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24 01 22 Data Collection Workbook - Factory v1.3
24 01 22 Data Collection Workbook - Factory v1.3
24 01 22 Data Collection Workbook - Factory v1.3
Thank you for being a part of our data collection process at Hunter.
We use this data to measure our impact on the environment and it helps us to reduce our
footprint.
Each tab has step-by-step instructions on how to report your data; please follow these
and read them carefully.
You will have received a briefing document alongside this data collection workbook. This
outlines key definitions used and the data reporting process in detail, so please keep this
to hand as it will be a useful support.
If you have any questions or feedback on our data collection process, please contact
Lizzie.Walsh@hunterboots.com.
Thank you for completing Hunter's data collection workbook. Before you start, please answer the following q
ENERGY/ REFRIGERANTS
Q1.
Do you use any renewable energy (e.g. wind or solar)?
Q2. Have you done anything to reduce your energy consumption in the last three
years? (e.g. using LED lightbulbs, adding building insulation)
Q3. How often do you get your heating and air conditioning systems serviced per
year?
WATER
Q4.
Do you have a wastewater treatment facility on site?
Q5.
Do you have any natural water sources on site (e.g. a well)?
Q6. Have you done anything to reduce your water consumption in the last three
years? (e.g. adding water-saving faucet aerators)
WASTE
Q7. Do you have any waste management treatment facilities on site (e.g. an
incinerator)?
Q8. Have you done anything to reduce how much waste is generated in the last
three years?
Q11. Do you have a first aid log where people can write down any accidents that
happen?
PRODUCTION
Q12. Approximately what % of your overall production is Hunter products? This can
be an average over one year. (Please provide a % for every year you have been
active with Hunter 2019-21).
Q13. How much product do you produce per year in total? (please provide a weight
for every year you have been active with Hunter 2019-21).
FORMULATION/ CHEMICALS
Q14. Have you assessed the hazards associated with working with chemicals?
Q15. Have you completed a COSHH assessment (or equivalent) in the last year?
Q16. Has the use of appropriate protective equipment been considered (and used if
applicable)?
Q17. If you work with hazardous chemcials, have safer alternatives been considered?
Q18. Should an incident occur with chemicals, do you have emergency procedures in
place to manage the situation?
e you start, please answer the following questions:
Solar photovoltaic
No
Well
No
No
Yes
Yes
Yes
2019
2020
2021
2019
2020
2021
Yes
No
Yes
Yes
Yes
Please type your answer here (%)
6) Finally, take a moment to double check your entries. If you have any missing data, estimated dat
in the Comments column.
ons.
electricity and natural gas).
ssing data, estimated data or any large changes in the numbers please provide a reason
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Welcome to the page where you report your water usage. Please follow the steps bel
options.
- No water
treatment
conducted
- No water
treatment
conducted
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Response
ptions.
he year.
er' or 'Don't know', please leave a note in the Comments column (U).
ave any missing data, estimated data or any large changes in the numbers please provide a reason in the Comments column.
e Comments column.
60 - - 65 72 65 47 95
- 500 - - - - 694 -
338 477 - - - - - -
- - - - - - -
7,344 6,178 1,068 5,252 5,450 2,465 3,497 3,055
7,043 - 1,815 5,352 4,044 - 6,893 5,652
ons.
Follow these instructions to fill in the tables below. THERE ARE TWO TABLES ON THIS PAGE. PLEASE COMPLETE BOTH TABLES.
1) Select the year that the chemicals or formulations were used.
2) Fill in the required information for each column
3) Select the units that the chemical has been measured in.
4) Type in the total quantity used per year, and the maximum amount used in one process.
Note - if you have selected 'Other' or 'Don't know', please leave a note in the Comments column.
5) Finally, take a moment to double check your entries. If you have any missing data, estimated data or any large changes in the numbers please provide a reason in the Comments column.
Year Formulation name Manufacturer Description of formulation / Unit Total Annual Maximum amount Are there hazardous Hazardous Component #1 CAS number % in formulation H-statement for Hazardous Hazardous Component #2 CAS number % in H-statement for Hazardous Hazardous Component #3 present CAS number % in H-statement for Hazardous Hazardous CAS number % in formulation H-stataement for Hazardous CAS number % in H-statement for Comments Source data available?
use Consumption used per process components in the present Component #1 present formulation Component #2 formulation Component #3 Component #4 Hazardous Component #4 Component #5 formulation Hazardous
formulation? present present Component #5
EXAMPLES 2019 Solclean A J.Smith Solvent-based cleaning litres (l) 1000 25 Yes Benzene 71-43-2 20 H225 Toluene 108-88-3 30 H225 YES
formulation H315 H315
H319 H304
EXAMPLES 2019 Remazol black B Dystar Reactive dye formulation kilograms (kg) 2000 40 No H304 H336 YES
H340 H373 **
Acute Tox. 4 *
H350 H312 H361d ***
EXAMPLES 2019 Truecoat 22 X-Chem PU-Based Coating litres (l) 1500 30 Yes DMFa 68-12-2 Eye
H372Irrit.
** 2 H319 YES
Formulation Acute Tox. 4 * H332
Repr. 1B H360D ***
2019 NPC-249 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 155 21 No Alkylsulfonic phenyl ester 09108-17-6 80 Pigment red 16043-40-6 20 YES
Oil-base resin color paste – types of coloring paste
Pink HR
2019 NPC-301 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 85 21 No Alkylsulfonic phenyl ester 09108-17-6 70 Pigment Yellow 22094-93-5 30 YES
Oil-base resin color paste – types of coloring paste
Lemon yellow
2019 NPC-318 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 288 21 No Alkylsulfonic phenyl ester 09108-17-6 70 Pigment Yellow 22094-93-6 30 YES
Oil-base resin color paste – types of coloring paste
Mustard yellow
2019 NPC-345 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 196 21 No Alkylsulfonic phenyl ester 09108-17-6 70 Pigment Yellow 22094-93-7 30 YES
Oil-base resin color paste - types of coloring paste
Yellow HR
2019 NPC-266 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 170 21 No Alkylsulfonic phenyl ester 09108-17-6 70 Pigment Red 5281-04-9 30 YES
Oil-base resin color paste – types of coloring paste
Red
2019 NPC-369 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 180 21 No Alkylsulfonic phenyl ester 09108-17-6 70 Pigment Orange 15793-73-4 30 YES
Oil-base resin color paste - types of coloring paste
Orange Red
2019 NPC-473 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 178 21 No Alkylsulfonic phenyl ester 09108-17-6 45 Pigment Blue 57455-37-5 55 YES
Oil-base resin color paste – types of coloring paste
Dark Green
2019 NPC-170 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 178 21 No Alkylsulfonic phenyl ester 09108-17-6 29 TI02 13463-67-7 71 YES
Oil-base resin color paste - types of coloring paste
White
2019 NPC-213 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 182 21 No Alkylsulfonic phenyl ester 09108-17-6 70 Pigment Red 15782-05-5 30 YES
Oil-base resin color paste – types of coloring paste
Deep Red
2019 NPC-235 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 140 21 No Alkylsulfonic phenyl ester 09108-17-6 70 Pigment Red 5281-04-9 30 YES
Oil-base resin color paste – types of coloring paste
Rose Red
2019 NPC-560 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 142 21 No Alkylsulfonic phenyl ester 09108-17-6 45 Pigment Blue 57455-37-5 55 YES
Oil-base resin color paste – types of coloring paste
Royal Blue
2019 NPL7000 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 860 21 No Dioctyl terephthalate 6422-86-2 100 YES
Reducer types of coloring paste
2019 NPL-7050 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 306 21 No PVC powder 9002-86-2 40 Dioctyl terephthalate 6422-86-2 29 Alkylsulfonic phenyl ester 91082-17-6 28 Thickener 3 YES
Plastisol Ink – Clear types of coloring paste
Plastisol
2019 PL-9001-2SH Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 620 21 No PVC powder 9002-86-2 32 Alkylsulfonic phenyl ester 91082-17-6 65 Thickener 53320-86-8 3 YES
Plastisol Ink - 3D-dot types of coloring paste
plastisol
2019 Napolamsoft Softener litres (l) 976 30 Silicone 56275-01-5 100 YES
PT. Kimindo Jaya Sejahtera
2019 White Oil PD. Universal Lubricating Oil litres (l) 1320 30 Yes DISTILLATER (PETROLEUM), 64742-54-7 100 H350 YES
HYDROTREATED HEAVY H304
PARAFFINIC H372
H361
H413
2020 NPC-249 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 165 21 No Alkylsulfonic phenyl ester 09108-17-6 80 Pigment red 16043-40-6 20 YES
Oil-base resin color paste – types of coloring paste
Pink HR
2020 NPC-301 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 95 21 No Alkylsulfonic phenyl ester 09108-17-6 70 Pigment Yellow 22094-93-5 30 YES
Oil-base resin color paste – types of coloring paste
Lemon yellow
2020 NPC-318 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 290 21 No Alkylsulfonic phenyl ester 09108-17-6 70 Pigment Yellow 22094-93-6 30 YES
Oil-base resin color paste – types of coloring paste
Mustard yellow
2020 NPC-345 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 202 21 No Alkylsulfonic phenyl ester 09108-17-6 70 Pigment Yellow 22094-93-7 30 YES
Oil-base resin color paste - types of coloring paste
Yellow HR
2020 NPC-266 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 196 21 No Alkylsulfonic phenyl ester 09108-17-6 70 Pigment Red 5281-04-9 30 YES
Oil-base resin color paste – types of coloring paste
Red
2020 NPC-369 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 202 21 No Alkylsulfonic phenyl ester 09108-17-6 70 Pigment Orange 15793-73-4 30 YES
Oil-base resin color paste - types of coloring paste
Orange Red
2020 NPC-473 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 204 21 No Alkylsulfonic phenyl ester 09108-17-6 45 Pigment Blue 57455-37-5 55 YES
Oil-base resin color paste – types of coloring paste
Dark Green
2020 NPC-170 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 198 21 No Alkylsulfonic phenyl ester 09108-17-6 29 TI02 13463-67-7 71 YES
Oil-base resin color paste - types of coloring paste
White
FORMULATIONS
2020 NPC-213 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 203 21 No Alkylsulfonic phenyl ester 09108-17-6 70 Pigment Red 15782-05-5 30 YES
Oil-base resin color paste – types of coloring paste
Deep Red
2020 NPC-235 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 160 21 No Alkylsulfonic phenyl ester 09108-17-6 70 Pigment Red 5281-04-9 30 YES
Oil-base resin color paste – types of coloring paste
Rose Red
2020 NPC-560 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 165 21 No Alkylsulfonic phenyl ester 09108-17-6 45 Pigment Blue 57455-37-5 55 YES
Oil-base resin color paste – types of coloring paste
Royal Blue
2020 NPL7000 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 900 21 No Dioctyl terephthalate 6422-86-2 100 YES
Reducer types of coloring paste
2020 NPL-7050 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 336 21 No PVC powder 9002-86-2 40 Dioctyl terephthalate 6422-86-2 29 Alkylsulfonic phenyl ester 91082-17-6 28 Thickener 3 YES
Plastisol Ink – Clear types of coloring paste
Plastisol
2020 PL-9001-2SH Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 650 21 No PVC powder 9002-86-2 32 Alkylsulfonic phenyl ester 91082-17-6 65 Thickener 53320-86-8 3 YES
Plastisol Ink - 3D-dot types of coloring paste
plastisol
2020 Napolamsoft Softener litres (l) 980 30 Silicone 56275-01-5 100 YES
PT. Kimindo Jaya Sejahtera
2020 White Oil PD. Universal Lubricating Oil litres (l) 1350 30 Yes DISTILLATER (PETROLEUM), 64742-54-7 100 H350 YES
HYDROTREATED HEAVY H304
PARAFFINIC H372
H361
H413
2021 NPC-249 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 172 21 No Alkylsulfonic phenyl ester 09108-17-6 80 Pigment red 16043-40-6 20 YES
Oil-base resin color paste – types of coloring paste
Pink HR
2021 NPC-301 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 107 21 No Alkylsulfonic phenyl ester 09108-17-6 70 Pigment Yellow 22094-93-5 30 YES
Oil-base resin color paste – types of coloring paste
Lemon yellow
2021 NPC-318 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 296 21 No Alkylsulfonic phenyl ester 09108-17-6 70 Pigment Yellow 22094-93-6 30 YES
Oil-base resin color paste – types of coloring paste
Mustard yellow
2021 NPC-345 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 212 21 No Alkylsulfonic phenyl ester 09108-17-6 70 Pigment Yellow 22094-93-7 30 YES
Oil-base resin color paste - types of coloring paste
Yellow HR
2021 NPC-266 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 106 21 No Alkylsulfonic phenyl ester 09108-17-6 70 Pigment Red 5281-04-9 30 YES
Oil-base resin color paste – types of coloring paste
Red
2021 NPC-369 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 210 21 No Alkylsulfonic phenyl ester 09108-17-6 70 Pigment Orange 15793-73-4 30 YES
Oil-base resin color paste - types of coloring paste
Orange Red
2021 NPC-473 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 206 21 No Alkylsulfonic phenyl ester 09108-17-6 45 Pigment Blue 57455-37-5 55 YES
Oil-base resin color paste – types of coloring paste
Dark Green
2021 NPC-170 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 212 21 No Alkylsulfonic phenyl ester 09108-17-6 29 TI02 13463-67-7 71 YES
Oil-base resin color paste - types of coloring paste
White
2021 NPC-213 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 212 21 No Alkylsulfonic phenyl ester 09108-17-6 70 Pigment Red 15782-05-5 30 YES
Oil-base resin color paste – types of coloring paste
Deep Red
2021 NPC-235 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 169 21 No Alkylsulfonic phenyl ester 09108-17-6 70 Pigment Red 5281-04-9 30 YES
Oil-base resin color paste – types of coloring paste
Rose Red
2021 NPC-560 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 170 21 No Alkylsulfonic phenyl ester 09108-17-6 45 Pigment Blue 57455-37-5 55 YES
Oil-base resin color paste – types of coloring paste
Royal Blue
2021 NPL7000 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 932 21 No Dioctyl terephthalate 6422-86-2 100 YES
Reducer types of coloring paste
2021 NPL-7050 Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 345 21 No PVC powder 9002-86-2 40 Dioctyl terephthalate 6422-86-2 29 Alkylsulfonic phenyl ester 91082-17-6 28 Thickener 3 YES
Plastisol Ink – Clear types of coloring paste
Plastisol
2021 PL-9001-2SH Best Chem Co., LTD Solvent and solvent-free kilograms (kg) 700 21 No PVC powder 9002-86-2 32 Alkylsulfonic phenyl ester 91082-17-6 65 Thickener 53320-86-8 3 YES
Plastisol Ink - 3D-dot types of coloring paste
plastisol
2021 Napolamsoft Softener litres (l) 1080 30 Silicone 56275-01-5 100 YES
PT. Kimindo Jaya Sejahtera
2021 White Oil PD. Universal Lubricating Oil litres (l) 1400 30 Yes DISTILLATER (PETROLEUM), 64742-54-7 100 H350 YES
HYDROTREATED HEAVY H304
PARAFFINIC H372
H361
H413
Year Chemical name Use for chemcial CAS number Unit Total annual Maximum amount Is this chemcial hazardous? (if H-Statements Comments Source data available?
consumption (Jan-Dec) used per process yes, input the h-statements)
EXAMPLES 2019 Xylene Solvent for adhesive 1330-20-7 litres (l) 389 25 Yes H226 YES
H312
H315
H332
EXAMPLES 2019 Sodium Sulphate Dyebath additive 67-64-1 kilograms (kg) 10000 200 No YES
2019 Sodium sulfite Boiler Water Treatment 7757-83-7 litres (l) 12225 50 Yes H314 YES
H319
H315
H302
H335
2020 Sodium sulfite Boiler Water Treatment 7757-83-7 litres (l) 12250 50 Yes H314 YES
H319
H315
H302
H335
2021 Sodium sulfite Boiler Water Treatment 7757-83-7 litres (l) 12500 50 Yes H314 YES
H319
H315
CHEMCIALS
H302
H335
Welcome to the page where you report health and safety incidents. Please follow th
below:
drop-down options.
along with a description and the outcome. Please do not include any details about the individual e.g. their name.
Use as many rows as you need.
ment if you are unsure what any of the terms mean.
ries. If you have any missing information please provide a reason in the Comments column.
column.
One week Y
This reference list is for you to find the H-statements that correspond to components in the formulations you ar
H-statement Definition
H360 May damage fertility or the unborn child <state specific effect if known
> <state route of exposure if it is conclusively proven that no other
routes of exposure cause the hazard>.
H371 May cause damage to organs <or state all organs affected, if known>
<state route of exposure if it is conclusively proven that no other
routes of exposure cause the hazard>.
H372 Causes damage to organs <or state all organs affected, if known>
through prolonged or repeated exposure <state route of exposure if it
is conclusively proven that no other routes of exposure cause the
hazard>.
H373 May cause damage to organs <or state all organs affected, if known>
through prolonged or repeated exposure <state route of exposure if it
is conclusively proven that no other routes of exposure cause the
hazard>.