orequivalent)arewomenorindividualsfromotherunderrepresentedpopulations?
0%
1-9%10-24%
25-49%
50%+
Don'tknow
N/A-Noboardofdirectorsorequivalent
FemaleDirectors(ScoreValue:NotScored)
Optionalunweightedmetrics:Approximatelywhat%ofyourBoardofDirectorsorothergoverningbodyarefromthefollowinggroups?Women
20
DirectorsfromLow-incomeCommunities(ScoreValue:NotScored)
Optionalunweightedmetrics:Approximatelywhat%ofyourBoardofDirectorsorothergoverningbodyarefromthefollowinggroups?Lowincomecommunities
0
MinorityDirectors(ScoreValue:NotScored)
Optionalunweightedmetrics:Approximatelywhat%ofyourBoardofDirectorsorothergoverningbodyarefromthefollowinggroups?Minority/previouslyexcludedpopulations
0
DirectorsfromUnderrepresentedPopulations(ScoreValue:NotScored)
Optionalunweightedmetrics:Approximatelywhat%ofyourBoardofDirectorsorothergoverningbodyarefromthefollowinggroups?Otherunderrepresentedpopulations(e.g.minorities,LGBTcommunity,individualswithdisabilities,etc.)
0
EthnicDiversityComparedtoArea(ScoreValue:Medium)
Doesthe%ofethnicminoritiesemployedatyourcompanyequalorexceedthe%ofethnicminoritiesinyourmetroarea?Percentageshouldbebasedoncensusorothergovernmentdemographicdata.
ManagingGenderPayEquityManagers(ScoreValue:Low)
Isaveragecompensationformenandwomenequalincomparablemanagerialandnon-managerialroles?ManagerialAllowa5%marginoferrorwhilecalculating.Formoreinformationoncalculating,seeExplain.
Yes
No
Don'tknow
N/A-Onlyonegenderrepresented
30/66BImpactAssessment:Ella'sKitchenUK
ManagingGenderPayEquityforNon-Managers(ScoreValue:Low)
Isaveragecompensationformenandwomenequalincomparablemanagerialandnon-managerialroles?Non-managerialAllowa5%marginoferrorwhilecalculating.Formoreinformationoncalculating,seeExplain.
Yes
No
Don'tknow
N/A-Onlyonegenderrepresented
SupplierOwnershipDiversity(ScoreValue:Medium)
What%ofyourSignificantSuppliersaremajorityownedbywomenorindividualsfromunderrepresentedpopulations?
0%
1-9%
10-19%
20-29%
30%+
Don'tKnow
SupplierDiversityPolicy(ScoreValue:Low)
Doesthecompanyhaveawrittenpolicygivingpreferencetosuppliersownedbywomenorindividualsfromunderrepresentedpopulations?
Yes
No
N/A:Suchpoliciesareillegalinmycountryofoperations
DiversityandInclusionTraining(ScoreValue:Medium)
Doesthecompanyprovidespecificcontentinworkertrainingoninclusionanddiversityissuesrelatedtoanyofthefollowingspecificunderrepresentedgroups?Checkallthatapply.
Genderinclusiveness
Minorities
LGBTcommunity
Individualswithdisabilities
Otherunderrepresentedgroups(pleasedescribe)✕ NoneoftheAbove
31/66BImpactAssessment:Ella'sKitchenUK
CivicEngagement&Giving
CorporateCitizenshipProgram(ScoreValue:Medium)
Doesyourcompanyhavethefollowingcharitablegivingpracticesimplementedinpracticeorwritteninpolicy?
Statementontheintendedsocialorenvironmentalimpactofcompany'scharitablecontributions
✕ Cashandin-kinddonations(excludingpoliticalcauses)
✕ Volunteerandprobonoservice Formaldonationscommitment(e.g.1%fortheplanet) Matchingindividualworkers'charitabledonations Allowingworkersand/orcustomerstoselectcharitiestoreceivecompany'sdonations Other(pleasedescribe) Noneoftheabove
VolunteerServicePolicies(ScoreValue:Medium)
Arefull-timeemployeesgrantedinwritinganyofthefollowingoptionsforvolunteerservice?
Non-paidtimeoff
✕ Paidtimeoff 20hoursormoreayearofpaidtimeoff Workersofferedincentivesforvolunteerism(officeparties,competitionswithprizes,etc.) Donotofferpaidorunpaidtimeoff
%ofEmployeesVolunteerService(ScoreValue:Medium)
What%ofemployeestookpaidtimeoffforvolunteerservicelastyear?
0% 1-24% 25-49% 50-74% >75% Don'tknow
TrackingVolunteerService(ScoreValue:Low)
Doesyourcompanymonitorandrecordvolunteerhoursofcompanyworkers?
Wedonotcurrentlymonitorandrecordourhourscontributed Ourcompanymonitorsandrecordshourscontributed(noincreasetargets) Ourcompanymonitorshourscontributedandhasspecificincreasetargets Ourcompanymonitorshourscontributedandhasmetspecificincreasetargetsduringthereportingperiod
TotalAmountofVolunteerServiceHours(ScoreValue:NotScored)
Numberofhoursvolunteeredbyfull-timeandpart-timeemployeesoftheorganizationduringthelastfiscalyear.Thisshouldincludebothpaidandunpaidtimespentvolunteeringduringtraditionalworkhours,eitherforcompany-organizedeventsorforemployee-initiatedactivities.
338
32/66BImpactAssessment:Ella'sKitchenUK
VolunteerServicePerCapita(ScoreValue:Medium)
Whatwasthe%ofpercapitaworkervolunteer,communityservice,orprobonotimedonatedinthereportingperiod?Calculatebytotalvolunteerhours/totalhoursworked,generally2000hoursperFTE.
0% 0.1-0.5%oftime 0.6-1%oftime 1.1-2%oftime >2%oftime Don'tknow/notmonitored
TotalAmountofCharitableDonations(ScoreValue:NotScored)
Totalamount(incurrencyterms)donatedtoregisteredcharitiesinthelastfiscalyear.Reportwiththecurrencyspecifiedin"Reportingcurrency"forthismetric....
%ofRevenueDonated(ScoreValue:High)
Whatwastheequivalent%ofrevenuedonatedtocharityduringthelastfiscalyear?Pleaseincludetaxdeductiblein-kinddonationsbutdonotincludeprobonotime.
NodonationslastFY Lessthan0.1%ofrevenues 0.1-0.4%ofrevenues 0.5-0.9%ofrevenues 1-1.9%ofrevenues 2%+ofrevenues Don'tknow
CharitableOrganizationsSupported(ScoreValue:NotScored)
Whichorganizationsdoesyourcompanysupport?SavetheChildrenFareShareHisChurchOneMoreChildJohnSimmondsTrust5adayMarketGarden
CommunityServiceandCharitablePractices(ScoreValue:Medium)
Whichofthefollowingvolunteerandcharitablegivingpracticesdidyourcompanyemployinthelastfiscalyear?Checkallthatapply.
✕ Companycontributedthemajorityofitscash,serviceandin-kinddonationstolocalmarketsitsourcedfromoroperatesin
✕ Companyhaspublicfacingpartnershipwithaservice/charitableorganizations Companyprovidedfacilitiesforcommunityeventsortrainings Otherinnovativeengagementpractices(pleasedescribe) Noneoftheabove
AdvocacyforSocialandEnvironmentalStandards(ScoreValue:Medium)
Hasyourcompanyworkedwithpolicymakersand/orstakeholders(includingcompetitors)todeveloporadvocateforincreasedadoptionofsocialandenvironmentalstandardsorvoluntarypracticesinyourindustryinthepasttwoyears?
✕ Yes,companyhasofferedsupportinnameand/orsignedpetitions✕ Yes,companyhasprovidedactivestafftimeorfinancialsupport
✕ Yes,companyhasdirectlyintroduced,testified,maderecommendationsorprovidedexpertisetoadvancestandards Yes,companyhasworkedwithotherindustryplayersonacooperativeinitiative Yes,andeffortsresultedinaspecificinstitutional,industryorregulatoryreform Other(pleasedescribe) Noneoftheabove
33/66BImpactAssessment:Ella'sKitchenUK
LocalInvolvement
GeographicStructureandScope(ScoreValue:NotScored)
Werealizethatforcompanieswithmorethanoneoffice,thedefinitionoflocalinvolvementisamorecomplicatedonetoanswer.Pleasetellusabitaboutthestructureofyourcompanygeographically.
1officeHenleyonThames,Oxfordshire,UK
LocalPurchasingandHiringPolicies(ScoreValue:High)
Doesthecompanyhavethefollowingwrittenlocalpurchasingorhiringpoliciesinplace?
✕ Nowrittenlocalpurchasingorhiringpolicyinplace Writtenpreferenceateachfacilitytopurchasefromlocalsuppliers Ready-to-uselistsofpreferredlocalsuppliers/vendorsforspecificfacilities Writtenpreferenceforhiringandrecruitinglocalmanagers Incentivesforstafftolivewithin20milesoflocalcompanyfacility Other(pleasedescribe)
SpendingonLocalSuppliers(ScoreValue:High)
What%ofyourcompany'sexpenses(excludinglabor)wasspentwithindependentsupplierslocaltothecompany'sheadquartersorrelevantproductionfacilities?
<20% 20-39% 40-59% 60%+ Don'tknow
LocalOwnership(ScoreValue:High)
Isthemajority(over50%)ofthecompany'sownershiplocatedlocallytoatleasttwo-thirdsofthecompany'sworkforce?
Yes No Don'tknow
NationalSourcing(ScoreValue:High)
What%ofyourcompany'sCostofGoodsSold(includingvalueaddingactivities)wasspentwithinthecountryofoperations,fromin-countryregisteredcompaniesornationalcitizens?
0% 1-19% 20-39% 40-59% 60-79% 80%+
34/66BImpactAssessment:Ella'sKitchenUK
ImpactfulBankingServices(ScoreValue:High)
Isthemajorityofyourcompany'sbankingservicesprovidedbyaninstitutionwithanyofthefollowingcharacteristics?
AcertifiedCDFIornationalequivalentsocialinvestmentorganization ACertifiedBCorporation AmemberoftheGlobalAllianceforBankingonValues Acooperativebankorcreditunion Alocalbankcommittedtoservingthecommunity Anindependentlyownedbank
✕ Noneoftheabove
35/66BImpactAssessment:Ella'sKitchenUK
Suppliers,Distributors&Product
SignificantSupplierDescriptions(ScoreValue:NotScored)
PleaseselectthetypesofcompaniesthatrepresentyourSignificantSuppliers:Allcompanieshavesignificantsuppliers,whicharedefinedasthelargestsuppliersofthecompanyamountingtoapproximately80%ofnon-laborcosts.Selectallthatapply.
✕ ProductManufacturers ProfessionalServiceFirms(Consulting,Legal,Accounting) IndependentContractors Marketing/Advertising OfficeSupplies BenefitsProviders Technology Rawmaterials Farms Other
SocialorEnvironmentalScreeningofSuppliers(ScoreValue:NotScored)
Doesyourcompanyscreenand/orevaluateSignificantSuppliersforsocialandenvironmentalimpact?Thisquestiondeterminesthesetofsupplier-focusedquestionsyourcompanywillrespondto.Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.
Yes No
LengthofSupplierRelationships(ScoreValue:Medium)
WhatistheaveragetenureofyourrelationshipswithSignificantSuppliers?
Lessthan12months 13-36months 37-60months 61monthsormore Don'tknow
SupplierCodeofConduct(ScoreValue:Medium)
IsthereaformalwrittenSupplierCodeofConductpolicythatspecificallyholdsthecompany'ssuppliersaccountableforsocialandenvironmentalperformance?ThismayincludepoliciesonFairTrade.Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.
Yes No
SupplierQualityAssuranceReviews(ScoreValue:Medium)
What%ofSignificantSuppliers(oncurrencybasis)aresubjectedtoregularqualityassurancereviewsoraudits?
0-49% 50-62% 63-75% >75%
36/66BImpactAssessment:Ella'sKitchenUK
IndependentContractorPractices(ScoreValue:Medium)
Whichofthefollowingdescribeyourrelationshipswithallyourcompany'sindependentcontractors?
Formalroutineprocessforindependentcontractorstoreceivepost-project/contractperformancefeedback Formalroutineprocessforindependentcontractorstocommunicatepost-projectorpost-contractfeedbacktothecompany
✕ Independentcontractorsareverifiedtoeitherworkonatime-boundbasis,orelsesplittheirtimewithworkforotherclients.Contractorsnotmeetingeithercriteriahavebeenofferedemployment.
✕ Independentcontractorsarepaidalivingwage(whencalculatedashourlywagewhenlivingwagedataisavailable) Wehaveindependentcontractors,buthavenotengagedinanyofthesepractices N/A-Wehaven'tusedindependentcontractorsinthelastyear
SocialorEnvironmentalPurchases(ScoreValue:Medium)
What%ofmaterialsorproductspurchasedhavethirdpartysocialorenvironmentalcertificationorapproval,orarefromSignificantSuppliersthatarepurposedrivenorhavethirdpartycompanylevelcertificationorapproval?
0 1-19% 20-39% 40-60% 60%+ Don'tknow
RevenuefromCertifiedProducts(ScoreValue:Medium)
Duringthelastfiscalyear,what%ofrevenuesaregeneratedfromproductsthathaveacertificationthatassessestheproductorproductionprocessfortheproduct(includingcertificationsrelatedtosocialandenvironmentalperformance)?
0% 1-9% 10-24% 25-74% 75-99% 100% Don'tknow N/A
QualityAssuranceMethodology(ScoreValue:Medium)
Doyouuseanestablishedmethodologytomanagequalityassuranceissues?ExamplesincludePDSA,SixSigma,DMAIC,TQM,ZeroDefects,etc
Yes No
37/66BImpactAssessment:Ella'sKitchenUK
CommunityBusinessModelsIntroduction
CommunityOrientedBusinessModels(ScoreValue:NotScored)
Isyourcompanystructuredtobenefitcommunitystakeholdersinanyofthefollowingways?Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.
Aproducer-ownedcooperativestructureinwhichsupplierssharecontrolandbenefitsofcompanyoperations(e.g.farmercooperative,artisanalcooperative)
Purchasingfair/directtradetoimprovelivelihoodsforunderservedgroupsinyoursupplychain Amicro-distributionormicro-franchisingmodelthatprovideseconomicopportunitiestounderservedgroups
Aformalstandingcommitmenttodonateasignificantportionofsales/profits/ownershiptocharitablecauses(>2%sales,>20%profits/ownership)
Providinghighqualityjobsand/orprofessionaldevelopmentforindividualswithchronicbarrierstoemployment(workforcedevelopmentprograms)
Acommunity-focusedbusinessmodelthatsupportsandbuildstheeconomicvitalityoflocalcommunities
✕ Noneoftheabove
38/66BImpactAssessment:Ella'sKitchenUK
Environment
EnvironmentIntroduction
TypeofFacilities(ScoreValue:NotScored)
Whatkindoffacilitiesdoesyourbusinessprimarilyoperatein?Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.
Companyownedofficespace Leasedofficespace Co-workingSpace Virtual/HomeOffices
39/66BImpactAssessment:Ella'sKitchenUK
Land,Office,Plant
GreenBuildingStandards(ScoreValue:Medium)
What%ofcompanyfacilities(byarea,bothownedbycompanyorleased)arecertifiedtomeettherequirementsofanaccreditedgreenbuildingprogram?
<20% 20-49% 50-79% 80%+ N/A-Companyhasvirtualoffice
RecyclingPrograms(ScoreValue:Medium)
Doesthecompanyhaveacompany-widerecoveryandrecyclingprogramthatincludesthefollowing?Pleasecheckallthatapply.
✕ Paper✕ Cardboard✕ Plastic
✕ Glass&metal
✕ Composting Noneoftheabove
EnvironmentalManagementSystems(ScoreValue:Medium)
Doesyourcompanyhaveanenvironmentalmanagementsystemthatincludesanyofthefollowing?Pleasecheckallthatapply.
Policystatementdocumentingtheorganization'scommitmenttotheenvironment
✕ Assessmentundertakenoftheenvironmentalimpactoftheorganization'sbusinessactivities Statedobjectivesandtargetsforenvironmentalaspectsoftheorganization'soperations Programmingdesigned,withallocatedresources,toachievethesetargets Periodiccomplianceandauditingtoevaluateprogramsconducted Noneoftheabove
EnvironmentalDesignConsiderations(ScoreValue:Medium)
Hasyourcompanyintegratedenvironmentalconsiderationsintothedesignprocessofproductsandservices?
Yes No
ChemicalReductionMethods(ScoreValue:Medium)
Whichofthefollowingenvironmentallypreferredproductshavebeenpurchasedforthemajorityofyourcorporatefacilities?
✕ Non-toxicjanitorialproducts
✕ Unbleached/chlorinefreepaperproducts Soy-basedinksorotherlowVOCinks
✕ Recycled/environmentallypreferredofficesupplies(paper,pens,notebooks,etc.)
✕ Other(pleasedescribe) Noneoftheabove
40/66BImpactAssessment:Ella'sKitchenUK
VirtualOfficeStewardship(ScoreValue:Medium)
Whichofthefollowingaretrueofhowyourcompanyencouragesgoodenvironmentalstewardshipinhowemployeesmanagetheirvirtualoffices?
Thereisawrittenpolicyencouragingenvironmentallypreferredproductsandpracticesinemployeevirtualoffices(recycling,etc.)
Companysharesresourceswithemployeesregardingenvironmentalstewardshipinhomeoffices(i.e.energyefficiency,recycling,etc.)
Policyinplaceforthesafedisposalofe-wasteandotherhazardousmaterialspurchasedforemployeehomeoffices. Employeesareprovidedwithalistofenvironmentallypreferredvendorsforofficesupplies Noneoftheabove
✕ N/A
ReducingImpactofTravel/Commuting(ScoreValue:Medium)
Doesyourcompanyhaveanyprogramsorpoliciesinplacetoreducetheenvironmentalfootprintcausedbytravel/commuting?
Employeesaresubsidized/incentivizedforuseofpublictransportation,carpooling,orbikingtowork Facilitiesaredesignedtofacilitateuseofpublictransportation,biking,orcleanerburningvehicles(e.g.electricchargers)
✕ Employeesareencouragedtousevirtualmeetingtechnologytoreduceinpersonmeetings
✕ Companyhasawrittenpolicylimitingcorporatetravel Noneoftheabove
FacilityImprovementwithLandlord(ScoreValue:Medium)
Ifyouleaseyourfacilities,haveyouworkedwithyourlandlordtoimplement/maintainanyofthefollowing?SelectN/Aifyoudonotleaseyourbuilding.
✕ Energyefficiencyimprovements
✕ Waterefficiencyimprovements
✕ Wastereductionprograms(includingrecycling) Noneoftheabove N/A-Companydoesnotleasemajorityoffacilities
Context-BasedEnvironmentalManagement(ScoreValue:Medium)
Doesyourcompanymeasureandmanagethefollowingenvironmentalinputsandoutputsinacontext-basedmanner?
Water
✕ Solidwaste Greenhousegas(GHG) Noneoftheabove
41/66BImpactAssessment:Ella'sKitchenUK
Inputs
MonitoringEnergyUsage(ScoreValue:Medium)
Doesyourcompanymonitor,recordand/orreportitsenergyusage?
Wedonotcurrentlymonitorandrecordusage Wemonitorandrecordusage(noreductiontargets) Wemonitorandrecordusage,andhavespecificreductiontargets Wemonitorusageandhavemetspecificreductiontargetsduringthelastfiscalyear
MonitoringWaterUsage(ScoreValue:Medium)
Doesyourcompanymonitor,recordand/orreportitswaterusage?
Wedonotcurrentlymonitorandrecordourusage Wemonitorandrecordusage(noreductiontargets) Wemonitorandrecordusage,andhavespecificreductiontargets Wemonitorusageandhavemetspecificreductiontargetsduringthelastfiscalyear
TotalEnergyUse(ScoreValue:NotScored)
Totalenergyused(Gigajoules)duringthelast12months:558.4
TotalRenewableEnergyUse(ScoreValue:NotScored)
Totalenergyusedfromrenewableresources(Gigajoules)duringthelast12months:283.4
TotalWaterUse(ScoreValue:NotScored)
Totalwateruse(liters)duringthelast12months
EnergyUseReductions(ScoreValue:High)
Haveconservationandefficiencyimprovementsledtoenergysavingsforyourfacilities?Ifso,byhowmuch?Pleasecalculatebasedonchangesfromlastyearorannualizedfromabaseyear,referringtoelectricityuseandotherenergyconsumptionfromheating,hotwater,etc.
0% 1-4% 5-9% 10-14% 15-20% >20% Don'tknow
LowImpactRenewableEnergyUse(ScoreValue:High)
What%ofenergyuseisproducedfromlow-impactrenewablesources?Includeelectricityandotherenergyconsumptionfromheating,hotwater,etc.
0% 1-24% 25-49% 50-74% 75-99% 100% Don'tknow
42/66BImpactAssessment:Ella'sKitchenUK
IncreasingRenewableEnergy(ScoreValue:Medium)
Hasthecompanyincreasedits%useoflowimpactrenewableenergyannuallyatitscorporatefacilities?
Yes No AlreadyMaximized(100%lowimpactrenewable)
FacilityEnergyEfficiency(ScoreValue:Medium)
Forwhichofthefollowingsystemshaveyouusedenergyconservation/efficiencymeasuresforyourcorporatefacilitiesinthepastyear?
✕ Equipment:EnergyStarAppliances/AutomaticSleepModes/After-HourTimers/etc.
✕ Lighting:NaturalLight/CFBulbs/OccupancySensors/DaylightDimmers/TaskLighting/etc.
✕ HVAC:ProgrammableThermostat/Timers/OccupancySensors/ShadeSun-ExposedWalls/Double-PanedWindows/etc. Other(pleasespecify) Noneoftheabove N/A-Weutilizevirtualoffice
WaterConservationPractices(ScoreValue:Medium)
Whichofthefollowingwaterconservationmethodshavebeenimplementedatthemajorityofyourcorporateoffices:
✕ Low-flowfaucets/taps,toilets/urinals,showerheads Grey-waterusageforirrigation Low-volumeirrigation Harvestrainwater Other(pleasedescribe) None N/A:Mycompanyhasavirtualoffice
LifeCycleAssessments(ScoreValue:Medium)
ForwhatpercentageofyourproductsonarevenuebasishasyourcompanyperformedLifeCycleAssessmentsorhadtheirenvironmentalimpactcertifiedbyathirdparty?
0% 1-24% 25-49% 50-74% 75-99% 100% Noformallifecyclestudy,butlifecycleconsiderationstakenintomaterialsselection N/A:MyrevenueisgeneratedfromaserviceandaLCAcannotbeconducted
CradletoCradleCertification(ScoreValue:Medium)
What%ofyourrevenuesarefromthesaleofproductsthathavebeenawardedCradleToCradlecertification?
0% 1-24% 25-49% 50-74% 75-99% 100% N/A:MyrevenuesaregeneratedfromaserviceandanLCAcannotbeconducted.
43/66BImpactAssessment:Ella'sKitchenUK
EnvironmentallyPreferredMaterials(ScoreValue:Medium)
Whatisthe%ofrecycled,renewable,orotherenvironmentallypreferredmaterialsinyourproduct?Includepackagingincalculation.
0% 1-24% 25-49% 50-74% 75-99% 100% N/A-Companydoesnotsellaphysicalproduct
SourceReduction(ScoreValue:Medium)
Haveanyofyourproducts,includingpackaging,beensourcereducedinthelastfiscalyear?Thisincludesreducingthevolumeofmaterialneededforaproductthroughmaterialselection,productionprocess,productdesign,etc.
Yes No N/A:Myrevenuesaregeneratedfromaservicesosourcereductioncannotbeconducted.
44/66BImpactAssessment:Ella'sKitchenUK
Outputs
MonitoringGreenhouseGasEmissions(ScoreValue:Medium)
Pleaseselecttheoptionthatbestdescribehowyoumonitorandrecordthefollowingemissions:Scopes1and2greenhousegas(GHG)emissions
Companydoesnotcurrentlymonitorandrecordemissions Companymonitorsandrecordsemissions(noreductiontargets) Companymonitorsemissionsandhasspecificreductiontargets Companymonitorsemissionsandhasmetspecificreductiontargetsduringthereportingperiod Eliminatedemissionsofthisby-productentirely N/A
TotalWasteDisposed(ScoreValue:NotScored)
WasteDisposed(metrictonnes)duringthelast12months8.78
TotalWasteRecycled(ScoreValue:NotScored)
WasteDisposed:Recycled/Reused(metrictonnes)duringthelast12months8.78
TotalScope1GHGs(ScoreValue:NotScored)
TotalGreenhouseGasEmissions(metrictonnesofCO2equivalent)in:Scope1:
29
TotalScope2GHGs(ScoreValue:NotScored)
TotalGreenhouseGasEmissions(metrictonnesofCO2equivalent)in:Scope2:
33
TotalScope3GHGs(ScoreValue:NotScored)
TotalGreenhouseGasEmissions(metrictonnesofCO2equivalent)in:Scope3:
21551
GreenhouseGasEmissionsReduced(ScoreValue:High)
What%ofScopes1and2GHGemissionshasbeensavedduetoefficiencyimprovementsimplementedbyyourcompany?
0% 1-4% 5-9% 10-14% 15-20% >20% Don'tKnow
45/66BImpactAssessment:Ella'sKitchenUK
%GHGEmissionsOffset(ScoreValue:Low)
Ifyourcompanypurchasedcertifiedcarboncreditsinthereportingperiod,what%ofGHGemissionswereoff-set?
0% 1-24% 25-49% 50-74% 75-99% 100% Don'tknow N/A-Nocarbonoffsetspurchased
WasteReductionPrograms(ScoreValue:Medium)
Doesyourcompanyhaveaformalprogramtoevaluatehowtoreduceitsgenerationofhazardous,universal,and/ornon-hazardouswaste?
Yes No Alreadymaximized-wehaveachievedZeroWaste
HazardousWasteDisposal(ScoreValue:Medium)
Ishazardouswastealwaysdisposedofresponsibly,inawaythatthecompanycanverify?Thisincludesbatteries,paint,electronicequipment,etc.
Yes No N/A-Wehaveeliminatedhazardouswaste
End-of-lifeProductReclamation(ScoreValue:Medium)
Doesthecompanyhaveinplaceanactiveend-of-lifeproduct/componentreclamationprogramtoincreasetheusefullifeofpartsandcomponents?
Yes No N/A
46/66BImpactAssessment:Ella'sKitchenUK
Transportation,Distribution&Suppliers
MinimizingImpactofSupplyChainDistribution(ScoreValue:Medium)
Hasyourcompanyadoptedanyofthefollowingtechniquesorpoliciesforminimizingtheenvironmentalimpactofitsdistributionandsupplychain,eitherthroughcompanymanagedlogisticsorthroughathirdparty?Pleasecheckallthatapply.
Utilizecleanorlow-emissionvehicles(includinghybrid,LPG,andelectric)totransportanddistributeproduct Utilizestrategicplanningsoftwaretominimizefuelusageandshippingfootprint
✕ Traindrivers/handlersinfuelefficienttechniques Other None
TonMilesReduction(ScoreValue:Medium)
Haveyoureducedthetonmiles(relativetorevenues)ofyourdistributionandsupplychain,andifso,byhowmuch?Calculatebycomparington-milesfromtheyearpriororannualizedfromabaselineyear.
0% 1-9% 10%-20% 21-50% >50% Nottracked/Unknown
SourcingfromLocalSuppliers(ScoreValue:Medium)
What%ofthefollowingwasspentwithsupplierslocatedwithin200miles(or322km)ofwheretheendproductwasusedduringthelastfiscalyear?CostofGoodsSold(excludinglabor)
0% 1-9% 10-19% 20-29% 30%+ Don'tknow
SourcingfromLocalSuppliers(ScoreValue:Medium)
What%ofthefollowingwasspentwithsupplierslocatedwithin200miles(or322km)ofwheretheendproductwasusedduringthelastfiscalyear?Rawmaterials(incurrencyterms)grownorharvestedBycompanyorlocalindependentsuppliers.
0% 1-9% 10-19% 20-29% 30%+ Don'tknow
47/66BImpactAssessment:Ella'sKitchenUK
TrackingChemicalsintheSupplyChain(ScoreValue:Medium)
Doesyourcompanydoanyofthefollowingtotrackchemicalsinthesupplychainforthemajorityofmaterials?Pleasecheckallthatapply.
Donottrackchemicalsinthesupplychain
✕ Requiresupplierstodisclosespecifiedchemicalsofconcern
Asksuppliersiftheyknowallthechemicalingredientsintentionallyaddedtotheirproductandallresidualsofhighconcernpresentintheproduct(askingiftheyknowonly,nottoprovidethedatatoyou)
Requiresupplierstoprovidechemicalinformationtoathirdparty Discloseallby-products,contaminantsortracematerialstothepublic
SuppliersTrackingEnergyUse(ScoreValue:Medium)
What%ofSignificantSupplierstrackandreportthefollowing:Energyusage
0% 1-24% 25-49% 50-74% 75%+ Don'tKnow
SuppliersTrackingWaterUse(ScoreValue:Medium)
What%ofSignificantSupplierstrackandreportthefollowing:Waterusage
0% 1-24% 25-49% 50-74% 75%+ Don'tKnow
SuppliersTrackingAirandWaterEmissions(ScoreValue:Medium)
What%ofSignificantSupplierstrackandreportthefollowing:Anyhazardousortoxicairorwateremissions
0% 1-24% 25-49% 50-74% 75%+ Don'tKnow
SuppliersTrackingWasteandRecycling(ScoreValue:Medium)
What%ofSignificantSupplierstrackandreportthefollowing:Generation/recycling/reductionofsolidwaste
0% 1-24% 25-49% 50-74% 75%+ Don'tKnow
48/66BImpactAssessment:Ella'sKitchenUK
SuppliersTrackingHazardousWaste(ScoreValue:Medium)
What%ofSignificantSupplierstrackandreportthefollowing:Generation/recycling/reductionofhazardouswaste
0% 1-24% 25-49% 50-74% 75%+ Don'tKnow
SuppliersTrackingGreenhouseGases(ScoreValue:Medium)
What%ofSignificantSupplierstrackandreportthefollowing:GHGEmissions
0% 1-24% 25-49% 50-74% 75%+ Don'tKnow
SuppliersUsingRenewableEnergy(ScoreValue:Medium)
What%ofSignificantSuppliershaveachievedthefollowing?Usedatleast10%renewableenergyattheirfacilities
0% 1-24% 25-49% 50-74% 75%+ Don'tKnow
SuppliersReducingGreenhouseGases(ScoreValue:Medium)
What%ofSignificantSuppliershaveachievedthefollowing?ReducedGHGemissionsoruseofozone-depletingsubstancesbyatleast10%inthepasttwoyears
0% 1-24% 25-49% 50-74% 75%+ Don'tKnow
49/66BImpactAssessment:Ella'sKitchenUK
SuppliersReducingWaste(ScoreValue:Medium)
What%ofSignificantSuppliershaveachievedthefollowing?Implementedinitiativestoreducewasteatthesourceordivertwastefromlandfills/incinerationbyatleast10%inthepasttwoyears
0% 1-24% 25-49% 50-74% 75%+ Don'tKnow
SuppliersReducingWaterUse(ScoreValue:Medium)
What%ofSignificantSuppliershaveachievedthefollowing?Recycledwateronsiteoruseclose-looporotherwaterrecoverysystemstoreducetheuseofpotablewater
0% 1-24% 25-49% 50-74% 75%+ Don'tKnow
SuppliersResponsiblyDisposingHazardousWaste(ScoreValue:Medium)
What%ofSignificantSuppliershaveachievedthefollowing?Responsiblydisposedofallhazardouswastegeneratedfromproduction
0% 1-24% 25-49% 50-74% 75%+ Don'tKnow
50/66BImpactAssessment:Ella'sKitchenUK
EnvironmentalModelsIntroduction
EnvironmentalBusinessModel(ScoreValue:NotScored)
Areyourcompany'sproductsorprocessstructuredtorestoreorpreservetheenvironmentinanyofthefollowingways?Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.
Throughamanufacturing,wholesaleoragricultureprocesswhichisdesignedtosignificantlyreduceenvironmentalimpactcomparedtotypicalpracticesfortheindustry
✕ Throughaproductorservicethatpreserves,conserves,orrestorestheenvironmentorresources Noneoftheabove
51/66BImpactAssessment:Ella'sKitchenUK
EnvironmentProducts&ServicesIntroduction
EnvironmentalProductBenefits(ScoreValue:NotScored)
Inwhatwayorwaysdoesyourproduct/serviceconservetheenvironment?PleaseselectONEoptionperproductline.Youmayselectanadditionaloptionifyourproductlinehastwoseparateenvironmentalattribute.Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.
Providesorispoweredbyrenewableenergyorcleaner-burningenergythanmarketalternatives(e.g.solarpanelmanufacturers/installers,hybridvehicles)
Conservesordivertsresources(includingenergy,water,materials,etc.)
Conservesorpreservesthewell-beingoflandand/oranimals(e.g.landprotectionorreforestationservices,sustainablyharvestedagriculturalproducts)
✕ Reducesorismadeoflesstoxic/hazardoussubstances(e.g.brownfieldremediationservices,organicfood,non-toxiccleaners)
Educates,measures,researches,orprovidesinformationtosolveenvironmentalproblems(e.g.environmentalconsultingorauditing)
Noneoftheabove
EnvironmentalProduct/ServiceCertifications(ScoreValue:NotScored)
Doesyourproductorservicehaveanythird-partycertifications?Ifso,pleaselistcertifications.Tomeetthedefinitionofaqualifiedthird-partycertification,thecertificationmustbeindependentlyverified,bestandards-based,andhavethosestandardsbetransparent.
OrganicFarmers&Growers
52/66BImpactAssessment:Ella'sKitchenUK
ToxinReduction/Remediation
Toxin/PollutionReductionOverview(ScoreValue:NotScored)
Tellusmoreabouthowyourproductorservicereducesuseoftoxicorhazardoussubstances,preventspollutionorremediatesdischargestoair,landorwater
100%ofourproductsarecertifiedtoEUorganicstandardsAllcardwesourceisFSCcertified
Toxin/PollutionReductionDescription(ScoreValue:NotScored)
Whichofthefollowingproductorservicedescriptionsapply?Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.
Productminimizesneedoftoxicchemicalscomparedtomarketalternatives(non-GMO)Product/servicesuselesstoxic/hazardouschemicalsormaterialsthanmarketalternatives(i.e.non-toxiccleaners,organicfood,integratedpestmanagementforagriculture)Product/serviceremediatesenvironmentaldamageafterdischargestoair,landorwater(i.e.brownfieldremediation,oilspillclean-up)Product/servicedirectlypreventspollutionorhazardousdischarge(i.e.pollutionmanagementtechnologies)
Thesedescriptionsdonotapplytoourcompany'sproduct/service(Skiptheremainderofthissection)
%ToxinReduction(ScoreValue:NotScored)
Whatistheaverage%toxic/hazardousmaterialreductionorpollutionprevention(byweightorvolume)achievedbytheproductorservice?.
100%
TonsofCarbonOffset(ScoreValue:NotScored)
Iftracked,whatwasthetotalorperusenumberofmetrictonsofcarbon(CO2)off-setorsavedbyuseofyourproductorserviceduringthelast12months?Also,provideanyofthefollowing,iftracked:MetrictonsofGHG/CO2equivalent
kWhSaved(ScoreValue:NotScored)
Iftracked,whatwasthetotalorperusenumberofmetrictonsofcarbon(CO2)off-setorsavedbyuseofyourproductorserviceduringthelast12months?Also,provideanyofthefollowing,iftracked:kWhsaved/off-set
WasteDiverted(ScoreValue:NotScored)
Iftracked,whatwasthetotalorperusenumberofmetrictonsofcarbon(CO2)off-setorsavedbyuseofyourproductorserviceduringthelast12months?Also,provideanyofthefollowing,iftracked:Metrictonsofwastesavedfromlandfillorincineration
WaterSaved(ScoreValue:NotScored)
Iftracked,whatwasthetotalorperusenumberofmetrictonsofcarbon(CO2)off-setorsavedbyuseofyourproductorserviceduringthelast12months?Also,provideanyofthefollowing,iftracked:Litersofwatersaved/off-set
RevenuefromToxinReduction/Remediation(ScoreValue:NotScored) Whatwereyourtotalrevenueslastfiscalyearfromthepreviousproductsorservices?Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.
53/66BImpactAssessment:Ella'sKitchenUK
VerificationofToxinReduction(ScoreValue:Medium)
Howdoyouverifythatyourproductcontributestotheoutcomepreviouslyselected?Selectallthatapply.
Wehaveatrackrecordofsuccessful,verifiedpositiveoutcomesandhavecreatedcasestudiesbasedonthese.
✕ Thereissecondaryresearchthatsupportsthelinkbetweenourtypeofproductandthestatedoutcome.
Weconductourowndirectresearchtotracktheoutcomesproducedforallourcustomers,suchasimpact-relatedsurveys
✕ Wehavethirdpartycertificationsorverificationsthatverifytheefficacyofourproduct/serviceindeliveringoutcomesWehaveperformed,commissioned,orpartneredwithscientificallydesignedimpactoroutcomeassessmentstosystematicallylearnaboutourproduct'simpactOurproductistooearlystagetohaveresearchorstudiesthatlinkourproducttopositiveoutcomes
Wecannotprovideverificationofouroutcomesatthistime.
EfficacyofToxinReduction/Remediation(ScoreValue:Medium)
Ifdirectresearchonyourproduct/servicehasbeenperformed,didtheresultsconfirmthatadesiredoutcomeisbeingachieved?
Yes
No
N/A-Nodirectresearchconducted
NegativeImpactManagement(ScoreValue:Medium)
Doesyourcompanyalsomeasureandmanagethenegativeorunintendedoutcomesgeneratedbythisbusinessmodel?
Yes
No
InnovativeToxinReduction/Remediation(ScoreValue:NotScored)
Istheresomethingdifferentorinnovativeaboutthecompany'sbasicproductorservicethathaschangedtheindustry?Isthissomethingthatisreplicable,uniqueatthetimethatitwascreated,andthathasbeenemulatedbyotherorganizations?
Firstbabyfoodbrandtolaunchthepouchintothemarket.
54/66BImpactAssessment:Ella'sKitchenUK
Customers
CustomerModelsIntroduction
CustomerImpactBusinessModelIntroduction(ScoreValue:NotScored)
Doesyourproduct/serviceaddressasocialoreconomicproblemfororthroughyourcustomers?Theanswertothisquestionaffectsquestionsyou'llencounterfurtheroninyourassessment.
Yes
No
55/66BImpactAssessment:Ella'sKitchenUK
DisclosureQuestionnaire
DisclosureIndustries
IllegalProduct/Activity(ScoreValue:NotScored)
Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Anyproductoractivitydeemedillegalunderhostcountrylawsorregulationsorinternationalconventionsandagreements
Yes No
DisclosureAlcohol(ScoreValue:NotScored)
Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Alcohol(excludingbeerandwine)
Yes No
CommercialLogging(ScoreValue:NotScored)
Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Commercialloggingandloggingequipment
Yes No
DisclosureFirearmsWeapons(ScoreValue:NotScored)
Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Firearms,weaponsormunitions
Yes No
GeneticallyModifiedOrganisms(ScoreValue:NotScored)
Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Geneticallymodifiedorganisms
Yes No
PetroleumOrCoalUtility(ScoreValue:NotScored)
Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Fossilfuel-basedoilorcoalutility
Yes No
BannedOzoneDepletingSubstances(ScoreValue:NotScored)
Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Ozonedepletingsubstancessubjecttointernationalphase-out
Yes No
56/66BImpactAssessment:Ella'sKitchenUK
BannedPersistentOrganicPollutants(ScoreValue:NotScored)
Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Persistentorganicpollutants(POPs)thatarebannedorscheduledtobephasedoutofproduction
Yes No
InternationallyBannedPesticides/Herbicides(ScoreValue:NotScored)
Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Pesticides/herbicidessubjecttointernationalphase-outorbans
Yes No
InternationallyBannedPharmaceuticals(ScoreValue:NotScored)
Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Pharmaceuticalssubjecttointernationalphase-outsorbans
Yes No
DisclosurePornography(ScoreValue:NotScored)
Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Pornography
Yes No
RadioactiveMaterials(ScoreValue:NotScored)
Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Radioactivematerials
Yes No
DisclosureTobacco(ScoreValue:NotScored)
Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Tobacco
Yes No
UnbondedAsbestosFibers(ScoreValue:NotScored)
Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.Unbondedasbestosfibers
Yes No
DisclosureWildlifeRegulatedUnderCITES(ScoreValue:NotScored)
Pleaseindicateifthecompanyisinvolvedinproductionofortradeinanythefollowing.SelectYesforalloptionsthatapply.WildlifeorwildlifeproductsregulatedundertheConventiononInternationalTradeinEndangeredSpeciesofWildFaunaandFlora(CITES)
Yes No
57/66BImpactAssessment:Ella'sKitchenUK
CompanyExplanationOfDisclosureItemFlags(ScoreValue:NotScored)
Ifyouselected"Yes"previously,pleaseprovideadetailedexplanationofthecompany'sinvolvementhere.Ifthisdoesnotapplytoyou,pleaseenter"Doesnotapply"inthetextareabelow.
58/66BImpactAssessment:Ella'sKitchenUK
DisclosurePractices
NoformalRegistrationUnderDomesticRegulations(ScoreValue:NotScored)
Pleaseindicateifthefollowingstatementsaretrueregardingwhetherornotthecompanyengagesinthefollowingpractices.Checkallthatapply.Ifthestatementistrue,select"Yes."Iffalse,select"No."Companyisnotformallyregisteredinaccordancewithdomesticregulations
Yes No
TaxReductionThroughCorporateShells(ScoreValue:NotScored)
Pleaseindicateifthefollowingstatementsaretrueregardingwhetherornotthecompanyengagesinthefollowingpractices.Checkallthatapply.Ifthestatementistrue,select"Yes."Iffalse,select"No."Companyhasreducedorminimizedtaxesthroughtheuseofcorporateshellsorstructuralmeans
Yes No
Facilitieslocatedinsensitiveecosystems(ScoreValue:NotScored)
Pleaseindicateifthefollowingstatementsaretrueregardingwhetherornotthecompanyengagesinthefollowingpractices.Checkallthatapply.Ifthestatementistrue,select"Yes."Iffalse,select"No."Companyfacilitiesarelocatedadjacenttoorinsensitiveecosystems
Yes No
Company/SuppliersEmployUnderAge15(OrOtherILOMinimumAge)(ScoreValue:NotScored)
Pleaseindicateifthefollowingstatementsaretrueregardingwhetherornotthecompanyengagesinthefollowingpractices.Checkallthatapply.Ifthestatementistrue,select"Yes."Iffalse,select"No."Companyemploysworkersundertheageof15(orotherminimumworkagecoveredbytheInternationalLabourOrganizationConventionNo.138)and/orcompanydoesnotkeeppersonnelrecordsthatincludeevidenceofthedateofbirthofeach
Yes No
OvertimeForHourlyWorkersIsCompulsory(ScoreValue:NotScored)
Pleaseindicateifthefollowingstatementsaretrueregardingwhetherornotthecompanyengagesinthefollowingpractices.Checkallthatapply.Ifthestatementistrue,select"Yes."Iffalse,select"No."Overtimeworkforhourlyworkersiscompulsory
Yes No
Companyworkersareprisoners(ScoreValue:NotScored)
Pleaseindicateifthefollowingstatementsaretrueregardingwhetherornotthecompanyengagesinthefollowingpractices.Checkallthatapply.Ifthestatementistrue,select"Yes."Iffalse,select"No."Companyusesworkerswhoareprisoners
Yes No
Companyprohibitsfreedomofassociation/collectivebargaining(ScoreValue:NotScored)
Pleaseindicateifthefollowingstatementsaretrueregardingwhetherornotthecompanyengagesinthefollowingpractices.Checkallthatapply.Ifthestatementistrue,select"Yes."Iffalse,select"No."Companyprohibitsworkersfromfreelyassociatingandbargainingcollectivelyforthetermsofone'semployment
Yes No
59/66BImpactAssessment:Ella'sKitchenUK
AnimalTesting(ScoreValue:NotScored)
Pleaseindicateifthefollowingstatementsaretrueregardingwhetherornotthecompanyengagesinthefollowingpractices.Checkallthatapply.Ifthestatementistrue,select"Yes."Iffalse,select"No."Animaltestingisconducted
Yes No
ConductBusinessinConflictZones(ScoreValue:NotScored)
Pleaseindicateifthefollowingstatementsaretrueregardingwhetherornotthecompanyengagesinthefollowingpractices.Checkallthatapply.Ifthestatementistrue,select"Yes."Iffalse,select"No."Companyexploitativelyoperatesinconflictzones
Yes No
EmploysIndividualsonZero-HourContracts(ScoreValue:NotScored)
Pleaseindicateifthefollowingstatementsaretrueregardingwhetherornotthecompanyengagesinthefollowingpractices.Checkallthatapply.Ifthestatementistrue,select"Yes."Iffalse,select"No."Companyemploysindividualsonzero-hourcontracts
Yes No
CompanyExplanationOfDisclosureItemFlags(ScoreValue:NotScored)
Ifyouselected"True"previously,pleaseprovideadetailedexplanationofthecompany'sengagementinthesepracticeshere.Ifthisdoesnotapplytoyou,pleaseenter"Doesnotapply"inthetextareabelow.
60/66BImpactAssessment:Ella'sKitchenUK
DisclosureOutcomes
NoOn-SiteFatality(ScoreValue:NotScored)
Pleaseindicateifthefollowingstatementsaretrueregardingifthecompanyhasexperiencedanyofthefollowinginthepast5years.Checkallthatapply.Ifthestatementistrue,select"True."Iffalse,select"False."Companyhashadanoperationaloron-the-jobfatality
True False
NoHazardousDischargesIntoAir/Land/Water(Past5Yrs)(ScoreValue:NotScored)
Pleaseindicateifthefollowingstatementsaretrueregardingifthecompanyhasexperiencedanyofthefollowinginthepast5years.Checkallthatapply.Ifthestatementistrue,select"True."Iffalse,select"False."Companysiteshaveexperiencedaccidentaldischargestoair,landorwaterofhazardoussubstances
True False
NoForcedRelocationOfPeopleDueToCompanyOperations(ScoreValue:NotScored)
Pleaseindicateifthefollowingstatementsaretrueregardingifthecompanyhasexperiencedanyofthefollowinginthepast5years.Checkallthatapply.Ifthestatementistrue,select"True."Iffalse,select"False."Constructionoroperationofcompanyfacilitiesresultedinphysicalresettlementoreconomicdisplacementinvolving5,000ormorepeoplenearyourfacility
True False
NoMaterialRecalls(ScoreValue:NotScored)
Pleaseindicateifthefollowingstatementsaretrueregardingifthecompanyhasexperiencedanyofthefollowinginthepast5years.Checkallthatapply.Ifthestatementistrue,select"True."Iffalse,select"False."Materialrecallsduetoqualitycontrolissues
Yes No
NoMaterialLitigation(ScoreValue:NotScored)
Pleaseindicateifthefollowingstatementsaretrueregardingifthecompanyhasexperiencedanyofthefollowinginthepast5years.Checkallthatapply.Ifthestatementistrue,select"True."Iffalse,select"False."Materiallitigationorarbitrationagainstcompany
Yes No
CompanyHasNotFiledForBankrupcy(ScoreValue:NotScored)
Pleaseindicateifthefollowingstatementsaretrueregardingifthecompanyhasexperiencedanyofthefollowinginthepast5years.Checkallthatapply.Ifthestatementistrue,select"True."Iffalse,select"False."Companyhasfiledforbankruptcy
Yes No
MaterialBreachesofConfidentialInformation(ScoreValue:NotScored)
Pleaseindicateifthefollowingstatementsaretrueregardingifthecompanyhasexperiencedanyofthefollowinginthepast5years.Checkallthatapply.Ifthestatementistrue,select"True."Iffalse,select"False."Companyhashadmaterialbreachesofindividual'sconfidentialinformation
Yes No
61/66BImpactAssessment:Ella'sKitchenUK
CompanyExplanationOfDisclosureItemFlags(ScoreValue:NotScored)
Ifyouselected"True"previously,pleaseprovideadetailedexplanationofthecompany'sexperiencerelatedtothepreviousstatementhere.Ifthisdoesnotapplytoyou,pleaseenter"Doesnotapply"inthetextareabelow.
62/66BImpactAssessment:Ella'sKitchenUK
DisclosurePenalties
PenaltiesAssessedRegardingDiversity/EqualOpportunity(ScoreValue:NotScored)
Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Diversityandequalopportunity
Yes No
PenaltiesAssessedRegardingCompany'SEmployeeSafety(ScoreValue:NotScored)
Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Employeesafetyorworkplaceconditions
Yes No
PenaltiesAssessedForEnvironmentalIssues(ScoreValue:NotScored)
Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Environmentalissues
Yes No
PenaltiesAssessedRegardingFinancialReporting(ScoreValue:NotScored)
Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Financialreporting
Yes No
InternationalAffairsPenalties(ScoreValue:NotScored)
Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Geographicoperationsorinternationalaffairs
Yes No
PenaltiesAssessedRegardingInvestmentsOrLoans(ScoreValue:NotScored)
Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.InvestmentsorLoans
Yes No
PenaltiesRegardingLaborIssues(IncludingSupplyChain)(ScoreValue:NotScored)
Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Laborissues(internalandsupplychain)
Yes No
63/66BImpactAssessment:Ella'sKitchenUK
PenaltiesAssessedRegardingCompany'SMarketing(ScoreValue:NotScored)
Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Marketing
Yes No
PenaltiesAssessedRegardingPoliticalContributions(ScoreValue:NotScored)
Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Politicalcontributions
Yes No
PenaltiesAssessedRegardingCompany'SProductSafety(ScoreValue:NotScored)
Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Productsafety
Yes No
PenaltiesAssessedPertainingToCompanyTaxes(ScoreValue:NotScored)
Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Taxes
Yes No
AnimalWelfarePenaltiesAssessed(ScoreValue:NotScored)
Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Animalwelfare
Yes No
Bribery,FraudOrCorruptionPenaltiesAssessed(ScoreValue:NotScored)
Pleaseindicateifthecompanyhashadanyformalcomplainttoaregulatoryagencyorbeenassessedanyfineorsanctioninthepastfiveyearsforanyofthefollowingpracticesorpolicies.Checkallthatapply.Bribery,fraudorcorruption
Yes No
CompanyExplanationOfDisclosureItemFlags(ScoreValue:NotScored)
Ifyouselected"Yes"previously,pleaseprovideadetailedexplanationofthecomplaint/fine/sanctionhere.Ifthisdoesnotapplytoyou,pleaseenter"Doesnotapply"inthetextareabelow.
64/66BImpactAssessment:Ella'sKitchenUK
SupplierDisclosure
WorkersUndertheAgeof15(ScoreValue:NotScored)
Pleaseindicateifanyofthefollowingstatementsaretrueregardingyourcompany'ssignificantsuppliers.SignificantSuppliersemployworkersundertheageof15(orotherminimumworkagecoveredbytheInternationalLabourOrganizationConventionNo.138)
True False Don'tKnow
WorkersWhoarePrisoners(ScoreValue:NotScored)
Pleaseindicateifanyofthefollowingstatementsaretrueregardingyourcompany'ssignificantsuppliers.Significantsuppliersuseanyworkerswhoareprisoners
True False Don'tKnow
OperationalFatality(ScoreValue:NotScored)
Pleaseindicateifanyofthefollowingstatementsaretrueregardingyourcompany'ssignificantsuppliers.SignificantSuppliershavehadanoperationaloron-the-jobfatality
True False Don'tKnow
AccidentalHazardousSubstances(ScoreValue:NotScored)
Pleaseindicateifanyofthefollowingstatementsaretrueregardingyourcompany'ssignificantsuppliers.SignificantSuppliers'siteshaveexperiencedaccidentaldischargestoair,landorwaterofhazardoussubstances
True False Don'tKnow
ResettlementorEconomicDisplacement(ScoreValue:NotScored)
Pleaseindicateifanyofthefollowingstatementsaretrueregardingyourcompany'ssignificantsuppliers.ConstructionoroperationofSignificantSuppliers'facilitiesresultedinphysicalresettlementoreconomicdisplacementinvolving5,000ormorepeopleneartheirfacility
True False Don'tKnow
LandAcquisition(ScoreValue:NotScored)
Pleaseindicateifanyofthefollowingstatementsaretrueregardingyourcompany'ssignificantsuppliers.ConstructionoroperationofSignificantSuppliersinvolvedlargescalelandacquisition
True False Don'tKnow
65/66BImpactAssessment:Ella'sKitchenUK
LandConversionorDegradation(ScoreValue:NotScored)
Pleaseindicateifanyofthefollowingstatementsaretrueregardingyourcompany'ssignificantsuppliers.ConstructionoroperationofSignificantSuppliersinvolvedlargescalelandconversionand/ordegradation
True False Don'tKnow
ConstructionorRefurbishmentofDams(ScoreValue:NotScored)
Pleaseindicateifanyofthefollowingstatementsaretrueregardingyourcompany'ssignificantsuppliers.ConstructionoroperationofSignificantSuppliersinvolvedtheconstructionorrefurbishmentofdams
True False Don'tKnow
MaterialFinesorSanctions(ScoreValue:NotScored)
Pleaseindicateifanyofthefollowingstatementsaretrueregardingyourcompany'ssignificantsuppliers.SignificantSuppliershavehadmaterialfinesorsanctionsinthelastfiveyearsregardingtheissuesindicatedinthegoalDisclosurePenalties.
True False Don'tKnow
BusinessinConflictZones(ScoreValue:NotScored)
Pleaseindicateifanyofthefollowingstatementsaretrueregardingyourcompany'ssignificantsuppliers.SignificantSuppliersexploitativelyoperateinconflictzones
True False Don'tKnow
66/66BImpactAssessment:Ella'sKitchenUK
OtherDisclosures
OtherDisclosures(ScoreValue:NotScored)
Arethereanyothersensitiveaspectsofthebusinessthatarenecessarytodisclose?Ifthisdoesnotapplytoyou,pleasetype"doesnotapply"intheareabelow.