Global Reporting Initiative 2018

a. An explanation of why the topic is material.

b. The Boundary for the material topic, which includes a description of:

i. where the impacts occur;

ii. the organization’s involvement with the impacts. For example, whether the organization has caused or contributed to the impacts, or is directly linked to the impacts through its business relationships.

c. Any specific limitation regarding the topic Boundary.

Sustainability Review 2018

Sustainability Review 2018 - supplementary information

Sustainability section on the website

a. An explanation of how the organization manages the topic.

b. A statement of the purpose of the management approach.

c. A description of the following, if the management approach includes that component:

i. Policies

ii. Commitments

iii. Goals and targets

iv. Responsibilities

v. Resources

vi. Grievance mechanisms

vii. Specific actions, such as processes, projects, programs and initiatives

Sustainability Review 2018

Sustainability Review 2018 - supplementary information

Sustainability section on the website

a. An explanation of how the organization evaluates the management approach, including:

i. the mechanisms for evaluating the effectiveness of the management approach;

ii. the results of the evaluation of the management approach;

iii. any related adjustments to the management approach.

Sustainability Review 2018

Sustainability Review 2018 - supplementary information

Sustainability section on the website

a. Direct economic value generated and distributed (EVG&D) on an accruals basis, including the basic components for the organization’s global operations as listed below. If data are presented on a cash basis, report the justification for this decision in addition to reporting the following basic components:

i. Direct economic value generated: revenues;

ii. Economic value distributed: operating costs, employee wages and benefits, payments to providers of capital, payments to government by country, and community investments;

iii. Economic value retained: ‘direct economic value generated’ less ‘economic value distributed’.

b. Where significant, report EVG&D separately at country, regional, or market levels, and the criteria used for defining significance.

End hunger, achieve food security and improved nutrition and promote sustainable agriculture (infrastructure investments);

Achieve gender equality and empower all women and girls (infrastructure investments);

Ensure access to affordable, reliable, sustainable and modern energy for all (infrastructure investments);

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (economic performance);

Build resilient infrastructure, promote inclusive and sustainable industrialization and foster innovation (infrastructure investments and research and development)

Annual Report 2018

Sustainability Review 2018 - Better Communities (Community Investment), pp 27-28

a. Risks and opportunities posed by climate change that have the potential to generate substantive changes in operations, revenue, or expenditure, including:

i. a description of the risk or opportunity and its classification as either physical, regulatory, or other;

ii. a description of the impact associated with the risk or opportunity;

iii. the financial implications of the risk or opportunity before action is taken;

iv. the methods used to manage the risk or opportunity;

v. the costs of actions taken to manage the risk or opportunity.

Ensure access to affordable, reliable, sustainable and modern energy for all (infrastructure investments);

Build resilient infrastructure, promote inclusive and sustainable industrialization and foster innovation (infrastructure investments and research and development);

Ensure sustainable consumption and production patterns (materials efficiency/recycling);

Take urgent action to combat climate change and its impacts* (energy efficiency) * Acknowledging that the United Nations Framework Convention on Climate Change is the primary international, intergovernmental forum for negotiating the global response to climate change.

Brambles' CDP response (available on our website: https://www.brambles.com/sustainability-framework#section-emissions-341)

a. If the plan’s liabilities are met by the organization’s general resources, the estimated value of those liabilities.

b. If a separate fund exists to pay the plan’s pension liabilities:

i. the extent to which the scheme’s liabilities are estimated to be covered by the assets that have been set aside to meet them;

ii. the basis on which that estimate has been arrived at;

iii. when that estimate was made.

c. If a fund set up to pay the plan’s pension liabilities is not fully covered, explain the strategy, if any, adopted by the employer to work towards full coverage, and the timescale, if any, by which the employer hopes to achieve full coverage.

d. Percentage of salary contributed by employee or employer.

e. Level of participation in retirement plans, such as participation in mandatory or voluntary schemes, regional, or country-based schemes, or those with financial impact.

Brambles operates a number of defined contribution retirement benefit plans for qualifying employees. In some countries, Brambles' employees are members of state-managed retirement benefit plans. Brambles operates a number of defined benefit pension plans, which are closed to new members. The current costs of these are outlined in [Note 19. Retirement Benefit Obligations in the Annual Review 2018 p 84-85

a. Total monetary value of financial assistance received by the organization from any government during the reporting period, including:

i. tax relief and tax credits;

ii. subsidies;

iii. investment grants, research and development grants, and other relevant types of grant;

iv. awards;

v. royalty holidays;

vi. financial assistance from Export Credit Agencies (ECAs);

vii. financial incentives;

viii. other financial benefits received or receivable from any government for any operation.

b. The information in 201-4-a by country.

c. Whether, and the extent to which, any government is present in the shareholding structure.

Annual Review 2018

Brambles' Tax Report

a. When a significant proportion of employees are compensated based on wages subject to minimum wage rules, report the relevant ratio of the entry level wage by gender at significant locations of operation to the minimum wage.

b. When a significant proportion of other workers (excluding employees) performing the organization’s activities are compensated based on wages subject to minimum wage rules, describe the actions taken to determine whether these workers are paid above the minimum wage.

c. Whether a local minimum wage is absent or variable at significant locations of operation, by gender. In circumstances in which different minimums can be used as a reference, report which minimum wage is being used.

d. The definition used for ‘significant locations of operation’.

a. Percentage of senior management at significant locations of operation that are hired from the local community.

b. The definition used for ‘senior management’.

c. The organization’s geographical definition of ‘local’.

d. The definition used for ‘significant locations of operation’.

Brambles' executive leadership team is reported on our website here.

The President for each of our businesses/regions (CHEP, IFCO and BXB Digital) was hired from and is located in, the region of operation. As at 30 June 2018, approximately 81% of senior management are of the same nationality as the country they work in (defined as band 4–7 employees - see our Supplementary Review document for more information on how our employees are classified at www.brambles.com/sustainability-review).

a. Extent of development of significant infrastructure investments and services supported.

b. Current or expected impacts on communities and local economies, including positive and negative impacts where relevant.

c. Whether these investments and services are commercial, in-kind, or pro bono engagements.

2018 Sustainability Review - pp 9-14 (Better Supply Chains and Better Collaboration) and pp 26-28 (Better Communities, inc in-kind investment) 

Sustainability section of website https://www.brambles.com/sustainability

a. Examples of significant identified indirect economic impacts of the organization, including positive and negative impacts.

b. Significance of the indirect economic impacts in the context of external benchmarks and stakeholder priorities, such as national and international standards, protocols, and policy agendas.

2018 Sustainability Review - pp 9-14 (Better Supply Chains and Better Collaboration) and pp 26-28 (Better Communities, inc in-kind investment)

Sustainability section of website https://www.brambles.com/sustainability 

UN Global Compact and UN SDGs 

a. Percentage of the procurement budget used for significant locations of operation that is spent on suppliers local to that operation (such as percentage of products and services purchased locally).

b. The organization’s geographical definition of ‘local’.

c. The definition used for ‘significant locations of operation’.

Ensure sustainable consumption and production patterns (procurement practices)

Because Pallets, RPCs and Containers are multi-domestic operations, Brambles does not have a Group policy on spending on locally-based suppliers. A large amount of supplies are procured in the regions in which the business units operate. Brambles' global procurement team is responsible for sourcing raw materials, real estate and business services. For information on financial expenditure on suppliers, see the Annual Report 2018, Note 3. Continuing Operations - Operating Expenses, p 64

Transport and outsourced service centres are both sourced in local areas of operation. The breakdown of continent of origin for sourced wood is outlined in the Sustainability Review 2018 - Better Planet (Natural Resources), p 22

a. Total number and percentage of operations assessed for risks related to corruption.

b. Significant risks related to corruption identified through the risk assessment.

Promote peaceful and inclusive societies for sustainable development, provide access to justice for all and build effective, accountable and inclusive institutions at all levels (anti-corruption)

Brambles Anti-Bribery and Corruption policy is contained within the Code of Conduct and applies to all individuals working for or on our behalf at all levels, including senior managers, officers, directors, employees (whether permanent, fixed-term or temporary), consultants, contractors, trainees, seconded staff, casual workers and agency staff, third party service providers, agents, sponsors, or any other person associated with us, wherever located. Brambles and its businesses were not the subject of any confirmed cases of corruption or bribery relating to any government, regulatory, industry association, or similar body, in the past four years. We have robust internal processes of overseeing and managing compliance with our Code of Conduct policies, including our Anti-Corruption and Bribery Policy, where action may be taken in the case of any internal breaches as deemed appropriate. Our internal processes are conducted on an ongoing and continual basis. Compliance with the Code of Conduct, including the Anti-Bribery and Corruption Policy, is confirmed through Brambles bi-annual management declaration process. There were no material breaches of the Code of Conduct, related to corruption and bribery of government officials in FY18, and no such matters were identified in the bi-annual management declarations, or otherwise, in FY18. Brambles has a Sustainability Risk Committee whose function includes assessing the sustainability risks to which Brambles is subject. That Committee has assessed Brambles as being subject to the risk of bribery and corruption and has assessed that risk as unlikely but with a high consequence of reputational harm should it arise.

a. Total number and percentage of governance body members that the organization’s anti-corruption policies and procedures have been communicated to, broken down by region.

b. Total number and percentage of employees that the organization’s anti-corruption policies and procedures have been communicated to, broken down by employee category and region.

c. Total number and percentage of business partners that the organization’s anti-corruption policies and procedures have been communicated to, broken down by type of business partner and region. Describe if the organization’s anti-corruption policies and procedures have been communicated to any other persons or organizations.

d. Total number and percentage of governance body members that have received training on anti-corruption, broken down by region.

e. Total number and percentage of employees that have received training on anti-corruption, broken down by employee category and region.

Promote peaceful and inclusive societies for sustainable development, provide access to justice for all and build effective, accountable and inclusive institutions at all levels (anti-corruption)

All employees receive regular training on the Code of Conduct, which includes Brambles Anti-Bribery and Corruption Policy. A new training program about the Code of Conduct was made available to employees online in 2016. This training is mandatory; however, only 95% of employees completed the mandatory Code of Conduct training in FY18. Steps are being taken to implement stronger enforcement mechanisms for FY19.

a. Total number and nature of confirmed incidents of corruption.

b. Total number of confirmed incidents in which employees were dismissed or disciplined for corruption.

c. Total number of confirmed incidents when contracts with business partners were terminated or not renewed due to violations related to corruption.

d. Public legal cases regarding corruption brought against the organization or its employees during the reporting period and the outcomes of such cases.

Promote peaceful and inclusive societies for sustainable development, provide access to justice for all and build effective, accountable and inclusive institutions at all levels (anti-corruption)

There were no material breaches of the Code of Conduct, including matters relating to corruption and bribery, in the bi-annual management declarations, or otherwise, in FY18.

a. Number of legal actions pending or completed during the reporting period regarding anti-competitive behavior and violations of anti-trust and monopoly legislation in which the organization has been identified as a participant.

b. Main outcomes of completed legal actions, including any decisions or judgments.

Brambles has not had any material fines or settlements related to anti-competitive practices in the past four fiscal years, including FY18.

a. Total weight or volume of materials that are used to produce and package the organization’s primary products and services during the reporting period, by:

i. non-renewable materials used;

ii. renewable materials used.

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (materials efficiency);

Ensure sustainable consumption and production patterns (materials efficiency/recycling)

2018 Sustainability Review  - Better Planet, Materials pp 20-23

5 year performance document

a. Percentage of recycled input materials used to manufacture the organization’s primary products and services.

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (materials efficiency);

Ensure sustainable consumption and production patterns (materials efficiency/recycling)

2018 Sustainability Review  - Better Planet, Materials pp 20-23 

5 year performance document

a. Percentage of reclaimed products and their packaging materials for each product category.

b. How the data for this disclosure have been collected.

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (resource efficiency of products and services);

Ensure sustainable consumption and production patterns (resource efficiency of products and services)

2018 Sustainability Review  - Better Planet, Materials pp 20-23 and Zero Waste, p 25

5 year performance document

a. Total fuel consumption within the organization from non-renewable sources, in joules or multiples, and including fuel types used.

b. Total fuel consumption within the organization from renewable sources, in joules or multiples, and including fuel types used.

c. In joules, watt-hours or multiples, the total:

i. electricity consumption

ii. heating consumption

iii. cooling consumption

iv. steam consumption

d. In joules, watt-hours or multiples, the total:

i. electricity sold

ii. heating sold

iii. cooling sold

iv. steam sold

e. Total energy consumption within the organization, in joules or multiples.

f. Standards, methodologies, assumptions, and/or calculation tools used.

g. Source of the conversion factors used.

Ensure access to affordable, reliable, sustainable and modern energy for all (energy efficiency and renewable energy);

 Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (energy efficiency);

Ensure sustainable consumption and production patterns (energy efficiency);

Take urgent action to combat climate change and its impacts* (energy efficiency)

2018 Sustainability Review  - Better Planet, Zero Emissions p 24 

5 year performance document

Review - supplementary information document

Brambles' CDP submission 

* Acknowledging that the United Nations Framework Convention on Climate Change is the primary international, intergovernmental forum for negotiating the global response to climate change.

a. Energy consumption outside of the organization, in joules or multiples.

b. Standards, methodologies, assumptions, and/or calculation tools used.

c. Source of the conversion factors used.

Ensure access to affordable, reliable, sustainable and modern energy for all (energy efficiency and renewable energy);

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (energy efficiency);

Ensure sustainable consumption and production patterns (energy efficiency);

Take urgent action to combat climate change and its impacts* (energy efficiency)

2018 Sustainability Review  - Better Planet, Zero Emissions p 24 

5 year performance document

2018 Sustainability Review - supplementary information document

Brambles' CDP submission

* Acknowledging that the United Nations Framework Convention on Climate Change is the primary international, intergovernmental forum for negotiating the global response to climate change.

a. Energy intensity ratio for the organization.

b. Organization-specific metric (the denominator) chosen to calculate the ratio.

c. Types of energy included in the intensity ratio; whether fuel, electricity, heating, cooling, steam, or all.

d. Whether the ratio uses energy consumption within the organization, outside of it, or both.

Ensure access to affordable, reliable, sustainable and modern energy for all (energy efficiency); 

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (energy efficiency);

Ensure sustainable consumption and production patterns (energy efficiency);

Take urgent action to combat climate change and its impacts* (energy efficiency)

5 year performance document 

2018 Sustainability Review - supplementary information document

Brambles' CDP submission

* Acknowledging that the United Nations Framework Convention on Climate Change is the primary international, intergovernmental forum for negotiating the global response to climate change.

a. Amount of reductions in energy consumption achieved as a direct result of conservation and efficiency initiatives, in joules or multiples.

b. Types of energy included in the reductions; whether fuel, electricity, heating, cooling, steam, or all.

c. Basis for calculating reductions in energy consumption, such as base year or baseline, including the rationale for choosing it.

d. Standards, methodologies, assumptions, and/or calculation tools used.

Ensure access to affordable, reliable, sustainable and modern energy for all (energy efficiency);

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (energy efficiency);

Ensure sustainable consumption and production patterns (energy efficiency);

Take urgent action to combat climate change and its impacts* (energy efficiency)

2018 Sustainability Review  - Better Planet, Zero Emissions p 24 

5 year performance document

2018 Sustainability Review - supplementary information document

Brambles' CDP submission

* Acknowledging that the United Nations Framework Convention on Climate Change is the primary international, intergovernmental forum for negotiating the global response to climate change.

a. Reductions in energy requirements of sold products and services achieved during the reporting period, in joules or multiples.

b. Basis for calculating reductions in energy consumption, such as base year or baseline, including the rationale for choosing it.

c. Standards, methodologies, assumptions, and/or calculation tools used.

Ensure access to affordable, reliable, sustainable and modern energy for all (energy efficiency);

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (energy efficiency);

Ensure sustainable consumption and production patterns (energy efficiency);

Take urgent action to combat climate change and its impacts* (energy efficiency)

2018 Sustainability Review  - Better Planet, Zero Emissions p 24 

5 year performance document

2018 Sustainability Review - supplementary information document

Brambles' CDP submission

* Acknowledging that the United Nations Framework Convention on Climate Change is the primary international, intergovernmental forum for negotiating the global response to climate change.

a. Total volume of water withdrawn, with a breakdown by the following sources:

i. Surface water, including water from wetlands, rivers, lakes, and oceans;

ii. Ground water;

iii. Rainwater collected directly and stored by the organization;

iv. Waste water from another organization;

v. Municipal water supplies or other public or private water utilities.

b. Standards, methodologies, and assumptions used.

Ensure availability and sustainable management of water and sanitation for all (sustainable water withdrawals)

2018 Sustainability Review  - Better Planet, Natural Resources p 23 

5 year performance document

2018 Sustainability Review - supplementary information document

a. Total number of water sources significantly affected by withdrawal by type:

i. Size of the water source;

ii. Whether the source is designated as a nationally or internationally protected area;

iii. Biodiversity value (such as species diversity and endemism, and total number of protected species);

iv. Value or importance of the water source to local communities and indigenous peoples.

b. Standards, methodologies, and assumptions used.

Ensure availability and sustainable management of water and sanitation for all (sustainable water withdrawals)

CHEP South Africa owns and operates ten lumber farms in the southern Drakensberg region of KwaZulu Natal in South Africa, covering approximately 3,500 hectares. The plantations contribute to the security of wood supply in the region. CHEP has held Forestry Stewardship Council (FSC) accreditation for environmentally well-managed plantations for most of its plantations since 2009, which involves an extensive audit program covering many aspects, including water management. FSC auditors audit the farms every year to ensure continued compliance. Poor forestry practices in the past meant the water courses were choked with alien vegetation and overgrowth, affecting both the quality and quantity of water that flowed downstream to the local community. CHEP invested time and money clearing the water courses, greatly improving the water quality. Ongoing management of alien species ensures that the water courses are not choked again. The water is regularly tested to ensure it is as clean as possible. While CHEP itself does not use the water courses for irrigation for the farm, except for fire fighting purposes, the community downstream relies on the water supply that runs through surrounding land, including the CHEP farms. 2018 Sustainability Review  - Better Planet, Natural Resources p 23

2018 Sustainability Review - supplementary information document

a. Total volume of water recycled and reused by the organization.

b. Total volume of water recycled and reused as a percentage of the total water withdrawal as specified in Disclosure 303-1.

c. Standards, methodologies, and assumptions used.

Ensure availability and sustainable management of water and sanitation for all (water efficiency and water recycling and reuse);

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (water efficiency);

Ensure sustainable consumption and production patterns (water efficiency)

2018 Sustainability Review  - Better Planet, Natural Resources p 23 

5 year performance document

2018 Sustainability Review - supplementary information document

a. For each operational site owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas, the following information:

i. Geographic location;

ii. Subsurface and underground land that may be owned, leased, or managed by the organization;

iii. Position in relation to the protected area (in the area, adjacent to, or containing portions of the protected area) or the high biodiversity value area outside protected areas;

iv. Type of operation (office, manufacturing or production, or extractive);

v. Size of operational site in km2 (or another unit, if appropriate);

vi. Biodiversity value characterized by the attribute of the protected area or area of high biodiversity value outside the protected area (terrestrial, freshwater, or maritime ecosystem);

vii. Biodiversity value characterized by listing of protected status (such as IUCN Protected Area Management Categories, Ramsar Convention, national legislation).

Ensure availability and sustainable management of water and sanitation for all (water-related ecosystems and biodiversity);

Conserve and sustainably use the oceans, seas and marine resources for sustainable development (marine biodiversity);

Protect, restore and promote sustainable use of terrestrial ecosystems, sustainably manage forests, combat desertification, and halt and reverse land degradation and halt biodiversity loss (mountain ecosystems, natural habitat degradation and terrestrial and inland freshwater ecosystems)

Brambles primarily operates in commercial and industrial areas. This minimises the impact of our operations, since these areas are designed for such use. CHEP South Africa owns and operates ten lumber farms in the southern Drakensberg region of KwaZulu Natal in South Africa, covering approximately 3,500 hectares. The plantations contribute to the security of wood supply in the region. CHEP has held Forestry Stewardship Council (FSC) accreditation for environmentally well-managed plantations for most of its plantations since 2009, which involves an extensive audit program covering many aspects, including water management. FSC auditors audit the farms every year to ensure continued compliance. Poor forestry practices in the past meant the water courses were choked with alien vegetation and overgrowth, affecting both the quality and quantity of water that flowed downstream to the local community. CHEP invested time and money clearing the water courses, greatly improving the water quality. Ongoing management of alien species ensures that the water courses are not choked again. The control of alien vegetation has also meant the native wildlife enjoy greater protection with improved native vegetation coverage. 2018 Sustainability Review  - Better Planet, Materials pp 20-23

5 year performance document

a. Nature of significant direct and indirect impacts on biodiversity with reference to one or more of the following:

i. Construction or use of manufacturing plants, mines, and transport infrastructure;

ii. Pollution (introduction of substances that do not naturally occur in the habitat from point and non-point sources);

iii. Introduction of invasive species, pests, and pathogens;

iv. Reduction of species;

v. Habitat conversion;

vi. Changes in ecological processes outside the natural range of variation (such as salinity or changes in groundwater level).

b. Significant direct and indirect positive and negative impacts with reference to the following:

i. Species affected;

ii. Extent of areas impacted;

iii. Duration of impacts;

iv. Reversibility or irreversibility of the impacts.

Ensure availability and sustainable management of water and sanitation for all (water-related ecosystems and biodiversity);

Conserve and sustainably use the oceans, seas and marine resources for sustainable development (marine biodiversity);

Protect, restore and promote sustainable use of terrestrial ecosystems, sustainably manage forests, combat desertification, and halt and reverse land degradation and halt biodiversity loss (mountain ecosystems, natural habitat degradation and terrestrial and inland freshwater ecosystems)

2018 Sustainability Review  - Better Planet, Materials pp 20-23

5 year performance document

a. Size and location of all habitat areas protected or restored, and whether the success of the restoration measure was or is approved by independent external professionals.

b. Whether partnerships exist with third parties to protect or restore habitat areas distinct from where the organization has overseen and implemented restoration or protection measures.

c. Status of each area based on its condition at the close of the reporting period.

d. Standards, methodologies, and assumptions used.

Ensure availability and sustainable management of water and sanitation for all (water-related ecosystems and biodiversity);

Conserve and sustainably use the oceans, seas and marine resources for sustainable development (marine biodiversity);

Protect, restore and promote sustainable use of terrestrial ecosystems, sustainably manage forests, combat desertification, and halt and reverse land degradation and halt biodiversity loss (mountain ecosystems, natural habitat degradation and terrestrial and inland freshwater ecosystems)

2018 Sustainability Review  - Better Planet, Materials pp 20-23 and Better Communities - employee volunteering, p 28 

5 year performance document

a. Total number of IUCN Red List species and national conservation list species with habitats in areas affected by the operations of the organization, by level of extinction risk:

i. Critically endangered

ii. Endangered

iii. Vulnerable

iv. Near threatened

v. Least concern

Ensure availability and sustainable management of water and sanitation for all (water-related ecosystems and biodiversity);

Conserve and sustainably use the oceans, seas and marine resources for sustainable development (marine biodiversity);

Protect, restore and promote sustainable use of terrestrial ecosystems, sustainably manage forests, combat desertification, and halt and reverse land degradation and halt biodiversity loss (mountain ecosystems, natural habitat degradation and terrestrial and inland freshwater ecosystems)

2018 Sustainability Review  - Better Planet, Materials p 21 

a. Gross direct (Scope 1) GHG emissions in metric tons of CO2 equivalent.

b. Gases included in the calculation; whether CO2, CH4, N2O, HFCs, PFCs, SF6, NF3, or all.

c. Biogenic CO2 emissions in metric tons of CO2 equivalent.

d. Base year for the calculation, if applicable, including:

i. the rationale for choosing it;

ii. emissions in the base year;

iii. the context for any significant changes in emissions that triggered recalculations of base year emissions.

e. Source of the emission factors and the global warming potential (GWP) rates used, or a reference to the GWP source.

f. Consolidation approach for emissions; whether equity share, financial control, or operational control.

g. Standards, methodologies, assumptions, and/or calculation tools used.

Ensure healthy lives and promote well-being for all at all ages (air quality);

Ensure sustainable consumption and production patterns (air quality);

Take urgent action to combat climate change and its impacts* (GHG emissions);

Conserve and sustainably use the oceans, seas and marine resources for sustainable development (ocean acidification);

Protect, restore and promote sustainable use of terrestrial ecosystems, sustainably manage forests, combat desertification, and halt and reverse land degradation and halt biodiversity loss (forest degradation)

2018 Sustainability Review  - Better Planet, Zero Emissions p 24 

5 year performance document

2018 Sustainability Review - supplementary information document

Brambles' CDP submission

* Acknowledging that the United Nations Framework Convention on Climate Change is the primary international, intergovernmental forum for negotiating the global response to climate change.

a. Gross location-based energy indirect (Scope 2) GHG emissions in metric tons of CO2 equivalent.

b. If applicable, gross market-based energy indirect (Scope 2) GHG emissions in metric tons of CO2 equivalent.

c. If available, the gases included in the calculation; whether CO2, CH4, N2O, HFCs, PFCs, SF6, NF3, or all.

d. Base year for the calculation, if applicable, including:

i. the rationale for choosing it;

ii. emissions in the base year;

iii. the context for any significant changes in emissions that triggered recalculations of base year emissions.

e. Source of the emission factors and the global warming potential (GWP) rates used, or a reference to the GWP source.

f. Consolidation approach for emissions; whether equity share, financial control, or operational control.

g. Standards, methodologies, assumptions, and/or calculation tools used.

Ensure healthy lives and promote well-being for all at all ages (air quality);

Ensure sustainable consumption and production patterns (air quality);

Take urgent action to combat climate change and its impacts* (GHG emissions);

Conserve and sustainably use the oceans, seas and marine resources for sustainable development (ocean acidification);

Protect, restore and promote sustainable use of terrestrial ecosystems, sustainably manage forests, combat desertification, and halt and reverse land degradation and halt biodiversity loss (forest degradation)

2018 Sustainability Review  - Better Planet, Zero Emissions p 24 

5 year performance document

2018 Sustainability Review - supplementary information document 

Brambles' CDP submission

* Acknowledging that the United Nations Framework Convention on Climate Change is the primary international, intergovernmental forum for negotiating the global response to climate change.

a. Gross other indirect (Scope 3) GHG emissions in metric tons of CO2 equivalent.

b. If available, the gases included in the calculation; whether CO2, CH4, N2O, HFCs, PFCs, SF6, NF3, or all.

c. Biogenic CO2 emissions in metric tons of CO2 equivalent.

d. Other indirect (Scope 3) GHG emissions categories and activities included in the calculation.

e. Base year for the calculation, if applicable, including:

i. the rationale for choosing it;

ii. emissions in the base year;

iii. the context for any significant changes in emissions that triggered recalculations of base year emissions.

f. Source of the emission factors and the global warming potential (GWP) rates used, or a reference to the GWP source.

g. Standards, methodologies, assumptions, and/or calculation tools used.

Ensure healthy lives and promote well-being for all at all ages (air quality);

Ensure sustainable consumption and production patterns (air quality);

Take urgent action to combat climate change and its impacts* (GHG emissions);

Conserve and sustainably use the oceans, seas and marine resources for sustainable development (ocean acidification);

Protect, restore and promote sustainable use of terrestrial ecosystems, sustainably manage forests, combat desertification, and halt and reverse land degradation and halt biodiversity loss (forest degradation)

2018 Sustainability Review  - Better Planet, Zero Emissions p 24 

5 year performance document

2018 Sustainability Review - supplementary information document

Brambles' CDP submission

* Acknowledging that the United Nations Framework Convention on Climate Change is the primary international, intergovernmental forum for negotiating the global response to climate change.

a. GHG emissions intensity ratio for the organization.

b. Organization-specific metric (the denominator) chosen to calculate the ratio.

c. Types of GHG emissions included in the intensity ratio; whether direct (Scope 1), energy indirect (Scope 2), and/or other indirect (Scope 3).

d. Gases included in the calculation; whether CO2, CH4, N2O, HFCs, PFCs, SF6, NF3, or all.

Take urgent action to combat climate change and its impacts* (GHG emissions);

Conserve and sustainably use the oceans, seas and marine resources for sustainable development (ocean acidification); 

Protect, restore and promote sustainable use of terrestrial ecosystems, sustainably manage forests, combat desertification, and halt and reverse land degradation and halt biodiversity loss (forest degradation)

5 year performance document

2018 Sustainability Review - supplementary information document

Brambles' CDP submission

* Acknowledging that the United Nations Framework Convention on Climate Change is the primary international, intergovernmental forum for negotiating the global response to climate change.

a. GHG emissions reduced as a direct result of reduction initiatives, in metric tons of CO2 equivalent.

b. Gases included in the calculation; whether CO2, CH4, N2O, HFCs, PFCs, SF6, NF3, or all.

c. Base year or baseline, including the rationale for choosing it.

d. Scopes in which reductions took place; whether direct (Scope 1), energy indirect (Scope 2), and/or other indirect (Scope 3).

e. Standards, methodologies, assumptions, and/or calculation tools used.

Take urgent action to combat climate change and its impacts* (GHG emissions);

Conserve and sustainably use the oceans, seas and marine resources for sustainable development (ocean acidification);

Protect, restore and promote sustainable use of terrestrial ecosystems, sustainably manage forests, combat desertification, and halt and reverse land degradation and halt biodiversity loss (forest degradation)

2018 Sustainability Review  - Better Planet, Zero Emissions p 24 

5 year performance document

2018 Sustainability Review - supplementary information document

Brambles' CDP submission

* Acknowledging that the United Nations Framework Convention on Climate Change is the primary international, intergovernmental forum for negotiating the global response to climate change.

a. Production, imports, and exports of ozone-depleting substances (ODS) in metric tons of CFC-11 (trichlorofluoromethane) equivalent.

b. Substances included in the calculation.

c. Source of the emission factors used.

d. Standards, methodologies, assumptions, and/or calculation tools used.

Ensure healthy lives and promote well-being for all at all ages (air quality);

Ensure sustainable consumption and production patterns (air quality)

5 year performance document

2018 Sustainability Review - supplementary information document

Brambles' CDP submission

a. Significant air emissions, in kilograms or multiples, for each of the following:

i. NOX

ii. SOX

iii. Persistent organic pollutants (POP)

iv. Volatile organic compounds (VOC)

v. Hazardous air pollutants (HAP)

vi. Particulate matter (PM)

vii. Other standard categories of air emissions identified in relevant regulations

b. Source of the emission factors used.

c. Standards, methodologies, assumptions, and/or calculation tools used.

Ensure healthy lives and promote well-being for all at all ages (air quality);

Ensure sustainable consumption and production patterns (air quality);

Conserve and sustainably use the oceans, seas and marine resources for sustainable development (ocean acidification);

Protect, restore and promote sustainable use of terrestrial ecosystems, sustainably manage forests, combat desertification, and halt and reverse land degradation and halt biodiversity loss (forest degradation)

5 year performance document

2018 Sustainability Review - supplementary information document

Brambles' CDP submission

a. Total volume of planned and unplanned water discharges by:

i. destination;

ii. quality of the water, including treatment method;

iii. whether the water was reused by another organization.

b. Standards, methodologies, and assumptions used.

Ensure healthy lives and promote well-being for all at all ages (water quality);

Ensure availability and sustainable management of water and sanitation for all (water quality and water-related ecosystems and biodiversity);

Ensure sustainable consumption and production patterns (water quality);

Conserve and sustainably use the oceans, seas and marine resources for sustainable development (water discharge to oceans)

2018 Sustainability Review  - Better Planet, Natural Resources p 23 

5 year performance document

2018 Sustainability Review - supplementary information document

a. Total weight of hazardous waste, with a breakdown by the following disposal methods where applicable:

i. Reuse

ii. Recycling

iii. Composting

iv. Recovery, including energy recovery

v. Incineration (mass burn)

vi. Deep well injection

vii. Landfill

viii. On-site storage

ix. Other (to be specified by the organization)

b. Total weight of non-hazardous waste, with a breakdown by the following disposal methods where applicable:

i. Reuse

ii. Recycling

iii. Composting

iv. Recovery, including energy recovery

v. Incineration (mass burn)

vi. Deep well injection

vii. Landfill

viii. On-site storage

ix. Other (to be specified by the organization)

c. How the waste disposal method has been determined:

i. Disposed of directly by the organization, or otherwise directly confirmed

ii. Information provided by the waste disposal contractor

iii. Organizational defaults of the waste disposal contractor

Ensure healthy lives and promote well-being for all at all ages (waste);

Ensure availability and sustainable management of water and sanitation for all (waste);

Ensure sustainable consumption and production patterns (waste)

2018 Sustainability Review  - Better Planet, Zero Waste p 25 

5 year performance document

2018 Sustainability Review - supplementary information document 

a. Total number and total volume of recorded significant spills.

b. The following additional information for each spill that was reported in the organization’s financial statements:

i. Location of spill;

ii. Volume of spill;

iii. Material of spill, categorized by: oil spills (soil or water surfaces), fuel spills (soil or water surfaces), spills of wastes (soil or water surfaces), spills of chemicals (mostly soil or water surfaces), and other (to be specified by the organization).

c. Impacts of significant spills.

Ensure healthy lives and promote well-being for all at all ages (spills);

Ensure availability and sustainable management of water and sanitation for all (spills and water-related ecosystems and biodiversity);

Ensure sustainable consumption and production patterns (spills); 

Conserve and sustainably use the oceans, seas and marine resources for sustainable development (spills);

Protect, restore and promote sustainable use of terrestrial ecosystems, sustainably manage forests, combat desertification, and halt and reverse land degradation and halt biodiversity loss (spills)

Brambles had no significant spills during FY18.

a. Total weight for each of the following:

i. Hazardous waste transported

ii. Hazardous waste imported

iii. Hazardous waste exported

iv. Hazardous waste treated

b. Percentage of hazardous waste shipped internationally.

c. Standards, methodologies, and assumptions used.

Ensure healthy lives and promote well-being for all at all ages (waste);

Ensure sustainable consumption and production patterns (waste)

Brambles had no hazardous waste in FY18. All waste data is reported in our 5 year performance document 

a. Water bodies and related habitats that are significantly affected by water discharges and/or runoff, including information on:

i. the size of the water body and related habitat;

ii. whether the water body and related habitat is designated as a nationally or internationally protected area;

iii. the biodiversity value, such as total number of protected species.

Ensure availability and sustainable management of water and sanitation for all (water-related ecosystems and biodiversity);

Conserve and sustainably use the oceans, seas and marine resources for sustainable development (marine biodiversity);

Protect, restore and promote sustainable use of terrestrial ecosystems, sustainably manage forests, combat desertification, and halt and reverse land degradation and halt biodiversity loss (mountain ecosystems, natural habitat degradation and terrestrial and inland freshwater ecosystems)

Brambles had no significant spills in FY18. Brambles primarily operates in commercial and industrial areas. This minimises the impact of our operations, since these areas are designed for such use.

a. Significant fines and non-monetary sanctions for non-compliance with environmental laws and/or regulations in terms of:

i. total monetary value of significant fines;

ii. total number of non-monetary sanctions;

iii. cases brought through dispute resolution mechanisms.

b. If the organization has not identified any non-compliance with environmental laws and/or regulations, a brief statement of this fact is sufficient.

Promote peaceful and inclusive societies for sustainable development, provide access to justice for all and build effective, accountable and inclusive institutions at all levels (compliance with laws and regulations)

Brambles did not receive any significant fines or non-monetary sanctions for non-compliance with environmental laws and regulations in FY18.

a. Percentage of new suppliers that were screened using environmental criteria.

Brambles is committed to the highest level of compliance with all applicable laws and regulations, including all applicable sanctions, environmental and other laws. As set forth in the Supplier Policy, which forms a part of our Code of Conduct, we expect the same of those with whom we do business. For that reason, Brambles has been working on a Due Diligence Procedure which is part of the supplier onboarding process. This Due Diligence is designed so that, before any New Third Party is hired or rehired, the Global Procurement Team's Onboarding Employee can say that Brambles' relationship with it is a normal, justifiable one, and that the New Third Party will abide by Brambles' Supplier Policy, including the provisions governing sanctions, environmental laws, and other laws. This applies to all suppliers that are the responsibility of our global procurement team, which is responsible for sourcing raw materials, real estate and business services. This includes the following expectations in relation to the environment: · We expect our suppliers to follow the principles outlined in our Zero Harm commitment; · It is a minimum requirement that all supplier operations comply with all relevant environmental laws and regulations; · Our suppliers should seek to minimise their environmental footprint, in turn helping Brambles to minimise its customers’ negative effects on the environment; · We expect our suppliers to have a proactive approach to environmental risk management and manage natural resources responsibly; and · We require major suppliers in sectors with a high environmental impact to provide evidence of their systems for ensuring good environmental performance. Code of Conduct. In addition, new wood suppliers in countries that source chain of custody certified wood (such as those in Europe and Australia) that do not have chain of custody certification must commit to becoming chain of custody certified. If the new supplier does not achieve certification within six months, CHEP ceases purchasing wood from the supplier.

Our largest potentially negative environmental impact comes from our purchasing of timber. CHEP is committed to sourcing timber from sustainable sources. CHEP has a strong preference for timber from certified forest resources and certified mill sources carrying chain of custody certification through to CHEP. This reduces the potential negative environmental impact of sourcing timber. Where timber from certified forest resources or certified mill sources is not available, or is only available on a commercially unacceptable basis, CHEP undertakes due diligence to establish confidence the timber received by CHEP comes from legally harvested forest resources and does not contain timber categorised as from Controversial Sources. CHEP South Africa purchased a timber mill in FY15, which carries FSC certification. As far as we are aware, none of CHEP's timber suppliers were in breach of our timber sourcing policy in FY18.

a. Number of suppliers assessed for environmental impacts.

b. Number of suppliers identified as having significant actual and potential negative environmental impacts.

c. Significant actual and potential negative environmental impacts identified in the supply chain.

d. Percentage of suppliers identified as having significant actual and potential negative environmental impacts with which improvements were agreed upon as a result of assessment.

e. Percentage of suppliers identified as having significant actual and potential negative environmental impacts with which relationships were terminated as a result of assessment, and why.

a. Total number and rate of new employee hires during the reporting period, by age group, gender and region.

b. Total number and rate of employee turnover during the reporting period, by age group, gender and region.

Achieve gender equality and empower all women and girls (gender equality);

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (youth employment)

5 year performance document 

a. Benefits which are standard for full-time employees of the organization but are not provided to temporary or part-time employees, by significant locations of operation. These include, as a minimum:

i. life insurance;

ii. health care;

iii. disability and invalidity coverage;

iv. parental leave;

v. retirement provision;

vi. stock ownership;

vii. others.

b. The definition used for ‘significant locations of operation’.

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (earnings, wages and benefits)

Within Brambles operations, benefits provided to full-time employees also apply to part-time employees, dependant on local laws and regulations. Arrangements for temporary employees vary from country to country, but as at 30 June 2018, less than 2% of Brambles employees are on temporary contracts. 5 year performance document 

a. Total number of employees that were entitled to parental leave, by gender.

b. Total number of employees that took parental leave, by gender.

c. Total number of employees that returned to work in the reporting period after parental leave ended, by gender.

d. Total number of employees that returned to work after parental leave ended that were still employed 12 months after their return to work, by gender.

e. Return to work and retention rates of employees that took parental leave, by gender.

 Achieve gender equality and empower all women and girls (parental leave);

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (parental leave)

 5 year performance document

a. Minimum number of weeks’ notice typically provided to employees and their representatives prior to the implementation of significant operational changes that could substantially affect them.

b. For organizations with collective bargaining agreements, report whether the notice period and provisions for consultation and negotiation are specified in collective agreements.

Brambles operates in 50+ countries around the world and complies with all relevant labor laws, including regulations in relation to notice periods.  Due to the different types of collective bargaining agreements in place (see 102-41) and the complexity of notice period regulations, Brambles has not collected this data.  However Brambles does ensure that the minimum consultation and notice period is complied with as required in times of significant business change.

a. The level at which each formal joint management-worker health and safety committee typically operates within the organization.

b. Percentage of workers whose work, or workplace, is controlled by the organization, that are represented by formal joint management-worker health and safety committees.

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (occupational health and safety)

100% of Brambles employees are represented in formal organisational safety committees. In the mature business units, all facilities hold frequent meeting health and safety committee meeting which is a mix of management and workforce representations. Newer acquisitions migrate to this process as part of the integration process into Brambles. In addition, the Brambles European Works Council, formed in 2004, meets formally on an annual basis and representatives give their views on a range of issues, including health and safety. The Group Senior Vice President - Human Resources and other senior management from CHEP and Brambles take part in discussions with Works Council members at these meetings.

 a. Types of injury, injury rate (IR), occupational disease rate (ODR), lost day rate (LDR), absentee rate (AR), and work-related fatalities, for all employees, with a breakdown by:

i. region;

ii. gender.

b. Types of injury, injury rate (IR), and work-related fatalities, for all workers (excluding employees) whose work, or workplace, is controlled by the organization, with a breakdown by:

i. region;

ii. gender.

c. The system of rules applied in recording and reporting accident statistics.

Ensure healthy lives and promote well-being for all at all ages (occupational health and safety);

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (occupational health and safety)

2018 Sustainability Review - Safety, p 16 

2018 Sustainability Review - supplementary information document

5 year performance document

Occupational disease rate would be incorporated into

Brambles Injury Frequency Rate (BIFR). FY18 BIFR figures have been verified by third-party limited assurance in the 2018 Sustainability Review. Brambles has minimal exposure to occupational illnesses. The key risks for injury in Brambles businesses include all driving and the segregation of pedestrians from vehicles and equipment. The major types of injury include strains, nail punctures, lacerations and slips. These issues were addressed by safety initiatives during FY18 and remain an ongoing focus for all business units. Our Zero Harm Charter and safety management system applies to all of our business segments and employees.

a. Whether there are workers whose work, or workplace, is controlled by the organization, involved in occupational activities who have a high incidence or high risk of specific diseases.

Ensure healthy lives and promote well-being for all at all ages (occupational health and safety);

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (occupational health and safety)

2018 Sustainability Review - Safety, p 16

5 year performance document 

a. Whether formal agreements (either local or global) with trade unions cover health and safety.

b. If so, the extent, as a percentage, to which various health and safety topics are covered by these agreements.

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (occupational health and safety)

The Brambles European Works Council, formed in 2004, meets formally on an annual basis and representatives give their views on a range of issues, including health and safety. The Group Senior Vice President - Human Resources and other senior management from CHEP and Brambles take part in discussions with Works Council members at these meetings.

a. Average hours of training that the organization’s employees have undertaken during the reporting period, by:

i. gender;

ii. employee category.

Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all (employee training and education);

Achieve gender equality and empower all women and girls (gender equality);

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (employee training and education)

2018 Sustainability Review -  Learning and Development, p 17 

2018 Sustainability Review - supplementary information document

5 year performance document

a. Type and scope of programs implemented and assistance provided to upgrade employee skills.

b. Transition assistance programs provided to facilitate continued employability and the management of career endings resulting from retirement or termination of employment.

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (employee training and education)

a. Percentage of total employees by gender and by employee category who received a regular performance and career development review during the reporting period.

Achieve gender equality and empower all women and girls (gender equality);

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (employee training and education)

Brambles operates a competency framework which allows employees to understand the skills and competencies required to do their job, and which ones need to be developed for career progression. This framework is at the core of Brambles’ performance appraisal systems. Every employee has an individual development plan, with annual objectives and competencies. Every employee has an annual appraisal with their manager.

a. Percentage of individuals within the organization’s governance bodies in each of the following diversity categories:

i. Gender;

ii. Age group: under 30 years old, 30-50 years old, over 50 years old;

iii. Other indicators of diversity where relevant (such as minority or vulnerable groups).

b. Percentage of employees per employee category in each of the following diversity categories:

i. Gender;

ii. Age group: under 30 years old, 30-50 years old, over 50 years old;

iii. Other indicators of diversity where relevant (such as minority or vulnerable groups).

Achieve gender equality and empower all women and girls (gender equality and women in leadership);

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (diversity and equal opportunity)

Board of Directors

Sustainability Review 2018

5 year performance document

a. Ratio of the basic salary and remuneration of women to men for each employee category, by significant locations of operation.

b. The definition used for ‘significant locations of operation’.

Achieve gender equality and empower all women and girls (equal remuneration);

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (equal remuneration for women and men);

Reduce inequality within and among countries (equal remuneration for women and men)

5 year performance document

2018 Sustainability Review - supplementary information document

a. Total number of incidents of discrimination during the reporting period.

b. Status of the incidents and actions taken with reference to the following:

i. Incident reviewed by the organization;

ii. Remediation plans being implemented;

iii. Remediation plans that have been implemented, with results reviewed through routine internal management review processes;

iv. Incident no longer subject to action.

There were no material breaches of the Code of Conduct, including in relation to discrimination, in the bi-annual management declarations for FY18. We did receive, through the Speaking Up Hotline, a number of discrimination allegations (as we do every year). They were all investigated and, where appropriate, disciplinary action was taken.

a. Operations and suppliers considered to have significant risk for incidents of:

i. child labor;

ii. young workers exposed to hazardous work.

b. Operations and suppliers considered to have significant risk for incidents of child labor either in terms of:

i. type of operation (such as manufacturing plant) and supplier;

ii. countries or geographic areas with operations and suppliers considered at risk.

c. Measures taken by the organization in the reporting period intended to contribute to the effective abolition of child labor.

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (abolition of child labour);

Promote peaceful and inclusive societies for sustainable development, provide access to justice for all and build effective, accountable and inclusive institutions at all levels (abolition of child labour)

Brambles has a human rights policy in the Code of Conduct.The Human Rights Policy applies to all directors, officers and employees. Brambles is also committed to working with joint venturers, suppliers and other third parties who uphold the principles in the Policy or who adopt similar policies within their businesses. Suppliers and other third parties are asked to acknowledge Brambles’ Supplier Policy, which is aligned with the expectations and commitments of this Human Rights Policy. Brambles' supplier policy is integrated into the on-boarding process for new suppliers In Procurement, which is responsible for sourcing raw materials, real estate and business services. Brambles also publishes a statement in response to the UK Modern Slavery Act. There were no material breaches of the Code of Conduct relating to child labour, in the bi-annual management declarations, or otherwise, in FY18. Brambles has a Sustainability Risk Committee whose function includes assessing the sustainability risks to which Brambles is subject. That Committee has assessed Brambles as being subject to the risk of its suppliers breaching human rights (including child labour) in its supply chain and has assessed that risk as possible and with moderate consequences.

a. Operations and suppliers considered to have significant risk for incidents of forced or compulsory labor either in terms of:

i. type of operation (such as manufacturing plant) and supplier;

ii. countries or geographic areas with operations and suppliers considered at risk.

b. Measures taken by the organization in the reporting period intended to contribute to the elimination of all forms of forced or compulsory labor.

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (elimination of forced or compulsory labour)

Brambles has a human rights policy in the Code of Conduct. The Human Rights Policy applies to all directors, officers and employees. Brambles is also committed to working with joint venturers, suppliers and other third parties who uphold the principles in the Policy or who adopt similar policies within their businesses. Suppliers and other third parties are asked to acknowledge Brambles’ Supplier Policy, which is aligned with the expectations and commitments of this Human Rights Policy. Brambles' supplier policy is integrated into the on-boarding process for new suppliers In Procurement, which is responsible for sourcing raw materials, real estate and business services. Brambles also publishes a statement in response to the UK Modern Slavery Act. There were no material breaches of the Code of Conduct relating to forced or compulsory labour, in the bi-annual management declarations, or otherwise, in FY18. Brambles has a Sustainability Risk Committee whose function includes assessing the sustainability risks to which Brambles is subject. That Committee has assessed Brambles as being subject to the risk of its suppliers breaching human rights (including forced or compulsory labour) in its supply chain and has assessed that risk as possible and with moderate consequences.

a. Total number of identified incidents of violations involving the rights of indigenous peoples during the reporting period.

b. Status of the incidents and actions taken with reference to the following:

i. Incident reviewed by the organization;

ii. Remediation plans being implemented;

iii. Remediation plans that have been implemented, with results reviewed through routine internal management review processes;

iv. Incident no longer subject to action.

End hunger, improve food security and improved food nutrition and promote sustainable agriculture (indigenous rights)

There were no material breaches of the Code of Conduct relating to indigenous rights, in the bi-annual management declarations, or otherwise, in FY18. 

a. Total number and percentage of operations that have been subject to human rights reviews or human rights impact assessments, by country.

Brambles has assessed the business as a whole, in line with our public statement in response to the UK Modern Slavery Act. We are currently conducting trials of more detailed human rights assessments in our US sites. 

a. Total number of hours in the reporting period devoted to training on human rights policies or procedures concerning aspects of human rights that are relevant to operations.

b. Percentage of employees trained during the reporting period in human rights policies or procedures concerning aspects of human rights that are relevant to operations.

Brambles’ Code of Conduct includes our Human Rights policy and provides an ethical and legal framework for all employees in the conduct of Brambles business. Brambles implements its Code of Conduct through a variety of training and induction programs. Mandatory annual Code of Conduct training is delivered in 25 languages.

a. Total number and percentage of significant investment agreements and contracts that include human rights clauses or that underwent human rights screening.

b. The definition used for ‘significant investment agreements’.

Brambles has not done a comparison of its human rights processes to the definitions specified by this GRI Standards indicator. We will examine the rquirements for future reporting.

a. Percentage of new suppliers that were screened using social criteria.

Promote peaceful and inclusive societies for sustainable development, provide access to justice for all and build effective, accountable and inclusive institutions at all levels (anti-corruption)

Brambles has a human rights policy in the Code of Conduct. The Human Rights Policy applies to all directors, officers and employees. Brambles is also committed to working with joint venturers, suppliers and other third parties who uphold the principles in the Policy or who adopt similar policies within their businesses. Suppliers and other third parties are asked to acknowledge Brambles’ Supplier Policy, which is aligned with the expectations and commitments of this Human Rights Policy. Brambles' supplier policy is integrated into the on-boarding process for new suppliers In Procurement, which is responsible for sourcing raw materials, real estate and business services. Brambles also publishes a statement in response to the UK Modern Slavery Act.   

a. Number of suppliers assessed for social impacts.

b. Number of suppliers identified as having significant actual and potential negative social impacts.

c. Significant actual and potential negative social impacts identified in the supply chain.

d. Percentage of suppliers identified as having significant actual and potential negative social impacts with which improvements were agreed upon as a result of assessment.

e. Percentage of suppliers identified as having significant actual and potential negative social impacts with which relationships were terminated as a result of assessment, and why.

Achieve gender equality and empower all women and girls (workplace violence and harassment);

Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all (labour practices in the supply chain); 

Promote peaceful and inclusive societies for sustainable development, provide access to justice for all and build effective, accountable and inclusive institutions at all levels (workplace violence and harrassment)

Brambles has assessed its supply chain as a whole, in line with our public statement in response to the UK Modern Slavery Act. Brambles is also creating a customized approach, under which such lumber suppliers will undergo an enhanced due diligence program. Currently, Brambles conducts enhanced due diligence for repair, labor, and transportation suppliers through the global onboarding program. This will also be extended over time.We have identified the countries and positions most at risk, using various publicly available sources including the US Department of State Report on Human Rights (2017 Country Reports on Human Rights Practices). While we have identified risk areas in our own operations, our primary area of concern is in our supply chain- and those entities who supply lumber, manage our repair facilities, provide labor, transportation or logistics services. As a result of this assessment, we are building a third party due diligence program that requires enhanced due diligence of such suppliers. This due diligence program, which has launched in Asia, is being rolled out across our operations now. There were no material breaches of the Code of Conduct, including matters relating to human rights in the supply chain, in the bi-annual management declarations, or otherwise, in FY18.

a. Percentage of significant product and service categories for which health and safety impacts are assessed for improvement.

Sustainability section of the website 

Zero Harm Charter

a. Total number of incidents of non-compliance with regulations and/or voluntary codes concerning the health and safety impacts of products and services within the reporting period, by:

i. incidents of non-compliance with regulations resulting in a fine or penalty;

ii. incidents of non-compliance with regulations resulting in a warning;

iii. incidents of non-compliance with voluntary codes.

b. If the organization has not identified any non-compliance with regulations and/or voluntary

codes, a brief statement of this fact is sufficient.

Brambles' businesses meet applicable product and service information and disclosure requirements, where relevant to the regulations of the countries in which they operate. Brambles did not receive any significant fines or non-monetary sanctions for non-compliance with laws and regulations relating to the provision and use of products and services during the Year.

a. Significant fines and non-monetary sanctions for non-compliance with laws and/or regulations in the social and economic area in terms of:

i. total monetary value of significant fines;

ii. total number of non-monetary sanctions;

iii. cases brought through dispute resolution mechanisms.

b. If the organization has not identified any non-compliance with laws and/or regulations, a brief statement of this fact is sufficient.

c. The context against which significant fines and non-monetary sanctions were incurred.

Promote peaceful and inclusive societies for sustainable development, provide access to justice for all and build effective, accountable and inclusive institutions at all levels (grievance mechanisms)

Brambles conducts business in accordance with the laws and regulations of each country in which a Brambles business is located. There were no material breaches of the Code of Conduct relating to impacts on society in the bi-annual management declarations, or otherwise, in FY18.