Investor Presentaiton
eneva
Assets integrity M
EU6
Audit
< 61 >
We maintain a robust Operational Safety
Management System for all our generation and
natural gas exploration & production (E&P)
assets, with procedures to define requirements
to identify, manage and control operational
risks. To ensure the integrity and efficiency of
these assets, the process generates action plans,
whose effectiveness is considered as a goal of
managers performance.
Thus, we identify and analyze operational risks
of the units in their various phases, from the
project, through construction, installation and
deactivation, considering the use of the most
appropriate technique for the stage of the asset
life-cycle. Annually, maintenance and preventive
and corrective inspections are also carried out,
prioritizing critical systems and equipment,
with risk management through analysis for
permanent and temporary changes. This includes,
if necessary, the temporary deactivation of any
system/equipment that could compromise the
integrity of the operating unit. In 2021, 27 risk
studies were conducted, led by our HSE team;
and 1,334 risk analysis processes for temporary
decommissioning of critical equipment or
systems.
Our leadership plays a key role in ensuring the
security and integrity of assets and operations.
For this, it acts directly in the field, using tools
such as Procedure Compliance Verification (PCV),
which examines the adherence of the workforce
to critical procedures - there were 207 PCVs in
2021, resulting in 227 improvement actions, 179
already completed in the year. There is also the
Leadership Field Inspection to verify the integrity
of the facilities.
In addition, operational risks are analyzed and
managed, as well as they should be considered
by our business partners for risk study. All
the recommendations of these studies are
registered in our computerized HSE system and
managed through this same tool. In addition, all
our operating units have a specific risk study.
EM-EP-540a.2.
Х
In addition to the maintenance and audits
promoted internally, our assets are evaluated by a
third party to ensure the continuity of operations
safely and efficiently. Natural gas E&P units
are also audited by the ANP every two years,
always with levels of non-conformities below the
industry average.
Audit Results
ANP
Average
Non-Conformity per
audit in the industry
Frequent audits are also an opportunity
for constant improvements, enabling a
reduction in both the number and severity of
non-conformities.
13.32
12.0
10.87
Average
li li
8.0 6.87
6.14
2.0
0.0
Non-Conformity per
audit in Eneva
2017
2019
2021
2015
ANP values adjusted according to the latest Annual Operational Safety Report released in April 2022.
We maintain a history of non-compliance levels
by the ANP, below the industry average. In 2021,
it was 67% lower than average.
sustainability report 2021
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