Sustainability Report ENEVA 2020
6.3.5 Asset
Integrity
[EU6]
Through our operational safety management system, we foresee constant
audits year after year that make it possible to decrease both the number and
severity of non-compliance events. Audits take place in our operational units
with teams of external auditors.
387
ACTIONS STEMMING FROM THE 2019 AUDIT WERE CARRIED OUT
reducing the total number of non-compliance events. In addition, there was
a drop in non-compliance events classified as moderate or severe.
Natural gas-powered E&P units are also audited by the ANP which uses
this practice for all its operators. We were audited in 2015, 2017, 2019, and
January 2021. Every year we have attained greater results than the industry
average.
The results achieved since the implementation of the system is evidenced
by the reduction in our insurance rate (defined as the ratio between the
premium paid for insurance and the value at risk of our assets). The rate
went from 0.26% p.a. in 2016/2017 to 0.19% p.a. in 2020/2021.
Rating of Non-compliance (NC) events
identified (audits)
Critical
Important Moderate
Low
7
27
15
22
21
19
24
ANP
Audit Result
Average Non-compliance events
per audit in the industry
15,8
14,5
12,0
Average Non-compliance events
per audit in ENEVA
8,0
6,9
6,5
0,0
ENEVA 2018
ENEVA 2019
ENEVA 2020
2015
2017
2019
2021
ABOUT
LETTER FROM
THIS REPORT
MANAGEMENT
ABOUT
ENEVA
FIGHTING
COVID-19
INTELLECTUAL &
ORGANIZATIONAL
CAPITAL
MANUFACTURED
CAPITAL
HUMAN
CAPITAL
SUSTAINABILITY REPORT ENEVA 2020
SOCIAL &
RELATIONSHIP
CAPITAL
2,0
NATURAL
CAPITAL
FINANCIAL
CAPITAL
APPENDICES
GRI
CONTENT
INDEX
SASB
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