Introduction
Galp's commitment to its interested parties - employees, customers, suppliers, partners, regulators, shareholders and investors - will only be achieved if the entire organization is aligned with the defined strategy and committed to the results to be achieved.
In the current context, characterized by a VUCA (volatility, uncertainty, complexity, ambiguity) environment, Galp has to be agile to lead and anticipate change, while following best practices and ensuring the performance of its processes as well as the effectiveness of internal controls.
In line with the current trends of international standardization, which point to the management systems progressive integration, and in accordance with the lessons learned deriving from Galp's reality and experience, a single document - the Integrated Management System Standard (RSIG) – systematizes the minimum requirements to be addressed by Galp, with a view to:
I. Integrate, standardize and ensure consistency in the application of management systems requirements in Galp;
II. Eliminate redundancies and minimize omissions;
III. Integrate new requirements of management systems in a harmonized way in Galp’s management;
IV. Promote the efficiency and effectiveness of monitoring activities.
The RSIG systematizes the requirements for the management of the Environment (ISO 14001), Quality (ISO 9001), Safety (NP 4397), Prevention of Major Accidents (SEVESO Directive), Energy (ISO 50001), Social Responsibility (NP 4469-1) and Business Continuity (ISO 22301).
The deployment of RSIG in Galp is ensured through its Policies and other standard documents (company and sectorial).
Form of consultation
For consultation of this document you can select the content that you want to visualize through the icons present along the document.
To consult the RSIG, select the desired macro category through the respective icon.
For information to support the implementation of the RSIG, directives and guidelines can be found, by macro category, through the following options:
Framing
Contextualization of the requirements of the RSIG as well as its correspondence to the support standards requirements to RSIG.
Practical Application
Explanation of what has to be done on a day-to-day basis to ensure that the categories’ requirements are implemented. Where relevant, there are examples of best practices or practices that are currently being implemented by Galp.
Documented Information / Evidence
Presentation of the list of documented information or evidence to ensure compliance with the RSIG requirements.
Macro categories’ directives and guidelines are established globally, except for macro category 4, where they are divided into two groups, 4.1 to 4.3 - people management and 4.4 - infrastructure, equipment and other resources management, and macro category 6, Operation, where they are established by category.