Incheon Total Energy

Safety and Health Management

Incheon Total Energy prioritizes the safety and health of its employees and executives and publicly announces its safety, environmental,
and health policy. Accordingly, it has established and operates a safety management system.

Incheon Total Energy, in accordance with the safety management system, both employees and partner companies at the business site are implementing consistent safety and health policies, and based on this, efforts are being made to manage the health of employees and increase the safety level at the business site.

SAFETY&HEALTH

HSE ACTIVITIES
- Safety - Process Safety Management(PSM) Risk Assessments for tasks Cooperating companies management Identification of potential hazards and near-miss incidents Establishment of an emergency response system
- Environment - Efforts to reduce emissions and Minimize environmental impact related to air, water, and waste
- Health - Natural environment measurement and improvement MSDS Managment Employee and Executive Health Assessments Health Counseling by nurses from External agencies

Incheon Total Energy's Safety, Environmental, and Health Management Policy

Incheon Total Energy Co., Ltd. places the safety, environment, and health of all employees and executives and stakeholders as its top priority. To achieve sustainable management and realize social values, the company has established a safety, environmental, and health management policy and actively put it into practice.

01: Our company is committed to providing higher value to our customers and stakeholders based on safety, environment, and health. It establishes and operate our organization to enhance our capabilities in these areas.

02: Safety and health are key components of the management strategy, and the company strictly complies with applicable laws, regulations, and other requirements. It leads the way in establishing an active and self-driven safety culture.

03: Through the activation of risk assessment, the company proactively identifies potential hazards and risks, continuously improving to create a safe workplace and prevent industrial accidents.

04: The company strengthens environmental management at our facilities and actively promotes activities to reduce environmental pollutants, practicing eco-friendly management.

05: The company communicates its safety, environment, and health management policy to all stakeholders and collaborate actively to implement this policy together.

2022. 1. 19.Incheon Total Energy Co., Ltd, Chief Safety and Health Officer

Organization of Health and Safety

Incheon Total Energy has established a comprehensive safety management system to oversee and support safety throughout the entire organization. This includes the Safety and Environmental Team under the supervision of CSO and safety supervisors and personnel within each business unit, responsible for managing safety within their respective areas of operation.

Furthermore, the company efficiently fulfills its obligations regarding health management under the Occupational Safety and Health Act through the support of safety and health-related tasks by local specialized medical institutions.

CSO (Safety and Health Officer)
- Machine Team
  - Management Supervisor
  - Safety Officer
- Smart Electrical Team
  - Management Supervisor
  - Safety Officer
- Operations Team
  - Management Supervisor
  - Safety Officer
  - Management Supervisor
  - Management Supervisor
  - Management Supervisor
  - Management Supervisor
- Network Team
  - Management Supervisor
  - Safety Coordinator
- Safety and Environment Team
  - Safety Coordinator
  - Safety Officer
  - Environmental Officer

Safety and Health Promotion Strategy

Management Leadership
· Safety and Health Commitment, Goal Setting

· Allocation of Necessary Resources for Safety and Health (Personnel, Facilities, Equipment)

· Assignment of Authority and Responsibilities for Members, Encouragement of Participation
Work Participation
· Disclosure of Safety and Health Management Information

· Establishment of Participation Procedures for All Members

· Cultivation of a Culture of Free Expression of Opinions
Identification of Hazardous Factors
· Collection and Organization of Information on Hazardous Factors

· Investigation of Industrial Accidents and Near-Miss Incidents

· Identification of Hazardous Machinery, Equipment, etc

· Identification of Harmful Factors

· Identification of Hazardous Locations and Hazardous Work Activities
Elimination, Substitution, and Control of Hazardous Factors
· Risk Assessment for Each Hazardous Factor

· Review of Elimination, Substitution, and Control Measures for Each Hazardous Factor

· Comprehensive Action Plan Development and Implementation

· Conducting Education and Training
Establishment of Emergency Response Plans
· Scenario Development Based on Hazardous Factors

· Development of Action Plans for Each Scenario in Case of an Incident

· Periodic Training According to Action Plans
Ensuring Safety and Health in Contracting, Subcontracting, and Outsourcing
· Selection of Contractors with Competence in Preventing Industrial Accidents

· Development for the establishment and operation of safety and health that allows every member to participate and be protected
Evaluation and Improvement
· Setting and evaluating safety and health goals

· Assessing the adequacy of the ‘Safety and Health Management System’ operation

· Periodic review and improvement of identified issues

Operating Injury-Free Workplace

SAFETY&
HEALTH

Based on a systematic safety and health system, the company conducts regular safety and health activities and operates an injury-free workplace.

4th day of every month is designated as Safety Inspection Day,' during which the company conducts safety training and equipment safety inspections for all employees and executives and cooperating companies.
Additionally, special safety inspections are performed to prepare for situations such as winter and rainy seasons, earthquakes, and typhoons.

Operation of Process Safety Management (PSM) System

The company operates a Process Safety Management (PSM) system to prevent major industrial accidents and enhance safety within our workplace.
Incheon Total Energy conducts regular safety inspections and training through the PSM, and through internal audits, the company proactively eliminates potential hazards in the workplace and operational activities.

Process Safety Management Data (Information)
Update and Practical Use of Process Safety Data
Process Hazard Assessment
Conducting periodic risk assessments through worker participation
Safety Operating Procedures
Utilization and Compliance with Driver Safety Operating Procedures
Equipment Inspection, Testing, and Maintenance
Implementing Periodic Inspection and Repair Based on Equipment Risk Classification
Safety Work Permit
Establishment of Safety Plans for Hazardous Work and Adherence to Procedures
Contractor Safety Management
Implementation and Evaluation of Contractor Safety Management
Worker Training
Establishment and Implementation Management of PSM Training Plans for Workers
Pre-Startup Inspection
Conducting Pre-Startup Inspections of Equipment and Addressing Deficiencies
Management of Changes
Conducting Pre-Startup Inspections of Equipment and Addressing Deficiencies
Self-audit
Selection of Self-audit Team and Objective Post-Audit Actions
Process Incident Investigation
Investigation of Process Incidents, Including Near Misses, and Establishment of Preventive Measures
Emergency Response
Development of Emergency Response Plans Based on Quantitative Accident Scenarios and Regular Training

Safety Management

The company is promoting activities to establish a safety
culture through active communication and to create a workplace
of the highest safety standards.

All employees and executives prioritize safety as the utmost value and conduct their work accordingly.
The company implements activities such as Process Safety Management (PSM), monthly safety inspection days, identifying potential hazards and near misses¹⁾, and injury-free campaigns.
The company also conducts monthly health and safety education, PSM training, and regular joint safety inspections for each responsible facility, as well as fire safety equipment checks, to ensure full preparedness for emergency situations.

1) Near miss: an incident where no immediate harm occurred, but there are signs of a potential accident
(a precursor to an accident)

SAFETY
MANAGEMENT

Year 2022, Recognition for Outstanding Contribution in Identifying Potential Hazards
Year 2022, Recognition for Excellence in Identifying Potential Hazards
Emergency Response Training at Incheon Total Energy

Safety Management of Cooperating Companies

All employee and executives are making efforts together with cooperating companies for safety and contributing to the establishment of a safety culture.

Incheon Total Energy has formed a safety and health committee, conducting monthly
regular meetings and quarterly joint safety and health inspections. Furthermore,
it actively promotes safety activities among cooperating companies, including
recognizing efforts in identifying potential hazards and near-miss incidents and
operating a safety and health suggestion system.

PARTNER COMPANY
SAFETY
MANAGEMENT

Safety and Health Committee
Special Safety Inspection
Joint Safety and Health Inspection with Cooperating Companies

Safety and Health Education for Cooperating Companies

Safety Education on
Safety Inspection Day
(1 Time/Month)
Legal Training for Supervisors
(16 Hours/Year)
Regular Safety
Education
(1 Time/Month)
Participation in Crisis Response Training
(1 Time/Month)

Health Management

Incheon Total Energy conducts various activities for the prevention of illnesses and the health management of its employees and executives.

Every year, it supports comprehensive health check-ups for all employees and executives and provides medical expense support services such as flu vaccinations and group insurance.
In particular, workers exposed to hazardous factors undergo regular special health assessments. The results of these assessments, as well as any accidents, injuries, or illnesses related to work, are thoroughly investigated to identify root causes, and corrective and preventive measures are taken.

Workplace Environmental Measurement and Hazardous Substance Management

Incheon Total Energy measures and analyzes hazardous factors in the workplace environment to create a clean and safe working environment, thus safeguarding the health of its workers.
Special examinations are conducted for employees involved in tasks related to noise and specific chemicals, among other hazardous factors.

In the event of a diagnosis of occupational illness, a systematic management approach is taken, including health counseling, health guidance, education, and categorization of diseases by type, carried out by a health management agency.
Health Education (Training)

Incheon Total Energy conducts health education concurrently with the monthly Safety Inspection Day on the 4th of every month. It provides practical education and training, including fire drills, emergency response training, and hands-on CPR exercises integrated with these activities.

Incheon Total Energy

ESG

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