Supplier Profile

INTRODUCTION & INSTRUCTIONS

There are two sheets ("General" and "Sustainability"). Fill in as much as you can.

We do not require precise answers for every question (we will ask during the visit for specifics)

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Unit 218, 2/F, Mirror Tower, 61 Mody Rd, Kowloon, Hong Kong -- www.globlu.net
 COMPANY PROFILE
The purpose of this datasheet is for GoBlu to gather general information on your activities and organisation

GENERAL INFORMATION
Company Name

Address

Contact Person Position (or title)

Phone Email
Fax Company website
MANAGEMENT AND FACTORY STRUCTURE
Sustainability Management
Is someone in the factory
managing sustainability? If yes, provide details Provide name

Factory Size
What is the total floor space? Types of processes?

Workfore size & Makeup

How many workers onsite? % of females onsite % of locals onsite
Production
What do you make? Other
CERTIFICATIONS & MEMBERSHIP OF INDUSTRY OR OTHER INITIATIVES
Certifications We'd like to know about any social or environmental certifications obtained
Do you currently hold any third-
Other
party certifications?

Industry Initiatives Have you joined (or are you active in or a signatory to any) sustainabily initatives?
Are you a member of any
Other
industry initiative?

Other Initiatives Have you worked with any NGO (or govt.) organisation on a sustainability initiative?
List NGOs, govt. departments

AUDITS
Multi-stakeholder Audits Have you been audited through a multi-stakholder (or another sustainability) initiative?
List audits in the last 12 months Other
Customer Audits Attach copies of the most recent audits by customers.
List the five customers who audit What kind of audit is
you the most if any most frequent? Other

Have you evaluated yourself The Higg Index measures environmental impacts, for an
against the Higg Index? The Higg Index
overview of sustainability performance.

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 SUSTAINABILITY COMMUNICATION
CSR/Sustainability Reports Have you published a CSR, sustainability or any form of environmental or social report?
Have you publised a CSR or What guidance did
sustainability Report? you use to write it? Other

How many reports have you Who wrote the report? When did you publish
published? your last report?

OF WHICH ENVIRONMENTAL AND/OR SOCIAL PROGRAMS ARE YOU THE PROUDEST?

Which programs do you want to
highlight?

COMMUNICATION
Customers (existing or potential)
to whom you would like to
communicate your sutainability
performance
END OF GENERAL SECTION

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 SUSTAINABLE ACTIVITES

ACTIVITIES (GENERAL)
Sustainability Initiatives We'd like to know what sustainability programs/initiatives you have in place now
Type of Initiative

Worker Health & Safety

General Environment

Charity/Philanthropy
Worker Committees
Wages & Overtime
Chemicals
Energy
Waste
Water

Name of Initiative Mark With X Initiated By? Own or External Initiative?

Sustainable Processes We're specfically interested in i) sustainable materials and/or ii) sustainable processes
Do you have any sustainable processes in place? If yes, list in the boxes below

i) Sustainable materials (e.g., organic cotton, recycled poly, etc.)

Material Name Brief Description (if necessary) Requested by which customer?

ii) Sustainable processes (e.g., digital print, better dye, laser, etc.)
Process Name Brief Description (if necessary) Requested by which customer?

ENVIRONMENT
Energy Efficiency In this section, we want to know if you have probrams in place that save energy
Are there energy meters on site? Have you invested in energy saving projects the last 12 months?
Please list projects (if applicable)
What is your energy source? Energy Source? Energy Source?
Program Name?
Have you taken part in any energy
efficiency program? Initated By? Own/External Program?
Water This section focuses on water use and quality

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Do you have any processes using
water?
What is your main water source?
Is your water recycled for production
use?
Have you taken part in any program to
improve use and discharge of water?
Have you invested in water saving projects the last 12 months?
Please list projects (if applicable)
Chemicals
Do you use chemicals in your factory
(e.g., dyeing, printing, washing)?
Program
name?
Initiated By?
Please list projects (if applicable)
Which chemical companies do you
source chemicals from?
Waste
Do you recycle?
What do you recycle/reuse?
Production scraps (textiles scraps)
Packaging (cardboard/poly bags)
Domestic waste (plastic bottles)
Food waste
Other
Do you recyle production waste back into production line products?
If the answer is no, then skip to the next section on chemicals
Do you have any water meters on site?
% of total water use?
Is waste water treated onsite, or is it treated
externally?
Program
name?
Initiated By? Own/External Program?
This section focuses on chemical use in processes like dyeing, washing & printing
Have you taken part in any program to
improve chemical use/dischage?
Have you invested in more
sustainable chemicals or any other
Own/External Program? improvement projects?
List your chemical
suppliers
Thissection
This sectionfocuses
focuseson
onwaste
wasteand
andrecycling
recycling
Have you invested in waste recycling projects the last 12 months?
Have you taken part in any program to
improve waste management?
Program Name?
Initiated By?
Own/External Program?
List
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 LABOR & SOCIAL
Labor In this section we're interested in initiatives related to workers
Living Wage Have you joined any programs related to implementing living wages?
Have you estimated the living wage in the factory area? If you have what is it per month?
Productivity This section is about lean manufacturing specifically
Have you implemented any productivity improvements in the last 12 months? If yes, list below

Have you particpated in programs that Program Name?

increase productivity?
Initiated By?

If applicable, list the five top

productivity initiatives implemented in
the last 12 months

Wages & Overtime In this section, we want to know more about wages and overtime in the factory
Have you joined any programs to help tackle issues around wages & overtime?
Program Name?
Initiated By? Own/External Program?
Worker Committees We'd like to know about participation by workers in trade unions or committees
Do workers participate in any committees in the factory (e.g., safety)? If yes, list below
List Programs by Name
Initiated By?
Is there a trade union branch in the factory? Do you think the union plays a positive role?
Why? (expand your answer)

Health & Safety Can you tell us about worker safety in the factory?
Do you have health and safety training for workers? If yes, explain below

Have you participated in programs to List programs by name

improve health & safety? Initiated by?
Do you have data for accidents and injuries?

Social This section is about charity and investments in the local community
Do you donate money to any local charity or organization? To what projects have you donated?

Have employees donated work time to any local charity or organization? What projects?

Have you donated any goods or services in kind to local charities or organizations? What projects?

END OF SUSTAINABILITY SECTION

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