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safety - PKN Orlen

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Corporate responsibility report<br />

Safety of service suppliers and outsourced<br />

contractors<br />

One of <strong>PKN</strong> ORLEN’s objectives is to increase <strong>safety</strong><br />

among subcontractors. We undertake various measures<br />

to achieve to achieve that objective, for example:<br />

• pursuant to the decision of <strong>PKN</strong> ORLEN Management<br />

Board of 11 August 2009, outsourced contractors<br />

were obligated to implement a HSE Management<br />

System in accordance with the Polish Standard<br />

PN–N–18001:2004 Health, Safety and Environment<br />

Management Systems. Requirements. Since 1 July<br />

2010, the implementation of this system has been<br />

one of the selection criteria for outsourced contractors<br />

of future works at the Production Plant in Płock;<br />

• we include a “Work <strong>safety</strong>” clause in contracts with<br />

outsourced contractors;<br />

For more information, visit:<br />

The 2009 Corporate Responsibility Report, p. 43<br />

of emergency situations. They ensure protection of people,<br />

natural environment and property. All the documents<br />

have been submitted to the local administration authorities,<br />

i.e. Regional Environmental Protection Inspectorates<br />

and National Fire Brigade units.<br />

The Company operates a Process Safety Management<br />

System based on the nine pillars referred to in Article<br />

252 of the Environmental Protection Law that guarantee<br />

protection of people and the environment. That<br />

system is an element of <strong>PKN</strong> ORLEN’s overall management<br />

and organisation system. It implements the Major<br />

Accidents Prevention Policy (MAPP) applicable to all<br />

the Company’s facilities and hazard analysis and process<br />

risk assessment instructions.<br />

The <strong>safety</strong> and protection measures applied at <strong>PKN</strong> ORLEN<br />

are adequately correlated with the potential hazards. This<br />

way, we are certain that we ensure an adequate level<br />

of <strong>safety</strong> in our technological facilities.<br />

• we have prepared a Guidebook for outsourced contractors<br />

and the <strong>PKN</strong> ORLEN services assisting outsourced<br />

r contractors; more in o<br />

• we have improved the monitoring of accidents involving<br />

outsourced contractors within the premises<br />

,<br />

of the Production Plant in Płock;<br />

• we organise training sessions and we talk to outsourced<br />

contractors and their employees.<br />

Technology <strong>safety</strong> and process <strong>safety</strong><br />

The Production Plant in Płock, the PTA Plant in Włocławek<br />

and all the Fuel Terminals comply with the requirements<br />

of the EU Seveso II Directive implemented into the Polish<br />

Environmental Protection Law in the field of preventing<br />

major failure.<br />

In concern for <strong>safety</strong>, <strong>PKN</strong> ORLEN has developed and regularly<br />

updates documents containing systematic solutions<br />

for prevention of and protection against the effects<br />

<strong>PKN</strong> ORLEN performs process hazard analysis and <strong>safety</strong><br />

assessment by using such tools as: Preliminary Hazard<br />

Analysis (PHA), Hazard and Operability Study (HAZOP)<br />

and Layer of Protection Analysis (LOPA). They help<br />

avoid mistakes already at the stage of issuing opinions<br />

about and recommendations for project plans involving<br />

the Company’s facilities. The Process Safety Management<br />

System undoubtedly minimises the risk of failure.<br />

For example, the very introduction of the HAZOP analysis<br />

resulted in a drop in the number of failures.<br />

The principles of process <strong>safety</strong> are implemented at <strong>PKN</strong><br />

ORLEN at every stage of the functioning of technical<br />

facilities, beginning with designing through construction,<br />

operation and modernisation until disconnection and closure.<br />

The facilities are equipped with modern security<br />

and protection systems (e.g. monitoring and measuring<br />

systems, alarms, <strong>safety</strong> locks, fire <strong>safety</strong> systems and explosion<br />

prevention systems).<br />

47

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