SUSTAINABI L I TY AT RANHI LL 04 Sect ion 18 Ranhi ll Ut i l i t i es Berhad SUSTA INAB I L I TY GOVERNANCE STRUCTURE GOVERNANCE THROUGH STRINGENT REGULATORY COMPLIANCE The water and energy operations are highly regulated sectors and Ranhill continues to ensure stringent adherence to the laws and requirements of all regulatory bodies. ENERGY INDUSTRY • Power Purchase Agreement with the Sabah Electricity Board • Malaysian Ambient Air Quality Standard • Schedule 3 of the Planning Guidelines for Environment Noise Limits and Control • Standard B of the Fifth Schedule and Eight Schedule as stated in the Environment Quality (Industrial Effluents) Regulations, 2008 • Malaysia Marine Water Quality Standard, Class E for waste water disposal ENGINEERING INDUSTRY • CIDB Licence WATER REGULATORY • Water Services Industry Act (WSIA) 2006 and subsidiary laws (Malaysia) • Industrial Estate Authority of Thailand – Thailand and all other related laws and regulations • SPAN Permit IPA Jenis C1 (Bekalan Air) – Semenanjung Malaysia, Wilayah-Wilayah Persekutuan Putrajaya dan Labuan • SPAN Permit IPA Jenis C1 (Pembentungan) – Semenanjung Malaysia, Wilayah-Wilayah Persekutuan Putrajaya dan Labuan • SPAN Permit IPA Jenis D (Pembetungan) – Johor • SPAN Permit IPA Jenis D (Bekalan Air) – Johor • Lembaga Pembangunan Industri Pembinaan Malaysia (LPIPM) – Perakuan Pendaftaran • Kementerian Kewangan Malaysia • ISO 9001:2015 Quality Management Systems • CIDB SCORE Certificate OPERATIONAL SITE CERTIFICATION Ranhill continues to ensure that all subsidiary companies obtain necessary or recommended quality certifications and maintain their active status. Where necessary, the Group advocates upgrading certification to the latest industry benchmarks. In particular, Ranhill SAJ continues to reflect the quality of its operations through its certifications: SITE CERTIFICATION – Ranhill SAJ • ISO9001: Quality Management System (for HQ, 8 WTPs and company-wide practices) To integrate customers’ needs, compliance obligations, and other applicable requirements into its business process, company’s goals, and strategic direction. Customer satisfaction is enhanced and compliance obligations are fulfilled through proactive monitoring and evaluation • ISO45001: Occupational Health & Safety Management System (for HQ, 8 WTPs and company-wide practices) To provide a healthy and safe workplace, to protect the well-being of all persons in the workplace, to eliminate hazards, and to reduce occupational health and safety risks • ISO/IEC 17025: Laboratory Accreditation Scheme of Malaysia (Central & Mini Laboratory) To ensure reliable and accurate monitoring of water quality supplied to consumers • ISO/IEC 27001: Information Security Management System (Billing Information System) To protect business information assets from all threats and maintain customers’ information security • ISO50001: Energy Management System (HQ & 5 WTPs) To procure energy-efficient products and services that impact energy performance and design for energy performance improvement • MS1480: Hazard Analysis Critical Control Point (44 WTPs) To produce safe treated water for customers by implementing HACCP principles
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