(403-2) SASB: EM-EP-320a.1 Strengthening the culture of self-care and proactively managing risks to the health and safety of teams and operations is based on processes headed by professionals in operations and the Safety area, who have proven experience in the oil industry. This team supervises various programs and tools and guarantees their implementation to preventively manage risks and promote safe behaviors.

Main safety management initiatives

Some of the most important programs are the Proactive Observation Program (POP), Authority to Stop an Activity (ADA), Safety Operational Standard (SOS) and Incident Recording Information System (IRIS).

As a contractual requirement, we audit contractors to guarantee the correct implementation of the Occupational Health and Safety Management System.

Since its creation in 2016 and launch in 2017, POP has allowed us to channel efforts into preventive management that encourages the identification of safe and unsafe behaviors and conditions in all operations, with the active participation and leadership of employees and contractors.

POP follows a simple three-step cycle: observe, intervene and record. Through this we define methodology to identify hazards, act and monitor the behaviors and conditions observed.

The first step focuses primarily on observing different workplaces to identify hazards and hazardous energies. The second step is to be part of the solution so that unsafe acts or conditions do not cause injury or incident, and in this step ADA and the “you see it, you own it” concept both apply. Finally, recording consists of reporting observations of any act or risk factor in the system. Once the report is made, the act or risk factor is managed by the relevant area to guarantee its correct solution and follow-up.

In 2020 we held a comprehensive review of the observations registered in our system and closed 72% of them. We also held several campaigns in areas of operations to maintain our high capacity to detect opportunities and risk situations and to reinforce the implementation of Covid-19 protocols.

Number of safety observations registered

2018

2019

2020

Argentina

710

896

492

Chile

731

497

605

Colombia

2,797

2,476

3,219

Ecuador

-

0

0

Brazil

34

388

87

Peru

397

537

133

Total

4,669

4,794

4,536

Proprietary indicator as part of Proactive Observation Program (POP)

Number of cards for every 1,000 work hours


2018

2019

2020

Argentina

1.1

1.07

1.03

Chile

1.46

0.89

1.76

Colombia

0.51

0.40

0.54

Ecuador

0

0

0

Brazil

0.78

2.97

1.82

Peru

0.8

1.50

2.34

Total

0.65

0.59

0.65

Proprietary indicator as part of Proactive Observation Program (POP)

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