Annual report - HSE
Annual report - HSE
Annual report - HSE
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• to attain optimal organisational structure and transparency of business operations;<br />
• to operate in accordance with applicable regulations; and<br />
• to exercise permanent control over the economic aspects of business to ensure successful<br />
performance.<br />
The objectives set for 2012 have been achieved. We continued with the works regarding<br />
preparation of unified rules of procedure of the <strong>HSE</strong> Group. Certain system procedures<br />
were amended and supplemented. The management system documentation was<br />
integrated into the ODOS computerised document system. Training for the employees in<br />
the area of management systems were carried out. We performed a recertification audit<br />
for ISO 9001:2008 and ISO/IEC 27001:2005, and regular audit for ISO 14001:2004 and<br />
OHSAS 18001:2007.<br />
In the previous year, we successfully completed the internal audit, management review<br />
and external audit of the RES production compliance with criteria EE, EE+ and Eenew TÜV<br />
SÜD and the RECS compliance for the HPP chains at DEM, SENG and HESS. In 2012, Eenew<br />
(Certificate for production of E-RES in new HPPs of less than 12 years) was added.<br />
2.5.2 Achieving environmental<br />
management objectives<br />
The <strong>HSE</strong> Group is an environmentally conscious group of companies, which provide their<br />
employees with pleasant and healthy working environment and foster good relations<br />
with their neighbours. They are implementing the principle of sustainable development<br />
on a local and national level, and their goal is constant improvement of working and living<br />
conditions of employees and people living in their vicinity. The companies’ environmental<br />
policy is in line with the requirements of ISO 14001:2004 standard.<br />
In 2012, we carried out internal and external assessment of compliance with ISO<br />
14001 standard in the area of environmental protection. The key objective of the <strong>HSE</strong><br />
Group’s environmental policy is to establish a permanent balance, which is achieved by<br />
implementing preventive measures, avoiding any environmental contamination, sharing<br />
responsibility and including environmental management in individual operating processes.<br />
Four environment programmes were prepared for 2012. We carried out the programme<br />
‘Summary of Terms of reference ToR 2 (9 th Book)’ describing the methods of CO 2<br />
storage<br />
and potential storage locations in Slovenia.<br />
The study ‘Preliminary economic assessment of the investment and operating costs of CO 2<br />
capture in TEŠ Unit 6’ was concluded.<br />
2.5.3 Achieving objectives in the area of<br />
occupational safety and health<br />
For <strong>HSE</strong> Group, compliance with relevant legislation represents merely a minimum<br />
level which is observed and supplemented with the requirements of the OHSAS 18001<br />
standard. After the internal and external recertification audits were successfully completed,<br />
the auditors determined that the area of occupational health and safety is managed in<br />
accordance with the standard. In 2012, the Group carried out all the activities planned for<br />
achieving the goals, in line with the funds available.<br />
<strong>Annual</strong> Report <strong>HSE</strong> 2012<br />
2 Business Report<br />
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