CR GR HSE 001 On-MAESTRO HSE Expectations March 2018

Application: 6 months after publication date ONE-MAESTRO Objectives: Common referential (shared terms & definition) Simplify / Clarify One audit protocol Organisation: Under Reflex governance Revised SSEQ Chart (Safety = value) Merge of Policy and Directives Perimeter: Industrial Hygiene Safety Environment “Desired state” format rather than “Management shall…” Application: 6 months after publication date

Rule Presentation – CR GR HSE 001 One-MAESTRO HSE Expectations Highlights This is a result of Group harmonisation exercise Minimum significant change over existing Branch Maestro Specific details not taken from existing Branches Maestro rules are included in the Group rules dedicated to the specific topics (like RSES for EP, or isolations for RC). Existing rules to be superseded DIR-SEC-001 Group Safety Guidelines –General Principles CR EP HSE 001 Implementation the E&P Branch HSE Policy : MAESTRO CR G&P HSE 011 HSE Management System (from G&P) CR-MS-HSEQ-110 Management General Requirement MAESTRO M&S CR-RC-HSE-100 R&C MAESTRO Main changes Branches concerned Impacts Removal of: Security, Societal 6x6 risk matrix Chain of command (made explicit) Explicit now Right to refuse subcontractors Self assessments Replace audit follow up Enhanced management review Not significant E&P M&S R&C GRP

IMPLEMENTATION SUPPORT Gap Analysis & Presentation Gap analysis comparing One-Maestro/New Rule expectations to previous Branch documents Presentation for use by Entity MD/HSE to facilitate local implementation: What’s new What’s out What’s significantly different One-Maestro training for Managers available in May 2018 Communication Supports Brochure explaining principles and expectations with the link to Group HSE Rules, Specifications and Manuals Posters (by principle) WAT Community : http://wat-social.corp.local/sites/fac35db7-2a6a-4bbb-bbae-d5035850634f_EN-US#