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Environmental Incident Management and Corrective Action Plan

Environmental Incident Management Approach

Our advanced digital platform "Vunified" has been designed to streamline the reporting of environmental incidents. It enables employees to promptly report any incidents occurring within the plant premises, ensuring a structured and efficient incident management process. The system facilitates timely response actions and continuous improvements in our environmental performance, preventing future recurrences.

The Environment Incident Reporting and Management system encompasses the following steps:

01
Incident Reporting

Employees utilise Vunified to report environmental incidents within the plant

02
Evaluation and Assessment

Reported incidents are assessed using predefined severity scales, which determine the appropriate resolution timeframe

03
Investigation

Incidents are thoroughly investigated to uncover the root causes and key issues of the incidents

04
Corrective and Preventive Actions (CAPA)

Depending on the severity of the incidents, corrective and preventive measures are formulated

05
Action Plan Distribution

The developed action plans are distributed and executed at the site level to effectively resolve the incidents

Severity Level Categories — Severity 5/Category 5 to Severity 1/Category 1, each with a description and remediation timeframe
The Company reported ZERO Category 4 and Category 5 incidents during the reporting period.
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