SAINT_GOBAIN_REGISTRATION_DOCUMENT_2017

10 Additional information and cross-reference tables CSR information

Below is the summary table of correspondances:

Saint-Gobain EHS Frame of Reference Presentation and objectives General Outline of the Approach

OHSAS 18001 : 2007

ISO 14001 : 2004

1 2 3 4

1 2 3

Scope

1 2 3

Scope

Normative Reference Terms & Definitions

Normative Reference Terms & Definitions

Definitions

EHS Management System requirements4

OH&S Management System Elements 4

Environmental management system requirements (title only)

4.1 4.2 4.3

General Principles

4.1 4.2 4.3

General Requirements

4.1 4.2 4.3

General Requirements Environmental Policy

EHS Policy

OH&S Policy

Identification and planning

Planning

Planning

4.3.1 Hazard Identification, Risk Assessment and determining controls

4.3.1 Environmental Aspects

4.3.1 Identification of environmental aspects, health and safety hazards and EHS risk assessment

4.3.2 Legal, internal and other requirements 4.3.2 Legal and other requirements

4.3.2 Legal and other requirements

4.3.3 EHS risk management

4.3.3 Objectives and programme(s)

4.3.3 Objectives, targets and programme(s)

4.3.4 Objectives and EHS management program 4.3.5 Resources, roles, responsibilities, accountability and authority 4.4 Implementation and Operation

4.3.3

4.4

Implementation and operation

4.4

Implementation and operation

4.4.1 Competency, training and awareness 4.4.1 Resources, roles, responsibility, accountability and authority

4.4.1 Resources, roles, responsibility andɸauthority

4.4.2 Communication and participation ofɸemployees 4.4.3 Documentation and data control

4.4.2 Competence, training and awareness 4.4.2 Competence, training and awareness

4.4.3 Communication, participation andɸconsultation

4.4.3 Communication

4.4.4 Operational control

4.4.4 Documentation

4.4.4 Documentation

4.4.5 Emergency Preparedness andɸresponse and crisis management

4.4.5 Control of documents

4.4.5 Control of documents

4.4.6 Operational Control

4.4.6 Operational Control

4.4.7 Emergency Preparedness andɸResponse

4.4.7 Emergency Preparedness andɸResponse

4.5

Assessment and control

4.5

Checking

4.5

Checking

4.5.1 Performance measurement andɸmonitoring 4.5.2 Inspections and evaluation ofɸcompliance

4.5.1 Performance measurement andɸmonitoring 4.5.2 Evaluation of compliance

4.5.1 Monitoring and measurement

4.5.2 Evaluation of compliance

4.5.3 Handling, prevention and follow-up EHS events

4.5.3 Incident Investigation, nonconformity, corrective action and preventive action

4.5.3 Nonconformity, corrective action andɸpreventive action

4.5.4 Control of records

4.5.4 Control of records

4.5.4 Control of records

4.5.5 EHS audits

4.5.5 Internal Audit

4.5.5 Internal Audit

4.6

EHS Management review

4.6

Management Review

4.6

Management Review

Whether it is certified or not, each site of the Group carries out its own mapping of environmental, health and safety risks. In addition to the information linked to the Reference Frame and to the certifications, the health-safety risk assessment is subject to a specific standard disseminated by EHS network members. All mappings are checked by the internal network of EHS correspondents. Each EHS correspondent reports the mapping and the EHS action plan to the site director who is responsible for its relevance and implementation. They pass on this information to the EHS organization of their Sector or General Delegation, according to the Group’s matrix organization.

Thanks to this network, the Group’s EHS at corporate level identifies priority risks and disseminates a specific policy, standard or recommendation for action in order to manage them. The specific policies are: The Health policy; „ The Water policy; „ The Energy and Air emissions policy; „ The Sustainable Management of primary resources policy. „ The concerned standards are: The NOSE standard on noise; „ The TAS standard (Toxic Agent Standard) on toxic agent „ exposition;

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