HHT Assessment Tool No.1

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    Total Environment Centre Inc

    www.tec.org.au

    March 2010

    CARB-EN-TheCarbon & EnergyActionQuickCheckforBusinessDOINGNOTHING ISNOTANOPTION!

    TECsGreenCapitalCallforBusinessActiononCarbon & Energy

    Doing nothing on climate changeand environmental

    sustainabilityis notan option for businessesin the

    2010s. Practicalaction on carbon and energywill

    now be in the spotlight morethan ever. Beingableto

    count your carbon is becominga core competency.

    Beingableto cutitis clever businessanda

    competitiv

    ea

    dva

    nta

    ge.

    KICK-START ACTION: Businesses of all sizes have an

    imp ortan trole to play in kick-starting and driving an assault

    on carbon pollution and energy waste.Its also essentia l

    forthe ir surviva l.

    No t ac ting , howevertempting tha t migh t seem willleave

    businesses exposed to rising energy costs,inevitab le

    ca rbon price impositions,increa sing regulation ,

    commercial and competitive risks, community p ressure,

    and employee disapprova l.

    NATIONAL LEVEL: Australia needs to keep working to

    ca p furthe r growth in its total greenhouse gas (C O2-e)em iss ions,idea lly w ith an ETS or atlea st a ca rbon levy to

    crea te a price signal.

    With over 80% ofthe nation s elec tricity b eing generated

    from high-po lluting black and brown coal on national

    averages tha ts about 1kg of C O2-e po llution perkWh -

    ha lting then reve rsing growth in overall power consump tion

    ha s to be a priority targe t.

    BUSINESS LEVEL: Tangible ac tion by ind ividua l

    businesses is cruc ialto Australia ha lting emiss ions growth

    and starting the long path towards an environmenta lly

    sus taina ble leve l. They must deliverrea l cu ts in energy use

    and emiss ions, or atthe very lea st sign ifica ntly reduceenergy and carbon intensity a s they grow.

    Th is cant wa itfor domestic po litica l and multi-lateral

    interna tional argument and ina ction to be resolved. So it

    means businesses going beyond compliance and

    business-as-usua lto volun tarily measure and rep ort

    prog ress agains t direc t-to-the -po int me trics like:

    Elec tricity consumption (kWhs) perfull-time employee

    equiva len t(FTE ) per annum (kWh/FTE/pa)

    C O2-e em iss ions per $000 ofrevenue orrelevant un it of

    production e.g. pertonne of ore sh ipped, or per vehicleoffthe production line , and

    Fo rthe built environment se ctor,kWhs/sq m floor

    space/pa for en ergy intensity and kgC O2-e/sq m floor

    space/pa for carbo n intensity.

    BUSINESS TO-DO LIST: Though prog ress is o ften

    frus trating ly s low and pa tchy,the Austra lian and glob al

    economies are on an irreve rsible path to become cleaner,

    leaner and more sustaina ble.

    Businesses should be proac tive by choosing to ac tin one

    or more straigh tforward areas with clea r va lue

    propositions, delivering measurab le and easilycommun ica ble prog ress.In terms of ac tion focus areas ,

    differen t choices or combina tions will su it differen t

    businesses, with examples and the ir po ten tia l business

    bene fits inc lud ing:

    Save energy reduces pollution and curren t costs,

    protec ts agains trising prices and offse ts h igher costs o f

    us ing renewable elec tricity

    Reduce waste smarter use of often costly resources

    and reuse/recycling

    Engage staff imp rove rec ruitment and staffreten tion

    ofthe best people and crea te a culture of sus taina bili tyin the workplace e.g. energy-saving behaviours

    Offset emissions pay forbonafideca rbon reduction

    as an early a ction strategy tha t also develops carbon

    Level 4, 78 Liverpool Street,

    Sydney, NSW 2000

    Mailing: PO BOX A176, Sydney South 1235

    Ph: 02 9261 3437 Fax: 02 9261 3990

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    AREA OF ACTIVITY EVALUATION GUIDANCE HOW TO ASSESS

    YOUR BUSINESS

    RANKING POINTS SCORE

    2. Supply Chain &

    Procurement

    INACTION: No forma l ap plica tion of ca rbon/environmental

    foo tprint ca lcu lations to the business supply chain and

    procurement processes.

    BASIC: Compliance or minima l ap proach to applyingca rbon/environmenta lfoo tprint ca lcu lations to the

    business supply chain and procurement processes.

    GOOD: Beyond-compliance or-minima l ap proach to

    ap plying carbon/environmentalfoo tprint ca lcu lations to the

    business supply chain and procurement processes,

    inc lud ing applying forma l supplier criteria.

    EXC ELLENT: Supp lier criteria and procurement processes

    are driving sign ifica ntly imp roved carbon/environmental

    foo tprint ou tcomes a long the whole value chain.

    INSPIRATION AL: Your supply chain and procurement

    strateg ies are red efining product and service sectors at a

    na tional and/orinterna tionalleve l e.g. crea ting new

    ap plica tions and/or ma rkets for more sustaina ble op tions.

    0

    0.5

    1

    1.5

    2

    3. Customer &

    Consumer

    INACTION: There is no forma l business focus on

    products/services or ma rketing standards tha t will offer

    customers/ consumers more sustaina ble choices based

    on energy and carbon benefits.

    BASIC: Compliance or business-as-usua l ap proach tha tis

    informed by any leg a lreq uirements and industry

    standards butlittle or no thing more.

    GOOD: Beyond-compliance or-business-as-usua l

    ap proach tha t exceeds iden tifiab le leg a lreq uirements andindustry s tandards and communica tes relevant

    product/service sustaina bili ty advantages with integ rity.

    EXCELLENT: Imp roved sustaina bili ty outcomes for

    customers/consumers are a defining charac teristic ofthe

    business and are overtly pursued and promoted as a

    competitive advantage .

    INSPIRATIONAL: The business has achieved national

    and/orinterna tionalrecognition fortransforming the

    customer/consumer experience in reg ard to energy and

    ca rbon outcomes from a product/service .

    0

    0.5

    1

    1.5

    2

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    AREA OF ACTIVITY EVALUATION GUIDANCE HOW TO ASSESS

    YOUR BUSINESS

    RANKING POINTS SCORE

    4. Staff Engagement

    & Mobilisation

    (including employee

    green teams

    INACTION: No staff prog rams on environment or

    sus taina bility and in particu lar energy and carbon action .

    BASIC: Low level ap proach to relevant stafftraining and

    employee participation .GO OD: Voluntarily adopts a beyond-low leve l ap proach

    with investmentin enhanced management sys tems and

    employee incentives, and encouragementfor employee

    initiatives e.g.green teams.

    EXC ELLENT: Engag es staffin achieving strong business

    targets,rep orts all prog ress and prob lems, and promotes

    ac tion beyond the business to employees da ily lives

    ou tside of work and the irfam ilies , and also to othe r va lue

    chain s takeholders inc lud ing suppliers, customers and

    loc a l communities .Bo ttom-up employee action inc lud ing

    green teamsis a key part ofthe equation .

    INSPIRATIONAL: Has achieved national and/or

    interna tionalrecognition for engaging staff and othe r va lue

    chain s takeholders in delivering extrao rdina ry energy and

    ca rbon/wider sus taina bili ty outcomes in the workplace and

    beyond. Bo th top-down and bo ttom up excellence is

    being delivered .

    0

    0.5

    1

    1.5

    2

    5. Policy &

    Advocacy

    INACTION: No construc tive policy positions nor externa l

    advocacy on energy and carbon action (and/or an ti-ac tion

    positions are he ld and are being promoted )

    BASIC: Awareness of bu t does not ac tive ly use widely

    availab le po licy positions from independent organ isa tions

    and environmental agencies .

    GO OD: Your en terprise iden tifies itse lf as prog ressive and

    has developed its own quality and specific ca rbon

    ac tion/c lima te response policy. Th is has been made

    public.

    EXC ELLENT: Your po licy positions and advocacy are seen

    as top leadersh ip in yourindustry sector and are w idely

    recognised by independent observers,the media etc.

    INSPIRATION AL: Your po licy positions and advocacy are

    seen as top leadersh ip across allindustry sectors,

    na tionally and interna tionally, and are cited as such by

    independent observers,the med

    ia etc.

    0

    0.5

    1

    1.5

    2

    TOTAL*

    * Rememberthatthe Quick Checkis a guide onlyand is

    focused on action toreduce carbon footprint and save

    energy(i.e. businesses also mayneedto actin otherkey

    environmental areas and be subjectto otherregulations in

    areas such as waste, water,toxics and biodiversity

    protection).

    SCORING: When us

    ing

    this ready-re

    ckon

    ing

    too

    l,

    werecommend the following interpretation oftotal

    scores based on the evaluation table.

    PO INTS RATING

    0-2 points Laggard

    2-4 points LowLevel

    4-6 points Good

    6-8 points Leadership

    8-10 points Transformational

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    Name Signature Date

    Assessor Alan Richardson Signature Date

    Policy ChecklistAssess Sustainability Victorias sustainability policy against the criteria ofclause 4.2 Environmental Management Standard AS/NZS ISO 14001

    No. ISO 14001 Clause 4.2 Requirements Answer

    1 Has top management defined the organisations environmental policy?

    2 Is the policy consistent with the scope of the environmental management system?

    3Is the policy appropriate to the nature, scale and environmental impacts of your

    activities, products or services?

    4 What commitment does your policy make to continual improvement?

    5 What commitment does your policy make to the prevention of pollution?

    6How does the policy include a commitment to comply with relevant environmental

    legislation and regulations, and with other requirements to which you subscribe thatrelate to your environmental aspects (eg Industry guidelines)?

    7Does the policy provide the framework for setting and reviewing environmentalobjectives and targets?

    8How is the policy documented, implemented and maintained and communicated to allpersons?

    9 How is the policy available to the public?

    10Does Sustainability Victorias sustainability policy comply with criteria of clause 4.2 ofEnvironmental Management Standard AS/NZS ISO 14001? Yes or No

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    Name Signature Date

    Assessor Alan Richardson Signature Date

    Register of Environmental Aspects

    No. Environmental aspect Associated environmental impact Likelihood Consequence Risk rating Other criteria Significant

    A: Almost certain/dailyB: Likely/weeklyC: Possible/monthlyD: Unlikely/annuallyE: Rare

    1: Catastrophic2: Major3: Moderate4: Minor5: Insignificant

    ExtremeHighMediumLow

    Legal requirementOther requirement

    YesNo

    1 Use of electricity for lighting (properties) Generation of greenhouse gases A 4 High Yes

    2 Use of electricity for air-conditioning (properties) Generation of greenhouse gases A 4 High Yes

    3Use of electricity for computers & other office

    equipment (properties)Generation of greenhouse gases A 4 High Yes

    4 Generation of waste paper & cardboard (properties) Use of forest resources A 5 High Yes

    5 Generation of general waste (properties) Use of landfill A 4 High Yes

    6 Consumption of paper (properties) Use of forest resources & generation of greenhouse gas A 4 High Yes

    7 Use of materials in exhibitsUse of resources for exhibitions & fitting manufacture &landfill for discarded exhibits

    D 3 Medium No

    8 Storage & use of chemicals for cleaning (properties) Pollution of waterways C 5 Low No

    9 Purchase/lease of vehicles for staff & fleet Use of natural resources for vehicle manufacture D 3 Medium Yes

    10 Use of fuel for staff vehicles Generation of greenhouse gases & use of fossil fuel A 3 Extreme Yes

    11 Use of fuel for generators (events) Generation of greenhouse gases & use of fossil fuel A 3 Extreme Yes

    12 Use of fuel for air travel Generation of greenhouse gases & use of fossil fuel B 4 High Yes

    13 Use of fuel for travel by taxi Generation of greenhouse gases & use of fossil fuel B 4 High Yes

    14 Energy use in kitchens (properties inc. venues) Generation of greenhouse gases A 4 High Yes

    15 Generation of waste from venues and events Use of landfill A 4 High Yes

    16 Use of water (properties) Use of limited water resources A 4 High Yes

    17Spill from storage & use of diesel fuel for emergencygenerator (properties)

    Pollution of waterways E 3 Medium No

    18 Use of energy by tenants Generation of greenhouse gases

    19 Use of water by tenants Use of limited water resources

    20 Generation of waste by tenants Use of landfill

    21Spill from storage & use of diesel fuel for generators(events)

    Pollution of waterways

    22 Spill from storage of wastewater (events) Pollution of waterways

    23Use of hazardous substances in constructing and

    displayed exhibitsHealth of employees and public

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    Name Signature Date

    Assessor Alan Richardson Signature Date

    Legal Requirements (specific to the environment)The following is a list ofsome NSW legislation that may apply to government agencies. It is provided as a starting point for the identification of legal requirements that apply to anagencys environmental aspects, and other requirements that an agency may subscribe to within the scope of the agencys environmental management system. Most Acts havesubordinate legislation (Regulations) associated with them, but only the Acts are mentioned here.

    New South Wales legislation Does this legislation apply to HHT

    Please ! or X Blank columnCoastal Protection Act 1979

    Dangerous Goods Act 1975

    Environmentally Hazardous Chemicals Act 1985 and Regulation 2008

    Environmental Planning and Assessment Act 1979

    Environmental Trust Act 1998

    Forestry Act 1916Heritage Act 1977

    Marine Parks Act 1997

    Mining Act 1992

    National Parks and Wildlife Act 1974

    Native Vegetation Act 2003

    Ozone Protection Act 1989

    Plantations and Reafforestation Act 1999

    Pesticides Act 1999

    Protection of the Environment Administration Act 1991

    Protection of the Environment Operations Act 1997

    Protection of the Environment Operations (General) Regulation 1998

    Protection of the Environment Operations (Waste) Regulation 2005

    Protection of the Environment Operations (Clean Air) Regulation 2002

    Radiation Control Act 1990

    Road and Rail Transport (Dangerous Goods) Act 1997

    Soil Conservation Act 1938

    Threatened Species Act 1995

    Traffic Act 1909

    Unhealthy Building Act 1990

    Waste Avoidance and Resource Recovery Act 2001

    Historic Houses Act 1980

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    Name Signature Date

    Assessor Alan Richardson Signature Date

    Register of Legal Requirements (specific to the environment)

    AspectNo.

    Environmental aspect description Legal or other requirement SourceEvidence required forcompliance

    Has evaluation ofcompliance beenundertaken (yes/no)

    1Use of electricity for lighting(properties)

    2Use of electricity for air-conditioning(properties)

    3Use of electricity for computers &

    other office equipment (properties)

    14

    Energy use in kitchens (properties

    inc. venues)

    Agencies to continue to purchase aminimum of 6% GreenPower

    Achieve and maintain a NABERS rating of4.5 stars for energy and water by 1 July2011, where cost effective

    NSW Government Sustainability Policy

    4Generation of waste paper &cardboard

    5Generation of general waste(properties)

    Monitoring of waste management, wasteaudits, waste management plan, provisionof infrastructure to facilitate recycling

    WRAPP (refer to slide 44)

    15Generation of waste from venuesand events

    16 Use of water (properties)Achieve and maintain a NABERS rating of4.5 stars for energy and water by 1 July2011, where cost effective

    NSW Government Sustainability Policy

    7 Use of materials in exhibits

    23Use of hazardous substances(VOCs) to construct exhibits

    Dangerous Goods Act 1975

    Environmentally Hazardous Chemicals

    Act 1985 and Regulation 2008

    AS 1940Storage and handling ofFlammable & Combustible Liquids

    8Storage & use of chemicals forcleaning (properties)

    Dangerous Goods Act 1975

    Environmentally Hazardous ChemicalsAct 1985 and Regulation 2008

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    Name Signature Date

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    AspectNo.

    Environmental aspect description Legal or other requirement SourceEvidence required forcompliance

    Has evaluation ofcompliance been

    undertaken (yes/no)

    16Spill from storage & use of dieselfuel for emergency generator(properties)

    Secure storage of fuel, including bunding;provision of spill kit & t raining

    Dangerous Goods Act 1975

    AS 1940Storage and handling ofFlammable & Combustible Liquids

    Inspection report oncompliance with the AustralianStandard

    9Purchase/lease of vehicles for staff& fleet

    10 Use of fuel for staff vehicles

    Government fleet to achieve a 20%reduction in greenhouse gas emissions byend 2007/08, based on 2004/05performance (new ongoing targets will beset in 2008).

    NSW Government Sustainability Policy

    12 Use of fuel for air travel

    13 Use of fuel for travel by taxi

    11 Use of fuel for generators (events)

    18 Use of energy by tenants

    19 Use of water by tenants

    20 Generation of waste by tenants

    Tenanted buildings to include Green LeaseSchedule in all new or negotiated leases orwhen exercising a lease option, wherepractical.

    NSW Government Sustainability Policy

    21Spill from storage & use of dieselfuel for generators (events)

    22Spill from storage of wastewater(events)

    Secure storage of fuel, including bunding;provision of spill kit & training

    Protection of the EnvironmentOperations Act 1997

    23Use of hazardous substances inconstructing and displayed exhibits

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    Responsibility Matrix, Training Needs Analysis and Training Plan EXAMPLERole / PositionTitle/Position no.

    Name Responsibilities Qualifications/competency

    Training needs Planneddates

    Trainingdetails

    Remarks

    Director Joe Taylor Participate in Management review

    Setting Policy

    reviewing Objective & Targets

    Resource allocation

    Senior BusinessAdministrator

    EMS awareness (inhouse)

    19.01.09 EMS

    EnvironmentalManager

    (Managementrepresentative)

    Jane Dawes Participate in Management review

    Implementing environmental policy

    Implementing programs for achieving setobjectives & targets

    Monitoring and measurement of

    environmental performance

    Over all responsibility for systemimplementation

    Certificate ofAttainment in

    EnvironmentalManagementSystems (ISO 14001)

    Refresher EMStraining (External)

    March -April

    TBD

    Internal Auditor John Smith Developing internal audit program in

    liaison with Facility manager Conducting internal audits as per

    schedule

    Training other internal auditors

    Certified (RABQSA)

    lead auditor

    EMS Awareness (in

    house)

    Auditing Course

    19.01.09

    March -April

    EMS-5

    Waste ManagementCoordinator

    Mary Anne Developing waste management strategyand implementation procedures

    Monitoring and measurement

    Factory Manager Waste minimisation /management

    principles

    March -April

    TBD

    EMS committeemembers

    A. Sullivan

    J. Wright

    M. Brown

    K. Wriggly

    Awareness on Policy & EMS

    Implementing program for achieving set

    Objective & Targets

    Helping in Monitoring and measurement

    Training respective staff in implementing

    the waste management strategy

    EMS administration EMS Awareness (inhouse)

    19.01.09 EMS

    Facility Manager L. Crosby Facilities management; training of new

    staff; environmental performance of thefactory

    Factory Management EMS Awareness (in

    house)

    19.01.09 EMS-5

    Procurement

    Manager

    G. Mason Purchasing raw materials that comply

    with internal environmental requirements

    Procurement

    Management

    EMS Awareness (in

    house)

    19.01.09 EMS-5

    Operations Director R. Harley Participate in management review,

    setting policy, reviewing objectives &targets, approving allocation of resources

    for operation

    Project & operations

    management

    EMS Awareness (in

    house)

    19.01.09 EMS-5

    Staff Awareness on Policy & EMS N/A EMS Awareness (in

    house)

    19.01.09 EMS-5

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    Responsibility MatrixRole / PositionTitle/Position no.

    Name Responsibilities Qualifications/competency

    Training needs Planneddates

    Trainingdetails

    Remarks

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    Role / PositionTitle/Position no.

    Name Responsibilities Qualifications/competency

    Training needs Planneddates

    Trainingdetails

    Remarks

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    Data Collection, Baseline Calculations and Rating Performance Against Industry StandardsBaseline calculations for energy use Baseline calculations for water use Baseline calculations for waste use

    Organisation Name: Organisation Name: Organisation Name:

    Site Description Site Description Site Description

    Address Address Address

    Sydney Water Account Sydney Water Account

    Baseline Start Baseline Start

    Baseline End Baseline End

    A = baseline water use per annum (kWh) A = baseline water use per annum (kL)

    Business activity indicator M2 M2 Business activity indicator M2 M2

    Greenhouse Emissions (CO2)

    B = Quantity of site business activity

    indicator

    Note: 1 MWh = 1 tonne of CO 2 Tonnes TonnesIs baseline representative of normal water

    use (Yes/No)

    B = Quantity of site business activity

    indicator

    If no, description of variation (i.e. restrictions,

    shutdowns, refurbishments etc)

    Is baseline representative of normal water

    use (Yes/No)

    C = Impact of variation on water use (i.e.

    variation from normal) kL per year

    If no, description of variation (i.e.

    shutdowns, refurbishments etc)

    D = A + C baseline water use corrected for

    variation (kL)

    C = Impact of variation on water use (i.e.

    variation from normal) kWh per year

    E = D/B baseline water use key performance

    indicators (KPI)

    D = A + C baseline water use corrected

    for variation (kWh)Baseline KPI units kL/m

    2/year kL/m

    2/year

    E = D/B baseline water use keyperformance indicators (KPI)

    Baseline KPI units kWh/m2/year kWh/m

    2/year

    Rating performance against industry standards Rating performance against industry standards Rating performance against industry standards

    Rate performance Rate performance

    Kg CO2/m2for this site

    kL/m

    2/year for this site

    NABERS Energy Rating for this site NABERS Water Rating for this site

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    Environmental Scorekeeping Cost Benefit Analysis

    Inhouse Outsource

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    Register of Environmental Objectives and Targets EXAMPLEAspectNo.

    Aspect description Objective Target & dateAction plan, improvement programor individual control

    Key PerformanceIndicator (KPI)

    1Use of electricity for lighting(properties)

    Reduce annual electricity consumptionfor lighting

    10% reduction by 30/6/2011Department of XYZ Energy SavingsPlan

    kWh

    2Use of electricity for air-conditioning(properties)

    Reduce annual electricity consumptionfor air-conditioning

    10% reduction by 30/6/2011Department of XYZ Energy SavingsPlan

    kWh

    3Use of electricity for computers &other office equipment (properties)

    Reduce annual electricity consumption

    for air-conditioning10% reduction by 30/6/2011

    Department of XYZ Energy Savings

    PlankWh

    14Energy use in kitchens (properties inc.venues)

    Replace electric oven with gas ovenInstall Zip instaneous heaters

    31/12/2011Purchase & installation of new gasoven for cafeteria

    target achieved

    4 Generation of waste paper &cardboard

    Reduce annual paper & printingpurchases by 5%

    5% reduction by 30/6/2011 Department of XYZ Paper SavingPlan

    kg

    5Generation of general waste(properties)

    Segregation of waste for recyclingWaste segregation implementedby 30/6/2011

    Department of XYZ WasteManagement Plan

    kg of waste recycled &disposed to landfill

    15Generation of waste from venues andevents

    Segregation of waste for recyclingWaste segregation implementedby 30/6/2011

    Department of XYZ WasteManagement Plan

    kg of waste recycled &disposed to landfill

    16 Use of water (properties) Reduce water consumption 5% reduction by 30/6/2011Department of XYZ Water SavingsPlan

    kL

    7 Use of materials in exhibits Segregation of waste for recyclingWaste segregation implementedby 30/6/2009

    Department of XYZ WasteManagement Plan

    kg of waste recycled &disposed to landfill

    23Use of hazardous substances (VOCs)to construct and displayed exhibits

    Nil

    8Storage & use of chemicals forcleaning (properties)

    16Spill from storage & use of diesel fuelfor emergency generator (properties) Nil incidents

    9Purchase/lease of vehicles for staff &fleet

    Increase % of LPG vehiclesReduce no. of large (i.e. 6- & 8-cylinder)cars

    50% of LPG vehicles by1/7/201125% reduction by 30/6/2011

    Department of XYZ Plan for ReducingEnvironmental Impact of Travel

    % of LPG vehicles% of large cars in fleet

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    Assessor Alan Richardson Signature Date

    Instructions on sustainability policy

    Before writing a sustainability policy, take the time to consider responses to the following questions.Your answers will feed directly into the Sustainability Policy template provided above.!1. Heritage community or arts community?

    2. What is the name of your agency

    3. What is your scope of activities, products and services?

    4. Why is sustainability important to your agency?

    5. What steps are you already taking to address sustainability and what do you have planned?

    6. In your own words, what would you like to have achieved 12 months from now?

    7. Who is the main point of contact in your business who is driving this?Nominate yourself

    8. How will you communicate this to staff and get them involved?

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    Sustainability Scan

    The three main aspects of sustainable development are social, environmental and economic. This checklist

    helps you consider:

    What are the key features of your museums approach to sustainability in these three areas?

    How have you gone about building sustainability into your long-term plans and day-to-day operations?

    How do you monitor and assess the extent to which you are achieving your objectives and targets?

    Area Description Yes No

    Do you have a written environmental or sustainability policy setting outyour museums aims and objectives?

    Has the policy been formally adopted by the governing body? Is itsupported by senior managers and explained to staff as part of theinduction process? Is the policy regularly reviewed and updated?

    Do you measure your progress against sustainability targets?

    Do you require staff to take account of sustainability in day-to-day

    decision-making?

    Are all staff trained in environmental awareness and green practices?

    Is a working group or individual responsible for making improvementsand monitoring progress?

    Do you have champions or reps to help change behaviour andpromote sustainable practices among their colleagues?

    Does your collections policy take account of sustainability? Do youknow how much you spend in money and energy on maintainingcollections?

    Do you assess the environmental and social impact of your projects at

    the planning stage?

    Do you write requirements for sustainability into contracts withconsultants, designers and contractors?

    Do you set out to make sure your organisation is seen to besustainable?

    Can you say how well you are meeting targets?

    Do you compare your performance on sustainability with othermuseums and organisations?

    Do you publicise your sustainability achievements?

    Generalapproach

    Do you explain and promote the principles of sustainability throughyour displays, exhibitions and use of your collections?

    Do you use local or Fair Trade suppliers and contractors, eg for shopand caf supplies?

    Do you work with other community organisations and local groups?

    Do you consult and involve local people over museum work andactivities?

    Are your displays and programming accessible and inclusive?

    Social

    Do you make the museum buildings available for community uses suchas meetings and local exhibitions?

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    Name Signature Date

    A Al Ri h d Si t D t

    Area Description Yes No

    Do you advertise jobs locally and encourage recruitment of localpeople?

    Do you provide volunteering opportunities?

    Do you provide training, work experience and skill-sharingopportunities?

    Do you set out to reach new users and disadvantaged groups, egthrough outreach?

    Do you aim for diversity among staff and volunteers to reflect the localcommunity?

    Have you carried out an environmental audit of your organisation andits buildings?

    Have you calculated the carbon footprint resulting from day-to-dayoperations?

    Do you monitor the amount of energy you use, and where?

    Have you set targets for reducing energy and water use, and reducingwaste?

    Have you reviewed or changed your standards for environmentalcontrol or collections care with a view to saving energy or reducingdependency on air-conditioning?

    Do you try to strike a balance between the needs of collections, staffand visitors and the museums impact on the environment?

    Have you invested in plant and equipment that will reduce yourenvironmental impact?

    Do you use energy-efficient lamps/lighting wherever possible?

    Do you choose recycled materials where they are available?

    Do you recycle as much as you can?

    Do you encourage visitors and staff to walk, cycle or use publictransport rather than private cars?

    Do your IT systems allow your staff to work from home?

    Do you provide secure storage for bicycles?

    Are bus stops and stations clearly marked on your website andmarketing materials?

    Do you have a green purchasing policy for the products and materialsyou buy in for day-to-day operations?

    Do you try to source goods locally to reduce transport carbon

    emissions?

    Do you minimise the number of flights staff have to make?

    Do you check out the green credentials of consultants, contractors andsuppliers?

    Is there a green space surrounding your museum? If so, do you carefor it in a green way?

    Environmental

    Do you encourage biodiversity in the area surrounding the museum?