Chevron Corporate Responsibility Report 2010
Chevron Corporate Responsibility Report 2010
Chevron Corporate Responsibility Report 2010
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Assurance Statement<br />
Scope of the Assurance<br />
Lloyd’s Register Quality Assurance, Inc. (LRQA) was engaged<br />
by <strong>Chevron</strong> U.S.A. Inc. to assure the reporting processes used<br />
in the creation of <strong>Chevron</strong>’s <strong>2010</strong> <strong>Corporate</strong> <strong>Responsibility</strong><br />
<strong>Report</strong> (“the <strong>Report</strong>”). The objectives of the review were to<br />
validate the integrity of <strong>Chevron</strong>’s reporting proc esses and to<br />
evaluate consistency with the IPIECA/API Oil and Gas Industry<br />
Guidance on Voluntary Sustainability <strong>Report</strong>ing (<strong>2010</strong>). LRQA<br />
has reviewed <strong>Chevron</strong>’s <strong>Corporate</strong> <strong>Responsibility</strong> <strong>Report</strong><br />
reporting processes since 2008 (for the 2007 <strong>Corporate</strong><br />
<strong>Responsibility</strong> <strong>Report</strong>).<br />
The LRQA scope of assurance was limited to processes for<br />
the reporting of health, environmental and safety (HES)<br />
performance indicators. Verification of the accuracy of data<br />
and information was not included in the assurance scope.<br />
The <strong>Report</strong> has been prepared and approved by <strong>Chevron</strong><br />
management, who are solely responsible for the collection,<br />
presentation, and accuracy of all data and information contained<br />
within it.<br />
Approach<br />
LRQA’s assurance approach was risk-based and undertaken<br />
as a sampling exercise. It covered the following activities:<br />
• Visiting <strong>Chevron</strong>’s Global Upstream and Gas facility in Midland,<br />
Texas, and <strong>Chevron</strong>’s Downstream refinery in Pascagoula, Mississippi,<br />
to assess local understanding and implementation of<br />
<strong>Chevron</strong>’s HES reporting requirements.<br />
• Visiting <strong>Chevron</strong>’s Downstream and Chemicals headquarters in<br />
San Ramon, California, to assess business unit understanding<br />
and implementation of <strong>Chevron</strong>’s HES reporting requirements.<br />
• Interviewing key personnel to identify and gain an understanding<br />
of <strong>Chevron</strong>’s reporting requirements.<br />
• Reviewing the documented reporting requirements to validate<br />
consistency of scope, definition and reporting for each of the<br />
HES performance indicators.<br />
• Reviewing the processes used at the corporate level to aggregate<br />
data and information for inclusion in the final report.<br />
Conclusions and Findings<br />
To form our conclusions, LRQA obtained sufficient evidence<br />
considered necessary for us to give limited assurance of<br />
<strong>Chevron</strong>’s HES reporting processes. Based on the scope of the<br />
assurance and the data and information presented for review,<br />
nothing has come to our attention that would cause LRQA<br />
not to believe that <strong>Chevron</strong>’s reporting process is effective in<br />
delivering HES indicators for the purpose of evaluating and<br />
communicating corporate performance in these areas.<br />
Our other conclusions:<br />
• Processes are in place that ensure that sites contributing to<br />
core HES metrics understand corporate reporting procedures<br />
and requirements.<br />
• The methods to be used for calculating each HES performance<br />
metric are clearly defined and communicated.<br />
• <strong>Chevron</strong>’s reporting requirements for HES metrics are understood<br />
and carried out. Data collected at the site/local and<br />
business unit levels are checked and aggregated into corporationwide<br />
metrics.<br />
• <strong>Responsibility</strong> for annually reviewing and updating reporting<br />
guidelines is clear, with improvement in methodology regularly<br />
undertaken.<br />
• <strong>Chevron</strong>’s reporting process is effective in delivering HES<br />
indicators that are useful for assessing corporate performance<br />
and reporting information consistent with IPIECA/API/OGP<br />
Oil and Gas Industry Guidance on Voluntary Sustainability<br />
<strong>Report</strong>ing (<strong>2010</strong>).<br />
Observations and areas for potential improvement are provided<br />
in a report to <strong>Chevron</strong> management. These observations do not<br />
affect our conclusions.<br />
Andrea Bockrath<br />
On behalf of Lloyd’s Register<br />
Quality Assurance, Inc.<br />
March 24, 2011<br />
Third-Party Liability LRQA, its affiliates and subsidiaries and their respective officers, employees or agents are, individually and collectively, referred to in this clause<br />
as the “Lloyd’s Register Group.” The Lloyd’s Register Group assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by<br />
reliance on the information or advice in this document or howsoever provided unless that person has signed a contract with the relevant Lloyd’s Register Group entity for<br />
the provision of this information or advice, and, in that case, any responsibility or liability is exclusively on the terms and conditions set out in that contract.<br />
LRQA’s Competence and Independence LRQA ensures the selection of appropriately qualified individuals based on a rigorous appraisal of their training, qualifications<br />
and experi ence. The team conducting the assurance of the <strong>Report</strong> was multidisciplinary and has been involved in assurance assessments from the outset of external<br />
verification of nonfinancial performance reports. LRQA’s internal systems have been designed to manage and review assurance and certification assessments. This involves<br />
independent review by senior management of the outcome derived from the process applied to the assurance of corporate reports.<br />
Independence of LRQA From <strong>Chevron</strong> LRQA and <strong>Chevron</strong> operate as discrete and independent legal entities. LRQA provides <strong>Chevron</strong> with third-party attestation assessment<br />
services to ISO 14001 and OHSAS 18001 as well as certi fication assessment services to other ISO standards. The assurance, attestation and certification assessment<br />
services are the only work undertaken by LRQA for <strong>Chevron</strong>.<br />
Conflict of Interest LRQA is part of the Lloyd’s Register Group. Lloyd’s Register Group entities recognize that potential conflicts of interest may exist that could have<br />
an impact on its independent assurance and certification activities. Lloyd’s Register Group entities are committed to identifying and managing such conflicts so that they<br />
do not adversely affect its independence and impartiality. To protect the integrity, neither LRQA nor any other Lloyd’s Register Group entity will provide services that<br />
create a conflict and compromise the independence and impartiality of third-party assurance and certification. The Lloyd’s Register Group entities will never verify their<br />
own solutions to a customer’s problem.<br />
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