ENVIRONMENT ASSESMENT REPORT

Name of Factory - Penguin Sportswear (Pvt) Ltd. - Palletalawinna

Date - 01/01/2016

Nature of Business - Garments Manufacturing

Type of Products - Jackets, Knit T-shirts, Knit Tops, Knit Bottoms. Knit Kids wears, Knit Children

wears

Type of operations - Cutting, Sewing, Printing, Embroidery and Finishing

EMS - No

Environmental Certifications - No

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1. Energy Use / Greenhouse Gas Emission

1.1 What types of power/fuel are used in the factory ? Electricity, Diesel Oil, Kerosene

1.2 Machinery Used ?

Boiler m/cs,

Generator m/c,

Fabric Shrinking m/c,

Sewing m/c motors,

Air Conditioners,

Air Compressors,

Fusing m/cs,

Heat seal m/cs.

1.3 Does your factory has an Energy Management Programme ? No

1.4 Does your factory have and energy efficiency and/or energy reduction goals ? No

1.5 Does factory track Green House Gas (GHG) emissions ? No

1.6 Have you invested in any new technologies that reduce your consumption and resulting emissions ? No

1.7 Have you conduct energy assessment from qualified party ? No

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2. Water Use and Conservation

2.1 Where/how is water used in the factory ? Drinking, Sanitation, Cooking, and Gardening

2.2 Does the factory track the amount of water consumed ? No

2.3 Does the factory track the amount of water discharged ? No

2.4 Does the facility have water reduction goals ? No

3. Waste Information

3.1 What types of solid waste are generated at the factory ?

Off fabric cuts,
3rd garments / pannels,
Thread corns,
Plastic tubes,
Cartons,
Office papers,
Marker papers,
Polythene,
Metals,
Bulbs,
Empty chemical cans,
Broken glasses.

3.2 Please describe how the solid waste is treated ?

Sale to small holder merchants – 3rd garments / pannels, Thread corns, Plastic tubes, Cartons,
Polythene, Metals

Recycling – Off fabric cuts (Green Keepers)

Barial – Empty Chemical can

3.3 Are you currently measuring the amount of solid waste generated at the facility ? No

3.4 Have you set any waste reduction targets ? Yes

3.5 Does the factory have any other method to minimize the solid waste generation ? No

3.6 Are you discharge used machinery oil to direct environment ? No, Used machine oils collect to a barrel.
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4. Environmental Parameters

4.1 Have you monitor environmental parameters ? If so what are the parameters ? Yes (SGS, 31/05/2012)

Noise level,

Dust level,

Illumination level,

Boiler emission level,

Humidity level,

Temperature level,

4.2 Have you identified any areas to improve ? If so what are the areas ? Yes
Illumination – Light level to be increased in finished goods area and fabric relaxation area.

Noise – Noise level at Main entrance, Block A, Behind the production and behind the canteen to be

minimized.

4.3 Have you get remedial actions for environmental impacts ? No

5. Environmental Certifications

5.1 Does factory have a Environmental Management System ? No

5.2 Does factory have any environmental certifications ? No

5.3 Does factory have any goal for environmental certifications program ? If so which certifications ?

Yes – LEEDS, ISO 14000

5.4 Does factory have a training plan for all employees regarding EMS ? No

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Recommendations to Implement -

1. Factory should form an EMS committee and drive environmental policies accordingly.

2. Factory should develop complete EMS manual.

3. Factory should make an action plan for obtain LEEDS / ISO 14000 certification.

4. Factory should be set targets for environment impacts.

5. Factory should conduct energy assessment.

6. Factory should develop a procedure for Emergency Contingency Plan.

7. Factory should monitor and make corrective actions for environmental issues.

8. Factory should monitor waste inventory and implement waste reduction plan.

9. Factory should monitor GHG emissions.

10. Factory should make training plan for environment and conduct environment training for all
employees as scheduled.
11. Factory should develop communication methods regarding environment such as posters, banners.
… etc.