Fulfilment of the 2014 commitments

PKN ORLEN meets its commitments undertaken and made public in the document 'Corporate Social Responsibility Report. Ten years of corporate responsibility reporting'.

AREA	COMMITMENT	PROGRESS
Society	To develop a strategy for the PKN ORLEN Employee Volunteering Programme	Completed
	In the area of corporate culture – to continue communicating the corporate values, consolidate knowledge of the values, and organise a contest on the 'Core Values and Standards of Conduct of PKN ORLEN'
		In progress
Society /	To launch an application to handle applications for donations	In progress
Commitments of the ORLEN – GIFT FROM THE HEART Foundation	To implement pro-environmental projects
	To implement pro-environmental projects	Completed
Environment	To continue the environmental projects at the in-house CHP plant	Completed
	To prepare applications for Integrated Permits containing Baseline Reports on land	Completed
	To implement the objectives of the Environmental Strategy	Completed
	To develop good practices in the area of education	Completed
	To commence work on reclamation of the municipal and inactive waste disposal site located on the premises of the Płock Production Plant	In progress
	To implement an online system enabling customers to evaluate the service obtained at a service station and share opinions on the operation of the station (this commitment should expand the possibility of implementing customer opinions and their contributing to how the service stations operate)
Market − customers' contribution to improvements at the stations
		Completed
Safety	To introduce new indicators:
	Work Safety Culture Indicator
	Hazard Reporting and Follow-up Rate (HRF)	Completed

	To implement the Work Safety Culture Improvement Programme	Consistently implemented
	To implement the OHS Incentive Programme covering all employees	Completed
	To introduce a Health and Safety at Work Day at the Company	Completed
	To introduce a new system of classification of external contractors and improve OHS supervision
		Completed
Management	To commence work on the implementation of the Business Continuity Management System compliant with the ISO 22301 standard	Initial preparatory stage Completion (certification) of the system in a selected area is scheduled at the end of 2017