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      1. 3.3.1 Personnel Management
      2. 3.3.2 Environment Protection
      3. 3.3.3 Management systems
      4. 3.3.4 Procurements
      5. 3.3.5 Anti-corruption Policy and Enforcement of Economic Security of Operations
      6. 3.3.6 Disclosures
      7. 3.3.7 Development of territories
      8. 3.3.8 Stakeholder Liaison

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3.3.3 Management systems

The Company has four management systems in force, compliant with international and national standards ISOinternational standardization organization 9001:2015 (GOSTstate standard R ISOinternational standardization organization 9001), ISOinternational standardization organization 50001:2018 (GOSTstate standard R ISOinternational standardization organization 50001), ISOinternational standardization organization 14001:2015 (GOSTstate standard R ISOinternational standardization organization 14001), ISOinternational standardization organization 45001:2018 (GOSTstate standard R ISOinternational standardization organization 45001-2020):

1. Quality Management System [37]

A component of the Company’s comprehensive management system with its organizational structure, processes, procedures and resources required for the overall supervision of quality.

2. Environment Management System [38]

An element of the Company’s comprehensive management system with its organizational structure, mechanisms, procedures and resources required for managing environmental aspects by developing and achieving the goals of environmental policy.

3. Energy Management System [39]

A part of the Company’s comprehensive management system that has a well-defined structure and aims at achieving provisions from the energy policy by implementing energy-saving and enhanced efficiency programs.

4. Occupational Health and Safety Management System[40]

A component of the Company’s comprehensive management system, which helps manage risks and improve OH&SM performance indicators.

 

Division Management systems / Certificate validity period Certification authority
ISOinternational standardization organization 9001 ISOinternational standardization organization 50001 ISOinternational standardization organization 14001 ISOinternational standardization organization 45001
Certificates issued 10.07.2018, valid through 09.07.2024
HQheadquarters No. 20829/0 No. 00178/0 No. 03657/0 No. 00025/0 ОООLimited Liability Company Russian Certification Technologies (ОООLimited Liability Company Rostechsert)
Permenergo No. 20829/2 No. 00178/2 No. 03657/2 No. 00025/2
Sverdlovenergo No. 20829/1 No. 00178/1 No. 03657/1 No. 00025/1
Chelyabenergo No. 20829/3 No. 00178/3 No. 03657/3 No. 00025/3

Generally, the Company’s management systems reported positive performance during the reported period. Primary results of management system performance are disclosed below:

During 2021 efforts were made to design and implement Innovative Management System in compliance with GOSTstate standard[41] and recommendations of ISOinternational standardization organization 56002:2019. Relevant certification procedures are scheduled for 3Q 2022.