Bristol-Myers Squibb: Verification
 

Verification Statements

Bristol-Myers Squibb has obtained the following independent reviews:

  • Investor Carbon Disclosure Project - Accuracy of GHG Emissions & Water Withdrawal Assertions
  • Select Environmental Data – Independent Assurance Statement
  • EHS Evaluation Program Attestation

Investor Carbon Disclosure Project – Accuracy of GHG Emissions & Water Withdrawal Assertions

Bureau Veritas North America, Inc. (BVNA) was engaged to conduct an independent verification of the greenhouse gas (GHG) emissions and water withdrawal reported by Bristol-Myers Squibb for the period of January 1, 2015 to December 31, 2015. The Verification Statements apply to the related information included within the scope of work.

The determination of the GHG emissions and water withdrawal is the sole responsibility of Bristol-Myers Squibb. BVNA’s sole responsibility was to provide independent verification on the accuracy of the GHG emissions and water withdrawal assertions, and on the underlying systems and processes used to collect, analyze and review the information.

Copies of the letters detailing the results of this assessment are available here. GHG Letter (PDF 84KB); Water Withdrawal Letter (PDF 82KB)


Select Environmental Data - Independent Assurance Statement

Bureau Veritas North America, Inc. (BVNA) was engaged by Bristol Myers Squibb (BMS) to conduct an independent assurance of select environmental data reported in its corporate social responsibility report (the Report). This Assurance Statement applies to the related information included within the scope of work described below for the period of January 1, 2015 to December 31, 2015. The intended users of the assurance statement are the stakeholders of BMS. The overall aim of this process is to provide assurance to BMS stakeholders on the accuracy, reliability and objectivity of select information included in the Report.

The data and its presentation in the Report are the sole responsibility of the management of BMS. BVNA was not involved in the drafting of the data or the Report.

The environmental data and its presentation in the Report are the sole responsibility of the management of Bristol-Myers Squibb. BVNA was not involved in the collection of the information or the drafting of the Report.

Scope of work

  • Assurance of the environmental data, specifically:
    • Direct Greenhouse Gas (GHG) emissions (Scope 1) associated with Manufacturing and R&D Facilities, U.S. and Canada Sales Vehicle Fleet, Distribution Centers and Offices
    • Indirect GHG emissions (Scope 2) associated with Manufacturing and R&D Facilities, Distribution Centers and Offices
    • GHG emissions (Scope 3) associated with Business Air Travel
    • Total Energy Consumption associated with Manufacturing and R&D Facilities, Distribution Centers, Offices, U.S. and Canada sales vehicle fleet, and business air travel
    • Water Consumption associated with Manufacturing and R&D Facilities, Distribution Centers and Offices.
  • Appropriateness and robustness of underlying reporting systems and processes used to collect, analyze, and review the environmental information reported;
  • Evaluation of the reported data against BMS’ internal reporting procedures; and
  • Evaluation of the GHG emissions data against the requirements of the World Resources Institute (WRI)/World Business Council for Sustainable Development (WBCSD) Greenhouse Gas Protocol Corporate Accounting and Reporting Standards.
A copy of the Independent Assurance Statement detailing the results of this assessment is available here. (PDF 92KB)


EHS Evaluation Program Attestation

“The Cadmus Group, Inc. (Cadmus) was requested by Bristol-Myers Squibb Company (BMS) to confirm that the Environment, Health and Safety (EHS) Evaluation Program is being implemented in accordance with the Corporate Environment, Health, Safety and Sustainability (CEHSS) Standard Operating Procedure (SOP) - ADM-007, Version 9.

In Cadmus’ opinion, the EHS Evaluation Program is designed and implemented in an effective and value-added manner, consistent with the provisions of ADM-007, the global audit standards issued by the Board of Environmental, Health, and Safety Certifications (BEAC), and Annex III under the Eco-Management and Audit Scheme Regulation. The program features several exemplary practices and provides an objective and thoughtful analysis of EHS performance across the organization. Our opinion is based on data gathered during September through November 2013…”

Several exemplary practices including the allocation of time and staff resources by evaluation teams, the leadership shown by Lead Evaluators, and the completion rates for corrective action resolution were noted in the EHS Evaluation Program Attestation, a full copy of which is available here. (PDF 60KB)

 
 
 
 


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