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Managing EHS compliance in Offices GE Global Operations Properties Managing EHS compliance in Offices GE Global Operations Properties 1 GE Global Operations Properties EMEA Peter Tayar-Watson Annual HSE Excellence Europe Forum 18 May 2012
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Page 1: GE Global Operations Properties EMEA

Managing EHS compliance in Offices – GE Global Operations PropertiesManaging EHS compliance in Offices – GE Global Operations Properties

1

GE Global Operations – Properties

EMEA

Peter Tayar-Watson

Annual HSE Excellence Europe Forum 18 May 2012

Page 2: GE Global Operations Properties EMEA

Managing EHS compliance in Offices – GE Global Operations Properties

Slide 2

Overview

• Manage GE’s property leases globally (4600 total including

>2000 office leases, 3.6mln m2)

• Manage operations at 220+ offices globally (>20,000

occupants, ~575,000 m2) incl. EHS

• Construct new buildings and Fit-out offices for internal GE

clients

• EMEA region covers 78 offices across 42 countries; 5,350

occupants; 135,000m2

Page 3: GE Global Operations Properties EMEA

Managing EHS compliance in Offices – GE Global Operations Properties

12 Steps to Office EHS Compliance

1. Building Due Diligence EHS Reviews

2. Landlord Lease Terms incl. EHS

3. Emergency Egress Options

4. Internal Tenancy Agreements incl. EHS

5. Office Fit-out EHS Guidelines & Design Review Process

6. EHS Pre-Occupancy review

7. Train Office EHS Coordinator, Emergency Response Team, Ergo Assessors

8. Implement Office EHS Programs

9. Regulatory Monitoring

10. Digital EHS Tools Gensuite® (incl. Compliance Calendar)

11. Compliance Audits

12. EHS Performance Reviews

3

covered in further in slides

Pre-Occupancy

Operations

Page 4: GE Global Operations Properties EMEA

Managing EHS compliance in Offices – GE Global Operations Properties

4

Pre-Occupancy Phase

• Landlord Lease Terms incl. EHS

• Emergency Egress Challenges

• Office Fit-out EHS Guidelines & Design Review

Process

Page 5: GE Global Operations Properties EMEA

Managing EHS compliance in Offices – GE Global Operations Properties

5

Landlord Lease Terms & Audits

• Not all Landlords have ‘best-in-class’ EHS programs

• Our programs were focused more on own leased space

Potential for Gaps

Solutions

1. Added Lease Terms that include:

◦ Annually providing documented evidence of regulatory inspections/maintenance of

critical equipment, including:

Life Safety Systems, Emergency Generators, HVAC, Boilers, Electrical Systems, Water

Hygiene

◦ Providing Fire Risk Assessment or Fire Certificates

◦ Conducting annual fire evacuation drills for all tenants

◦ Audible fire alarms tests

2. Verify LL compliance annually (Facilities conduct review, EHS verifies) with

Gensuite® Compliance Task scheduled

Page 6: GE Global Operations Properties EMEA

Managing EHS compliance in Offices – GE Global Operations Properties

Slide 6

Emergency Egress

• GE requires 2 independent egress routes for all offices that

meet IBC (fire protected, adequate separation etc.)

• Many office buildings in EMEA do not comply and quality

real estate in some markets extremely limited. Also local

building/fire codes often not enforced so buildings

sometimes have permits but are still non-compliant.

• Creative solutions needed:

◦ Construct new external staircase (e.g. Algeria, Germany)

◦ Neighbouring tenant agreements (e.g. Czech-Republic, Cairo)

◦ Escape Chutes (e.g. Hungary, Switzerland, Brazil) – 2nd to 5th floors

◦ Escape Ladders (e.g. Ghana, Tunisia, Libya, Algeria) – 1st floor

Page 7: GE Global Operations Properties EMEA

Managing EHS compliance in Offices – GE Global Operations Properties

Slide 7

Escape Chute in BudapestEscape Ladder in Tunis

1st floor 5.7m

2nd floor 12m

Low rise office

building for ~10 staff;

only 1 staircaseHigh rise office building

for ~75 staff; 2 staircases

but separation not

meeting IBC

Page 8: GE Global Operations Properties EMEA

Managing EHS compliance in Offices – GE Global Operations Properties

8

Office Fit-out EHS Guidelines & Design Review• Ensure EHS considered in design consistently

• Establish Common standards (building codes differ greatly)

• Consultants support design and pre-occupancy advice

Page 9: GE Global Operations Properties EMEA

Managing EHS compliance in Offices – GE Global Operations Properties

9

From a 20 person

Villa Office in

Baghdad, Iraq …

EHS Design

Reviews

Roof Level

Page 10: GE Global Operations Properties EMEA

Managing EHS compliance in Offices – GE Global Operations Properties

10

“The ARK”

…to a 1000

person Office

in London

Consistent Process

Page 11: GE Global Operations Properties EMEA

Managing EHS compliance in Offices – GE Global Operations Properties

11

Operations (Post-Occupancy)

• Regulatory Monitoring *

• Digital EHS Tools Gensuite® (incl. Compliance

Calendar) *

• Compliance Audits *

* Supported by Enhesa

Page 12: GE Global Operations Properties EMEA

Managing EHS compliance in Offices – GE Global Operations Properties

12

Regulatory Monitoring

• GE using Enhesa for monitoring key countries since mid-1990s

• Countries covered traditionally where GE had major manufacturing

presence

• All regulations covered so many not applicable for offices – too much

non-relevant info leads to gaps and low quality

Solution: Worked with Enhesa to screen-out regulations not

applicable to office buildings to provide more useful information for

more countries

Page 13: GE Global Operations Properties EMEA

Managing EHS compliance in Offices – GE Global Operations Properties

13

Office Compliance Protocols

• 42-88% reduction in # requirements to assess

• Compliance audits and monthly monitoring becomes more manageable

with limited resources

• Reduced risk of ‘misses’ and easier for non-EHS staff to support

Algeria Pakistan Russia (Moscow) South Africa

UAE Abu Dhabi

UAE Dubai UK England

Off

ices

Tota

l

Off

ices

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l

Off

ices

(N

atio

nal

)

Off

ices

(M

osc

ow

)

Tota

l

Off

ices

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Off

ices

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Off

ices

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Off

ices

Tota

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# Req’ments 226 532 38 324 169 211 501 183 595 100 248 129 368 307 525

% Applicable to Offices

42% 12% 34% 42% 31% 40% 35% 58%

Average 63% reduction

Page 14: GE Global Operations Properties EMEA

Managing EHS compliance in Offices – GE Global Operations Properties

14

Regulatory Compliance Task Lists

• Extracted from regulations by Enhesa in easy-to-action format

Page 15: GE Global Operations Properties EMEA

Managing EHS compliance in Offices – GE Global Operations Properties

15

Regulatory Compliance Task ListsCompare with existing tasks, add where gaps found

Gensuite ®

Page 16: GE Global Operations Properties EMEA

Managing EHS compliance in Offices – GE Global Operations Properties

16

Other Digital Gensuite® EHS Tools used for Offices

• Action Tracking System (audit findings, corrective actions)

• Concern Reporting (open to all staff, maybe anonymous)

• Contractor Safety (qualification, inspections, findings, incidents)

• Incidents & Measurements (injuries, near-misses, spills etc.)

• Inspections (digitize checklists, schedule inspections and reporting)

• Training Tracker (assign and track employee training)

• Action Plan Manager (assign onboarding, training & development plans to key staff with EHS responsibilities)

• Eco-Project Desk (track energy/water/water savings projects)

• Ergonomics Facilitator (ergo-assessments)

• Waste Tracker (hazardous waste tracking)

• Power Audits (including Enhesa Protocols)

• Digital Cockpit (key metrics visible for all staff)

Page 17: GE Global Operations Properties EMEA

Managing EHS compliance in Offices – GE Global Operations Properties

17

Compliance Audits – Tiered Approach

1. EHS-Coordinator online self-assessments

2. Regional EHS managers annual visits

3. Landlord Audits where applicable (Q2 2011)

4. Enhesa Audit Protocols (Q4-2010 offices)

(Customized for Offices: some countries/sites, based on risks/level of

GE responsibilities)

5. 3rd Party Compliance Audits

6. Business Level Audits

Risk based

4-year Plan

Page 18: GE Global Operations Properties EMEA

Managing EHS compliance in Offices – GE Global Operations Properties

18

Key Points

• Importance of EHS in Due Diligence & Design

• EHS as an enabler – creative Egress Solutions

• Engage with and Challenge Landlords

• Customise EHS programs to Offices

• Dedicated EHS resources for Offices

• Trained site EHS-Coordinators as local support

• Pre-Screen regulatory compliance info

• Digital EHS tools for Offices

• Tiered Compliance Assurance Approach (Risk Based)


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