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Registration document 2007 - Total.com

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11<br />

Over and above the prevention policy, the Group’s operational<br />

entities are required to establish emergency plans in the event<br />

of an accident. These plans are regularly updated and verified<br />

with the relevant Environment and Safety departments, and<br />

feedback from experience is systematically organized. These<br />

policies for prevention and site clean-up in the event of an<br />

accident are operational not only for industrial sites, but also for<br />

the transport of hazardous goods, where <strong>com</strong>parable actions<br />

and procedures are in place.<br />

• The principles relating to staff revolve around three ideas:<br />

all employees have a responsibility at their level in terms of<br />

safety and the environment; they must be aware of this and act<br />

accordingly. Work is assessed hierarchically according to these<br />

and other criteria. To flesh out these principles, TOTAL S.A.’s<br />

Environment and Safety department organizes training both for<br />

management and for health, safety and environment officers.<br />

Training for emergencies, crisis management and providing<br />

feedback is also in place. The business units also offer<br />

numerous courses appropriate for the various staff responsible<br />

for these functions.<br />

• Regarding relations with third parties, the charter<br />

re<strong>com</strong>mends that outside service providers, suppliers, and industrial<br />

and <strong>com</strong>mercial partners generally adhere to the Group’s Safety<br />

and Environment policy. It also emphasizes that the expectations of<br />

the unions, customers, shareholders, and other parties involved in<br />

relations that affect the environment must be satisfied, in an attitude<br />

of constructive dialogue and transparency. Particular attention is<br />

paid to relations with the neighboring <strong>com</strong>munity, and pilot<br />

programs for close partnerships, dialogue and concerted action, in<br />

which the Group’s above-stated approach to the social and<br />

environmental relationship is reflected, are being conducted around<br />

certain sites. These are intended to be<strong>com</strong>e more widespread<br />

depending on the experience on the ground.<br />

The structure of the Group’s entities ensures that they constantly<br />

and effectively take into account the environment in all their<br />

activities. Centrally, the Sustainable Development and<br />

Environment department (Développement Durable et de<br />

l’Environnement – “DDE”) presides over the environment network<br />

in order to facilitate exchanges and synergies between the units.<br />

The actions and policies of the DDE and the Industrial Safety<br />

department within TOTAL S.A. are coordinated in the Strategy<br />

and Risk Evaluation department.<br />

The Sustainable Development and Environment departments and<br />

the Industrial Safety department of the business units convey to<br />

the subsidiaries, who then pass them on to the industrial sites,<br />

the principles for action and the short- and medium-term<br />

environmental objectives that they have established in joint<br />

working parties.<br />

All the Group’s business units thus have each established,<br />

according to the specific requirements of their regional site and<br />

activities, internal management systems in the environmental area<br />

and in safety and quality. This involves a determined and<br />

280<br />

Appendix 3 - TOTAL S.A.<br />

Social and environmental information<br />

TOTAL - <strong>Registration</strong> Document 2006<br />

concerted approach, based on information, working together,<br />

raising the awareness of staff and delivering training to them.<br />

Progress objectives are defined and action plans implemented;<br />

the results obtained are measured using methodologies and<br />

indicators that are progressively developed and refined; and<br />

feedback and associated controls in the form of audits are<br />

conducted. These management systems are the subject of<br />

periodic evaluation by internal auditors in order to continually<br />

optimize them.<br />

Within the Group, monitoring of the practical implementation of<br />

the principles of the Health, Safety, and Environment (HSE)<br />

Charter by the various entities is of considerable importance.<br />

When internal audits and environmental inspections of any kind<br />

are conducted by the relevant departments, the way in which the<br />

principles of the charter are implemented is included in the items<br />

verified. To facilitate this monitoring, the reporting processes for<br />

performance and events are constantly harmonized and<br />

improved at the entities, as well as between these entities and<br />

the central departments. In addition, in order to consolidate the<br />

reliability of these reporting procedures, their verification by an<br />

external organization is now incorporated in the Group’s<br />

procedures. Following a mock audit in 2005, the verification of<br />

environmental reporting data has been conducted by the auditors<br />

at a dozen sites, chosen each year by the auditors. The first<br />

survey report conducted in 2006, which was included in the<br />

<strong>Registration</strong> Document for 2005, covered five indicators that<br />

were assessed with regard to their relevance, reliability,<br />

objectivity, <strong>com</strong>prehensibility and exhaustiveness.<br />

This desire to continually achieve better-integrated management<br />

of the environment has led the Group to work towards ISO<br />

14001 environmental certification. Because this international<br />

benchmark is awarded by certification from a third party,<br />

following independent audits for <strong>com</strong>pliance that are repeated<br />

every three years, it allows for external recognition of<br />

environmental management systems. In Europe, in Refining &<br />

Marketing and Chemicals, the majority of sites (about one<br />

hundred) have now been certified; for the other activities and<br />

outside Europe, the certification process is actively underway. In<br />

addition, the objective of certification of 75% of the Group sites<br />

considered as particularly important for the environment is<br />

expected to be reached for <strong>2007</strong>; by the end of 2005, over half<br />

these sites had been certified.

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