HSE Management System (HSE _1 Group Guideline ... - Mol

5. INTEGRATION CRITERIA
This Guideline is relevant to all Business and Functional Units and MOL Group legal entities at Group, Divisional
and site levels where MOL has operational control.
They include:
• Majority owned 5 and/or operated sites and activities (from exploration and planning through to closure
and rehabilitation)
• Development (R&D) projects and divestments
• MOL Group management control (including construction activities prior to hand-over).
The table below explains compliance requirements for all types of operation.
Asset Owner Asset Operator Compliance level
1 MOL MOL Compulsory
2 MOL 3 rd Party Not Compulsory 6 - MOL does not have
operational control
3 3 rd Party MOL Compulsory - MOL has operational control
4 JV where MOL owns < 50% Joint Venture(JV) Not Compulsory - MOL does not have
of the shares JV
operational control
5 JV where MOL owns > 50% JV Not Compulsory - MOL does not have
of the shares JV
operational control
6 JV where MOL owns < 50% MOL Compulsory - MOL has operational control
of the shares
7 JV where MOL owns > 50% MOL Compulsory - MOL has operational control
of the shares
8 JV where MOL owns < 50% Partner Not Compulsory - MOL does not have
of the shares
operational control
9 JV where MOL owns > 50% Partner Not Compulsory - MOL does not have
of the shares
operational control
10 JV where MOL owns < 50% 3rd Party Not Compulsory - MOL does not have
of the shares
operational control
11 JV where MOL owns > 50% 3rd Party Not Compulsory - MOL does not have
of the shares
operational control
5 “Majority owned” means that MOL or a Subsidiary owns more than 50 percent interest in the entity.
6 Where MOL Group does not have operational responsibility but has an equity stake, or where significant MOL Group assets are involved,
this Guideline is made available to the management of operator, so that comparable HSE MS may be applied.
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HSE MS
Controlled document is on the CIP and SPS / HSE sites
Date of Effect: 15. 02. 2008