Vale ESG Presentation Deck
The Safety and Operational Excellence Executive Office
was created in 2019...
Safety and Operational
Excellence Executive Office
450 professionals
Health and Safety and
Operational Risks
Operational
Excellence
Asset
Management
Geotechnical
Structures
The risk management model based on 3 lines of defense
supports the office's independence
1st Line of Defense
Operations and Business. 2nd Line of Defense
Specialist
1st Layer
2nd Layer
"Asset Owner"
Operation &
Maintenance
Business Unit
Monitoring &
Inspection
Maintenance
Engineering
Capital Projects Capital Projects
(Implementation) (Development)
Long-term Mine
Planning
Governance
Standards definition
Compliance check
3rd Line of Defense
Internal Audit
Compliance with the
Company's Policies and
standards
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