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Registration document 2011 - tota - Total.com

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2.2. Management and monitoring of industrial and environmental risks<br />

2.2.1. TOTAL policies regarding health,<br />

safety and the environment<br />

TOTAL has developed a “Health Safety Environment Quality<br />

Charter” (see point 2 of Chapter 12) which sets out the basic<br />

principles applicable within the Group regarding the protection of<br />

people, property and the environment. This charter is rolled out at<br />

several levels within the Group by means of management systems.<br />

Along these lines, TOTAL has developed efficient organizations as<br />

well as safety, environmental and quality management systems,<br />

which it makes every effort to have certified or assessed (standards<br />

such as the International Safety Rating System, ISO 14001 and<br />

ISO 9001). For example, in 2010, TOTAL received ISO 9001<br />

certification for “development and management of the database<br />

of technical businesses” in Exploration and Production.<br />

In most countries, TOTAL’s operations are subject to government<br />

regulations concerning environmental protection and industrial<br />

safety. The main regulations are:<br />

1) In Europe: IPPC- Large Combustion Plants Directives<br />

(recasted by IED Directive), SEVESO Directive, Pressure<br />

Equipment Directive, Water Framework Directive, Waste<br />

Directive, ETS Directive (CO 2 quotas), Fuel Directive, REACH<br />

and CLP Regulations.<br />

2) In France: the legislation on natural and technological risks<br />

also applies to several sites.<br />

3) In the United States: several activities are subject to the<br />

Occupational Safety and Health Administration (“OSHA”)<br />

Process Safety Management of Highly Hazardous Materials<br />

and the Superfund Act.<br />

2.2.2. Assessment<br />

As part of its policy, TOTAL systematically assesses risks and<br />

impacts in the areas of industrial safety (particularly technological<br />

risks), the environment and the protection of workers and local<br />

residents:<br />

– prior to approving new projects, investments, acquisitions and<br />

disposals;<br />

– periodically during operations (safety studies, environmental<br />

impact studies, health impact studies and risk prevention plan in<br />

France as part of the 2003 legislation on the prevention of major<br />

technological risks);<br />

– prior to introducing new substances to the market (toxicological<br />

and ecotoxicological studies and life cycle analyses); and<br />

– based on the regulatory requirements of the countries where<br />

these activities are carried out and generally accepted standards.<br />

In countries where prior administrative authorization and supervision<br />

is required, projects are not undertaken without the authorization of<br />

the relevant authorities and are developed according to the studies<br />

provided to the authorities.<br />

In particular, TOTAL has developed <strong>com</strong>mon methodologies for<br />

analyzing technological risks which must gradually be applied to all<br />

activities carried out by the Group’s <strong>com</strong>panies.<br />

2.2.3. Management<br />

Risk factors 4<br />

Industrial and environmental risks<br />

TOTAL develops risk management measures based on risk and<br />

impact assessments. These measures involve facility and structure<br />

design, the reinforcement of safety devices and remedies of<br />

environmental degradations.<br />

In addition to developing organizations and management systems<br />

as described above, TOTAL strives to minimize industrial and<br />

environmental risks inherent in its operations by conducting<br />

thorough inspections and audits, training personnel and raising<br />

awareness among all those involved, and implementing an active<br />

investment policy.<br />

In addition, performance indicators (in the areas of HSE) and risk<br />

monitoring have been put in place, objectives have been set and<br />

action plans have been implemented to achieve these objectives.<br />

Although the emphasis is on preventing risks, TOTAL takes regular<br />

steps to prepare for crisis management based on the risk scenarios<br />

identified.<br />

In particular, TOTAL has developed emergency plans and<br />

procedures to respond to an oil spill or leak. These plans and<br />

procedures are specific to each TOTAL affiliate and adapted to its<br />

organization, activities and environment, and are consistent with<br />

the Group plan. They are reviewed regularly and tested through<br />

exercises.<br />

At the Group level, TOTAL has set up the alert scheme PARAPOL<br />

(Plan to Mobilize Resources Against Pollution) to facilitate crisis<br />

management and provide assistance by mobilizing both internal<br />

and external resources in the event of pollution of marine, coastal<br />

or inland waters, without geographical restriction. The PARAPOL<br />

procedure is made available to TOTAL affiliates and its main goal<br />

is to facilitate access to internal experts and physical response<br />

resources.<br />

Furthermore, TOTAL and its affiliates are currently members<br />

of certain oil spill cooperatives that are able to provide expertise,<br />

resources and equipment in all geographic areas where TOTAL has<br />

operations, including in particular Oil Spill Response, CEDRE<br />

(Center of <strong>document</strong>ation, research and experimentation on<br />

accidental water pollution) and Clean Caribbean and Americas.<br />

Following the blow-out on the Macondo well in the Gulf of Mexico<br />

in 2010 (concerning which the Group was not involved), TOTAL<br />

created three Task Forces in order to analyze risks and provide<br />

re<strong>com</strong>mendations.<br />

In Exploration & Production, Task Force No. 1 reviewed the safety<br />

aspects of deep offshore drilling operations (wells architecture,<br />

design of blow-out preventers, training of personnel based on<br />

lessons learned from the serious accidents that occurred recently<br />

in the industry). Its efforts have led to the implementation of even<br />

more stringent controls and audits on drilling operations.<br />

Task Force No. 2, coordinated with the Global Industry Response<br />

Group (GIRG) created by the OGP (International Association of Oil<br />

and Gas Producers), is studying deep offshore oil capture and<br />

containment operations in case of a pollution event in deep waters.<br />

In the short term, capture devices will be available in several regions<br />

of the world where TOTAL has a strong presence in explorationproduction<br />

(North Sea, Gulf of Guinea).<br />

<strong>Registration</strong> Document <strong>2011</strong>. TOTAL 79

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