Sustainability
Report 2012

Integration Links

The employees that work at the administrative unit of inpEV, in São Paulo, at container receiving centers in Rondonópolis (MT) and Taubaté (SP) and the regional operation coordinators (CROs) are the internal public of the institute. They have encouraged the integration of the Campo Limpo System chain links through actions and coordination of container receiving units (stations or centers), with the collaboration of distributors and cooperatives.

At the end of 2012, inpEV had 47 direct employees and four outsourced professionals, one trainee and one underage apprentice, 58% male and 42% female employees. The institute’s staff have most employees working as coordinators (32%) and more than half (62%) in the Southeast Region. All of them are on non-fixed term employment contract and work full time, except for trainees and underage apprentices, who work six hours a day. <LA1>

Number of direct and indirect employees, by function level <LA1>

(2010-2012)
Category 2010 2011 2012
Male Female Male Female Male Female
Board of Directors 1 0 1 0 1 0
Management 2 3 2 3 3 2
Leaders/Coordinators 9 5 11 6 11 6
Technical/Supervision 0 2 0 3 0 3
Administration 4 7 4 8 4 8
Operations 9 0 9 0 9 0
Third Parties 1 3 1 3 1 3
Underage Apprentices 0 0 1 0 1 0
Trainees 0 2 0 1 1 0
Total by gender 26 22 29 24 31 22
Total 48 53 53

Number of direct and indirect employees, by type of employment contract <LA1>

(2010-2012)
Type of employment contract 2010¹ 2011¹ 2012
Male/Female Male/Female Male Female
Fixed term employment contract 1 0 2 0
Non fixed term employment contract 47 53 29 22
Total by gender ND ND 31 22
Total 48 53 53

¹ For 2010 and 2011, there is no definition of number of employees by gender and type of employment contract. With improvements in the management system, such data were available in 2012.

ND – not defined.

Number of direct and indirect employees, by region <LA1>

(2010-2012)
Region 2010¹ 2011¹ 2012
Male/Female Male/Female Male Female
South Region 2 2 2 0
Southeast Region 32 36 16 17
Central West Region 13 13 11 3
Northeast Region 1 2 2 1
North Region 0 0 0 1
Total by gender ND ND 31 22
Total 48 53 53

¹ For 2010 and 2011, there is no definition of number of employees by gender in the regions where inpEV operates. With improvements in the management system, such data were available in 2012.

ND – not defined.

Number of direct and indirect employees, by working hours <LA1>

(2010-2012)
Working hours 2010¹ 2011¹ 2012
Male/Female Male/Female Male Female
Full time 48 52 29 22
Part time 0 1 2 0
Total by gender ND ND 31 22
Total 48 53 53

¹ For 2010 and 2011, there is no definition of number of employees by gender and working hours. With improvements in the management system, such data were available in 2012.

ND – not defined.

O Sistema Campo Limpo responde por 1.500 empregos diretos, considerando toda a rede de unidades de recebimento (postos e centrais) e a unidade de reciclagem em Taubaté.

In the 2012 balance (January to December), inpEV hired 19 and dismissed 19 employees, keeping the same number of employees since 2011. The hiring rate was 29% for male employees and 10% for female employees, while the dismissal rates were 24% and 14%, respectively, which increased the number of male employees. Most staff hiring and dismissals were in the Southeast Region, and involving employees between 36 and 45 years old. <LA2>

At the container receiving units of Rondonópolis (MT) and Taubaté (SP), 11 and 6 new jobs were created, respectively, in 2012. Considering the recycling unit, also in Taubaté, and the entire network of stations and centers across the country, there are 1,500 jobs directly related to Campo LImpo System today. <EC9>

Total employees dismissed, retired or who died <LA2>

(2010-2012)
  2010 2011 2012
Male Female Male Female Male Female
Total by gender 11
25%
4
9%
10
20%
3
6%
12
24%
7
14%
Total 15
34%
13
26%
19
38%

Total number and rate of staff hiring <LA2>

(2010-2012)
  2010 2011 2012
Male Female Male Female Male Female
Total by gender 13
30%
4
9%
13
27%
4
8%
14
29%
5
10%
Total 17
39%
17
35%
19
39%

Total number and rate of staff dismissals, by age group <LA2>

(2010-2012)
Age Group 2010¹ 2011¹ 2012
Male/Female Male/Female Male Female
18-35 years old 0 0 5
10%
2
4%
36-45 years old 8
18%
9
18%
6
12%
4
8%
46-60 years old 7
16%
4
8%
1
2%
1
2%
60 years old or more 0 0 0 0

¹ For 2010 and 2011, there is no definition of total number of employees by gender and rate of dismissals by age group. With improvements in the management system, such data were available in 2012.

Total number and rate of staff hiring, by age group <LA2>

(2010-2012)
Age Group 2010¹ 2011¹ 2012
Male/Female Male/Female Male Female
18-35 years old 0 1
2%
1
2%
2
4%
36-45 years old 5
11%
15
31%
9
18%
2
4%
46-60 years old 11
25%
1
2%
4
8%
1
2%
60 years old or more 1
2%
0 0 0

¹ For 2010 and 2011, there is no definition of total number of employees by gender and rate of staff hiring by age group. With improvements in the management system, such data were available in 2012.

Total number and rate of dismissal, by region <LA2>

(2010-2012)
Region 2010¹ 2011¹ 2012
Male/Female Male/Female Male Female
South Region 0 0 0 0
Southeast Region 7
16%
4
8%
5
10%
6
12%
Central West Region 8
18%
9
18%
7
14%
1
2%
Northeast Region 0 0 0 0
North Region 0 0 0 0

¹ For 2010 and 2011, there is no definition of total number of employees by gender and rate of dismissals by region. With improvements in the management system, such data were available in 2012.

Total number and rate of staff hiring, by region <LA2>

(2010-2012)
Region 2010¹ 2011¹ 2012
Male/Female Male/Female Male Female
South Region 0 0 0 0
Southeast Region 8
18%
8
16%
7
14%
5
10%
Central West Region 9
21%
9
18%
6
12%
0
Northeast Region 0 0 1
2%
0
North Region 0 0 0 0

¹ For 2010 and 2011, there is no definition of total number of employees by gender and rate of staff hiring by region. With improvements in the management system, such data were available in 2012.

Remuneration

In its remuneration policy, inpEV uses the minimum wage (R$ 622, on December 31, 2012) as a reference. In regions with more relevant operations – at the headquarter in São Paulo and the two container receiving centers, in Taubaté (SP) and Rondonópolis (MT) –, only one employee (underage apprentice) receives the national basic value. The other employees receive salaries above this value. <EC5>

Variation of salary variation1, by gender <EC5>

(2010-2012)
2010² 2011 2012
Female Male Female Male Female Male
São Paulo 134% 338% 118% 586% 146% 539%
Rondonópolis 113% 143% 159% 163% 170% 157%
Taubaté 257% 400% 100% 146% 193%

¹ Variation of the proportion of the lowest salary compared to local minimum wage.

² Alteration of 2010/2011data, due to corrections in prior calculations.

Private pension plan

inpEV offers a private pension plan (of voluntary adhesion) to the employees who work in its units in Taubaté, Rondonópolis and at its headquarter in São Paulo and to regional operation coordinators in ten other cities in Brazil (except for operators at container receiving centers, trainees and underage apprentices).

This benefit if offered in the categories of VGBL - Vida Gerador de Benefício Livre (Life Free Benefit Generator) and PGBL - Plano Gerador de Benefício Livre (Plan Free Benefit Generator). The beneficiaries can contribute with 3% or 6% of the gross salary – and the institute contributes with the same rate as that chosen by the employee. In 2012, the resources totaled R$ 209,291.34, representing the monthly average of R$ 17,440.95. In this period, 31 employees were participating in the private pension plan. <EC3>

Performance Assessment <LA12>

All employees of inpEV always receive professional performance assessment. In addition, all administrative employees, that is, except for the operators of container receiving centers, have employment contracts based on goals.

The result agreements are established between the leader and his/her subordinate, and starting in 2013, they will be revised three times a year to monitor the performance and monitoring of goals and results, enabling alterations or adaptations, as required.