CHAPTER 6 Additional content

332

Indicator reference InTraining reported

Related GRI standard

Additional comments

EM-EP-530a.1

Discussion of corporate positions related to government regulations and/or policy proposals that address environmental and social factors affecting the industry

201-2 102-15

3.1. CLIMATE CHANGE MANAGEMENT. 3.1.3. Climate change risks and opportunities

3.6. COMMITMENT AND CONTRIBUTION TO SOCIAL DEVELOPMENT. 3.6.1. Commitment and social management

APPENDIX 2 THE COMPANY S MAIN RISK.

EM-RM-530a.1

EM-RM-530a.1

EM-EP-540a.1 Process Safety Event (PSE) rates for Loss of Primary Containment (LOPC) of greater consequence (Tier 1) and lesser consequence (Tier 2)

OG-13 APPENDIX 4 SUSTAINABILITY ADDITIONAL INFORMATION. 4.8. HEALTH AND SAFETY OF PEOPLE AND FACILITIES. 4.8.3. Safety of facilities

EM-RM-540a.1

RT-CH-540a.1 Process Safety Incidents Count (PSIC), Process Safety Total Incident Rate (PSTIR), and Process Safety Incident Severity Rate (PSISR)

EM-RM-540a.2 Challenges to Safety Systems indicator rate (Tier 3) -- APPENDIX 4 SUSTAINABILITY ADDITIONAL INFORMATION. 4.8. HEALTH AND SAFETY OF PEOPLE AND FACILITIES. 4.8.3. Safety of facilities

EM-EP-540a.2 Description of management systems used to identify and mitigate catastrophic and tail-end risks

Catastrophic accident risk management is described in an internal procedure. Each scenario identified during the high- or very- high-consequence risk assessments develops a bowtie2 where all possible barriers, both procedural and physical, are identified.

To ensure the effectiveness of the barriers, on- site verifications are carried out in the form of inspections, maintenance, training and/or periodic audits, among other tasks.

Each Exploration & Production operation has its own emergency plans describing scenarios and risks, as well as equipment and the actions to be taken in each case. Emergency plans are tested at the local level through regular drills.

RT-CH-540a.2 Number of transport incidents 403-9 APPENDIX 4 SUSTAINABILITY ADDITIONAL INFORMATION. 4.8. HEALTH AND SAFETY OF PEOPLE AND FACILITIES. 4.8.2. Major occupational hazards

2 The bowtie diagram is a safety tool for the visualisation of complex risks in a comprehensible way, enabling the creation of improvement plans.