safety - PKN Orlen

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Table of contents Table of contents Letter of the President of the Management Board of PKN ORLEN SA.................................................................................5 What is worth knowing about PKN ORLEN?................................................................7 1. Market............................................................................................................................13 PKN ORLEN – a brand open to dialogue ...................................................................................................14 1.1. PKN ORLEN on the Capital Market.............................................................................................................................16 Corporate Governance...............................................................................................................................................16 Relations with the capital market...............................................................................................................................17 RESPECT Index...........................................................................................................................................................18 1.2. The Supervisory Board................................................................................................................................................19 1.3. Integrated Management System.................................................................................................................................20 Compliance audit – internal and external verification of the Management Systems....................................................22 Development of the Integrated Management System.................................................................................................23 Process Management.................................................................................................................................................23 1.4. Relations with suppliers..............................................................................................................................................25 1.5. Responsible marketing...............................................................................................................................................26 1.6. Service Standards.......................................................................................................................................................27 2. SOCIETY......................................................................................................................29 PKN ORLEN as a responsible citizen................................................................................................................30 2.1. Expectations of our stakeholders................................................................................................................................30 2.2. Risk Management......................................................................................................................................................32 2.3. Participation in public life...........................................................................................................................................33 2.4. Participation in local and European projects ..............................................................................................................35 2.5. National heritage.......................................................................................................................................................35 2.6. Sports........................................................................................................................................................................36 2.7. Charity.......................................................................................................................................................................37 2.8. ORLEN “Safe Roads”.................................................................................................................................................40 3. SAFETY........................................................................................................................41 Safety – the key to development................................................................................................................42 3.1. Safety Policy at PKN ORLEN.......................................................................................................................................42 3.2. More than HSE..........................................................................................................................................................43 Product safety............................................................................................................................................................43 Employee safety.........................................................................................................................................................44 ORLEN Group regions and companies........................................................................................................................46 Safety of service suppliers and outsourced contractors...............................................................................................47 Technology safety and process safety.........................................................................................................................47 3.3. Fire Protection – In-House Fire Brigade.......................................................................................................................48 3.4. Transport Safety – the SPOT system...........................................................................................................................50 3.5. Disseminating the idea of safety – education.............................................................................................................50 2
Corporate responsibility report 4. Environment.................................................................................................................51 PKN ORLEN activities and their impact on the climate and environment..............................................52 4.1. Climate changes – challenges ...................................................................................................................................52 4.2. In the heart of Poland ..............................................................................................................................................54 4.3. Water and wastewater management..........................................................................................................................55 4.4. Waste........................................................................................................................................................................56 4.5. Greenhouse gas emissions.........................................................................................................................................58 4.6. Expenditure and investments in environmental protection..........................................................................................61 4.7. Together, we change the world..................................................................................................................................63 4.8. Responsible Care........................................................................................................................................................63 4.9. Green Company.........................................................................................................................................................64 4.10. Responsible production..............................................................................................................................................64 Pro-environmental effects in terms of fuel production................................................................................................67 5. Workplace...................................................................................................................71 Responsible employer...................................................................................................................................72 5.1. Code of Ethics and core values as the foundation of our operations..........................................................................72 5.2. PKN ORLEN employee figures.....................................................................................................................................74 5.3. Recruitment...............................................................................................................................................................77 5.4. Professional development...........................................................................................................................................78 5.5. Employee support provided by the employer..............................................................................................................79 5.6. Dialogue with the employees.....................................................................................................................................80 5.7. Responsibility for retired employees...........................................................................................................................81 5.8. Employee Volunteering..............................................................................................................................................82 Awards.....................................................................................................................................................................................84 Certificates...............................................................................................................................................................................85 Useful websites........................................................................................................................................................................86 GRI Index..................................................................................................................................................................................87 Contact us................................................................................................................................................................................88 3
Page 3: RESPONSIBLE DEVELOPMENT Corporate R
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PKN ORLEN activities and their impa
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Responsible employer WORKPLACE Resp
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Responsible employer 5.2. PKN ORLEN
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Responsible employer In 2010, PKN O
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Responsible employer • the Compan
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Responsible employer The Company al
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Responsible employer 5.8. Employee
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Corporate responsibility report Awa
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Corporate responsibility report Use
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Corporate responsibility report Con
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