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Incorporating Responsible Care into an established HSEMS

Manoel Fernandes

GPCA, December 2012

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Borouge…. A successful joint venture combining

resources, feedstock and technology leadership

40% 60%

65

%

50%50%

Production Company

Marketing Company

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Where we are

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‘Commodity’ path

Feedstock Olefins Polyolefins Converters End users Consumers

‘Value Creation’ path

Feedstock Olefins Polyolefins Converters End users ConsumersRe-useRecycleRecover

Our mission: “Value Creation through Innovation”

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North China

Central & East

GCC

Other ME

East Africa

South Africa

ISC

SEA

South China

UK

PortugalSpain

Italy

East Levant

BulgariaRomania

Ukraine

ANZ> 1,000 KT per year500 < X < 1,000 KT per year250 < X < 500 KT per year

<250 KT per year

CMP

NAM

NAM SA

M

Russia

Port

Compounding Facility

Local WarehouseRegional Warehouse

Expanding logistics and compounding network to meet customer requirements

Turkey

WestAfrica

Singapore & Tanjung Pelepas

RDC PortKhalifa

RuwaisEgypt

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ADNOC Code of Practices (COP) Structure

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HSEMSGeneral Structure – 8 Elements

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HSE MS Elements

(No. of Expectations)

1. Leadership & Commitment

2. Policy & Strategic Objectives

3. Organization, Resources &

Competence

4. Risk Evaluation &

Management

(13)

(9)

(32)

(16)

1.1 Visibility (6)

1.2 Proactive in target setting (3)

1.3 Informed involvement (4)

Sub-Elements (No. of Expectations)

2.1 Policy (4)

2.2 Strategic Objectives (2)

2.3 Dissemination (3) 3.1 Roles & Responsibilities (6)

3.2 Resources (3)

3.3 HSE Advisor (6)

3.4 Competence Assurance (4)

3.5 Contractors (7)

3.6 Communication (6)

4.1 Identification (3)

4.2 Evaluation & Assessment (4)

4.3 Controls, Ownership & performance

in maintaining controls (3)

4.4 Recovery (2)

4.5 Recording and HSE Case (4)

HSEMSElements, Sub-Elements & Expectations

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HSE MS Elements

(No. of Expectations)

6. Implementation & Monitoring

7. Audit

8. Management Review

(10)

(3)

(15)

5. Planning, Standards &

Procedures (21)

Sub-Elements (No. of Expectations)

5.1 HSE Plan (3)

5.2 Asset Integrity (4)

5.3 Standards, Procedures & Work Instructions (5)

5.4 Documentation – HSE Manual (3)

5.5 Management of Change (3)

5.6 Contingency Planning & Emergency Response (3)

6.1 Implementation (4)

6.2 Non-compliance and corrective action (3)

6.3 Performance Monitoring & Records (4)

6.4 Incident Reporting & Follow up (4)

7.1 Audit Plan (4)

7.2 Auditor Competency (4)

7.3 Contractor Auditing (2)

HSEMSElements, Sub-Elements & Expectations

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HSEMS 2010

Element 8

Sub Element 30

Expectations 119

Borouge HSEMS vs. International Standards

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Codes not

Specifically Covered

RCMS vs. International Standards

12

+ =

RC 14001

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HSEMS 2010

Element 8

Sub Element 30

Expectations 119

Borouge HSEMS

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… If you are in this boat, what would you do?

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… Incorporating Responsible Care®

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Responsible Care® Incorporated to

Borouge HSEMS

POLI

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PRE AUDIT

MANAG

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DOCUM

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Presenting Borouge September 2010

© 2010 Borouge

Thank you!

Tell me, and I forget.

Show me, and I may remember.

Involve me, and I will understand.

(Confucius, 450 B.C.)

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… Incorporating Responsible Care®Aspects and Impacts

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… Incorporating Responsible Care®Expand and Incorporate Legal Requirements

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“...in accordance with applicable Country Laws

and Regulations, adopted Local and

International Standards and best practices…”

“…we demonstrate our commitment to the core

principles and fundamental features of the Chemical

Industries Responsible Care ®…”

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… Incorporating Responsible Care®Document Review

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HSEMS 2010

Element 8

Sub Element 30

Expectations 119

HSEMS 2012

Element 8

Sub Element 32

Expectations 141

… Incorporating Responsible Care®New Borouge HSEMS

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HSEMS 2012

Element 8

Sub Element 32

Expectations 141

… Incorporating Responsible Care®New Borouge HSEMS

Two specific Sub Elements to cover:

1. Distribution

2. Product Stewardship

Adding 22 more expectations to incorporate RCMS according to Gap Analysis

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… Incorporating Responsible Care®Looking for Improvements

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… Incorporating Responsible Care®Looking for Improvements - Stakehouders

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… Incorporating Responsible Care®Looking for Improvements - Distribution

Leveraging HSE improvement through Contract Strategies

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… Incorporating Responsible Care®Looking for Improvements – Product Stewardship