Groupe Renault - 2019 Universal Registration Document

RENAULT: A RESPONSIBLE COMPANY

ANNUAL GENERAL MEETING OF RENAULT ON APRIL 24, 2020

GROUPE RENAULT

CORPORATE GOVERNANCE

FINANCIAL STATEMENTS

RENAULT AND ITS SHAREHOLDERS

ADDITIONAL INFORMATION

INCLUSION

Safety audit results  EFPD3a  In 2019, the HSEE department conducted 76 audits at Groupe Renault sites.

Manufacturing S&AS and DLPA

Logistics plant

Engineering

All functions

02

Number of audits completed in 2019 Number of sites audited in 2019

14 14

50 47

2 2

10 10

76 73

S&AS: Sales and after-sales.

The Technocentre in Guyancourt, France (Groupe Renault’s main engineering center) was audited for the first time in 2019.

All functions excluding engineering

2019

Manufacturing

S&AS

Logistics

Engineering

Total no. sites (incl. AVTOVAZ)

38 35

273 106

11

NC 16 NC 6%

322 146

No. of sites with rating from 2017, 2018 & 2019

5

% coverage

92%

39% 11%

45%

45% 10%

Difference 2019/2018

0%

0%

S&AS: Sales and after-sales.

The table and chart below show the average compliance rates of the sites audited in 2019 by activity type and the improvement on 2018 for the sites audited in both years.

Manufacturing

S&AS

Logistics

Engineering

All functions

Progress best 2019 score vs. best 2018 score Number of sites audited in 2018 and 2019 Average of 2019 scores (average compliance)

11%

17%

23%

22%

15%

11

10

2

2

25

62% 58%

60% 59%

55% 51%

43% 45%

58% 57%

Average of 2018 scores

Average difference 2019/2018 S&AS: Sales and after-sales.

4

3

4

-2

1

In 2019, the average score of the sites audited for compliance with the 10 Mandatory Rules was 58%.

Workstation ergonomy  EFPD3a  In 2018, the ergonomics team became part of the HSE division. This team works on new installation projects and new industrial activities, coordinating the action taken by the Ergonomics Officers deployed at Group sites. In 2019, a number of major Renault vehicle projects (CLIO, CAPTUR and Arkana) launched production on several global sites, with a systematic reduction in ergonomic manufacturing constraints in comparison with the vehicle they replaced. Ergonomics team apply these measures to all ongoing projects. Also, in 2019, the HSEE department ergonomics team developed a new generation of tools for designers and OHS specialists, including a registration document (the Ergonomics Memorandum) and a workstation ergonomics assessment sheet.

80%

30%

23%

60%

22%

20%

17%

40%

15%

62% 11%

60%

58%

10%

55%

20%

43%

0%

0%

Manufacturing S&AS

Logistics

Engineering All

functions

Average compliance achieved by sites audited in 2019 Progress best 2019 score vs. best 2018 score

Compliance continues to be improved. All sites rated E and D in 2018 improved by at least one level (D and C respectively). At the end of 2019, 14 sites had achieved very good results (A or B ratings). In 2019, the average score of the sites audited for compliance with the 10 Mandatory Rules was 58%.

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GROUPE RENAULT I UNIVERSAL REGISTRATION DOCUMENT 2019