Targets and Results

Environment

Emissions of fossil CO2

Emissions of fossil carbon dioxide from the manufacturing process per tonne of product will be cut by 15% by 2013 (base year 2008).
Emissions of fossil carbon dioxide are considered to have a major impact on climate change. Billerud’s aim is to cease using fossil oil in manufacturing processes in the long term.

Target 2013

- Emissions of fossil CO2 from the manufacturing process per tonne of product will fall by 15%

Performance 2011


Emissions of fossil carbon dioxide per tonne of product were 39% lower in 2011 than in the base year of 2008, exceeding the long-term target for 2013.

Transports

90% of outsourced domestic lorry transport is to be carried out by drivers trained in eco-driving by 2013.
Billerud is to develop the most efficient transport solutions possible for raw materials and other materials into factories and products out of factories, with a view to cutting emissions of fossil carbon dioxide from transport.

Target 2013

- In order to cut fossil CO2 emissions from transport, 90% of outsourced domestic road haulage will be carried out by drivers with training in eco-driving by 2013.

Performance 2011


80% of Billerud’s deliveries of pulp and paper within Sweden and 85% of domestic deliveries of wood to Billerud’s mills were transported by drivers trained in eco-driving.

Social

Work environment and Safety

The number of work-related accidents is to fall constantly through a focus on safety and through incident reporting on an ongoing basis.
A safe and smoothly functioning workplace is always paramount. Billerud works continuously to develop a culture that will prevent all work-related accidents in the long-term.

Target 2013

- The target is for the number of work-related injuries to constantly fall through focused safety work and ongoing systematic incident reporting.

Performance 2011


There were 35 work-related accidents leading to sick leave, a drop of eight compared with 2010.

Diversity and Eqaulity

50% of the managers recruited during 2013 must be women (managers refers to everyone in a position of leadership).
It is important for Billerud to create an organisation that makes the most of the full potential of its employees, irrespective of their sex, age or ethnic background. This diversity must be found at all levels in the organisation.

Target 2013

-By 2013, 50% of managers appointed to jobs with personnel management duties will be women

Performance 2011


In 2011, 36% of managers recruited were female, compared with 29% in the previous year.

Skills

All employees must be able to develop their skills and receive personal feedback on their development and performance. Since skills are such a key factor for motivated employees, improving skills is a constant area of focus.

60% of the employees recruited in 2013 must have completed post-upper secondary education.

Target 2013

The target is for all staff to receive ongoing skills development and personal feedback on development and performance.

- 60% of staff recruited in 2013 will have completed some form of post-upper secondary education.

Performance 2011

In 2011, 75% of employees received personal feedback in a performance review, compared with 59% in the previous year.


The proportion of new recruits with post-upper secondary education was 58% in 2011, compared with 65% in 2010.

Leadership

All managers must receive personal feedback on their leadership and access to tools to help them develop.
The world around us is constantly changing and this demands modern, situational leadership. This means that leadership development is a prioritised and strategic issue that will contribute towards the company’s success and profitability.

When recruiting managers, three candidates must always be internal to increase development opportunities and internal mobility.

Target 2013

- When recruiting managers, three candidates will always be internal in order to increase development opportunities and internal mobility.

- The target is for each manager to receive personal feedback on his or her leadership and access to development tools.

Performance 2011


One way of providing managers with feedback is the staff survey carried out every two years. There was no staff survey in 2011. However, new appointees to management positions received training in leadership, communication and Billerud’s business.


When recruiting managers in 2011, an average of 2.2 candidates were internal applicants, which is the same as in the previous year.

Business partners

Business partners

At least five business partners must be audited annually from a sustainability perspective.
In addition to being evaluated on the basis of commercial targets, business partners must also be evaluated from an environmental and social perspective. The aim of the audit is to increase business partners’ insight into the importance of continuing to make progress in these areas.

Target 2013

The target is for at least five business partners a year to have their sustainability reviewed.

Performance 2011


Seven business partners were audited in 2011. The audit shows that they are working actively in areas such as transport optimisation, cutting energy consumption, strategic HR issues, including safety, and developing codes of
conduct.
Last updated: 2012-06-13