Action Plan KPI Template

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9 Νοε 2013 (πριν από 3 χρόνια και 11 μήνες)

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Action Plan
KPI

Template


ACTION PLAN
DEVELOPMENT

Action Plan
KPI

Template


ACTION PLAN TEMPLATE
2013

1

Action Plan KPI Template

The template below should be used to develop your actions and targets under each
KPI of the APC. All signatories are required to prepare actions to address KPIs 1, 3, 4,
6, 7 & 8 in their plans.

Other documents

(such as
Performance Goals and KPIs
)

provide g
uidance on

the

content

necessary

to address the requirements of the KPI


you should consider this
information, and use it to inform the writing o
f each of your actions.
Note that you
wi
ll need to provide details for responsibility, baseline data, targets, and intended
milestones for each of your actions. Specific resources detailing the requirements
and examples of potential responses to each KPI a
re available on the APC website in
the
Resources

section.

The content of the table below is meant to inform the development of your action
plan. You should delete the current

content (other than the Performance Goals and
KPIs) and replace it with your own actions, targets, and other details, for submission
as part of your action plan.

Action Plan
KPI

Template


ACTION PLAN TEMPLATE
2013

2

Performance goals and KPIs

Actions

Responsibility

Baseline data

Ta
rgets

Milestones

1. Design
-

optimise packaging to achieve resource efficiency and reduce environmental impact

KPI 1


Proportion of signatories
in the supply chain
implementing the SPG for
design or procurement of
packaging.


Target: 70% of Covenant
signatories with documented
policies and procedures for
evaluating and procuring
packaging using the SPG or
equivalent




Target: 70% of Covenant
signatories assessing 100% of
new packaging and 50% of
existing packaging against the
guidelines

Indicate how
the Sustainable Packaging Guidelines will
be used for the review of existing packaging, including
a timetable for reviewing existing packaging.

This may include:



The % of packaging ranges to be assessed each
year;



Educating those involved in the
design/p
rocurement to assess packaging;



Developing internal processes aligned with the
SPG;



Developing/adopting specific tools for
assessment; and/or



Incorporating the SPG into the review of existing
packaging as part of an existing continuous
improvement program
.

Who will be
responsible for
this action?

What is the
current state of
affairs?

What will your
action achieve?

When will your
target(s) be
reached?

Indicate how the SPG will be used for the design or
procurement of new packaging.

This may include:



Educating those involved in the
design/procurement so they may assess
packaging;



Developing internal design and procurement
processes aligned with the SPG;



Developing/adopting specific tools; and/or



Scheduling packaging assessments.






Action Plan
KPI

Template


ACTION PLAN TEMPLATE
2013

3

Performance
goals and KPIs

Actions

Responsibility

Baseline data

Targets

Milestones

2. Recycling
-

the efficient collection and recycling of packaging

KPI 3


Proportion of signatories
with on
-
site recovery systems
for recycling used packaging









KPI 4


Proportion of signatories
with a policy to buy products
made from recycled packaging.
All APC signatories will have a
formal, documented policy of
buying recycled products or
materials

Indicate whether there is a recovery system in place.

If so, commit t
o maintaining, reviewing and/or
improving this system.


If not, outline how you will establish a recovery
system for used packaging and other materials.


Note: You may want to include an action to review the
current contents of the waste stream(s) from yo
ur
sites to inform other actions under this KPI.


Who will be
responsible for
this action?

What is the
current state of
affairs?

What will your
action achieve?

When will your
target(s) be
reached?

Indicate whether there is an existing policy or
procedure

(such as a Buy Recycled policy). If so,
commit to maintaining and/or expanding the existing
policy, and include targets to demonstrate progress
against.


If not, you must define a timetable for establishing
and implementing a policy or procedure, or modif
ying
an existing policy to incorporate the ‘buy recycled’
commitment.


Note: As a higher level action, you could prepare a
sustainable purchasing policy which would go above
and beyond a commitment to buying recycled.






Action Plan
KPI

Template


ACTION PLAN TEMPLATE
2013

4


Performance goals and KPIs

Actions

Responsibility

Baseline data

Targets

Milestones

3. Product Stewardship
-

demonstrated commitment to product stewardship

PI 6


Proportion of signatories
that have formal processes for
working with others to improve
design and recycling of
packagi
ng


Target: 70% of Covenant
signatories implementing
formal policies and procedures
in working with others to
improve design, procurement
and recovery of packaging


KPI 7


Proportion of signatories
demonstrating other product
stewardship outcomes











Include ways of developing formal processes to work
with your supply chain to improve packaging design
and recycling.

Possible actions include:



Integrating packaging sustainability criteria into
contracts and tenders;



Writing waste management contra
cts that require
collection and recycling of packaging; and/or



Developing procedures to work with suppliers
towards packaging sustainability.

Who will be
responsible for
this action?

What is the
current state of
affairs?

What will your
action achieve?

When

will your
target(s) be
reached?

Include any other product stewardship actions you
will undertake to support the APC’s objective and
goals. This can include broader environmental/
sustainability programs or initiatives which you may
already have in
place.

Examples could include:



Assessing resource consumption within your
facilities and those of your suppliers;



Developing or expanding green product lines;



Working with community groups or associations
to deliver social benefits;



Exploring options for,
or maintaining,
environmental certification; and/or



Developing environmental management
procedures.





Action Plan
KPI

Template


ACTION PLAN TEMPLATE
2013

5


Performance goals and KPIs

Actions

Responsibility

Baseline data

Targets

Milestones

3. Product Stewardship
-

demonstrated commitment to product
stewardship

KPI 8


Reduction in the number
of packaging items in litter

Include actions to reduce litter. Litter is different from
general waste, and is specifically those items which
end up outside of the recycling or waste streams, and
in the environm
ent. Actions to reduce litter might
mean identifying ways to reduce your products’
packaging in the litter stream, reducing litter on your
site, or reducing litter in the local community.


Possible actions include:



Redesigning packaging to reduce the numbe
r of
detachable components likely to become litter;



Including recycling and/or disposal logos in
packaging artwork approval processes;



Identifying and cleaning up litter hot
-
spots on
your site; and/or



Joining and participating in a community
-
based
litter r
eduction program (e.g. Clean Up Australia
Day).