Prepared by Approved by

PROCEDURE
ENVIRONMENTAL CARE

Document No. Revision No. Issued Date Page

PT. PONCO OILFIELD
SUPPLIES & SERVICES PC-HSB-09 0 05-11-2016 1 of 2 HS Officer. MR

1. PURPOSE

The Company operations must be conducted in an environmentally responsible manner. Company vision and
missions will at times require controls that exceed compliance with existing laws and regulations.

2. SCOPE

Field management will ensure that an environmental care Program is implemented consistent with good operating
practices and TSP Vision and Missions, specifically to improve the lives of people wherever we work".

3. PROCEDURE
PERSON IN
ACTIVITIES REFERENCE
CHARGE
3.1 The Program will include the following features:

 Prevention or minimization of emissions,

discharges and wastes to achieve environmental Vision and Mission
protection and sustainable development
Local Regulation
 The collection of baseline environmental
information for all relevant parameters.

 Environmental considerations will be included as

The Emergency part of the design process for all new facilities,
Response Team changes to existing facilities and processes.

 Ongoing monitoring and evaluation of

environmental impacts caused by activities,
products or services.

 The segregation of waste to ease for treatment

Waste management through appropriate treatment,

storage and disposal

In developing countries, The Management has

specific responsibility to review international
standards and approaches as well as local
regulations to establish performance targets
consistent with Company Vision and Values.

The activities for determining the appropriate

performance targets include;

 Identify and evaluate activities and potential pollution

sources (e.g. air emissions, water discharges,
wastes, system failures, etc.) and their characteristics
(e.g., chemical composition, hazardous or non-
hazardous nature, etc.), pathways which they are or
can be introduced into the environment (e.g., ambient
air, water resources, landfills, etc.) and potential
 Prepared by Approved by
PROCEDURE
ENVIRONMENTAL CARE

Document No. Revision No. Issued Date Page

PT. PONCO OILFIELD
SUPPLIES & SERVICES PC-HSB-09 0 05-11-2016 2 of 2 HS Officer. MR

receptors (e.g., local population, marine or estuary

environments, domestic animals, etc.).

In developing countries, The Management has specific

responsibility to review international standards and
approaches as well as local regulations to establish
performance targets consistent with Company Vision
and Values.

The activities for determining the appropriate performance

targets include;

 Identify national or local laws and regulations that are

applicable to the type of source or activity.

 Do laws and regulations exist?

 Are laws and regulations adequate to control sources

and pathways and adequately protect receptors?

 Is the level of environmental protection adequate to

meet company vision and values?

 Implement control measures, Programs and

Procedures (i.e., modify the source or pathway or
relocate the receptor).

 Review annually as part of the Risk Profile Evaluation.

4. REMARK

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5. REFERENCE

5.1. Vision and Mission

5.2. Local Regulation

6. HISTORY OF CHANGE

Revision No. Issued Date Item of Change

0 05-11-2016 First Issued