PJSC Tatneft. Annual report 2017
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PJSC Tatneft. Annual report 2017

Industrial safety and occupational health

LA6 LA7

The Сompany consistently implements targeted program activities aimed at preserving life and health, as well as improving the working conditions of employees, reducing accident rates, significant production risks, improving the safety of equipment operation, and improving fire condition of facilities. Currently, there is a program in the field of industrial safety and labor protection to prevent injuries, reduce risk, accidents and unplanned losses for the period 2016-2018.
DYNAMICS OF INDUSTRIAL INJURIES

As part of the implementation of the Program in the field of industrial safety and labor protection to prevent injuries, reduce risk, accidents and unplanned losses, in 2017 the structural units of PJSC TATNEFT invested

2,9 billion rubles

Investments in labor protection in 2017 amounted to

611,7 million rubles

On labor protection on 1 working in 2017 it is directed

29 thousand rubles

DYNAMICS OF THE FACTOR OF FREQUENCY OF INDUSTRIAL INJURIES FOR 2015-2017

Number of accidents

Including lethalthe outcome

Kch *

2015

6

0

0,3

2016

3

0

0,14

2017

2

0

0,1

*– Kch (frequency ratio) - the number of victims per 1000 employees

NUMBER OF PERSONNEL OF THE COMPANY, PASSED TRAINING IN INDUSTRIAL SAFETY AND LABOR PROTECTION IN 2017
 

2017

Industrial safety (including radiation and energy)

901

Occupational Safety and Health

2354

Fire safety

11753

In accordance with the requirements of the Federal Law of December 28, 2013 No. 426-FZ “On Special Assessment of Working Conditions”, in 2017, structural divisions of PJSC TATNEFT conducted a special assessment of working conditions of 2,709 workplaces. The assessment was carried out in order to identify harmful and (or) hazardous factors of the working environment, to assess the level of their impact on the employee, taking into account the deviation of their actual values from the established standards. 1,560 workplaces were identified with permissible working conditions, 1,149 with harmful working conditions. According to the results of this assessment, measures were developed to improve working conditions at workplaces.

The Company has an Occupational Safety Committee. The Committee on a parity basis includes representatives of the employer and the trade union committee. The committee consists of 10 people. Its main tasks are monitoring the state of working conditions and labor protection at workplaces, providing workers with personal protective equipment, assessing the existing risk to the health of workers and developing measures to prevent industrial accidents and occupational diseases. The committee is developing a program of joint action by the administration and the trade union committee to improve working conditions and occupational safety, prevent occupational injuries and occupational diseases. The committee members participate in the preparation of the “Labor Protection” section, the collective agreement and the labor protection agreement, inform employees about the status and conditions of labor protection at workplaces, the existing risk of damage to health and protective equipment relying to workers, compensations and benefits.

In the period 2015–2017, fires are not registered in the structural units of PJSC TATNEFT.

DYNAMICS OF FIRES in the period 2015-2017
 

2015

2016

2017

Number of fires

0

0

0

PROGRAMS AND CONTROL OF INDUSTRIAL AND ECOLOGICAL SAFETY

The Company has an industrial safety management system.

The Group's enterprises annually develop and implement action plans to ensure industrial safety and industrial environmental control programs with the identification of production control entities and their responsibilities for the Company's activities. In order to strengthen labor and production discipline, to involve personnel in the processes of industrial safety and labor protection on the basis of self-declaration, “Self-declaration control cards” have been developed.

In order to ensure preparedness for localization and liquidation of the consequences of accidents, the plans of measures for localization and liquidation of the consequences of the accident are maintained.

The environmental safety of production is ensured by constant and timely monitoring of existing production facilities for the work production technology, carrying out preventive inspections of the technical condition of equipment and current repairs of equipment, as well as equipment ensuring the safety of emergency situations, in accordance with the requirements of regulatory, regulatory, technical and instructional documentation including regulatory environmental issues. Multi-level control system of industrial and environmental safety. The objects of industrial environmental control at the Group's enterprises are stationary and mobile sources of emissions of pollutants into the air, sources of education and places of accumulation of production and consumption waste, sources of pollutants into the environment, components of the natural environment and natural resources.

SAFETY LEVEL EVALUATION ON PRODUCTION FACILITIES WITH INCREASED DANGER LEVEL

For an objective and comprehensive assessment of the level of safety at industrial facilities with a high level of danger, the method of automated calculation of labor safety factor is applied, which includes more than 30 indicators (accident, fire, accident and other accidents; violations identified as the results of inspections by supervisory authorities, and the results of the three-step production control, etc.).

THE AVERAGE VALUE OF THE LABOR SAFETY COEFFICIENT AT THE TANECO COMPLEX IN THE PERIOD 2015-2017

 

2015

2016

2017

The average value of the coefficient of occupational safety, points

95,96

98,81

99,34

The assessment of the safety level of the declared facilities of the TANECO Complex, the measures taken to prevent accidents and the readiness for localization and response to accidents, confirm that the level of operation of hazardous production facilities in general meets industrial safety requirements for the operation of hazardous production facilities of this type.
CONDUCTING EXAMINATION OF INDUSTRIAL SAFETY ON THE TANECO COMPLEX IN THE PERIOD 2013-2017.

 

2013

2014

2015

2016

2017

Number of positive
conclusions on industrial safety expertise

3

43

52

52

73

IDENTIFICATION OF HAZARDS AND RISK MANAGEMENT IN THE FIELD OF LABOR PROTECTION AND INDUSTRIAL SAFETY

The Сompany implements measures to identify hazards and risk management in the field of occupational health and industrial safety with determining the level of risk for all identified hazards, develops and implements measures to manage risks and reduce unacceptable levels of risk, including insufficient illumination of the working area; noise; radiation hazard, increased pulsation of the light flux; microclimate hazards in the workplace and others.

IMPLEMENTATION OF MEASURES TO REDUCE UNACCEPTABLE RISK LEVELS AT THE TANECO COMPLEX FOR 2013 - 2017
  Number of hazards
with an unacceptable level of risk
Number of measures
taken to reduce unacceptable levels of risk
2013 159 157
2014 3 3
2015 46 41
2016 44 43
2017 17 15

In order to ensure the effectiveness of the Industrial Safety Management System, internal audits are conducted to assess the compliance of the Group's business with statutory and other requirements in this area, as well as an analysis of the compliance of the ISM operating at the enterprises with the established requirements and the fulfillment of their obligations, taking into account the ISO and OHSAS requirements.

COMPANY PROVIDES ANALYSIS AND CONTROL OF ASPECTS:

  • Relevance and effectiveness of the TATNEFT Company Policy in the field of industrial safety, labor and environmental protection, local policies of the Group's enterprises, internal documents and regulations in this area;
  • Effectiveness and quality of measures to ensure environmental protection, occupational health and safety;
  • Achievement of goals in the field of ISM, resource endowment of processes;
  • Occupational and industrial safety risk management.

PERFORMANCE EVALUATION IN THE FIELD OF HEALTH AND SAFETY IS CONDUCTED ON THE BASIS OF COMPLEX EVALUATION OF THE PERFORMANCE INDICATORS:

  • Number of accidents and occupational diseases;
  • Number of incidents of fire / incident / accident;
  • Timely investigation of incidents, incidents and accidents;
  • The number of repeated incidents, incidents and accidents;
  • The degree of implementation of the "Agreement on labor protection";
  • The degree of implementation of the “Plan of measures to ensure industrial safety”;
  •  The number of unsatisfactory assessments on the basis of the results of the training sessions under the Action Plans for the localization and mitigation of the consequences of the accident;
  •  Fulfillment of training schedule for the Action Plans for the localization and mitigation of the consequences of the accident;
  • Reduction in the level of unacceptable hazards during the reporting period.