Transcript Document

SHE Excellence Game Plan FY14
Together towards zero harm and sustainability through a pro-active SHE approach
FY14 Focus areas to enable SHE excellence
Direction
SHE Excellence
approach
• Finalise detail,
including SHE
Fundamentals and
Performance
requirements
• Roll-out approach
globally
• Achieve Regional
and BU alignment
with approach
Confirm medium
and long term
objectives and
targets
Confirm key
stakeholder
requirements
Develop landscape
of emerging SHE
issues
Delivery: Tools
SHE risk management
• Align process and
implement controls to
reduce Top Sasol and
Top BU SHE risk
levels
Systems, processes &
technology
• Implement IMS
• Improve SD data
process
Confirm Group,
Regional and BU
procedures
Planning & execution:
• Align PSS execution
strategy
Product Stewardship:
• Develop global
product stewardship
definition and strategy
• Improve product
transport safety
Governance:
• Integrate audits
• Align audit results with
assurance reporting
Safety
• Develop global
approach to
service provider
safety
management
• Develop PSM
improvement
plan
• Increase PSM
capability and
competence
Health
• Implement new
health standards
• Integrate Health
and wellbeing
strategy
Environment
• Continue with
proactive
engagement on
changing SA
environmental
legislation
SHE Results
Delivery:
People
Deliver on talent
development
strategy
Develop and
implement
engagement plan
Clarify roles and
responsibilities
• CORE/ COE/ PSS
• PSS/BU SHE
• BU SHE/Operations
High
performing
organisation
Agree and implement
Heartbeat actions
Embed One Sasol
SHE identity
Grow operational &
SHE leadership
capability to
positively impact
SHE climate
Performance
• Zero Fatalities
• Significant FER’s < 36
• RCR < 0.30, LWDCR < 0.11
• Significant transport
incidents < 26
Ensure positive trend and
achieve commitments:
• Environment complaints &
incidents
• GHG intensity & VOC emissions
• New illness cases
• Responsible care &
Product stewardship PiP
• Product stewardship incidents
Process
Proactively manage:
• SLC (BU SHE/PSS)
• Close-out of audit findings
• SHE competency
Functional
Proactively manage:
• Budget
• EE
• Heartbeat
• Project Phoenix alignment