Fiven Annual Report 2020

Fiven Annual Report 2020 Certification All our Fiven entities are certified ISO 9001 and OSHAS 18001. In addition, our entities in Brazil, Norway and Belgium are certified ISO 14001 : 2015. In 2019, the company commenced the transition of the certifi- cation OSHAS 18001 into ISO 45001:2018, Occupational health and safety management. At the end of 2020, all key production entities of the Group have health and safety certifications: • Fiven Norge AS: ISO 9001, ISO 14001, ISO 45001 • Carbeto de Silicio Sika Brazil: ISO 9001, ISO 14001, ISO 45001 • Materiaux Céramiques SA: ISO 9001, ISO 14001, OSHAS 18001 (as of 31/12/2020), ISO 45001 certification obtained on Q1 2021 • Materiales Ceramicos CA and Curburo del Caroni CA: ISO 9001 and OSHAS 18001 Diversity Fiven has more than 10 nationalities out of its more than 500 employees. Health and Safety Our goals stated in our HSE policy is ZERO accidents and Safety and Health protection of all our employees. No matter the plant location, all our people are protected following the same Fiven standards. In 2020, we have finalized the Fiven HSE roadmap. An audit system has been implemented in 2020 composed of two steps: The first step is a self-assessment to be performed yearly by every Fiven entity. The second step is a formal audit performed every second year. Audit teams are composed of the Group HSE Director and one auditor from the HSE/ Operations teams. Monthly safety KPIs are reported and analyzed at corporate level: lost-time accident (LTA), non-lost time accident (NLTA), first aid, near misses, unsafe act and unsafe conditions. We are also performing “SMAT” (Safety Management Audit Tool) where behaviors at a task are observed and based on the observation a constructive dialogue around safety, best practices, areas of improvement is initiated. 5 0 22 66 3,334 1,730 11% LTA NLTA First Aid Near Misses Unsafe Acts/ Unsafe Conditions SMAT 33% 50% Female share of the total FTE Female share of Fiven management team Female share of the board of directors Corporate Social Responsibility   13