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ENVIRONMENTSOCIALINCL.COMMUNITIESHSEManagementSystemFactsheetPublishedinMay20181HEALTHSAFETYANDENVIRONMENTALMANAGEMENTSYSTEMGRIStandards:102-16:Values,principles,standards,andnormsofbehaviorEXECUTIVESUMMARYSanofihasimplementedaHealth,Safety,andEnvironmental(HSE)managementsystem.ItcoversallSanofioperations(research,development,medical,manufacturing,supplychain,salesandmarketing,supportfunctions)atanylocations(factories,officesandwarehouses).ThisalsoincludesactivitiescarriedoutbycontractorsandsubcontractorsonbehalfofSanofi.ThissystemisdesignedtoprotectthehealthandsafetyofeachemployeeworkingatSanofi,todevelopandtoutilizesafeindustrialprocesses,andtolimittheenvironmentalimpactsofSanofiactivitiesandproducts.TheGlobalHSEDepartmentdefinesanddevelopsaninternalframeworkbasedontheHSEpolicy,internalrequirements,standards,proceduresandoperationaltoolsapplicableacrossallSanofioperations.Italsooverseescompliancewithregulations.Trainingprogramshavebeensetuptofullyimplementthisframeworkonalllevelsofhierarchy.HSEperformanceismeasuredusingreportingtools,self-inspections,andaudits,toevaluatethesystem’seffectivenessandreviewthegoalsandmethodsusedaspartofacontinuousimprovementapproach.HSEManagementSystemFactsheetPublishedinMay20182TABLEOFCONTENTS1.HSEPOLICY................................................................................................................32.HSEMANAGEMENTSTRUCTURE.............................................................................32.1.HSEManagementSystemOrganizationandGovernance.....................................32.2.HSEMissions.............................................................................................................42.3.ProcessdescriptionandStructure..........................................................................42.4.RiskIdentification,ManagementandOperatingControls....................................52.5.ContractorandsupplierManagement.....................................................................62.6.EmergencyPreparedness........................................................................................62.7.Trainingandlearningprograms..............................................................................73.HSEMANAGEMENTCULTUREINSANOFI...............................................................7HSEManagementSystemFactsheetPublishedinMay201831.HSEPOLICYTheHSEmanagementsystemiscontinuouslybeingimproved.TheHSEpolicyissignedbytheChiefExecutiveOfficer,todemonstratetheCompany’sstrongcommitmenttoaddressingHSEissues.TheHSEPolicyestablishesaframeworkfortheactionsthatSanofiimplementsforbothemployeesandexternalpartners.TheHSEpolicyappliestoallofSanofi’sactivities.CopiesofthePolicyarepostedanddisplayedinkeylocationsandalsoonthecompanyintranet.Formoreinformation,pleaserefertoourHSEpolicyintheDocumentCenter2.HSEMANAGEMENTSTRUCTURE2.1.HSEManagementSystemOrganizationandGovernanceInordertomeettheHSEchallengesandtoaccompanySanofi’sevolution,theHSEorganizationisbasedonthefollowingprinciples:Supportofspecificskillsthroughouttheorganization,Greaterproximitytositesandbusinessesactivities,Collaborativeandtransversalmodeofoperation,ininterfacewithotherbusinesslines.TheGlobalHSEOrganizationisbasedon3pillarsunderthemanagementofoneGlobalHSEHead:HSEManagementSystemFactsheetPublishedinMay201842.2.HSEMissionsIncompliance...