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31

PLENCO CSR Initiative

CONTINUED –

CLEAR COMMUNICATION CHANNELS

Plenco Action Boards

As part of Plenco’s effort and commitment to having its workforce fully involved and engaged in the

production and manufacturing process, the company established Plenco Action Boards (PAB) 30 years

ago.

The PABs are housed within all major production departments of the company. The PAB is a formal

forum of cross-functional leaders designed to address issues, concerns and opportunities for greater

efficiency and outcomes. The PABs each are composed of a representative from Sales, R&D,

Production, QA, Engineering and Safety.

The goal is to provide a mechanism for continuous dialogue and the exchange of views from

employees operating across the full range of the production process.

We can maximize our efficiency and quality only with honest and widespread input from all

stakeholders. This input involves key Plenco employees leading directly into decision making and

helps the company make informed decisions when it comes to manufacturing and delivering the

highest possible quality products.

Chemical Review Committee

Plenco’s Chemical Review Committee is unique to Plenco. It is not required by OSHA, the EPA or any

governmental agency. The Chemical Review Committee is a cross-functional body that gathers

chemists, EHS personnel and production managers to review the life cycle and properties of any

chemical that is being newly introduced into the production process. With environmental and safety

standards in mind, the Committee seeks to understand fully the chemical’s properties, how it interacts

with other chemicals on site and how exactly the company will most properly use, handle and dispose

of the chemical.

Material Review Board

Another cross-functional group, the Material Review Board, is a small group consisting of leaders from

Production, Quality Assurance and Research and Development. The Material Review Board is empow-

ered to make nimble and timely decisions related to Plenco’s production process, schedule and any

obstacles that may arise. If the Material Review Board is unable to arrive at a solution or specified

decision, the issue is raised at the next scheduled Plenco Action Board meeting for final resolution

and action.

Risk Assessment Team

Plenco’s Risk Assessment team is charged with considering all risks and opportunities when making

decisions based on the company’s quality objectives. This team sits at the heart of Plenco’s Quality

Management System. Risks and opportunities are defined in Risk and Opportunity registers and

subsequently addressed in review meetings held by the Risk Assessment Team. The Team agrees

upon the proper actions to be taken so as to effectively address and mitigate identified risks.