THE POSITIVENESS OF HSE HSE CULTURE 7.2
SA8OOO RISK ASSESSMENT The target of the Risk Assessment is to evaluate the probability of a negative event happening, and the severity of the negative impact on occurrence. Involving the Social Performance Team in this systematic process, the Group’s companies are able to foster workermanager collaboration around a proactive process that leads to practical and sustainable workplace improvements. The risk assessment is conducted on the basis of the Enterprise Risk Management Group methodology. The whole set of mapped risks has been defined taking into account the elements listed below: Group’s Materiality Matrix; SA8000 suggestions/ complaints received on SA8000 matters; SA8000 Standard requirements. For each identified risk, the following are defined: “Risk description”; Activation of the risks (Risk Activated /Not activated); Description of monitoring frequency; Description of required action. These monitoring/control actions, applied by respective function (Risk Owner), allow the reduction/mitigation of probability of occurrence/impact; Qualitative and quantitative assessment, for activated risks, of residual probability and impact, after mitigation measures; Evaluation of residual risk. A risk level by each activated risk is drawn up in order to prioritize action and operational controls.
HSE CULTURE
THE HSE MANAGEMENT SYSTEM IS CERTIFIED BY A THIRD-PARTY ORGANIZATION FOR THE MAIN OPERATING COMPANIES ACCORDING TO THE ISO 14001:2015 STANDARD FOR ENVIRONMENTAL MANAGEMENT AND TO THE OHSAS 18001:2007 STANDARD FOR OCCUPATIONAL HEALTH AND SAFETY.
Focusing on the prevention of any type of incident and the mitigation of any impact on the ecosystem, the Group is committed to providing workplaces, services and industrial plants which comply with applicable legal requirements and the highest Health, Safety and Environment (HSE) standards, while also encouraging “work safely” and environmental protection approaches, for every area of Company operations and during all phases of project execution, both at home office and site level. The HSE Management System is certified by a third-party organization for the main operating companies according to the ISO 14001:2015 standard for environmental management and to the OHSAS 18001:2007 standard for occupational health and safety. The HSE Policy specifies principles, objectives, targets, roles and responsibilities, in addition to the management criteria necessary to control HSE issues. These objectives and targets are communicated to the Companies by Top
Management and pursued through involving all personnel in each activity during the engineering, procurement, construction and commissioning stages of our projects, and according to the following principles: Fulfillment of all laws, rules or international standards regarding health, safety and environmental matters. Identification of hazards and environmental issues, evaluating the impacts and risks - whether for the home offices or for project execution - setting out suitable preventive measures. Prevention of incidents and injuries and environmental incidents. Provision to all employees of specific safety and environment protection training. Engagement of all workers, also through their safety representatives. Measuring and monitoring of safety and environmental performances. 2018 SUSTAINABILITY REPORT
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