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eKOsystem
[The Coca-Cola Environmental Management System]
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Dear Colleague:

Responsible stewardship of the environment is a top priority for

The Coca-Cola Company. Our long-term success depends on

quenching the thirst of consumers each day in an environmentally

sound and sustainable manner.

This revised version of The Coca-Cola Environmental Management System

outlines specific steps to make environmental excellence and sustainability

a priority in the daily operation of our business. The new name eKOsystem

reflects that integration. With renewed focus and accelerated action on

these issues, we will achieve environmental leadership through disciplined

commitment and innovation.

As always, I welcome your thoughts and look forward to your results.

Douglas N. Daft

Chairman and Chief Executive Officer

The Coca-Cola Company


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At the core of

The Coca-Cola eKOsystem

are five policies that affirm the

environmental responsibilities of
OUR APPROACH TO ENVIRONMENTAL ISSUES IS GUIDED The Coca-Cola Company and serve

as guidelines for our business

BY A SIMPLE PRINCIPLE: WE WILL CONDUCT OUR BUSINESS IN partners around the world.

Each of these policies is supported

by specific requirements and


WAYS THAT PROTECT, PRESERVE AND ENHANCE THE ENVIRONMENT.
practices that govern our daily

operations and are fundamental to

achieving results consistent with

environmental leadership.
THE COCA-COLA eKOsystem TRANSLATES THIS PRINCIPLE INTO

Our five policies are: 1 COMMITMENT


ACTION BY ESTABLISHING A FRAMEWORK FOR SUCCESSFULLY

2 COMPLIANCE & BEYOND


MANAGING OUR ENVIRONMENTAL PERFORMANCE WORLDWIDE.

3 MINIMIZING IMPACT, MAXIMIZING OPPORTUNITY

4 ACCOUNTABILITY

5 CITIZENSHIP
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1
BUSINESS PLANNING OPERATIONS SUPPORT

A Commitment Operations incorporate environmental Operations management provides


management and commitment into their training to help personnel effectively
to Lead annual business planning cycles. implement initiatives to meet all
applicable requirements.
Activities that will eliminate or minimize our
impact on the local environment are Operations management ensures new
integrated into daily business considerations employees receive an environmental
and operations. orientation.

Individuals with operational environmental


responsibility regularly improve their
OPERATIONS PERSONNEL environmental knowledge and expertise by
participating in courses, seminars, meetings
Each company group and division designates and other programs.
an environmental coordinator.

Key company support functions (Legal,


Technical, Marketing, etc.) designate an COMPANY SUPPORT
environmental coordinator as appropriate.
The company develops training programs to
Each plant designates a plant environmental address systemwide environmental topics
coordinator. and provides guidance on implementation.

Operations management provides written The company works with our bottling
descriptions of roles and responsibilities for partners to help them implement, at
environmental coordinators, and evaluates a minimum, The Coca-Cola eKOsystem
their performance annually. or an equivalent environmental management

A COMMITMENT TO LEAD
OUR COMMITMENT TO PROTECTING AND PRESERVING THE ENVIRONMENT EXTENDS THROUGHOUT OUR system.

ORGANIZATION. WE BELIEVE THAT HAVING EFFECTIVE ENVIRONMENTAL MANAGEMENT SYSTEMS REQUIRES

THE INVOLVEMENT OF EMPLOYEES AT ALL LEVELS. OUR OFFICERS, MANAGERS AND EMPLOYEES ASSUME

RESPONSIBILITY FOR DAILY IMPLEMENTATION OF OUR ENVIRONMENTAL MANAGEMENT SYSTEM.


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2
LEGAL REQUIREMENTS Employees are accountable for understanding
and incorporating The Coca-Cola eKOsystem

Compliance and Beyond Operations management is responsible


for ensuring compliance with applicable
environmental legal requirements.
into daily work practices.

This includes:
- Understanding how applicable BEYOND COMPLIANCE
environmental laws and regulations
apply to its operations. Operations management is recognized
OUR COMMITMENT TO THE ENVIRONMENT EXTENDS BEYOND COMPLIANCE. WE ARE and rewarded for environmental practices
- Ensuring that appropriate personnel exceeding applicable laws, regulations and
understand how these laws and
DETERMINED TO INTEGRATE SOUND ENVIRONMENTAL PRACTICES INTO OUR DAILY company policies.
regulations apply to their areas
of responsibility.
BUSINESS OPERATIONS. EVEN IN THE ABSENCE OF SPECIFIC REGULATORY Operations encourage and reward
- Developing, implementing and innovations that yield meaningful
documenting operation-specific improvement.
REQUIREMENTS, WE OPERATE IN AN ENVIRONMENTALLY RESPONSIBLE MANNER IN
programs to meet or exceed
applicable legal standards.
ACCORDANCE WITH THE ENVIRONMENTAL STANDARDS OF THE COCA-COLA COMPANY.
- Maintaining a file of all current
applicable environmental laws and
regulations.

- Maintaining records that demonstrate


compliance with applicable
environmental laws and regulations and
in accordance with an appropriate
retention schedule.

COMPLIANCE AND BEYOND


THE COCA-COLA eKOsystem

Operations management is responsible for


implementing The Coca-Cola eKOsystem and
complying with its policies and requirements
in the same manner as required for
applicable laws and regulations.
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3
- Setting goals for waste minimization
ENVIRONMENTALLY CONSCIOUS and cost savings, documenting these

Minimizing Impact, DESIGN

Environmental implications are key factors -


in annual business plans.

Implementing continuous improvement

Maximizing Opportunity
programs.
in the decision-making process during the
design and development of new products,
equipment, packages, processes and The company updates The Coca-Cola
facilities. eKOsystem to accommodate changing
technologies and environmental realities
Operations adhere to the company's in consultation with environmental
environmental requirements and applicable managers at all levels of the system
environmental laws and regulations when and external stakeholders.
WE USE THE RESULTS OF RESEARCH AND NEW designing or modifying products, equipment,
packages, processes, facilities and offices.
TECHNOLOGY TO MINIMIZE THE ENVIRONMENTAL
Operations seek opportunities to incorporate RESPONSIBLE PROCUREMENT
IMPACT OF OUR OPERATIONS, EQUIPMENT, innovative environmental design principles
for maximum overall environmental benefit. When making purchasing decisions on
PRODUCTS AND PACKAGES, TAKING INTO products and supplies, we consider the
Operations review capital projects for their widest reasonable definition of
ACCOUNT THE ASSOCIATED COST OR PROFIT FOR potential environmental impact and take environmental impact, performance, safety
action to address environmental issues. and regulatory requirements, and cost
EACH ENVIRONMENTAL BENEFIT. WE MINIMIZE competitiveness.

MINIMIZING IMPACT, MAXIMIZING OPPORTUNITY


THE DISCHARGE OF WASTE MATERIALS INTO THE Operations give purchasing preference to
ONGOING ENVIRONMENTAL products made entirely or partially of
ENVIRONMENT BY EMPLOYING RESPONSIBLE
IMPROVEMENT recycled materials (consistent with current
performance, safety and regulatory
Operations follow the company's Good requirements, overall environmental benefit,
POLLUTION PREVENTION AND CONTROL PRACTICES.
Environmental Practice for Measuring and and cost competitiveness).
Reporting Environmental Performance that
requires: Operations establish procurement policies
- Measurement of environmental impacts. that consider the environmental impact of
packaging and other materials used.

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Operations give purchasing preference to HAZARDOUS MATERIALS MANAGEMENT OZONE PROTECTION AND PREVENTION Operations pursue alternative refrigeration
energy-efficient lighting, compressors, OF GLOBAL CLIMATE CHANGE technologies and energy efficiency
refrigeration systems, heating systems, We strive to eliminate the use and opportunities consistent with the company's
motors and other energy-consuming devices. generation of hazardous materials and We conduct our activities in a manner to environmental policy for cold-drink
ensure these materials are managed in an minimize the depletion of the stratospheric equipment. Key activities include:
Operations work cooperatively with key environmentally responsible manner during ozone layer and global climate change - By mid-2004, operations will no longer
suppliers and customers to reduce impact on transport, storage and use. impacts. purchase new cold-drink equipment
the environment. using HFCs where cost-efficient
Operations follow the company's Good Operations follow the company's alternatives are commercially available.
Operations communicate environmental Environmental Practice for Managing Good Environmental Practices for
- By the end of the decade, we are
standards to suppliers. Hazardous Materials. Key activities include: Ozone Protection. Key activities include:
requiring our suppliers to deliver new
- Training employees on hazardous - Operations no longer purchase new equipment that is 40 to 50 percent more
materials management. equipment containing or made with efficient than equipment produced in
CFCs or halon. 2000.
PACKAGING - Transporting hazardous materials in
accordance with applicable laws and - When refrigeration or air conditioning Operations evaluate environmental impacts
regulations, or the United Nations systems must be opened for servicing or
Operations adhere to the company's when choosing fuels for both stationary
Recommendations for the Transport of when the equipment is discarded, the
Packaging Policies, as well as applicable Dangerous Goods as adopted into Codes refrigerant charge is safely and devices and vehicles.
environmental laws and regulations. of Practice for individual modes of responsibly captured and reused,
transportation as applicable to individual recycled, reclaimed or destroyed. Operations investigate the purchase of
Operations pursue opportunities to products, whichever is more stringent. environmentally friendly power (power
minimize the weight of new and existing This includes providing appropriate generated from renewable sources such as
packaging without compromising labeling, marking, placarding, the wind, sun, geothermal, water or
manifesting, and emergency response

MINIMIZING IMPACT, MAXIMIZING OPPORTUNITY


product/package safety, quality, integrity, biomass) for use in office buildings and
innovations or packaging differentiation. information, and using appropriate production facilities, where available.
packaging.

- Providing secondary containment to


prevent releases of hazardous materials
to drainage systems and the
environment.

- Establishing hazard awareness and


communication programs.

- Implementing appropriate spill


prevention and control programs to
minimize the risks and impacts of
accidental releases.
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ENERGY EFFICIENCY TRANSPORTATION MANAGEMENT WATER RESOURCE MANAGEMENT WASTEWATER STANDARDS

We recognize the interrelationship between We manage our fleet operations in a manner Operations develop and execute a We conduct our activities in a manner that
energy and the environment, promote the to minimize environmental impacts and water management program consistent minimizes the generation of wastewater and
efficient use of energy and implement traffic congestion. with the company's strategies for potential environmental impacts associated
continuous improvement programs to continuity and quality of water supply. with wastewater discharges from our
minimize such use. Operations follow the company's Good Key activities include: facilities.
Environmental Practices for Fleet Management, - Operations implement and maintain a
Operations conduct periodic internal which specify requirements for managing fleet water utilization and efficiency Operations design and operate systems that
energy audits. operations. Key activities include: performance measurement system and minimize wastewater generation consistent
program for continuous improvement. with company policy.
Operations ensure the efficiency of fuel-
- Operations implement programs to - Operations assess water availability to
burning equipment such as boilers and Operations follow the company's Good
minimize the environmental impacts develop and execute internal and
generators by having them tested and external water contingency plans. Environmental Practices for Wastewater
associated with fueling operations and
tuned annually by competent experts. Quality. Key activities include:
waste generation
Operations recognize the connections to
Operations promote the efficient use of - Operations follow a preventive larger watersheds by participating in
energy and set annual goals for continuous maintenance program for vehicles, stewardship and conservation activities with - When discharging to a treatment facility
improvement. including regular inspections. the local community and establishing water that performs secondary treatment,
operations meet or exceed applicable
- Transport operations implement source protection programs.
effluent requirements.
Operations seek advice and technical programs to maximize fuel efficiency.
assistance on energy efficiency from outside - When discharging wastewater directly
experts and local utilities. - Operations routinely measure and to a natural body of water or to a
attempt to reduce vehicle emissions. treatment facility that does not perform

MINIMIZING IMPACT, MAXIMIZING OPPORTUNITY


secondary treatment, operations ensure
that discharges are treated to a purity
level capable of supporting fish life.
- Operations ensure that wastewater
operators are adequately trained.

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STORMWATER POLLUTION When environmental benefits outweigh other When available, operations use only
PREVENTION considerations, operations recycle, compost, government-approved sites for waste
recover and/or reuse incoming materials and disposal.
We minimize the potential to contaminate packaging, as technologically and
stormwater discharges from our facilities. economically feasible. Operations evaluate waste disposal sites
before use and periodically thereafter to
Operations periodically assess their potential Operations repair and remanufacture verify and document site acceptability.
to pollute stormwater and implement equipment to increase useful working life.
appropriate controls to minimize impacts, Inefficient or obsolete equipment is recycled Operations do not permit the on-site burial,
documenting these in Stormwater Pollution to prevent inefficient reuse. disposal, or open burning of wastes. Where
Prevention Plans. on-site incineration is required, facilities
Operations establish environmentally provide suitable incinerators to minimize
Operations monitor and control the responsible waste storage practices, environmental impact and comply with
application of landscape chemicals, such as such as: applicable laws and regulations.
fertilizers, herbicides and pesticides, to - segregating hazardous and non-
minimize impacts to stormwater. hazardous wastes As appropriate and in line with the principle
of shared responsibility, operations support
- controlling litter, odors and pests and cooperate with public, private and
- conducting routine inspections of waste governmental organizations' efforts to
WASTE MANAGEMENT storage areas implement anti-litter campaigns and
integrated solid waste management
Operations implement programs to minimize - implementing stormwater pollution programs.
prevention controls
the discharge of waste materials into the

MINIMIZING IMPACT, MAXIMIZING OPPORTUNITY


environment.
Operations use only qualified contractors to
Operations set annual goals for continuous transport or dispose of site-generated
improvement in waste prevention and wastes and maintain documentation,
recycling. updated annually, to verify contractors'
qualifications.

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4 Accountability
ENVIRONMENTAL AND
SAFETY AUDITS

The company conducts ES audits of all


company-owned facilities following the
programs established by the Good
Environmental Practice for Auditing
Environmental and Safety Systems.
Key activities include:
ENVIRONMENTAL DUE DILIGENCE

Operations follow the company's Good


Environmental Practices for Environmental
Due Diligence. Key activities include:
- Operations complete environmental
due-diligence assessments prior to
acquiring, selling or leasing real estate
and timely, responsible and cost-
effective action on issues identified
- The company's corporate function
during due-diligence assessments.
conducts ES compliance audits of certain
manufacturing operations and other - The company conducts due-diligence
facilities identified by company assessments of company-led real
management and the Corporate Legal
estate transactions.
Division.

- Local company management (i.e.,


WE ARE ACCOUNTABLE FOR OUR Divisions/Regions) conducts ES INFORMING STAKEHOLDERS
compliance audits of all other company-
ACTIONS. THE COCA-COLA COMPANY owned operations within their geographic The company establishes mechanisms to
area of responsibility and assesses the communicate effectively with employees,
effectiveness and performance of consumers, governments, shareowners and
CONDUCTS AUDITS OF ITS
franchise bottler's ES systems to identify other stakeholders on environmental
potential negative impacts to company performance, including environmental
ENVIRONMENTAL AND SAFETY (ES) image or equity.
reporting.
- Operations establish procedures to
PERFORMANCE AND PRACTICES,
regularly confirm compliance with The company, in conjunction with local
applicable standards and provisions of operations as appropriate, communicates
DOCUMENTS THE FINDINGS AND TAKES The Coca-Cola eKOsystem. with stakeholders on our environmental
- The company conducts an performance and encourages feedback and
NECESSARY IMPROVEMENT ACTIONS. ideas for continuous improvement.
environmental, health and safety audit
of each company-owned facility at least
once every three years.

ACCOUNTABILITY
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5 Citizenship
STEWARDSHIP

We are stewards of brands universally


recognized for quality and consistency. With
that stewardship comes the expectation of
excellence in our business conduct, which is
essential if we are to continue to be trusted
neighbors in the communities where we do
business. Our efforts on the environment
COMMUNITY INVOLVEMENT

Our activities focus on community


involvement based on understanding local
and global environmental issues, leadership
on research to provide innovative solutions,
and open and ongoing dialogue on our
environmental efforts.

are inclusive and proactive at the local, Operations share best practices on
division and corporate levels. resource management techniques with
local communities.
We act responsibly, doing the right
thing with regard to the local and global
environment as we build and nurture
strong brands.

As responsible stewards of the environment


and our brands, we will take progressive
actions that focus on minimizing our impact
on the environment and strive for
continuous improvement.

We have as our goal to lead on the


environment through commitment and
innovation in the communities where we do
business.

We provide leadership in three critical areas


– water efficiency and water quality; energy
efficiency; and eliminating or minimizing
WE SEEK TO COOPERATE WITH PUBLIC, PRIVATE AND GOVERNMENTAL ORGANIZATIONS IN IDENTIFYING solid waste.

CITIZENSHIP
SOLUTIONS TO ENVIRONMENTAL CHALLENGES. WE DIRECT OUR COMPANY'S SKILLS, ENERGIES AND RESOURCES

TOWARDS THOSE ACTIVITIES AND ISSUES WHERE WE CAN MAKE A POSITIVE AND EFFECTIVE CONTRIBUTION.
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A NOTE ON CONTENT AND TERMINOLOGY

This document is intended to help stakeholders better understand the current


evolution of The Coca-Cola eKOsystem. An electronic version of this document
is available at www.cocacola.com. Company employees can obtain additional
information about eKOsystem on the Coke Machine on by contacting
Corporate Environmental Assurance.

Use of the term "operations" throughout the document is in a general sense,


applying to production and non-production facilities alike.

The term "Good Environmental Practice" is used to designate a formal


company publication that describes the requirements and guidelines for
managing a specific environmental subject.

KO is the common stock ticker symbol for The Coca-Cola Company.

Printed on recycled paper containing 30% postconsumer fiber.


© 2002 The Coca-Cola Company.

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