Saudi Petrochemical Company (SADAF) SHEM-00.01 Rev. No. 02 ud uo Management Commitment, Accountability and Issued: Nov 2013 1 Responsibilities Next Rev: Nov 2018 sddaf Page 29 of 32 LEMENT/SUB-ELE SHEMS Annual, Long term Objectives Element / Sub-Element No: 4, Year: 2015 A) Current Year Objectives Attachment IV INUAL & LON: BJECTIVE! Objective Action Status Conduct three complince self- assessment to check the field implemention Zero incident caused by none - co,pliance Conduct 2015 SHEM Annual Audit (Self) matrix Conduct SHEM trainng as per training Enhance SHEM Awareness ‘Achieve EHSS competency of 90% by | May, 2015 Establish “Regulatory Trai \g" tracking Achieve 2015 Audit Target for Update SHEM-04 to reflect SABIC requirement and Audit findings documentation (100%) Incorporate maintenance JP in SHEM-04 by August 2015, Monitor implementation through KPIs Achieve 2015 Audit target for implementation (96%) Zero overdue 2014 Audit recommendations B) Long Term Objectives Objective Action Status Zero Incidents caused by non-compliance Redesign SHEM initial training ; " 7 EA/SEA Signature: _/\ ‘Sponsor Signature: ZN 2a Shep 201s PRINT OUT COPIES ARE UNCONTROLLED