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Achievements of the health & safety department
1.
Achievements of theHEALTH & SAFETY DEPARTMENT
2022
2.
THE STRUCTURE OF RUSSIA LACTALIS - HEALTH & SAFETY DEPARTMENT 2022Director of Occupational Health and Safety
Sergey Cherepanov
Industrial Health and Safety Manager
Lyudmila Zhigalova
Manager of labor protection, fire safety and loss
prevention
Dmitry Ilyichev
Occupational Health and Safety Specialist (Istra)*
Ekaterina Zavaruyko*
Leading specialist for occupational health and
industrial safety
Oleg Okladnikov
Occupational Health and Safety Specialist (Belgorod)
Svetlana Roschupkinа*
Specialist in labor protection and civil defense
(Belgorod)
Alexander Seleznev*
Occupational Health and Fire Safety Specialist
(Efremov)
Konstantin Martynov*
Safety and HSE Risk Assessment Trainer (Efremov)
Andrey Anashkin*
Occupational Health and Fire Safety Specialist
(Yekaterinburg, Berezovsky)
Natalia Ryzhkovа*
Functional subordination to the Director of Occupational Health and Safety
*Administrative reporting to plant directors
Lead Environmentalist, Occupational Safety and
Health Department
Natalia Zubkovа
3.
RUSSIA LACTALIS - HEALTH & SAFETY DEPARTMENT: OUR PLANTS IN RUSSIA4.
RUSSIA LACTALIS - HEALTH & SAFETY DEPARTMENT: MAIN TASKSOccupational Safety
and Health
Fire safety
Physical security of real estate objects (ACS
and video surveillance)
7
SAFETY EDGES
Environmental safety
Industrial safety
Traffic Safety
Civil defense and emergency
situations (civil defense)
5.
RUSSIA LACTALIS - HEALTH & SAFETY DEPARTMENT: ACCIDENT STATISTICSTwo accidents in 12 months:
Measures taken to reduce accidents:
Daily rounds of all premises. More active communication with all company employees at all levels
Occupational risk assessments conducted
Weekly rallies and breakdown of potentially hazardous incidents and risks
Monthly HSE committees
6.
RUSSIA LACTALIS - HEALTH & SAFETY DEPARTMENTAll sites have updated information on the new 12 Golden Rules, Group Charter and Policies
7.
RUSSIA LACTALIS - HEALTH & SAFETY DEPARTMENTThe Group Guidelines have been implemented at all Lactalis Russia sites
8.
RUSSIA LACTALIS - HEALTH & SAFETY DEPARTMENTOn April 28, as part of the celebration of the World Day for Safety and Health at Work, a traditional quest with
the participation of several teams was held at four plants.
The teams were assisted by fans and volunteers.
The organizers came up with interesting contests, competitions and safety tests for the participants
9.
RUSSIA LACTALIS - HEALTH & SAFETY DEPARTMENTA Second Intervention Team is organized at all sites.
At the entrance to all factories there is an information stand on
which each team member marks his presence or absence at the
factory.
Training sessions for team members:
10.
RUSSIA LACTALIS - HEALTH & SAFETY DEPARTMENTFire evacuation training was held at all sites
11.
RUSSIA LACTALIS - HEALTH & SAFETY DEPARTMENTAll employees were trained to evacuate to the underground protective structure.
12.
RUSSIA LACTALIS - HEALTH & SAFETY DEPARTMENTInfrared thermography and inspection of electrical installations in all plants and warehouses
No anomalous hot spots detected
13.
RUSSIA LACTALIS - HEALTH & SAFETY DEPARTMENTThe process of equipment safety audits began at all sites.
(currently completed at the Istra plant)
14.
RUSSIA LACTALIS - HEALTH & SAFETY DEPARTMENTIntroducing security visits (SOV)
For December 2022 were held:
UF BMK - 7
BMK - 6
EMSK - 1
Istra - 0
Plan for 2023 - at least 10 visits per
manager
15.
RUSSIA LACTALIS - HEALTH & SAFETY DEPARTMENTAll Lactalis Group accidents and micro-injuries in the world are analyzed and considered.
16.
RUSSIA LACTALIS - HEALTH & SAFETY DEPARTMENTSafety audits have been conducted at all sites:
all electrical switchboards
all server rooms
All risks of working at height
all risks of working with chemicals
Measures have been developed to reduce the identified occupational safety risks, and Action Plans have
been prepared
17.
RUSSIA LACTALIS - ENVIROMENTAL SAFETY18.
RUSSIA LACTALIS - ENVIROMENTAL SAFETYAll plants have environmental permits:
BMK JSC - sanitary and epidemiological conclusion on the NPD project, coordination of works under unfavorable
meteorological conditions (FMU), entry of SPZ coordinates into the USRN.
EMSK, JSC - sanitary and epidemiological conclusion on the NPD project, coordination of works under unfavorable
meteorological conditions (FMU)
BMK UF JSC - approval of works under NMU
Lactalis Istra LLC - sanitary and epidemiological opinion on the NPD project, inclusion to the schedule of works of
the Ministry of Ecology of the MOE to establish the location of the coastline of the Bezymyanny river
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2
1
3
19.
RUSSIA LACTALIS - ENVIROMENTAL SAFETYWork in information systems - Personal accounts of enterprises (responsible: N.N. Zubkova)
1
2
3
4,5,6 – for Lactalis Istra Ltd. only:
4
5
6
Draft Federal Law 17 November
2022, supplementing the Federal Law
No. 416-FZ of 07 December 2011 "On
Water Supply and Sanitation", Creation of a new FGIS "Drinking
Water Supply" (data on water wells,
their sanitary zones, licenses)
20.
RUSSIA LACTALIS - HEALTH & SAFETY DEPARTMENTWork on the arrangement of waste accumulation sites at plants and warehouses
Berezovskiy
Efremov
Podolsk