Sustainability Report ENEVA 2020
8.1.2 Performance Evaluation
Our supplier performance evaluation process became even more robust in 2020, covering more suppliers
and departments. In 2019, we evaluated 10 suppliers/contracts for SPES Itaqui and Pecém II. In 2020, 33
suppliers were evaluated, corresponding to 37 contracts, for SPEs Itaqui, Pecém II, Parnaíba TPP, Parnaíba
GPP and the well area.
The overall supplier development index (SDI) was 79.3 in 2019. In 2020, we recorded a 10% improvement in
overall service levels (87.3). The highlight was the improvement in HSE, from 82.8 in 2019 to 92.1 (reaching
a level of excellence) in 2020.
In our management system, there is also a rule outlining HSE requirements for contractors to ensure the
protection of our people, the environment, and the integrity of facilities. In 2020, this rule was revised to
become even stricter in relation to the requirements for the operating contractor vehicles, as a measure to
reduce incidents. On the other hand, services provided by contracted companies working continuously in
operational areas of our units must follow documents that establish cooperative and collaborative alignment
between our management system and the partner companies.
Because of the number of accidents reported with contractors, we also conducted the first cycle of contractor
audits in 2020. Based on our HSE guidelines, we analyzed the management system of 22 supplier companies
(including all construction companies). The audit identified 185 non-compliance events and 643 actions
which will be closely monitored by our contract managers. We also implemented construction site visits by
the health and safety manager and hired a local HSE professional to support day-to-day field demands.
[GRI 403-1 | 403-9 | EM-EP-320a.2]
HES
Compliance with health,
environment, safety
standards, and rules.
APPENDICES
Workplace injuries
30%
Scope of
Evaluations
Contract
Management
Compliance with commercial
conditions, social security, and
labor documentation.
Desempenho
de Fornecedores
30%
20%
20%
SLAS
Specific compliance with
supply-related deliveries.
Organization
& Quality
Overall compliance of
supply-related activities.
ABOUT
LETTER FROM
ABOUT
FIGHTING
THIS REPORT
MANAGEMENT
ENEVA
COVID-19
INTELLECTUAL &
ORGANIZATIONAL
CAPITAL
MANUFACTURED
CAPITAL
HUMAN
CAPITAL
SOCIAL &
RELATIONSHIP
CAPITAL
NATURAL
CAPITAL
FINANCIAL
CAPITAL
APPENDICES
GRI
CONTENT
INDEX
SASB
CONTENT
INDEX
SUSTAINABILITY REPORT ENEVA 2020
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