Page 49 - Sustainability Report 2022
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                                                 Phoenix Design Aid’s latest five audits


           With this figure, DNV (the certification provider)
           evaluated the management of risks and opportunities
           within every area of business. DNV placed Phoenix
           Design Aid on a four out of five in the scale from one   Date  Audit type           Deviations Observations *
           (low) to five (high). This equals a rank on 80 per cent
           which Phoenix Design Aid considers to be satisfying,
           but the company is always working on new initiatives   1-2 March 2022  Re-certification audit  0  5
           to improve.
                                                 6–7 April 2021  Migration and re-certification audit  0    3
                                                 22–23 June 2020  SDG certification and re-certification audit  1  6

           Audit of Phoenix Design Aid’s         6–7 March 2019  Re-certification audit           1         5
           management system                     15 June 2018   Periodic audit                    0         3

           This year’s re-certification audit resulted   *In 2021, Phoenix Design Aid decided to count both remarks and suggestions for further improvement
                                                 in the column “Observations”.
           zero deviations in the system. The column
           “observations” in the table to the right refers
           to areas in which DNV suggests further
           improvement. Phoenix Design Aid has
           implemented one of the observations
           and has gradually started to implement    Responsible leadership       assumes responsibility and supervision of
           the rest, although the company is not                                  Phoenix Design Aid’s long-term corporate
           obligated to do so.                The CEO of Phoenix Design Aid, Dennis   sustainability strategy and performance.
                                               Lundoe Nielsen, is in charge of the
           On 1-2 March 2022, DNV also noted the   company’s CSR policy, incorporating input
           following commendable initiatives:  from employees, external stakeholders and   Stakeholder involvement
                                               external consultants/experts. Thus, Phoenix
           •  The company’s risk assessment annex    Design Aid’s CSR policy is considered a part   Phoenix Design Aid encourages trade
             has improved and now includes both   of the company’s Aid’s “DNA”. As such, it   among Danish businesses and the United
             before and after risk scores, including   is executed throughout the value chain by   Nations with the aim of contributing
             activities.                       means of dialogue and contract renewals.  improved product quality, continuous job
                                                                                  creation and environmental improvement
           •  The establishment of a professional    Since the establishment of Phoenix Design   in the developing countries.
             board of directors with signs of a positive   Aid, Dennis Lundoe Nielsen has been the
             influence with concrete tools.    company’s CEO. Dennis has a strong personal   In addition to this, the company aims to
                                               commitment to sustainability and CSR. For   influence key stakeholders to integrate and
           •  How Phoenix Design Aid works with its   several years, he has publicly advocated   promote the SDGs and CSR. Therefore,
             communication strategy projects –    for sustainable business management   the CEO and COO inform stakeholders of
             particular focus on the evaluation report   through the support of the United Nations   Phoenix Design Aid’s management system,
             that is a part of the project.    Global Compact and other sustainability   including the company’s approach to CSR,
                                               programmes. Because of his efforts, a   quality, working environment and climate.
           •  The company’s work with its coming IT   number of partners and suppliers have   This information is typically shared during
             contingency plan.                 joined the programme. Dennis works in   meetings, presentations and handouts.
                                               close collaboration with local businesses and
           •  The company’s work with Key Performance   Danish educational institutions to promote   Phoenix Design Aid recognizes the
             Indicators (KPIs), noticing a focus on   sustainability, CSR and the SDGs. The CEO’s   importance of knowledge-sharing and
             structure and that Phoenix Design Aid is   commitment has influenced the basis of   promotion of a collaborative partnership
             aware that this should not cause a rigid    Phoenix Design Aid’s management system.  approach to ensure involvement, dedication
             way of working.                                                      and attention from all parties involved.
                                               Phoenix Design Aid enjoys excellent support
           •  Phoenix Design Aid’s SDG profile that is   from a professional and experienced team of   The company’s employees act as internal
             made in NIRAS and the company’s focus    advisors consisting of the company’s board   stakeholders, engaged in dialogue
             on greenwashing.                  of directors as well as legal, financial, CSR   with management on risk assessments,
                                               and management consultants – all with   necessary or suggested changes and
           •  The progress in the company’s tree    impressive business knowledge. Alongside   amendments to the company handbook,
             planting project.                 company management, the team of advisors   including other relevant information.
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