Laboratoires M&L SA. Particulars. RSPO Annual Communications of Progress About Your Organisation. Membership. Particulars Form Page 1/1

Transcription

1 Particulars About Your Organisation Organisation Name Laboratoires M&L SA Corporate Website Address Primary Activity or Product Manufacturer Wholesaler and/or Retailer Related Company(ies) Membership Membership Number Membership Category Membership Sector Ordinary Retailers Particulars Form Page 1/1

2 Consumer Goods Manufacturers Operational Profile 1.1 Please state what your main activity(ies) is/are within manufacturing Operations and Certification Progress 2.1 Do you have a system for calculating how much palm oil and palm oil products you purchased? Do you manufacture for: Own Brand Total volume of Refined Palm Oil or Refined, bleached, and deodorized (RBD) Oil Palm sold in the year: Total volume of refined Palm Kernel Oil sold in the year: Total volume of other Palm Oil Derivatives and Fractions sold in the year: Total volume of all oil palm products you sold in the year: 2.3 Palm oil volume sold in the year in your own brands that is sourced through RSPO-certified physical supply chains: In Your Own Brand Description 1 Book & Claim Refined palm oil/refined, bleached, and deodorized (RBD) oil palm Palm Kernel Oil Palm based derivatives or fractions Volume of Palm Kernel Expeller used / processed and/or traded in the year 2 Mass Balance 3 Segregated 4 Identity Preserved 5 Total volume of oil palm products that is RSPO-certified What type of products do you use CSPO for? Consumer Goods Manufacturers Form Page 1/4

3 2.5 What is the percentage of certified sustainable palm oil in the total oil palm products your company sells in: Europe % India % China % South East Asia % rth America % South America % 2.6 What is the percentage of certified sustainable palm kernel oil in the total palm kernel oil your company sells in: Europe % India % China % South East Asia % rth America % South America % Time-Bound Plan 3.1 Date expected to/or started to use any RSPO certified palm oil products - own brand 3.2 Date expected to be using 100% RSPO certified palm oil products from any supply chain option - own brand 3.3 Date expected to be using 100% RSPO certified palm oil from physical supply chains (Identity Preserved, Segregated and/or Mass Balance) - own brand products 3.4 Do your (own brand) commitments cover your company's companies' global use of palm oil? 3.5 Does your company use CERTIFIED SUSTAINABLE PALM OIL products in goods you manufacture on behalf of other companies? 3.6 Which countries that your organization operates in do the above commitments cover? - France 3.7 What are your interim milestones towards achieving RSPO certification commitment to your own-brands (year and progressive CSPO%) - please state annual targets/strategies 3.8 Date of first supply chain certification (planned or achieved) Trademark Related 4.1 Do you use or plan to use the RSPO trademark on your own brand products? Please explain why GHG Emissions Consumer Goods Manufacturers Form Page 2/4

4 5.1 Are you currently assessing the GHG emissions from your operations? Please explain why 5.2 Do you publicly report the GHG emissions of your operations? Please explain why Actions for Next Reporting Period 6.1 Outline actions that will be taken in the coming year to promote sustainable palm oil. Reasons for n-disclosure of Information 7.1 If you have not disclosed any of the above information, please indicate the reasons why - Others: Application of Principles & Criteria for all members sectors 8.1 Related to your sourcing, do you have (a) policy/ies, that are in line with the RSPO P&C such as: Water, land, energy and carbon footprints Land Use Rights Ethical conduct and human rights Labour rights Stakeholder engagement ne of the above 8.2 What steps will/has your organization taken to support these policies? Commitments to CSPO uptake As you don't source 100% CSPO through physical supply chains (IP/SG/MB), please answer the following questions: Do you have plans to? Please specify Consumer Goods Manufacturers Form Page 3/4

5 9.1 Do you have plans to immediately cover the gap using Book & Claim? Please explain why Concession Map 10.1 Does your company or any subsidiary of your company own or manage oil palm plantations? Please explain why Consumer Goods Manufacturers Form Page 4/4

6 Retailers Operational Profile 1.1 Please state what your main activities are within retailing End-product manufacturer Home & Personal Care Goods Soap Tablets Personal Care Own-brand Operations and Certification Progress 2.1 Do you have a system for calculating how much palm oil and palm oil products you use? Total volume of Crude Palm Oil processed and/or traded in the year: Total volume of Palm Kernel Oil processed and/or traded in the year: Total volume of other Palm Oil Derivatives and Fractions processed and/or traded in the year: Total volume of all palm oil and palm oil derived products you processed and/or traded in the year: Palm Oil volume used in the year in your own brand produts that is RSPO certified Description Crude Palm Oil Palm Kernel Oil All other palm-based derivatives and fractions Book & Claim Mass Balance Segregated Identity Preserved Total volume of palm oil used that is RSPO-certified: Volume of all other palm-based derivatives and fractions covered by Book & Claim Time-Bound Plan Retailers Form Page 1/4

7 3.1 Date expected to start (or year started) using RSPO-certified palm oil products - own brand Date expected to be (or already) using 100% RSPO certified palm oil products from any supply chain option - own brand 2015 Comment: based on our commitments made to date 3.3 Date expected to be using 100% RSPO certified oil palm from physical supply chains (Identity Preserved, Segregated and/or Mass Balance) - own brand products 2015 Comment: based on our commitments made to date 3.4 Does your company use palm oil in products you sell on behalf of other companies? 3.5 Do your (own brand) commitments cover your companies global use of palm oil? 3.6 Which countries that your organization operates in do the above own-brand commitments cover? Belgium Brazil Canada China Denmark Ecuador France Germany Hong Kong Ireland Japan Luxembourg Netherlands Portugal Russian Federation South Africa Switzerland United Kingdom United States Retailers Form Page 2/4

8 3.7 What are your interim milestones towards achieving these RSPO certification commitment to your own-brands (year and progressive CSPO%) - please state annual targets/strategies We don t buy pure palm oil directly but we use Palm Oil derivatives such as soap noodles. In 2011, we started the RSPO membership In 2012, we started to use CSPO via our retails soaps. We chose to certify our soap noodles through the highest grades (SG/IP) In 2014, more than 90% of our palm oil uses were CSPO (soaps / SG/IP) In 2015, 94,5% of our palm oil uses is CSPO (soaps / SG/IP). We faced a technical challenge on a specific soap for beard which uses translucid soap noodles not available on SG or IP RSPO quality. In 2014, to go further in sustainability regarding palm oil derivatives, we started a tracking approach to identify the nature of all the ingredients (surfactants) used by our company containing derivatives of palm oil or fractions and the % of palm oil incorporation. In 2015, we know exactly the nature of our ingredient containing palm oil fraction or derivative. Thanks to a working group of 20 persons dedicated to that subject and thanks to our collaboration with our suppliers, we would be able to know our global palm oil consumption. In 2016, our main derivatives (as surfactants) will be CSPO via physical RSPO grades (MB/SG/IP) as their traceability requirements are most in line with Laboratoires M&L commitments. In 2020, we aim to have all our derivatives as CSPO via Segregated or Identity Preserved supply chain. We noticed that a new framework is under development: RSPO NEXT. We are taking into account that approach and think about get into RSPO NEXT credits to support the initiative. 3.8 Does your company have a Time-Bound Plan for the use of palm oil in the products you sell on behalf of other companies? Trademark Related 4.1 Do you use or plan to use the RSPO Trademark on your own brand products? End-product manufacturer Ingredient manufacturer Food Goods Home & Personal Care Goods Detergents Soap Tablets Personal Care Own-brand Manufacturing on behalf of other third party brands Biofuels Adhesives Manufacturer of candles Trade Association Other: Actions for Next Reporting Period 5.1 Outline actions that you will take in the coming year to promote CSPO use along the supply chain We keep challenging raw material providers to offer CSPO certified derivatives (such as surfactants). We keep transferring the RSPO knowledge and skills to our subcontractor (soaps maker). Following a security context unfavorable in West Africa, we decided to put on stand-by our West African project. But we are opened to dedicate time and resources to follow-up and audit the palm supply chain, especially the palm plantations of our suppliers. We participate to the working groups proposed by our suppliers on Palm Oil Subject and conferences. We always keep posted on that strategic subject. Reasons for n-disclosure of Information 6.1 If you have not disclosed any of the above information, please indicate the reasons why Unknown Application of Principles & Criteria for all members sectors Retailers Form Page 3/4

9 7.1 Do you have (a) policy/ies, that are in line with RSPO P&C such as: Water, land, energy and carbon footprints Uploaded file: R-Policies-to-PNC-waterland.pdf Ethical conduct and human rights Uploaded file: R-Policies-to-PNC-ethicalconducthr.pdf Labour rights Uploaded file: R-Policies-to-PNC-laborrights.pdf Stakeholder engagement Uploaded file: R-Policies-to-PNC-stakeholderengagement.pdf ne of the above 7.2 What steps will/has your organization taken to support these policies? These policies have been integrated by the company for a long time. So they are effective now on all of our services (R & D, procurement, production...), with our suppliers, and in selecting our ingredients. Our production sites (Manosque and Lagorce) are ISO14001 certified We have a department dedicated to sustainability: the Sustainable Ingredients department. 5 agronomists are involved in visiting producers of sensitive raw materials and establish sustainability diagnosis to set up improvement action plans. We work with biological and fair-trade certification. Commitments to CSPO uptake 8 As you don"t source 100% CSPO through physical supply chains (IP/SG/MB), please answer the following questions: Do you have plans to? Please specify: We work on the formulation challenges that we face on the reference Beard Soaps. That soaps uses translucid soaps noodles which are not available in RSPO certified. 8.1 Do you have plans to immediately cover the differences/gap using Book & Claim? The Book and Claims approach, based on compensation, is not in line today with our commitments. But today we are on a current reflection to go with credits compensation system with RSPO NEXT. It is a way to support the efforts of producers to deliver supply to the market. Concession Map GHG Emissions 10.1 Are you currently assessing the GHG emissions from your operations? 10.2 Do you publicly report the GHG emissions of your operations? Please upload related report: Related report: R-GHG-Retailer-Emissions-Report.pdf URL: Retailers Form Page 4/4

10 Challenges 1 What significant economic, social or environmental obstacles have you encountered in the production, procurement, use and/or promotion of CSPO and what efforts did you make to mitigate or resolve them? On our soaps, our will to certify according to high grades (SG/IP) has confronted us to limited supply options. Indeed, the Book and Claims approach is not in line today with our commitments. These limited supply options have generated an important amount of R&D work to match our quality standards. We work hand by hand with our soaps suppliers to get transparency all through the supply chain. We will propose to go directly on the field with a team dedicated to sustainability to make a deep diagnosis on social, economic and environmental impact to be able to set up continue improvement action plan. Moreover, switching to the new certified soap noodles has generated an important financial impact. On our derivatives (surfactants), we have to work hand in hand with our raw material suppliers to try and increase their supply offers in terms of certified raw materials, especially on high grades (IP/SG). We shared with them our 2020 strategy to give them a view of our objectives and help them to switch on RSPO certified. 2 How would you qualify RSPO standards as compared to other parallel standards? Cost Effective: Robust: Simpler to Comply to: 3 How has your organization supported the vision of RSPO to transform markets? (e.g. Funding; Engagement with key stakeholders; Business to business education/outreach) We improved our strategy and established a very ambitious strategy and validated with our General Direction. Very early on in our R&D projects, we choose in priority to use CSPO SG/IP raw materials. We challenge and support our suppliers in proposing CSPO offers. Business to business education: We support our sub-contractors during the RSPO certification process. For example, we choose to share our training material and good practices. In 2015, we asked for a 2 days training for our collaborator in charge of RSPO or indirectly impacted by that certification and we invited our subcontractors to attend to the training (freely) (on our charge). In total, 14 persons attend from 6 differents services: - Quality Department - Sustainable Department - Purchase Department - Formulation Department - Raw Materials Regulatory Department - Finished Products Regulatory Department Moreover we present a training support to marketing team and others services managers. We attend seminars and round tables on palm oil and are open in sharing our experience and knowledge on the topic. We attend to all conferences organized by our surfactant suppliers to be aware on their progress and their offer. 4 Other information on palm oil (sustainability reports, policies, other public information) We develop and make available communication tools such as press releases, For example, we published a statement explaining our strategy in promoting the RSPO approach. That statement is sent to all our digital and communication teams. Challenges Form Page 1/1