CR-GR-HSE-100 HSE Reporting M&S : which differences between CR-GR-HSE-100 and CR-MS-HSEQ-151?

REQUIREMENT OVERVIEW Requirement 3.1.1 : HSE Events Recording and Reporting Process All sites, activities, assets, and people linked to the Group, as well as transport, everywhere where the entity or affiliate’s responsibility and/or the Group’s image might be involved, are covered by a recording and reporting process of HSE events. This is specified in the requirements outlined below. Clarifications on the concepts of recording and reporting on: First aid/medical treatment classification, Telework and traffic accidents, Calculation method of KPI 4 concerning the number of anomalies reported, Technological risk indicators and the corresponding event description, Severity levels. Requirement 3.1.2 : Modification of Assets and Activities of the Perimeter In case of modification of the Group’s assets and activities (acquisitions, divestitures, cessation of activities, start-up of new projects), the rules listed below are followed (cf. CR-GR-HSE-100). No change

Actual Severity Level (ASL) Potential Severity Level (PSL) REQUIREMENT OVERVIEW Requirement 3.2.1 : Recording of HSE Event The following HSE events, with consequences (actual and/or potential) in one or more of the following domains: personal, environmental, material and financial, media are recorded in an HSE event management tool: Incidents and near-misses; Anomalies with a potential severity level ≥ 4. The recorded events are indicated with their actual and/or potential severity level. No additional requirement compared to CR-MS-HSEQ-151 Clarifications: the events of the operated domain to be recorded in RAMSES CENTRAL REPORTING TOOL are specified in the following table (no change with CR-MS-HSEQ-151). For the non-operated domain, significant severity events are recorded in the central reporting tool. Any anomaly corresponding to the failure of a critical safety barrier must be reported as an event and recorded in the central reporting tool with its action plan and planning (as anomaly of potential severity level ≥4 ). If this action is not solved within 3 months, the anomaly becomes an « Integrity threat » and must be declared and treated as such. Type of consequences Actual Severity Level (ASL) Potential Severity Level (PSL) Personal injuries ≥ 1 (≥ 3 for third party) ≥ 3 (≥ 4 for third party) Material consequences ≥ 2 ≥ 3 Environmental impact Media impact

REQUIREMENT OVERVIEW Requirement 3.2.2 : Losses of Primary Containment Recording Losses of primary containment are recorded in an HSE event management tool: If they are classified Tier 1 or Tier 2 according to API RP 754 and IOGP 456; or As soon as they reach the threshold of 1 barrel (159 L) for liquids, 100 kg for gas. Specifically for the E&P branch, losses of primary containment are recorded in an HSE event management tool as soon as they reach 60 kg for liquids and 1 kg for gas. No change: events to be recorded into the event section of the CENTRAL REPORTING tool, and to be entered in the statistical reporting Requirement 3.2.3: Detailed Reporting of HSE Events to the Group The following HSE events are subject to detailed communication to the Group via the Group's central reporting tools: HSE events with personal injuries of an actual severity level ≥ 2: FAT, PDC, LTI, RWC, MT; HSE events with other impacts and having an actual severity level ≥ 4; HSE events with a potential severity level ≥ 4 (HIPO); Tier 1 and Tier 2 losses of primary containment. No change: events to be recorded into the CENTRAL REPORTING tool (cf. requirement 3.2.1)

REQUIREMENT OVERVIEW Requirement 3.3.1 : Reporting of Numerical Data The entities and affiliates record and communicate to the Group the following data, according to the methods listed in appendices 8 and 9, thus allowing for the monthly calculation of safety and technological risk performance indicators: The number of work hours; The number of days away from work; The number of restricted work days; The number of anomalies and near-misses reported; The number of kilometers travelled during professional trips; The number of losses of primary containment; The number of fires, flashes, and explosions; The other data used to calculate the technological risk indicators. No change

Where to find additional information or documentation? Publication on WAT: http://wat.corp.local/sites/s215/en-US/Pages/Règles%20HSE/CR%20100/Nouvelle-règle-HSE-group--.aspx HSE toolbox: https://www.toolbox-hse.total.com/en/one-maestro REFLEX: group referential documents : https://reflex.sinequa.corp.local/ M&S Branch referential : http://crescendo4all.rm.corp.local/sites/Ref_MS/Pages/Home.aspx 6