CSR, environment and safety CSR, miljø og arbejdsmiljø

Montana Møbler A/S 170 employees Annual turnover of 40 mill. US $ 170 ansatte Annual turnover of 40 mill. US $ Årlig omsætning på 230 mill. kr Manufacturing shelves and tables in lacquered MDF Fremstiller reoler og borde i lakeret MDF ISO 14001 and OHSAS 18001 Certified Certificeret efter ISO 14001 og OHSAS 18001

The system Systemet 42 basic modules 4 depths 90 components 50 colors 42 grundmoduler 4 depths 4 dybder 90 components 90 komponenter 50 colors 50 farver 4 x 10229 variants 4 x 10229 varianter

Montana’s vision: ” To contribute to a better life at home and at work

Environment and safety committee Miljø og arbejdsmiljøudvalg Support from the management Opbakning fra ledelsen Required resources Nødvendige ressourcer Authority to make necessary decisions Kan træffe nødvendige beslutninger

Safety review Sikkerhedsgennemgang

Objectives and action plans Mål og handlingsplaner

Workplace assessment Arbejdspladsvurdering Systematic review of the company Systematisk gennemgang af virksomheden Problems with accident risk has first priority Problemer med ulykkesrisiko har første prioritet Experiences and solutions are shared between safety groups Erfaringer og løsninger deles mellem sikkerhedsgrupperne Always safety assessment of new machinery and change of layout Altid sikkerhedsvurdering ved nye maskiner og ændring af layout

Environment and safety instructions Miljø og sikkerhedsinstruktion

Environment and safety statement Miljø og sikkerhedsredegørelse

CSR 2000 (3) 2005 (7) 2010 (13) Suppliers Denmark Germany Italy Sweden Austria Ireland Estonia Finland Poland Slovakia Czech Republic China Taiwan

CSR - Inspections of major subcontractors Environment - Environmental approval - Requirements of the environmental approval - Failure to meet the requirements of the environmental approval - Environmental Certificates - Green accounts or environmental review - Spills or neighbor complaints - Treatment and storage of hazardous waste - Policies, goals and action plans - Significant environmental impacts and risks - Environmental assessment of used substances and materials - Environment Committee minutes Labor - Salaries - agreement, hourly and piecework

CSR - Inspections of major subcontractors Working environment APV AT smiley Orders from AT Accident statistics and corrected actions Policies, goals and action plans Significant health effects and risks Health and safety committees minutes Visual inspection Factory Sightseeing Tour - assessment of physical conditions and order Waste Protective equipment and tools and their use