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Integria Healthcare (Australia) Pty Ltd 2012 1 | Page AUSTRALIAN PACKAGING COVENANT ACTION PLAN APRIL 2012 to MARCH 2015

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  • Integria Healthcare (Australia) Pty Ltd 2012

    1 | P a g e

    AUSTRALIAN PACKAGING COVENANT

    ACTION PLAN

    APRIL 2012 to MARCH 2015

  • Integria Healthcare (Australia) Pty Ltd 2012

    2 | P a g e

    Table of Contents

    Executive Summary 3

    Endorsement 3

    Company Overview 3

    Locations 3

    Our Brands 4

    Integria Healthcare Packaging Operations 4

    Packaging Groupings and Review Schedule 5

    Approach on review of existing packaging 5

    Related Initiatives 6

    Packaging Consolidation 6

    Shipper Consolidation 6

    People 7

    Covenant Contact Officer 7

    Australian Packaging Covenant Team 7

    Defining Required Actions 8

    Design Actions 8

    Recycling Actions 8

    Product Stewardship Actions 8

    Action Plan 9

  • Integria Healthcare (Australia) Pty Ltd 2012

    3 | P a g e

    Executive Summary

    Integria Healthcare (Australia) Pty Ltd (IHC) is a signatory to the Australian Packaging

    Covenant (APC) as a Brand Owner and is committed to embedding responsible

    packaging stewardship across the business and establishing a practical approach to

    contributing to APC goals and the related KPI’s. In doing so IHC has developed this

    Action Plan to address the 3 goals of the Packaging Covenant’s Strategic Plan: Design,

    Recycling and Product Stewardship.

    1. Design: We are aware of the importance of the Sustainable Packaging Guidelines

    (SPG’s) and are fully supportive of it being implemented in all new

    product/packaging developments whilst also reviewing existing packaging.

    2. Recycling: We will continue to look for opportunities to increase recycled contents

    in packaging in compliance with the Therapeutic Goods Administration guidelines

    for pharmaceutical packaging. Additionally IHC is committed to continuous

    improvement of its recycling efforts, and outlines the measures that will be taken in

    this area within the following Action Plan.

    3. Product Stewardship: IHC will work to improve the design and recycling of its

    packaging and take measures, where possible, to effect the reduction of items in

    litter.

    Endorsement

    This APC Action Plan is endorsed on behalf of Integria Healthcare (Australia) PTY Ltd, by

    Ms S. Moore, Chief Executive Officer.

    Company Overview

    Integria Healthcare is a leader in evidence based natural healthcare, delivered through a

    strong portfolio of brands to a range of healthcare professionals and retail customers,

    dedicated to superior efficacy based on credible science.

    Locations

    We operate in Australia and New Zealand, and export to several countries across the

    globe.

    Head Office Level 1, 8 Clunies Ross Court, Eight Mile Plains, Qld, 4113

  • Integria Healthcare (Australia) Pty Ltd 2012

    4 | P a g e

    Our Brands

    Practitioner Only Brands Retail Brands

    We have a long and rich heritage through our industry leading brands and manufacturing

    facilities based in Warwick, Queensland and Ballina, New South Wales.

    Our product range is manufactured in accordance with the Australian Code of Good

    Manufacturing Practice.

    Integria Healthcare Packaging Operations

    IHC packages a wide variety of products from tablets to lotions and herbal extracts to oils.

    These products are sold to local and international customers including practitioners,

    pharmacies and healthcare retailers. This mandates an assortment of containers,

    closures, applicators and inner/outer secondary packaging formats, to ensure stability of

    products, application, dispensing, and that customer demands are provided for.

    Packaging materials range from pharmaceutical glass and plastic bottles (HDPE,PP,

    PET), a range of materials specific to closure requirements (POM, PP, HDPE, LDPE) plus

    secondary and tertiary materials (cardboard, stretch and shrink wrap) that are common to

    most goods manufacturers. Shelf friendly packaging also has a place, as is becoming a

    common requirement in the retail environment.

  • Integria Healthcare (Australia) Pty Ltd 2012

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    Packaging Groupings and Review Schedule

    Table 1.0

    Packaging Item Review Timing Reviewing Party

    Shippers May – December 2012 Procurement Manager

    Glass Bottles January – March 2013 Procurement Manager

    Point of Sale Material January – May 2013 Brand Manager

    Plastic Bottles/Toothpick Container April – August 2013 Procurement Manager

    Tubes September – October 2013 Procurement Manager

    Inner/Display Cartons and Trays November 2013 – February 2014 Procurement Manager

    Plastic Film (Shrink/Pallet) March – May 2014 Procurement Manager

    Labels June – August 2014 Procurement Manager

    Closures/Applicators September – November 2014 Procurement Manager

    Blister Packs/Pouches December 2012 – February 2015 Procurement Manager

    Approach on review of existing packaging

    The approach to reviewing current packaging will be as specified in the table 1.0. This

    review will include applying the Sustainable Packaging Guidelines and documenting the

    outcomes, and required actions where improvement is possible. The logical approach to

    reviewing a diverse range of packaging formats and materials is by its categorised type.

    The reviewing party will work in consultation with the APC Team to ensure SPGs,

    regulations and business requirements are considered during the review process.

    Additionally, as required, other internal and external parties will be consulted to ensure

    compliance and appropriate specifications are maintained, and that opportunities are

    thoroughly investigated. Where the investigation calls for action to be taken, rollout will be

    sequenced by customer and brand to ensure smooth transition.

  • Integria Healthcare (Australia) Pty Ltd 2012

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    Related Initiatives

    Packaging Consolidation

    During 2011 IHC reviewed its overall packaging on primary and secondary levels. The

    outcome is to implement change to affect a reduction in both primary and secondary

    packaging formats, with a flow on effect to streamlining of inbound supply chain,

    production efficiency and improved warehousing capacity. A summary of the targets is

    displayed in the table below.

    Table 1.1

    Overall

    Packaging

    types

    Primary

    Packaging

    (Containers)

    Primary

    Packaging

    (Closures)

    Secondary

    Packaging

    (Shippers)

    Baseline Data

    Current formats (%)

    100% 100% 100% 100%

    Target post

    consolidation

    (% of baseline)

    85% 93% 96% 66%

    *Data excludes product deletions

    Shipper Consolidation

    IHC has reviewed its secondary packaging with a view to rationalising the number of

    formats of shipping cartons. During this review consideration was given to increased use

    of recycled materials for shipping cartons. As a result the number of shipper types is

    planned to be reduced by more than 30% (see table 1.1), and rollout of this consolidation

    is currently a work in progress with a target date of end 2012 for the majority to move to

    the revised format.

  • Integria Healthcare (Australia) Pty Ltd 2012

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    People

    Covenant Contact Officer

    Stewart Layt

    General Manager - Procurement & Planning

    Level 1, 8 Clunies Ross Court (PO Box 4854)

    Eight Mile Plains QLD 4113

    Australia

    PH: 07 3423 6582

    E: [email protected]

    Australian Packaging Covenant Team

    IHC has established an Australian Packaging Covenant Team, comprising of the people

    outlined in Table 1.2. This team will be responsible for meeting the commitments outlined

    in the Action Plan.

    However, it is acknowledged that the initiatives in the plan are part of our responsibilities

    to our environment, which belong to the entire business. The team will therefore work in

    consultation with other areas of the business to ensure all departments are aware of, and

    contributing to, our commitments to the APC. This will include Sales, Customer Service,

    Quality, Technical, Regulatory Affairs, Human Resources, Logistics and Information

    Technology.

    Table 1.2

    Name Responsibility

    Reg Lehmann General Manager Research and Development

    Stewart Layt General Manager Procurement and Planning

    Morgan Bell Brand Manager

    Danielle Tunks Procurement Manager

    Beau Staples Health, Safety and Environment Manager

    Reece Ryan Production Manager

    Damien Lawler Assistant Production Manager

    Doreen Lim Packaging Specialist

  • Integria Healthcare (Australia) Pty Ltd 2012

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    Defining Required Actions

    The APC sets out a numbers of goals and related KPIs for signatories to address in their

    action plans. The following is a summary of the actions IHC will implement in meeting its

    requirements as a signatory.

    Design Actions

    IHC is committed to implementing SPG’s for the design of new products/packaging and to

    reviewing current ranges in line with the guidelines. A checklist is under development for

    use by the New Product Development Team and for reviewing current ranges. We have

    continuing commitment as a signatory to the APC to utilise this checklist and apply the

    broader principles to the day to day operation of the business, and in doing so intend to

    become an increasingly sustainable signatory to the APC.

    Recycling Actions

    Recycling is common place at IHCs manufacturing plants; however there is always room

    to improve. Through a review of current practices and a commitment to continuous

    improvement in this area, IHC aims to improve its recycling procedures. All areas of the

    business will endeavour to apply sustainable practices that have positive outcomes for

    minimisation, re-use and recycling. Both manufacturing and administrative areas will

    under-go auditing to highlight where improvements can be made to ensure reduced waste

    to landfill within the business.

    Utilising outputs of recycling is another area that the business will continue to invest in.

    This commitment will be demonstrated through the development and implementation of a

    “Buy Recycled” policy supporting KPI 4 of the APC.

    Product Stewardship Actions

    In achieving design and recycling objectives, IHC will work with others to fill knowledge

    gaps and improve current practices. Additionally we will make our supply base and

    colleagues aware of the importance of our commitment to the APC and collaborate on

    initiatives to meet APC goals.

    Whilst current practices include the use of returnable containers for bulk products, we will

    work further in this area to wherever possible increase the use of returnable packaging.

    We will also provide information to our customers and consumers on appropriate reuse,

    recycling or disposal of our packaging over the product lifecycle.

  • Action Plan Integria Healthcare (Australia) Pty Ltd 2012

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    APC Goal Action Performance

    measure

    Covenant

    KPI

    Baseline

    Data

    Target/Goal Responsibility Timeframe

    KPI 1 – Proportion

    of signatories in the

    supply chain

    implementing the

    SPGs for design or

    procurement of

    packaging

    1 - Packaging

    design

    Develop SPG

    checklist/s, and

    incorporate into

    SOPs for NPD and

    review of existing

    packaging

    SPG checklist in

    place

    KPI 1 Checklist not

    in place

    Develop and

    implement

    checklist

    APC team June 2012

    Review all NPD and

    refreshed products

    against Sustainable

    Packaging Guidelines

    Identify all new

    and refurbished

    products for

    review against

    SPGs checklist

    KPI 1 Checklist not

    in place, NPD

    process

    review to

    include SPG

    checklist

    Utilise checklist

    in all NPD and

    product

    refreshes

    NPD team September

    2012

    Review 100% of all

    existing packaging

    and Point of Sale

    material against the

    Sustainable

    Packaging Guidelines

    checklist by 2015

    Executing the

    review in line

    with the

    schedule,

    documenting

    outcomes, action

    where

    appropriate

    KPI 1 refer to table

    1.0

    Assess current

    packaging

    against the SPG

    checklist and

    make

    improvements

    where possible

    Procurement

    Manager

    Review 100%

    of packaging

    by March 2015

    Consolidate different

    types of primary

    packaging items

    used in manufacture

    % of

    consolidation

    rolled out

    KPI 1 refer to Table

    1.1

    Reduction in

    number of

    varying primary

    packaging items

    procured,

    improved line

    efficiency

    Packaging

    Specialist

    Dec 2012

  • Action Plan Integria Healthcare (Australia) Pty Ltd 2012

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    KPI 3 – Proportion

    of signatories with

    on-site recovery

    systems for

    recycling used

    packaging

    2 - Recycling

    Conduct waste audit

    with the aim of

    reducing the amount

    of recyclables in the

    general waste

    stream

    a)Waste Audit

    completed

    b) Outcome of

    audit

    determining a

    schedule of

    action

    KPI 3 Recycling

    systems are in

    place. Review

    and improve.

    Understand

    amount of

    recyclable

    waste to

    landfill,

    investigate

    opportunities to

    reduce.

    HSE Manager Dec 2012

    KPI 4 – Proportion

    of signatories with

    a policy to buy

    products made

    from recycled

    packaging. All

    Covenant

    signatories will

    have a formal,

    documented policy

    of buying recycled

    products or

    materials

    Develop ‘buy

    recycled’ Policy for

    packaging materials

    Policy

    Documented

    KPI 4 Policy not in

    place

    Policy

    documented

    and in use.

    Procurement March 2013

    KPI 6 – Proportion

    of signatories that

    have formal

    processes for

    working with others

    to improve design

    and recycling of

    packaging

    3 - Product

    Stewardship

    Develop formal

    processes for

    working with others

    to improve design

    and recycling of

    packaging

    Document formal

    processes

    KPI 6 No formal

    processes in

    place

    Apply the

    formalised

    processes and

    document

    outcomes

    APC team March 2013

  • Action Plan Integria Healthcare (Australia) Pty Ltd 2012

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    Develop a plan for

    meeting with

    primary packaging

    suppliers

    Document a

    schedule – will

    relate to Table

    1.0

    KPI 6 Current

    practice is

    engagement

    on a needs

    basis

    Identification of

    opportunities

    and innovations

    relating to

    design

    Procurement

    Manager

    October 2012

    (schedule in

    place)

    Review

    arrangements with

    waste management

    partners

    Documentation

    of reviews and

    potential

    improvements

    KPI 6 Current

    practice

    mandates

    some

    recyclable

    waste to

    landfill

    Engage

    suppliers that

    reduce waste to

    landfill

    Procurement

    and HSE

    Managers

    Dec 2012

    Use reusable tertiary

    packaging where

    possible

    Continue the use

    of reusable +

    investigate more

    KPI 6 No current

    formal

    process

    Inclusion in the

    ‘Buy recycled’

    Procurement

    policy

    Procurement Ongoing

    KPI 7 – Proportion

    of signatories

    demonstrating

    other product

    stewardship

    outcomes

    Continue work with

    our suppliers to

    increase usage of

    recycled content

    packaging - carton

    level

    % of cartons

    made from

    recycled

    board/with

    increased

    recycled content

    KPI 7 Majority of

    existing

    cartons used

    kraft outer

    layer

    Less than 10%

    of shippers

    using a portion

    of kraft material

    Packaging

    Specialist

    End 2012

    Introduce policy on 2

    sided printing to

    reduce consumption

    of paper

    % reduction in

    paper usage for

    printing

    KPI 7 No current

    policy

    Policy in place APC team July 2012

  • Action Plan Integria Healthcare (Australia) Pty Ltd 2012

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    Inform both internal

    and external parties

    of our commitments

    to the Covenant, and

    educate where

    possible

    Document

    communication

    methods and

    action a rollout

    KPI 7 High level

    internal

    awareness

    only

    Inform

    internally and

    externally via

    the identified

    methods

    APC Team Ongoing –

    Will be

    reported on

    annually

    KPI 8 – Reduction

    in the number of

    packaging items in

    litter

    Establish a process

    to audit and work

    internally and with

    external packers to

    introduce

    appropriate disposal

    symbols to

    packaging

    Introduction of

    the disposal

    symbols to

    packaging

    KPI 8 No current

    formal

    process

    Process in place Procurement

    Manager

    In line with

    packaging

    reviews

    (Table 1.0)

    Reporting Report

    regularly on

    packaging

    sustainability

    performance

    Annually Report on

    progress against this

    Action Plan to the

    Australian Packaging

    Covenant

    Report on time

    and in full

    Development

    of Action Plan

    Report on

    progress

    General

    Manager

    Procurement

    and Planning

    March

    Annually