Page 62 - ADOC Sustainability Report

ADOC 2021 SUSTAINABILITY REPORT

ALIGNMENT WITH THE NEW ADNOC HSE STANDARDS

In 2019/2020, ADNOC released a new set of HSE Standards, replacing the previous Codes of Practice. ADOC, developed an
implementation plan to update their HSEMS and HSE procedures in line with the recent changes with the help of an external
consultant. In 2020, a Gap Analysis of the 79 new standards was commissioned to ensure alignment with the ADOC HSEMS
and HSE Procedures. ADOC have then planned to update the existing procedures in four phases with priority ranking and each
phase with a duration of six months. Phase 1 commenced in August 2021 and is expected to be completed by the first quarter
of 2022. A total of 17 procedures are planned to be updated in Phase 1. The final phase (Phase 4) is expected to be completed
by the third quarter of 2023 followed by the roll out of the standards and compliance verification and internal audits to verify
implementation.

HSEMS Update Project- based on the newly released ADNOC standards
and gap Analysis results

2021 2022 2023 2024

Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Phase-1(17 No) *
Phase-2(17 No) *

Phase-3(17 No) *

Phase-4(17 No) *

* Anticipated no.of Procedures to be updated/ developed in each phase

Phase 1 - Ongoing-(started from August 2021)
Revision of Procedures with the help of Consultant based on the gap Analysis results
Roll out and compliance verification
Review and Approval
Internal Audit- Verification of implementation

ADOC’S HSE POLICY

No changes were made to the ADOC HSSE Policy in 2021 compared with 2020, however a new set of HSSE Targets were
developed. Where possible, ADOC strived to create more stringent targets, such as for occupational safety.

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