plymouth manufacturers group adding value through environmental management welcome to the plymouth...

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Plymouth Manufacturers Group Adding value through environmental management Welcome to the Welcome to the Plymouth Plymouth Resource Efficiency Club Resource Efficiency Club

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Page 1: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Welcome to theWelcome to the

PlymouthPlymouthResource Efficiency ClubResource Efficiency Club

Page 2: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

The TeamThe Team

Gary Nelson: Gary Nelson: Project DirectorProject Director

Joe Reynolds: Joe Reynolds: Senior ConsultantSenior Consultant

Tim Ashmore: Tim Ashmore: Senior ConsultantSenior Consultant

Companies:Companies: Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 3: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Introduction to Resource Efficiency

Page 4: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

What Is Resource Efficiency ?

Awareness has taught us that the world’s resources are finite. Every year we try to improve our performance against increased restrictions, and the costs to business go up.

Don’t think of it as just saving the environment – it’s about making savings for your business.

Welcome to the world of Resource Efficiency.

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 5: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Why Bother ?

Resource efficiency is about maximising output from a given level of materials and energy.

For many cost is the main driver, many regard resource efficiency as a way of improving competitiveness.

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 6: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Greater Profitability.

Political Pressure.

Legislation & Taxation.

Customers.

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 7: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Getting the basics right

A good starting point for any company looking to become more resource efficient is an exercise known as process mapping.

Process mapping helps you to fully understand your business operation and is important step towards identifying inefficiencies and potential cost savings.

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 8: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Process Mapping

Breaking the Organisation down into its individual processes.

Breaking each process down into its separate elements.

Taking each process element & identify all its inputs and outputs.

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 9: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

What are we talking about?What are we talking about?

Inputs:

Materials

Water

Energy

Page 10: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

What are we talking about?What are we talking about?

Outputs: Air,Water,Land,Product

Page 11: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Property boundary

Restaurant/bar

Bedrooms

Example of a Process Map for a hotel.

Page 12: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

10-bedroom wing

Offices

Kitchens

Leisure facilities

Gardens

20-bedroom wing

Restaurant/bar

Laundry

Materials &

utilitiesWastes

out

Inputs Outputs

Page 13: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Identify source/ quantities/cost of: Raw materials Energy Waste Water Effluent Air emissions

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 14: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Walk around your site

check your facts

compare theoretical/actual operations

Gathering information

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 15: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Gathering information

Raw Materials / Packaging Bills of materials and receipts Suppliers’ information Purchase and sales information Packaging specifications Packaging waste regulations data

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 16: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Water/Utility Existing site plans

– drainage details– waste disposal areas

Bills and invoices– water, effluent, energy – waste consignments

Gathering information

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 17: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

90, 120, 140, 240 and 360 litres

660 (700), 770 (800), 1000 and 1100 litres

Useful waste facts

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 18: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Skip SizesVolume 4.5 m3 6 cu yds3

Length 3531 mm 139 ins

Width 1880 mm 74 ins

Volume 9.0 m3 12 cu yds3

Length 3962 mm 156 ins

Width 1880 mm 74 ins

Volume 15.0 m3 20 cu yds3

Length 4572 mm 180 ins

Width 1880 mm 74 ins

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 19: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Waste Type/Quantity Density (kg/m3)

Paper 150 - 250

Cardboard 350

Glass 450

Folded newspapers 500

Loose, crumpled office paper 50

Loose waste paper in sacks 20

Mixed (household) waste 150

Food 200

Empty glass bottles 300

Plastic bottles 30

Waste densities

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 20: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Raw Materials

A considerable proportion of manufacturing costs are directly related to the raw materials necessary for production.

The relationship between production and raw materials is crucial. By fine tuning that relationship and making it more efficient, the savings can be considerable.

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 21: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Waste Type/Quantity Weight

1 x sack paper Approx. 10 kgLaser printer toner cartridge Approx. 2 kg1 Box A4 paper (5 reams) Approx 12.5 kg50,000 drinks cans 1 tonne250,000 plastic vending cups 1 tonne

Waste amounts

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 22: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Water

No sooner does the sun shine for more than a weekend than there is a hose pipe ban and empty reservoirs.

Charges for water consumption and for the discharge of effluent are only going up as the utilities seek to recover the true cost of the service they provide.

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 23: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 24: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Water inputs Water distribution Main points-of-use Assembly of existing data

Water outputs Drainage system Main points-of-generation Assembly of existing data

Consider inputs and outputs

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 25: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Property boundary

Mains pipe

Supply pipeMeter

Domestic wastewater to foul sewer

Restaurant/bar

Bedrooms

Page 26: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Water Consumption

Item Average water use

Toilets 7.5 - 9 litres/flushSinks 3 - 6 litres/eventShowers 30 - 60 litres/event*Baths 50 - 170 litres/eventDishwasher 20 - 40 litres/eventLaundry (washing machine) 60 - 100 litres/eventVehicle washing 50 - 100 litres/vehicle (bucket)

400 - 900 litres/vehicle (hose)Hose 8 - 10 litres/minuteEmployee (full-time, no canteen) 25 - 50 litres/day/person

Employee (full-time, with canteen) 40 - 90 litres/day/person* Higher use for power shower

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 27: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Estimate how many people are on site per day

Rule of thumb:25- 35 litres/person/day no canteen40 - 50 litres/person/day canteen

Daily water use = 10 x 35 = 350 l/day

Estimate daily water use (employee)

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 28: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Source: GG067

0.1 L/min

£58/yr

14 L/min

£8094 /yr

4 L/min

£2312 /yr

66 L/min

£38,158 /yr

Measuring water flows/losses

Page 29: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Energy

All companies use energy whether gas, electricity or fuel oil and it is now one of the key business costs.

Heating bills can be reduced by up to 10% simply by reducing room temperatures by one degree which is barely noticeable.

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 30: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Property boundary

Bedrooms

Electricity / Gas Meter

Page 31: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Energy Monitoring

Read meters Obtain data from

supplier E.g. half hour data

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 32: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Compare usage / production to influencing factor

Energy kWh/m2 or kWh/tonne

Waste kg/ tonne

Water use m3 / tonne

Reporting

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 33: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

If you don’t measure it, you can’t manage it

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 34: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

People

It’s an often quoted maxim, but people are the most valuable resource of any business and resource efficiency relates to people as much as to any other resource.

Management needs to be receptive to employee ideas and encourage suggestions for change perhaps implementing incentive schemes to rewards efficient employees.

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 35: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Waste a resource in the wrong place

British industry produced 430 million tonnes of waste in 2003, costing companies over £15 billion.

The true cost of waste is five to twenty times higher than the disposal costs. Therefore the cost to UK industry is between £75 billion and £300 billion p.a.

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 36: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Monitoring and measuring

Resource efficiency initiatives need to be monitored, measured and managed if they are to be successful.

Companies who have joined a resource efficiency club have access to a unique programme designed to enable resource efficiency opportunities to be recorded mapped and progressed.

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 37: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Conclusion

Reducing the impact your company is having on the environment is one of the best methods of reducing costs

Waste is currently costing UK business £50 billion each year.

On Average a company could make savings of amounting over £1,000 per employ by taking simple steps.

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 38: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Club MembersAlgramArjo WigginsBEA SystemsBandvulc*BardenBecton Dickinson*

DMLFine TubesGleasonHellerman TytonKawasakiPrincess YachtsRittal

* Companies to present Success Stories

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 39: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Opportunities Identified To Date

Number Identified - over 50

Potential Savings identified - £1.8 million

Savings Implemented in 1st Year – over £0.5m

Average payback 1 year

Estimated capital expenditure £0.6 million

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 40: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Opportunities Implemented To Date

25% already implemented

20% within 6 months

40% within 1 year

10% within 2 years

5% within 3 years.

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Page 41: Plymouth Manufacturers Group Adding value through environmental management Welcome to the Plymouth Resource Efficiency Club

Plymouth ManufacturersGroup

Adding value through

environmental management

Plymouth Resource Efficiency ClubPlymouth Resource Efficiency Club

Case StudiesBandvulc*

Matteo Litera,

Becton Dickinson*Eva Espanol,