HEALTH, SAFETY, AND ENVIRONMENTAL MANAGEMENT SYSTEM BACKGROUND Key: Sanofi has implemented a Health, Safety, and Environmental (HSE) management system encompassing all operational levels. This system is designed to protect the health and safety of each employee, develop and utilize safe industrial processes, and limit the environmental impact of the Group's activities. 1) HSE Policy: • Guiding principles; • Strategic plan; and • HSE objectives. Sanofi’s HSE management system covers all its activities and sets goals for the Group. 2) HSE organization and management: • HSE management by line management; • Roles and responsibilities; and • Resources and competencies. One of the main responsibilities of the HSE Department is to ensure these goals are attained. The HSE Department also oversees compliance with regulations by defining an internal framework based on the policy and on internal requirements, rules, and procedures developed by the Group. Many training programs have been set up to fully implement this framework, and involve both employees and managers. HSE performance is measured using reporting tools, self inspections, and audits, to evaluate the system’s effectiveness and review the goals and methods used as part of a continuous improvement approach. 3) Planning and implementing: • Risk assessment implementation; • PASS; • Training; and • Learning experience. and control-program 4) Performance—measurement: • Monitoring and reporting; • Self-inspections; and • Audits. 5) HSE management review: • Regular review of program performance; • Progress follow-up; and • Business HSE reviews. The HSE department has a network of more than 750 individuals that support the implementation of the policy and requirements. Health, safety and environmental management system Factsheet published in May 2014 Page 1 of 4 POLICY • • New requirements and a new HSE policy The HSE management system is continuously being improved. The HSE policy was signed by Christopher Viehbacher, Chief Executive Officer, to demonstrate the Group’s strong commitment to addressing HSE issues. In addition, a total of 78 HSE requirements now support Sanofi’s HSE policy, focusing on all areas of HSE. They are supported by a set of standards and guidelines that provide further guidance for implementation of the management system. For more information, please refer to our HSE policy in the download center. Goals In order to solidly root this HSE policy within the Group’s various activities and sectors, the HSE Committee developed a five-year strategic plan—HSE 2015—in 2010. At the end of 2013, a new HSE progress action plan (PASS) was released to complement the previous five-year plan. This PASS is updated each year and includes: • • • a review of objectives for indicators in the HSE 2015 strategic plan; new objectives for new indicators; and new orientations for progress regarding training, programs, support to new entities, feedback on experience, and HSE communications. This new PASS was presented to the HSE network and distributed to all the Group’s affiliates, including Merial and Genzyme. It was endorsed by Sanofi’s Vice President for HSE. Some examples of objectives contained in the progress action plan: For health and safety • • • 2010–2015: 30% reduction in the total Sanofi employees’ lost time injury rate (LTIR); 2010–2015: 15% reduction in the motor vehicle accident rate (percentage of motor vehicle accidents vs. number of vehicles); and 2011–2016: 15% reduction in recognized musculoskeletal disorders. For the environment Health, safety and environmental management system Factsheet published in May 2014 2010–2020: 20% reduction in CO2 emissions (Scope 1 and 2); and 2010–2020: 25% reduction in water consumption. For more information on our goals and related actions, please refer to the Health and safety, Energy and carbon footprint, and Water management sections of our 2013 CSR report, and to the related factsheets in our download center. HSE—Actions Our HSE actions are: • • • • • developing an HSE culture; assessing compliance; learning from experience; providing support to new entities; and broadening our environmental and certification. safety Developing an HSE culture Offering HSE-culture training to managers is an important part of the HSE Department’s role. The HSE-culture training program helps managers to acquire knowledge and skills in order to properly control the risks that employees are exposed to in their work environment. This program aims to raise managerial awareness of HSE issues by emphasizing the role and responsibilities of managers. Sanofi introduced the HSE-culture training program in 2005 at the Group’s chemical sites in France, and in 2007 expanded it to pilots at R&D and manufacturing sites. The program has also been implemented outside France since 2010. In 2013, the UK, Germany, and Italy continued the roll-out of this program, and some new countries initiated implementation (for example, India, Pakistan, and the United States). Since 2003 around 7,000 Group managers have received HSE-culture training. The program now covers more than 110 sites including Industrial Affairs, Merial, Sanofi Pasteur, and Genzyme, located in 35 countries worldwide. Training modules have been adapted and translated into 14 different languages. In 2012 Sanofi launched the Support Functions Academy, the main goals of which were to improve expertise among these Support Functions and facilitate a strong businesspartnering culture. Today all HSE training programs sponsored by Corporate HSE fall within the HSE Academy. In the long run, this approach is expected to facilitate best practice sharing and networking. The Academy’s primary objectives are to: Page 2 of 4 • • • • • develop HSE technical and “soft” skills required for current and future success; share best practices and experiences; facilitate and foster networking; determine a common framework of references: roles, skills, and knowledge, within and outside the HSE family; and provide an overall skills development course. Overall, training time devoted to HSE topics amounted to more than 306,000 hours worldwide in 2013. For more information on the Academy program launched by the Group, please refer to the Corporate Development Offer factsheet in the download center. Streamline training and learning programs on offer, assessing compliance Learning from experience To promote HSE at Sanofi, various programs make it possible to report safety events, share and recognize best practices, and provide training about health and safety standards. • • Prevention par le Retour d’Expérience dans Sanofi (PRESS) is a publication that includes an analysis of the key safety and environmental events and immediate corrective actions, as well as recommendations for improving safety; Posters and communication tools are available for use by industrial or R&D sites, subsidiaries’ offices, and Group businesses, to raise awareness about safety and the environment in the workplace; and The HSE Department relies on audits to correct any failures to comply with the policy, and to minimize noncompliance. HSE audits are divided into three categories: • • • management audits aimed at ensuring compliance with the Group’s HSE rules; specialized audits that target a specific area, for example “contractors” or “biosafety”; and technical visits focusing on protecting property, which are carried out with insurance companies. Sanofi carried out a total of 222 audits in 2013: • • • 43 HSE management audits throughout the Group’s sites; 81 specialized audits: 72 specialized audits on contractor management and 9 specialized audits in biosafety; and 164 prevention visits from our insurance companies. Working in co-ordination with the various training programs organized by the HSE Department, the Group performs these audits with the primary goal of fostering genuine behavioral change among line managers whose operations are being audited, rather than reacting to issues found after an audit. This is a sign of growing maturity within the HSE system. As part of the HSE program described in the PASS, one of the Group’s priorities is to reinforce audit programs concerning the management of contractors. Health, safety and environmental management system Factsheet published in May 2014 Learning experience (LEX) days are one-day seminars to promote interaction among sites. The seminar focuses on avoiding the recurrence of HSE events and prevention through widespread application of best practice. In 2013 two LEX days were organized, bringing together more than 100 attendees and leading to LEX reports published worldwide. These LEX days provided an opportunity to share experiences of: o musculoskeletal disorders; and o greenhouse gas emissions. In addition, a LEX day was organized in the Asia-Pacific region in collaboration with the central HSE Direction, to focus on risks related to packaging machines and contractor management. According to the new PASS, the next learning experience days will tackle “machine safety in regions.” In 2013 indepth event analysis training has been developed. The first session was carried out at Genzyme and will be extended to other business units. Page 3 of 4 Providing entities support to new The strategic HSE plan describes the HSE integration process for new entities, such as Genfar in Latin America, and other future acquisitions by the Group, which includes harmonizing documentation, standards, and ways of working with these new entities. This process comprises the following steps: • • • • implementing priority HSE processes (for example, crisis management); assessing the HSE situation and establishing action plans; providing support for and monitoring action plans; and using a general HSE audit for final validation of the process. New entities will receive this specific HSE support for approximately three years. After this time, they will be fully integrated into the Group's HSE management system. Broadening environmental and safety certification Sanofi seeks to highlight the progress the Group has made in HSE management and promote our achievements with third parties by encouraging certification. Production sites are key priorities. Standards ISO 14001 and OSHAS 18001 focus on the continuous improvement of performance related to HSE. In 2013, out of 142 industrial and R&D sites (including Genzyme and Merial) worldwide, 54 were ISO14001certified, and 35 were OSHAS 18001-certified. In 2012, an ISO 50001 certification process, which focused on energy management, was successfully initiated in all buildings at our Höchst site in Frankfurt, Germany. In 2013, two French sites also received level 1 ISO 50001 certification. To date, 15 administrative buildings from our R&D and production activities are LEED-certified (Leadership in Energy and Environmental Design), and three administrative buildings are HQE-certified (Haute Qualité Environnementale). Health, safety and environmental management system Factsheet published in May 2014 Page 4 of 4
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