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INTRODUCTION TO HSE AT HOLCIM 5Immediate causeStopping here may lead to blaming the workerGOVERNANCE APPROACHGovernance Model Policy, standards and rules Incident investigationA comprehensive set of standards and supporting materials covering our main risks:%u2022 7 for HSE Management%u2022 5 for Health %u2022 11 for Safety, %u2022 3 for Environment,%u2022 1 Consequence Management policyHuman Factors Analysis and Classifications SystemA comprehensive investigation system that goes beyond the immediate causes to understand the factors influencing human behaviorOur governance approach combines detailed self-assessment along with comprehensive central-driven auditsOur group-led framework includes: %u2022 HSE Audits: team of 6-8 experts (HSE and Operations) review all standards during 1 week%u2022 CORE Assessments: group HSE experts complete a country-wide review of critical risk management%u2022 HSE-IP: improvement plans established by countries, approved by Group HSE and tracked to completionHSE organization:%u2022 Country HSE Heads report directly to country CEOs%u2022 Group HSE Head reports to EXCO, with a Board oversight committeeSystemic causesAn effective investigation identifies organizational influences: culture, resources and processes to prevent repeat incidentsOrganizationalInfluencesSupervisoryFactorsPreconditionsfor Unsafe ActsUnsafe ActsHSE-005 PROCESS SAFETYMANAGEMENTGroup HSE StandardIssue date: March 11, 2021Effective date: June, 1 2021Version: 1.1Holcim GroupHealth, Safety & Environment4 Comply with environmental and operational permits HEALTH, SAFETY AND ENVIRONMENTAL RULES5 Do not bypass or disable safety equipment or critical controls6 Do not operate without machine guards, stand or walk under suspended loads or in exclusion zones7 Do not drive without seatbelt, using mobile phone, exceeding speed limits or hours of service8 Do not work or drive under the influence of alcohol or drugs1 Report all incidents within 24 hours2 Use mandatory and task required personal protective equipment (PPE)3 Obtain and follow permits for Work at Height, Hot Work, Confined Space, Lifting Loads and Energy Isolation. Always lock-out, tag out and try outAlways stop unsafe workFollowing the rules is a condition of employment%u00a9 2023 Holcim - For internal use onlyREPORTPPEWORK PERMITSPERMIT COMPLIANCECRITICAL CONTROLSLINE OF FIRESAFE DRIVINGDRUG FREEStrategic, Process-basedTactical;Spot-checksAudit vs HSE requirements (every 5 years)Annual HSE Improvement PlanAnnual assessment vs HSE requirementsSelf-EvaluationRoutine check of specific controlsHazards, Coaching & FeedbackAudit & Improvement Plans Gap AssessmentInspectionObservation