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CSR Report 2018

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Page 1: CSR Report 2019 - Delta Tecnicdeltatecnic.com/wp-content/uploads/2019/08/CSR-Report...Montseny natural park Montnegre-Corredor natural park CSR Report 2018 Integration management system

CSRReport

2018

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CSR ReportContents

Company Presentation 01

Policy and code of ethical conduct 02

Key data of our activity 04

Integration management system 06

CSR Action > Environment 07

CSR Action > Participation and communication 10

CSR Action > Staff and Collaborators 13

CSR Action > Social entities and NGOs 17

CSR Action > Cultural Entities 19

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Delta Tecnic is a trading company and

manufacturer of special masterbatch for the

cable and PVC industry, and acts as the

exclusive distributor for major international

brands that supply raw materials to the

plastics, inks, coatings, paint and cosmetics

industries.

We are convinced that the implementation

of our voluntary management systems for

quality, environment and risk prevention

such as the ISO 9001, ISO 14001 and

OHSAS 18001 standards, are vital for the

growth of our organisation and our

continuous improvement, thus assuring a

level of quality that enables us to achieve

rapid development and the full satisfaction

of our customers, as well as all the

constituents that make up our activity.

Our strength is in our people.

They determine our image, our reputation and the vitality of our business.

Without their collaboration it would not be possible to achieve these qualities.

CompanyPresentation

CSR Report 2018 Presentation

Delta Tecnic, S.A.General Management

01

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In October 2011, the first

version of the policy was drafted

that integrated our three

Management systems for

Quality, Environment

and Risk Prevention into a single

document, which was ratified

by General Management.

CSR Report 2018 Policy and code of ethical conduct

02

Integratedpolicy approach

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Code ofethical conduct

CSR Report 2018 Policy and code of ethical conduct

03

In March 2015, the Management

of Delta Tecnic approved the first

version of the Code of

Ethical Conduct.

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Company nameDelta Tecnic S.A.

Year founded1982

Phone number+34 938 674 284

Fax+34 938 675 229

Websitewww.deltatecnic.com

[email protected]

StaffOur workforce is made up

of 155 employees

ActivityOur management scope encompasses the trading and manufacturing of

special masterbatch for the cable and PVC industry, and we act as the

exclusive distributor for major international brands that supply raw

materials to the plastics, inks, coatings, paint and cosmetics industries.

Physical characteristicsDelta Tecnic is located in the Molí de las Planes Industrial Estate, one

kilometre from the town of Sant Celoni. The company is situated next to

the A7 motorway linking Barcelona to La Jonquera, 50 meters from the

River Tordera and 100 meters from the C 251 local road from Granollers to

Hostalric. The industrial estate also borders the railway line. The company

is made up of 14 warehouses, divided into 4 continuous blocks. The total

surface area measures approximately 9.100m2.

AddressPolígon Industrial Molí de les Planes.

C/ Rec del Molí, s/n

08470 Sant Celoni (Barcelona)

CSR Report 2018 Our activity

Key data ofOur activity

04

Area Number of people

Management 1

Purchasing 2

Production 6

Laboratory 23

Warehouse 13

Maintenance 6

Administration 4

Area Number of people

Quality Management 2

Manufacturing 66

Commercial 25

IT 4

HR 2

Marketing 1

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Aerial image of DT facilities and the direction of Montseny and Montnegre-Corredor national parks)

Natural EnvironmentCatalonia – Vallès Oriental

The industrial zone of the Molí de les Planes estate is located in what is known as the Tordera corridor, named after the river located there. This setting brings together formidable, industrial growth in a natural, wellpreserved and protected environment.The aforementioned growth is mainly due to two key elements that coincide simultaneously.

They also inspired the early establishment of the industry in this area in the seventies: its privileged location on the communications network (50 km from Barcelona and Girona and 115 km from the border of France).

The Delta Tecnic facilities are located on the edge of the industrial estate, bordered by the Tordera River, which naturally separates the industrial zone from the motorway, which in turn, also separates it from the Montnegre – Corredor National Park from a southerly direction.

The Montseny National Park is located to the north of Sant Celoni, declared a Biosphere reserve by UNESCO in 1978. Montseny is a mosaic of Mediterranean and Central European landscapes which boast an extraordinary level of biodiversity.

CSR Report 2018 Our activity

05

Montseny natural park

Montnegre-Corredor natural park

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CSR Report 2018 Integration management system

06

Integratedmanagement system

Delta Tecnic has an Integrated System

available to manage quality, occupational

risk prevention and the environment. The

System draws strength from its unified nature

because all of its functions and objectives

form part of the mission of each department,

as well as that of the Management. The latter

also includes the integrated planning and

monitoring indicators for all of the areas and

acts as a basis upon which System reviews

and decision-making can be carried out.

The Management System was certified

under the ISO 9001 standard in 1998 and

the 14001 standard in 2005. Delta Tecnic

has also been registered in the prestigious

EMAS Eco-Management and Audit System

since 1999, adding value through staff

participation and involvement, thus giving

this integrated management system greater

momentum and transparency.

ISO 9001

ISO 14001

OHSAS 18001

CERT ISO

IEC 27001 is in progress

ID 0910078122

ManagementSystemISO 9001:2015ISO 14001:2015OHSAS 18001:2007

ID 09105070388

ManagementSystemISO/IEC 27001

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Waste Management

The industrial waste generated by Delta

Tecnic is the result of our own design and

manufacturing processes for the products.

Through our environmental management

system, which has been in place since 1998,

we have gradually increased the amount of

waste that is selectively collected, valuing as

much of the waste as possible, and treating

nonvaluable waste correctly by having it

taken away by authorised operators.

We currently collect and manage the

following types of waste:

· Empty raw material containers

· Cardboard

· Ordinary waste

· Wood

· Plastic

· Printer toners and cartridges

· Florescent tubes

· Batteries

· Solvents

· Scrap metal

· Mineral oils

· Paint pots

· Electrical and electronic waste

Best practices in energy efficiency

Delta Tecnic has put measures in place to

avoid the unnecessary consumption of water

and electricity such as: closed refrigeration

systems, dual flush cisterns, programmable

lights, motionsensor lights, replacing lights

with LEDs, taking advantage of natural light

using solotubes and windows, etc.

The water supplied to Delta Tecnic is solely

and exclusively for sanitary purposes. The

supply comes from the municipal water

distribution network and its subsequent

disposal is the public sewer and the wastewater

treatment plant in Sant Celoni.

The Quality, Environment and Prevention

Commission proposes that staff apply good

practices in the responsible use of this scarce

resource. Thus, through simple advice, the

whole workforce is motivated to reduce water

consumption to that which is strictly necessary.

CSR Report 2018 Environment

07

CSR ActionEnvironment

Water

1.059

1.522

1.521

2.624

2.561

2.503

2.459

1.67

0

3.000

2.500

2.000

1.500

1.000

500

02009 2010 2011 2012 2013 2014 2015 2016 2017 2018

1.575

1.34

9

1.557

2008

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CSR Report 2018 Environment

08

Electricity

At Delta Tecnic, energy is consumed for the following activities: · Lighting in offices and warehouses · Computers and printers · Air-conditioning systems · Forklift trucks · Appliances in the office dining room · Electric heater.

Good practices in regards to energy efficiency are communicated and training is provided frequently in our company’s internal campaigns and newsletters.In this way, we advise our staff to apply the best practices for the responsible use of energy.

Between 2006 and 2012, Delta Tecnic set objectives aimed at reducing the energy consumption used for lighting and airconditioning, and continued following this policy throughout 2018.

· Progressive installation of monitors powered by electronic ballast in commercial offices.

· Installation of outer film on all commercial office Windows to block solar rays and reduce heat los.

· Installation of class “A” Split air Conditioning units.

· Raising awareness among staff through specific training.

In the following graph, a slight downward trend in the consumption of electrical energy can be observed since 2008.

CO2 Emisions

As a result of electricity produced from

different primary sources, Delta Tecnic’s

contribution to climate change is displayed

in the following table:

We are proceeding with internal

awarenessraising campaigns and offsetting

out carbon footprint by using ink free paper

with a weight of 75 grams/m2 (previously 80

grams/m2).

In addition, as a direct consequence of fuel

consumption for vehicles belonging to the

Commercial Department, CO2 emissions are

generated as a direct environmental aspect,

which we will continue to monitor over the

coming years.

KWh consumed/year

4.000.000

3.500.000

3.000.000

2.500.000

2.000.000

1.500.000

1.000.000

500.000

02009 2010 2011 2012 2013 2014 2015 2016 2017 2018

1.74

4.391

2.033

.857

2.042.718

2.25

2.47

8

2.091.079

2.484.391

2.77

0.728

3.130.588

3.864.781

3.97

1.94

3

2011 2012 2013 2014

427,68 kg 601,41 kg 518,58 kg 663,33 kg

2015 2016 2017 2018

1.102,76 kg 964,23 kg 1.515,41 kg 1.274,99 kg

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CSR Report 2018 Environment

09

Atmospheric Pollution

Periodic maintenance of the air conditioning

units is also carried out to ensure their proper

functioning and any potential refrigerant gas

leaks.

Every day, the refrigeration systems at Delta

Tecnic are monitored and the necessary

maintenance, cleaning, disinfection and

inspection are carried out to ensure the

absence of legionella.

Other Emissions

We would also like to highlight other

preventative measures in relation to

atmospheric pollution. In order to ensure

that refrigerant gases do not leak from the

units, especially those containing R22, we

carry out biannual revisions on these units.

Throughout 2018 and after carrying out the

corresponding inspections, we can confirm

that no gas leaks occurred.

We have calculated the total charge of

fluorinated gases (tonnes of CO2) for the

areas of the company.

90

80

70

60

50

40

30

20

10

0

68,6 86,2 34,66

PRODUCCIÓc/ Roques Blanques, 3-5

Centrals & comercialc/ Molí Rec

DELTA Crioc/ Molí Rec,31

Commited to the environmentClean energy, the way to go

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CSR Report 2018 Participation and communication

10

CSR ActionParticipationand communication

Remember that these incentives do not come under the pretence of having financial rewards, rather they are for professional recognition and motivation. It is an honour for the Quality, Environment and Prevention Committee to receive these proposals.

Staff involvement and internal communication

One of Delta Tecnic’s strengths is the involvement of all staff

in the integrated management system for Quality,

Environment and Risk Prevention.

It is policy within Delta Tecnic to foster internal communication

both in terms of Management communicating with staff, and

vice versa. The cooperation of our employees is essential for

the maintenance of our management systems.

Throughout the year, all of the improvement proposals and

suggestions related to work processes or environmental

improvements and prevention that our employees send to

Management are collected and logged. These proposals are

presented to the Quality, Environment and Prevention

Commission, made up of managers from all of the areas, on a

monthly basis. The proposals are then approved or rejected

and a member of staff is put in charge of implementing them.

At the end of the year, the Quality, Environment and

Prevention Committee votes for and awards a prize to the

proposal that they consider the best.

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CSR Report 2018 Participation and communication

11

Awards for the best proposals 2018

Our employees provide data and information

that are registered and controlled for their

management and subsequent revision of

the system. They also actively participate in

applying best practices with regards to

consumption, waste management, etc.

Since 2003, Delta Tecnic has published an

internal newsletter in which information to

raise awareness about the environment is

published for its employees (among other

topics), as part of coordinating the EMS.

External Communication

Delta Tecnic seeks informative transparency

towards its suppliers, clients, employees and

the community. The present Environmental

Statement is a sample of how we communicate

in this sense.

Our organisation is open to collaboration with

the community in those aspects that benefit

society and the environment. An example of

this is our repeated collaboration with the Sant

Celoni Council to analyse opportunities to

improve the environmental situation of the

Molí de les Planes industrial estate. For this

reason, in 2013, the group of companies here,

in addition to 6 others, founded the Molí de la

Planes Companies Association which sets

objectives for the improvement of the industrial

estate and that, together with the Council,

holds work meetings to monitor compliance.

We are currently working to improve the

cleaning and conservation of the industrial

estate, improving pedestrian and vehicle

access, signposting, fibre optic access,

enhancing security, improving lighting and

creating a green point for small companies.

Newsletter 27, 2017 In recent years, information has been published on the topics of:

Delta Tecnic news: New facilities, births, marriages, service anniversaries, Christmas festivities, staff competitions (photography and drawing), etc.

Delta Tecnic actions in CSR: with social, sporting and cultural entities.

Environment: Energy efficiency, water saving, best practices.

Prevention: Using PPEs, driving safely.

Health: Healthy eating, etc.

Management systems: Learning about the rules we have in place.

Photograph of a meeting between the Associationand representatives from the Sant Celoni Council.

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CSR Report 2018 Participation and communication

12

External communication channels

Website: www.deltatecnic.com

Attending trade fairs and conferences

for our sector.

Visits to our providers for standardisation

purposes.

Coordinating preventative actions with

subcontracted companies.

Visits to Delta Tecnic customers,

standardisation audits.

Open doors days.

Customer satisfaction

Delta Tecnic periodically evaluates the level

of satisfaction of its customers through the

remittance of surveys that value aspects

related to the quality of the service provided

by the organisation.

The results of these evaluations are taken

into account in order to improve our

services, identifying those processes that

need to be strengthened or improved and

thus, ensuring the quality of service and

customer satisfaction at all times.

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As a company, we are aware of the responsibility that we owe to society, people and their

working conditions, and the Environment as well as our economic responsibility.

Following the philosophy of CSR, Delta Tecnic actively participates in various fields:

· Staff, collaborators

· Social entities and NGOs

· Cultural entities

· Sports and leisure entities

Awards for the best improvement proposals

Since 2001, Delta Tecnic has awarded prizes

for the best improvement proposals

suggested by workers on the subjects of

Quality, Environment and Prevention together

with special prizes for taking care of good

order, cleanliness, etc.

Children’s drawing competition

This competition is aimed at the children of

Delta Tecnic’s employees aged between 0

and 15 years, grouped into 3 categories. The

drawings are displayed in communal areas

of Delta Tecnic and published on the notice

board, and prizes are handed out to the

parents of the winners during the Christmas

dinner. All participants receive a prize for

participating which are handed out to their

parents.

Delta Tecnic’s Social Fund for Workers

In 2010, Delta Tecnic implemented a Social

Fund available to provide aid to its employees.

This Fund is distributed among all of the

workers who are eligible for aid on an annual

basis, in accordance with that stated in its

statutes. The Fund is distributed according

to the following order of preference:

1. Workers who have become widows/widowers.

2. Serious operation/illness of a close family

member.

3. Staff with children who are of a school age

(0 – 16 years).

CSR Report 2018 Staff and collaborators

13

CSR ActionStaff and collaborators

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Commemorating our employee’s years of service

As mentioned in our management system

policy and in this report, “Our strength is in

our people”. For this reason, Delta Tecnic

acknowledges and thanks people on their

most significant service anniversaries by

publishing an announcement in the staff

newsletter and presenting commemorative

plaques.

Celebrating Sant Jordi at Delta Tecnic

One of Catalonia’s most emblematic

celebrations is that of Sant Jordi. To

commemorate this day with our employees,

we give gifts of roses and books.

In recent years, the roses have been provided

by the Vicente Ferrer Foundation.

CSR Report 2018 Staff and collaborators

14

Photography competition

This competition is aimed at all of those that

collaborate with Delta Tecnic and each year,

the competition has a particular theme upon

which the competition is based. In 2018, the

theme will be monuments of Catalonia.

Photographs are displayed in communal

areas of Delta Tecnic, on the notice board

and prizes for the best 3 photos are handed

out during the Christmas dinner.

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The Alares family service

In 2016, Delta Tecnic contracted the Delta

Familiar package from the Alares Social

service which offers assistance to all workers,

their partners, children, parents and

partner’s parents who wish to reconcile work

and family life.

CSR Report 2018 Staff and collaborators

15

Becauseevery dayis important.

Services offered

· Personal assistant: to organise travel plans, buy event tickets, compare providers, etc.

· Personal assistance service at home

· Home-service pharmacy for medication

· Tele assistance to mobiles or landlines

· Employee recruitment

· Administrative procedures

· Telephone advice and guidance

· IT and technology support

· Testament TIS (Online will service)

· Eliminate digital footprint service

· Health care network

· Second medical opinion

· Mediation

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Stop Smoking campaign

Workshops to help people stop smoking,

providing practical advice with doctors on

hand to help guide people through this

personal challenge.

Healty Eating

We launched an initiative to periodically give

out free fruit to foster health eating

practices. In addition to that, we added fresh

products to the vending machines such as

salads, yogurts, fruit and vegetable juices,

which are 50% subsidised by the company.

CSR Report 2018 Staff and collaborators

16

Healthy Company campaigns

Delta Tecnic aims to be a Healthy

Company. For this reason, we have

promoted various initiatives.

Promoting Positivity

The well-known Victor Küppers carried

out a conference about personal

attitude and motivation.

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CSR Report 2018 Social entities and NGOs

17

CSR ActionSocial entities and NGOs

Delta Tecnic collaborates with various social entities which are listed below:

Unicef

We have been collaborating with Unicef

since 2005.

Unicef is an international organisation that

works to promote children’s rights.

Doctors Without Borders

We have been collaborating with the NGO,

Doctors without borders, since 2010.

This international medical humanitarian

organisation, helps people in critical

situations, victims of natural disasters, and

armed conflict.

Red Cross

We began collaborating with the Red Cross

in 2007.

A voluntary humanitarian organisation that

provides assistance.

Vicente Ferrer Foundation

We have been collaborating with the NGO,

Vicente Ferrer Foundation, since 2002 on the

development of the poorest areas in India.

Deltacolor sponsors a child there and has

also sent occasional financial aid at

Christmas and when the Tsunami happened

in Indonesia.

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CSR Report 2018 Social entities and NGOs

18

Banc d’aliments (Food bank)

The Banc d’Aliments is a charitable

foundation that fights against hunger right

here, in our surroundings by giving out food.

We made a significant contribution to this

foundation in 2017.

Associació Contra el Càncer (Association against Cancer)

Delta Tecnic has been collaborating with the

Associació Contra el Càncer since 2010.

This association dedicates itself to those

who are suffering from cancer and finances

research projects.

Pascual Maragall Foundation

Delta Tecnic has been collaborating with the

Pascual Maragall Foundation since 2015.

At the Pascual Maragall Foundation for

research on Alzheimer’s, we work to

overcome this disease and secure a future in

which aging is associated with positive

experiences.

Josep Carreras Foundation against Leukaemia

The 2015 Josep Carreras Foundation

against Leukaemia, works to improve the

quality of life of patients and above all, seeks

to find a cure for Leukaemia.

La Marató de TV3 (TV3 Marathon)

This is a charitable endeavour led by

Televisió de Catalunya and La Marató de

TV3 Foundation, aimed at raising financial

resources for scientific research. In 2017, the

focus for this was on infectious diseases.

Neurological AssociationAmics Baix Montseny

Delta Tecnic has been collaborating with the

Neurological Association – Amics Baix

Montseny since 2010.

The aim of this association is to provide

support and care to those with neurological

illnesses and their families.

Càritas

We have been participating in Càritas since

2010.

Càritas is a Catholic church entity that

coordinates social and charity action.

Barcelona Macula Foundation

Delta Tecnic joined the Barcelona Macula

Foundation in 2017. The Macula Foundation

aims to carry out research on retinal diseases

that lead to blindness and currently have no

effective treatment, both to avoid the loss of

sight and to regain vision. Their main focus is

based on macular and retinal

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OMMNIUM Cultural

We began collaborating with OMNIUM

Cultural in 2011.

This non-profit organisation works to

promote the Catalan language and culture.

CSR Report 2018 Cultural Entities

19

CSR ActionCultural Entities

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Pol. Ind. Molí de les PlanesCarrer Rec Molí de les Planes, s/n08470 Sant CeloniBarcelona SPAIN

+34 938 674 284 [email protected]

deltatecnic.com