This report covers Spec Furniture’s Social Responsibility efforts for the year of 2010. Spec uses the Social Accountability Standard (SA8000), as a guideline. Spec’s goals, measurements and achievements that are covered in this document relate to:
1. Employee Health and Safety Management
Spec is dedicated to achieving and maintaining a safe and healthy workplace for our
employees, as well as being committed to the prevention of occupational illness and injury as
legislated under the Ontario Occupational Health and Safety Act (OHSA). A comprehensive
occupational health & safety program established, supported, maintained and integrated with the
company's operational activities assists in achieving both organizational and operational
excellence. Safety is an essential and integral part of normal operating practices. The safety of
all Spec employees is the responsibility of every one who works for Spec Furniture.
In the 4th quarter of 2009, Spec’s leadership team decided to enhance employee welfare
by implementing policies and procedures that go beyond the requirements of OHSA, by
conforming to the requirements of a publicly available external health and safety management
system standard. Throughout 2010, Spec’s Integrated Management System (IMS) Team has
been developing and implementing a more stringent Health & Safety Management System in
accordance with OHSAS 18001 (Occupational Health & Safety Assessment Series). Spec was
audited by an independent third-party (NSF) in November of 2010 to verify the legitimacy of this
H&S Management System. Spec expects to receive its certification to this standard in the 1st
quarter of 2011.
The goal of adhering to OHSAS 18001 is to improve the health & safety of a company’s
employees by identifying and reducing hazards. Spec identified 21 of its 51 machines and tools
as requiring additional safety controls. Plans are in place to reduce these hazards by making
these machines safer to use. The machines and processes identified as higher risks have been
assessed by outside engineers to assist us with upgrading the safety of these machines by
adding guards, kill-switches, and lock-out procedures.
Spec measures and documents:
A company wide goal was established for 0 Medical Aid Requests and Lost Time Accidents, while seeing a reduction (positive trend) in our Incidents, Near Misses, and First Aid Requests. For 2010, Spec had 2 Medical Aid Requests and 2 Lost Time Accidents. We saw a decrease in Incidents and Near Misses, therefore a positive trend. There was an increase in First Aid Requests which indicates a willingness on the part of employees to raise Health and Safety issues. By establishing the root cause of First Aid requests, we are better able to prevent recurrence and improve overall Health and Safety in our facility. Refer to the graphs below. However, due to the low numbers and only a years worth of data, we will have a better idea of our trend after recording more data. None the less, we are taking 2010’s results and working on the areas needing improvement.



2. Labour & Human Rights Management
Spec Furniture is an equal opportunity employer. Accordingly, we have established an
employment policy which provides that everyone shall be recruited, hired, compensated, trained,
assigned, promoted, transferred, demoted, laid off, recalled and terminated without regard to
race, colour, religion, sex, ethnic origin, disability, age, marital status, sexual orientation, or any
other prohibited grounds under the Ontario Human Rights Code.
For the year of 2010, Spec had zero Human Rights Violations.
3. Inclusiveness
Spec believes in inclusiveness – all individuals have a right to be treated with respect in
the workplace. We are committed to providing a work environment in which all individuals are
treated with respect and dignity and that supports productivity, personal goals, and the selfesteem
of all of us.
We will not tolerate or condone discrimination in the workplace on the basis of sex, race,
ancestry, place of origin, colour, ethnic origin, citizenship, creed, age, handicap, sexual
orientation, record of offences, marital or family status, receipt of public assistance or any other
characteristic protected by law.
For 2010, the staff cultural composition was as follows:
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4. Community Outreach
Spec contributes to their community in multiple ways. During 2010, Spec supported the
following non-profit organizations by donation of money, products
or supplies: