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Page 1: 2015 MEMBER LIST UPDATE - Responsible Care® · PDF filePetrokimia Kayaku PT ... Leader/Coordinator: Nugroho S. Christianto PT Petrokimia Gresik Member: Viskanto Adiprabowo PT DuPont
Page 2: 2015 MEMBER LIST UPDATE - Responsible Care® · PDF filePetrokimia Kayaku PT ... Leader/Coordinator: Nugroho S. Christianto PT Petrokimia Gresik Member: Viskanto Adiprabowo PT DuPont

2015 MEMBER LIST UPDATE

77ANNUAL REPORT 2015

FINE & SPECIALTY CHEMICALS

Aica Indria PTAkzo Nobel Car Refinishes Indonesia PTAkzo Nobel Pulp & Performance Chemical PTAsahimas Chemical PTBASF Care Chemical Indonesia PTBASF Indonesia PTBayer Indonesia PTCabot Indinesia PTCahaya Bumi Cemerlang PTClariant Indonesia PTDow Indonesia PTDunia Kimia Jaya PTDyStar Colours Inndonesia PTEcolab International Indonesia PTEvonik Sumi Asih PTFindeco Jaya PTGrace Specialty Chemicals Indonesia PTHenkel Indonesia PTHopax Indonesia PTHuntsman Indonesia PTICI Paint Indonesia PTIndoraya Kimia PTInternational Paint Indonesia PTJebsen & Jessen Chemical Indonesia PTKao Indonesia Chemicals PTLiku Telaga PTRohm and Haas Indonesia PTSenatama Laboranusa PTWhite Oil Nusantara PT

PETROCHEMICALS

Advance Stabilindo Industry PT Air Liquide Indonesia PT Air Products Indonesia PT Arbe Styrindo Pt Asahimas Chemical PT Axalta Powder Coating System Indonesia PT BASF Indonesia PT Bayer Indonesia PT BP Petrochemicals Indonesia PT Chandra Asri Petrochemicals, Tbk. PT Dow Indonesia PT Evonik Indonesia PT Indorama Polypet Indonesia PT Kaltim Nitrate Indonesia PT Kaltim Methanol Industri PT Kaltim Parna Industri PT Kaltim Pasifik Amoniak PT MC Pet Film Indonesia PT Mitsubishi Chemical Indonesia PT Nippon Shokubai Indonesia PT Nuplex Raung Resins PT Petrokimia Gresik PT Petrowidada PT Pupuk Kalimantan Timur PT Pupuk Kujang Cikampek PT Pupuk Sriwidajaja Palembang PT Sintas Kurama Perdana PT Styrindo Mono Indonesia PT

Page 3: 2015 MEMBER LIST UPDATE - Responsible Care® · PDF filePetrokimia Kayaku PT ... Leader/Coordinator: Nugroho S. Christianto PT Petrokimia Gresik Member: Viskanto Adiprabowo PT DuPont

2015 MEMBER LIST UPDATE

ANNUAL REPORT 201576

MEMBERS INDEX BY PRODUCTS AND SERVICES

AGROCHEMICALS

Agricon PTBASF Indonesia PTBina Guna Kimia PTDow AgroScience Indonesia PTDuPont Agricultural Products Indonesia PTMonagro Kimia PTNufarm Indonesia PTPetrokimia Gresik PTPetrosida PTPetrokimia Kayaku PTPupuk Kalimantan Timur PTPupuk Kujang Ciampek PTPupuk Sriwidaja PTSyngenta Indonesia PT

CHEMICAL SERVICES

Anugerah Analisis Sempurna PTBahana Prestasi PTBayer Indonesia PTBDP Indonesia PTBrenntag PTBumi Merak Terminalindo PTCeva Logistik Indonesia PTCipta Mapan Logistik PTConnell Bersaudara Chemindo PTDow Indonesia PTDraegerindo Jaya PT

Gresik Cipta Sejahtera PT

Jababeka Infrastruktur PT

Kemindo International PT

Holcim Indonesia PT

Lautan Luas PT

Leschaco Logistik Indonesia PT

Pasadena Metric Indonesia PT

Polychem Lindo PT

Prasadha Pamunah Limbah Industri PT

Procargo Utama Mandiri PT

Richland Logistics Indonesia PT

Sarana Berkat Anugerah Transport PT

Schenker Ptetrolog Utama PT

Sidomulyo Selaras PT

Tiga Sekawan Sukses Ekspress, PT

Vopak Terminal Merak PT

Wira Logitama Saksama PT

CONTENT

iANNUAL REPORT 2015

CONTENT

i. Message to Our Stakeholders ........................................................................................................... iiii. About Responsible Care® ................................................................................................................. 1

Ethics, Bene t, and Business Value ................................................................................... 1A History of Excellence and Responsible Care® Global Product Strategy ......................... 4Responsible Care® Global Charter - FAQs ......................................................................... 6New Responsible Care® Global Charter Guide ................................................................. 9Responsible Care® Global Charter .................................................................................... 12

iii. 2015 Responsible Care® Award – Move Forward to Create Greater Values .................................. 13iv. Ac vity Progress Report 2015 ......................................................................................................... 15

A. Best Prac ce Sharing and Building Capacity ......................................................................... 15• Best Prac ce Sharing: Improving Transporta on of Hazardous Waste ............................ 15• Forum Group Discussion on Process Safety Management ............................................... 18• Second Workshop on Process Safety - Collabora on with JCIA ........................................ 20• Best Prac ce Sharing - Company visit to PT Asahimas Chemical, Cilegon. ....................... 22• Seminar on Responsible Care - Crea ng Value for Companies & Trade Federa ons -

Collabora on with ACC .................................................................................................... 24B. Performance Improvement Program .................................................................................... 26

• Refreshing Training and upgrading RCI Veri ers ............................................................... 26• RCI Veri ca on Protocol 2015 .......................................................................................... 27• Self Assessment and KPI Report ....................................................................................... 28• Update of Global Product Strategy (GPS) Working Group ................................................ 30

C. Collabora on with Government ........................................................................................... 32• 20th Mee ng of AMEICC Working Group on Chemical Industry in Cambodia .................. 32• 15th APEC Chemical Dialogue, in Cebu City, the Philippines .............................................. 36• Seminar on Indonesian Chemical Management Regula ons in Tokyo, Japan .................. 39• RCI Collabora on with BATAN and FIKI - Signing the MOU ............................................... 41

D. Interna onal Engagement Program ...................................................................................... 42• CBRN Security Stakeholder Conference: Building Awareness and Plans of Ac on for

Southeast Asia in Bangkok, Thailand ................................................................................ 42• Regional Table Top Exercise for States Par es in Asia on Ar cle X and Issues of

Regional Coopera on in the Area of Assistance and Emergency Response, Bali,Indonesia ......................................................................................................................... 43

• Seminar on the Chemical Weapons Conven on and Workshop on Chemical Safetyand Security Management, in Hanoi, Vietnam ................................................................. 44

• The 2015 Chemical Sector Security Summit, in Alexandria, Virginia, USA ........................ 46• Annual Mee ng of Representa ves of Chemical Industry Representa ves and

Na onal Authori es of States Par es to the Chemical Weapons Conven on ................. 49• The Hague Ethical Guidelines for the Prac ce of Chemistry under the Norms of the

Chemical Weapons Conven on ........................................................................................ 50E. ICCA – RCLG and APRO .......................................................................................................... 53

• ICCA-RCLG Mee ng in Miami Florida, USA ....................................................................... 53• APRO Face to Face Mee ng in Danang Vietnam .............................................................. 58• Mee ng with American Chemistry Council in Washington DC, USA ................................ 60• Mee ng with Japan Chemical Industry Associa on in Tokyo, Japan ................................ 63• Highlight of 2015 Bi-Annual Mee ng of ICCA - Responsible Care® Leadership Group ..... 65• APRO Face to Face Mee ng in Manila, the Philippines .................................................... 68• The 14th APRCC 2015 in Manila, the Philippines ............................................................... 69

A achmentI. Organiza on Chart .................................................................................................................. 73

II. RC Indonesia Leadership Team 2012-2015 ............................................................................ 74III. RCI Member List Update 2014 (Logo) ..................................................................................... 76

Directorate General of Chemical, Tex le and Miscellaneous

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MESSAGE TO OUR STAKEHOLDERSAchievement and Challenges

ANNUAL REPORT 2015ii

CHAIRMAN’S MESSAGE

Dis nguish RCI member companies and valued Stakeholders,

Salam Responsible Care,On behalf of Board of Presidium of the Responsible Care® Indonesia (RCI), I am delighted to present RCI progress report 2015.

Responsible Care® is the chemical industry’s commitment to sustainability. Its ethic and principles compel companies to innovate for safer and more environmentally friendly products and processes, and to work to reduce harm throughout the en re life cycle of their products. This report con nues RCI’s annual tradi on at the Annual General Mee ng.

The AGM 2015 is a very special for me. There are some important notes from today’s AGM 2015:

1. AGM2015Today marks the end of my leadership as RCI Chairman, along with the Board of Presidium, as well asRCI Team members for the period of 2012-2015; therefore in the forum of AGM today, there will bedirect elec ons, to vote a Chairman of Forma on, which will form the composi on of the Board andthe RCI team for the period of 2015 – 2018. For this, Mr. Setyabudhi Zuber the RCI Execu ve Directorwill govern how the procedure of vo ng will be carried out.

2. The RCI LeadershipThe Leadership in a period of 3 years, have been trying to implement a variety of programs, referto the guidelines laid down by the parent organiza on of ICCA-RCLG, adapted to the condi ons inIndonesia. Consistently, the execu on of the various programs implemented in 5 groups, including:

1) Best Practice Sharing and Capacity Building; developing a culture of sharing among membersto explore the value and realize the synergies that beneficial to all Responsible Care companies.

Responsible Care® is our commitment to mee ng Indonesia’s expecta ons for community and environmental protec on, employee health and safety, product steward ship, and social engagement.

Responsible Care® helps RCI member companies to improve their environmental, health, safety and security performance, as well as improving their opera ons in striving sustainable business.

RCI LEADERSHIP TEAM 2012-2015

FUNCTION GROUPS

1. Training & Capacity BuildingLeader/Coordinator : Jenny Setiobudi PT BASF Indonesia Member : Matheus Yulianto PT Evonik Indonesia Inggriet Lawalata PT Chandra Asri Petrochemical Tbk

2. Public Relations & PromotionLeader/Coordinator : Kenny Ogawa PT Dow Chemical Indonesia Member : Devi Kusumaningtyas PT DuPont Agricultural Products Indonesia

Bayu Herlambang PT Chandra Asri Petrochemicals Tbk Nina Marlina PT Nippon Shokubai Indonesia Krisna Sukarya PT Chandra Asri Petrochemicals Tbk

3. Performance Improvement Management(Self-Assessment, Verification & KPI Report)

Leader/Coordinator : Heroe Soesanto PT Nippon Shokubai Indonesia Member : Feri Herlina Anwar PT Chandra Asri Petrochemical Tbk

Achmad Zaid PT Petrokimia Gresik Sayid Jakfar PT Nippon Shokubai Indonesia Seyo Groho PT Evonik Indonesia Emanuel Eko Haryanto PT BASF Indonesia

4. Regulatory AffairsLeader/Coordinator : George Hadi Santoso PT Dupont Agricultural Products Indonesia Member : Ika Suryani PT Dow Chemical Indonesia

Susan Lutan Widiarto PT Huntsman Indonesia Haqiki Aplesiasfika PT Dow Chemical Indonesia Surya Liauw PT Evonik Indonesia

REGIONAL MANAGEMENT

1. Regional-I, Kalimantan & East IndonesiaLeader / Coordinator : Mulyono Prawiro PT Pupuk Kalimantan Timur Members Praharso PT Pupuk Kalimantan Timur

Sri Djuwani Ekowati PT Pupuk Kalimantan Timur Agus Salim PT Kaltim Nitrat Indonesia

2. Regional-II, Eastern JavaLeader/Coordinator : Nugroho S. Christianto PT Petrokimia Gresik Member : Viskanto Adiprabowo PT DuPont Agricultural Products Indonesia

Nanang S. Teguh PT Petrokimia Gresik Eko Istiono PT Bina Guna Kimia

3. Regional-III, Western Java : Triwidio Pramono PT Air Products IndonesiaLeader / Coordinator Thomas Arif Sri Nugroho PT Air Products Indonesia Member Agus Wahyuono PT Indo Raya Kimia

Erlangga Genta Prasasti PT Evonik Sumi Asih

4. Regional-IV, Sumatera : Musthofa Pranoto PT Pupuk Sriwidjaja PalembangLeader / Coordinator Dani Bahar PT Pupuk Sriwidjaja Palembang Member Ricky Raharja PT Dow Agrociences Indonesia

Mr. Sunia Winata PT Dunia Kimia Utama Palembang

75ANNUAL REPORT 2015

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RCI LEADERSHIP TEAM 2012-2015

RESPONSIBLE CARE® INDONESIALEADERSHIP TEAM 2012 - 2015

Honorary Board 1. Director General for Chemical Industry, Textile and Miscellaneous, Ministry of Industry2. Director General for Labour Supervision and Development, Ministry of Manpower3. Secretary General for Ministry of the Environment and Forestry4. Chairman of Federation of the Indonesian Chemical Industry

Advisory Board 1. Mr. Frank Moniaga2. Mr. Kamaludin

Board of Presidium

Chairman Mr. Suhat Miyarso PT Chandra Asri Petrochemical

Vice Chair for Mrs. Jenny Setiobudi PT BASF Indonesia Training & Capacity Building

Vice Chair for Mr. Heroe Soesanto PT Nippon Shokubai Indonesia Performance Improvement Management

Vice Chair for Mr. George Hadi Santoso PT DuPont Agricultural Products Regulatory Affairs Indonesia

Vice Chair for Mr. Kenny Ogawa PT Dow Indonesia Public Relations & Promotions

Treasury Mr. Edi Rivai PT Chandra Asri Petrochemical, Tbk

Secretary General, Executive Director Mr. M. Setyabudhi Zuber & International Affair

Regional Management Leaders

1. RM-I Kalimantan & East Indonesia Mr. Mulyono Prawiro PT Pupuk Kalimantan Timur 2. RM-II East & Central Java Mr. S. Nugroho Christijanto PT Petrokimia Gresik 3. RM-III West Java & Banten Mr. Triwidio Pramono PT Air Products Indonesia 4. RM-IV Sumatra & West Indonesia Mr. Musthofa Pranoto PT Pupuk Sriwidjaja Palembang

ANNUAL REPORT 201574 iiiANNUAL REPORT 2015

CHAIRMAN’S MESSAGE

2) Performance Improvement: we seek continuous improvement to improve performance refersto the Eight Fundamental Feature thru implementation of KPI and verification.

3) Collaboration with Government: RCI seeking to engage in government activities particularlyrelated to government regulation and global regulation in the interests of the chemical industry.I would like to highlight the latest collaboration with the Government. Responsible Care®Indonesia (RCI) together with Federation of the Indonesian Chemical Industry (FIKI) signed theMOU with the National Agency for Nuclear Energy (BATAN). The MOU concerning promotion,development, implementation and assessment of the security culture of Chemical, BiologicalRadiological and Nuclear (CBRN). The signing ceremony took place on 19 November 2015 inthe Head Office BATAN Jakarta. This program will have a strategic value as a follow up referringto the directives of ICCA-RCLG. We believe it will be beneficial for security awareness on CBRN,more than that for the development of chemical industry in Indonesia.

4) International Engagement: RCI as members of international organizations continue toestablish relationships with various world-class organization, to stay updated in line with theimplementation of the vision and mission of RCI, such as participated in the internationalSeminar, especially at the invitation and sponsorship of the organization concerned.

5) Involvement / Coordination with ICCA-RCG and APRO: As an active member of RCLG and APRO,the RCI continues to follow events and developments, either through monthly conference calls;annual face to face meeting; including the Seminar; Conference and so on.

3. Responsible Care Award:1) Responsible Care Award is one of the e orts that are cri cal to improving the quality of performance

of the company as a commitment to Responsible Care ini a ve. During the last 3-year period hasbeen conducted twice veri ca on program associated with the Responsible Care Award for theyears 2013 and 2015. Although this year there is no speci c sponsors as in previous years, but wecan carry out RC Award 2015 by ourselves.

2) The performance of the company related to the implementa on of Responsible Care by RCImembers during the last 3 years is increase according to the review of the parameters in the KPIreport as well as the implementa on of Responsible Care Code Management Prac ces via Self-Assessment and Veri ca on. However, the increase has not been signi cant due to the numberof par cipant s ll needs to be improved. During this me, s ll less than 30% of the members areac vely par cipa ng in the veri ca on program.

3) Although the number of par cipants of RC Award in 2015 fewer than in 2013, but in terms ofquality, this year achievement is be er than ever. This year there is no Pla num Award recipients,probably one reason is the criteria for the Pla num Award this year is higher than ever before.

5) In this occasion I would like to congratulate CEOs, the company management and all companyemployees who par cipated at the 2015 Responsible Care Award program. I do believe the spiritof the RC Award is very strategic and will keep the performance improvement in the companyrespec vely,

4. RCI MembershipEvery year there is addi on of 4-5 new member companies, or about 4-5% of the total exis ngmembers. However, on the other hand there are also a number of members who are no longer ac ve,partly due to the economic situa on and so they can’t maintain their business con nuously, i.e. thecompany has been closed, acquired or merged with another company. Regardless of these problems,the challenges we face now is the fact that among thousand chemical industries (upstream anddownstream) there are less than 10% that implement Responsible Care. In this case of course we alsowant to get a boost from the Government (Ministry of Industry) to urge the company to join RCI andthrough the Chemical industry associa ons as well.

5. The RCI and FIKIAt the beginning of 2015, I personally selected and received the mandate as Execu ve Director of the

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CHAIRMAN’S MESSAGE

ANNUAL REPORT 2015iv

Federa on of the Indonesian Chemical Industry (FIKI) which consists of 24 associa ons of Chemical Industry including RCI, as well as around 50 member candidates of individual chemical companies. FIKI and RCI have begun to increase synergies in several areas of ac vity. Of course this auspicious occasion, we highly expect many associa ons members and companies, par cularly FIKI members, have a commitment to implement Responsible Care to improve the performance of the company. Commitment and full support of the CEOs and Senior Managers which well communicated to all levels of employees are a must for the successful implementa on of Responsible Care.

6. FinancialThe Audit of Financial Statements by Public Accountant, stated that nancial statements present fairly,in all material respects; the nancial posi on of the RCI as of December 31, 2014 and its nancialperformance and cash ow for the year then ended are in accordance with Financial Accoun ngStandards for En es of non-Public Accountability.Referring to Financial Statement (un-audit Report as of today 18 December 2015), the RCI’s nancialposi on is quite healthy. To nance the ac vi es of 2016, assuming that annual dues are collected on me, it is not necessary to review annual dues from RCI’s members.

One important note is the collec on of annual fee that does not reach the target (below 90%). In thefuture, need to be reminded of the willingness of the members to pay dues, because this is the keyfactor to support the success of the RCI program. On the other hand we realize, RCI also should improve themselves to be able to help members to improve their performance, including accommoda ng thehopes and expecta ons of its members.

On this occasion I would like to express apprecia on to colleagues, members of Boards of Presidium, RCI team that has worked together with solid dedica on during the period of 2012-2015. To the CEO, and the Corporate Leaders, Members of RCI, of course I de nitely appreciate and very grateful for their ac ve par cipa on so that the RCI program can take place properly.

I truly appreciate to every-one who has contributed on achieving the 2012-2015 work programs successfully. We learn from good and bad things, let’s work together to improve our achievement in the coming period program. I hope that, whoever will lead the RCI will s ll have the full support of all of you and all leaders of the company RCI members.

Finally I would like to convey my grateful to the Government of Indonesia, The Ministry of Industry, Ministry of The Environment and Forestry, Ministry of Manpower, and to BATAN as well as other Government Ins tu on and Stakeholder who worked and support RCI Program.

Jakarta, 10 December 2015

Suhat MiyarsoRCI Chairman

ORGANIZATION CHART

RESPONSIBLE CARE® INDONESIA

73ANNUAL REPORT 2015

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environment is largely a ected, worst, degraded.

With the topic “Sustainable Stakeholder Programs: Environmental Protec on and CAER” chaired by Ms. Arlene Villanueva of Dow Chemical Paci c Limited, presenta ons were focused on pollu on preven on as a tool to achieve ongoing reduc ons in the amount of all contaminants and pollutants released to the air, water, and land from member company facili es.

The speakers, Mr. Jason Magdaong of Oceana Gold Corpora on, Mr. Peter Quintana of Philippine Plas cs Industries Associa on (PPIA), Mr. Amit Jain of Techno Purple IT Solu ons Private Limited and Mr. Anderson Sukir of REACH24H Consul ng Group, urged companies to strive for annual reduc ons in the amount of all contaminants and pollutants released to the air, water and land, recognizing that produc on rate, new opera ons, and other factors may result in increases, to conduct con nuous educa on of, and dialogue with, employees and members of the public about the inventory, impact evalua on, risks to the community and to develop emergency preparedness programs

to protect employees and communi es to respond rapidly and e ec vely to emergencies and ensure responsiveness to the public’s ques ons and concerns about safety, health, and the environment.

Comple ng the session was on “Sustainable Site Management: Safety and Security programs” chaired by Mr. Benjamin Gregorio of the Pollu on Control Associa on of the Philippines (PCAPI). The global chemical industry is facing new challenges on chemical safety and security with the ongoing problems on chemical diversion and dual use. It’s o en said that one of the most vulnerable sectors

in the community to the terrorist ac vi es are the manufacturing facili es.

The session on sustainable site management, speakers provided insights on the importance of

programs in securing the manufacturing facili es, distribu on of products and preven on of chemical diversion and dual use and sharing regula ons on chemical safety and site security.

Experienced speakers from Sandia Na onal Laboratories, Dr. Cecelia Williams, Ms. Suppawan Ra anapirom of BASF Thailand and Mr. Heroe Soesanto of PT Nippon Shokubai Indonesia shared their best prac ces and programs on safety and security such as control of employees, contractors, visitors, control of incoming and outgoing deliveries, IT security, acts of terrorism, pe y crimes, control of CCTV and other security hardware among other things.Mr. Ramon Abadilla of DuPont Philippines delivered his closing remarks to formally end the 2-day Conference. (www.spik.com.ph)

E. ICCA – RCLG AND APRO

ANNUAL REPORT 201572 1ANNUAL REPORT 2015

CHAIRMAN’S MESSAGE

About Responsible Care®

Responsible Care® is the global chemical industry’s voluntary ini a ve that commits chemical companies, through their na onal associa ons to con nuously improve their health, safety and environmental (HSE) performance.

Launched in 1985 by the Chemistry Industry Associa on of Canada (CIAC), its ethic and principle quickly spread to many countries. In 1988 Responsible Care® was adopted by the U.S. Chemical Manufactures’ Associa on (CMA), now known as the American Chemistry Council (ACC). And in 1989, the forma on of the Interna onal Council of Chemical Associa ons (ICCA), a world-wide body of the chemical industry that represen ng chemical manufactures and producers all over the world, has taken the lead in promo ng and implemen ng worldwide Responsible Care® Ini a ves.

Through Responsible Care® chemical industry communicates with stakeholders about its products and processes, and cooperates with others in the value chain in the manufacture, supply and use of products that bring real bene ts to society.

Na onal associa on such as the Responsible Care® Indonesia (RCI) and many others sign up to Responsible Care® through ICCA. ICCA acts as guardian of the Responsible Care® ini a ves. The Responsible Care® Leadership Group (RCLG) of ICCA administers na onal associa on globally in monitoring implementa on and ensures Responsible Care® evolves to address current concerns and issues rela ng to chemical companies. Each na onal associa on runs its own na onal or regional program with its member companies. As of 2014, there are 58 na onal associa ons in 62 economies are part of this global ini a ve.

A Responsible Ethic by Chemistry IndustryThe ethic, principles and many ac ons of Responsible Care® had led the chemical industry to develop several related ini a ves, each of which is part of the industry’s e ort to live up to the public’s and its own, expecta ons.

These include the Responsible Care® Guiding Principles, Responsible Care® Codes of Prac ce, Responsible Care® Global Charter, Research Ini a ve and the Global Product Strategy. Through these ini a ves, Responsible Care® helps the chemical industry to operate safely pro tably and with care for future genera on. Responsible Care® enables the chemical industry to demonstrate how its health, safety and environmental performance have improved over the years and to develop policies for further improvement.

Responsible Care® requires companies to be open and transparent with their stakeholders from local communi es to environmental lobby groups, from local authori es and government to the media, and of course the general public. It has driven a transforma on in the way that companies operate: from being secre ve and defensive about their ac vi es, to being more open, honest, and ac vely seeking dialogue and partnerships with stakeholders.

Responsible Care® ini a ves are exible in order to transcend di erences in culture, regional or na onal legisla on and so on, thereby enabling all na onal associa ons and their member companies, wherever they are in the world to adopt Responsible Care and adapt it to suit their local situa onal.

OUR COMMITMENT TO SUSTAINABILITY

1ANNUAL REPORT 2015

ABOUT RESPONSIBLE CARE®

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Nevertheless, there is a common set of fundamental features that all na onal associa ons must adhere to, ensuring the ini a ve remains true to its core ethic. This set of fundamental features would be covered in the next sec on.

Do you know bene t of Responsible Care®?

Responsible Care is our commitment to mee ng Indonesia’s expecta ons for community, environmental as well as company asset protec on, employee health and safety, product steward-ship, and social engagement. Responsible Care companies are doing more today than ever before to improve performance.

How do companies and their facili es bene t from Responsible Care® in a business sense?

E ciencies and pro tability.

There is much e ciency to be gained by taking advantage of exis ng management systems rather than crea ng new ones. In adop ng a Responsible Care® Management System, facili es could draw on as many exis ng resources as possible. Signi cant bene ts can be realized by implemen ng, integra ng and streamlining exis ng, segregated management systems. Addi onally, the Responsible Care® veri ca on process can encourage teamwork by bringing together diverse sta from mul ple management teams, including environmental, health, employee, plant and asset, product, distribu on safety and security; community rela ons; regulatory compliance; and purchasing. Collec vely, representa ves from these groups can determine away to combine their current systems into one complete and comprehensive management system.

ANNUAL REPORT 20152

ABOUT RESPONSIBLE CARE®

71ANNUAL REPORT 2015

on “Product stewardship at the Core of Sustainability” with speakers providing insights on the importance of product stewardship and GPS as a tool and instrument in ensuring the safety of all who use and handle products in safe and environmentally sound prac ces thus achieving sustainability along the supply chain.

Under the umbrella of Responsible Care®, the Global Product Strategy or GPS was designed to advance individual companies and, collec vely, the global chemical industry’s each product stewardship performance, to improve communica on and transparency on chemicals and safety prac ces across the value chain and to the public.

Mr. Masahiko Hanzawa of the Japan Chemical Industry Associa on (JCIA), Mr. Anthony Clymo of BASF, Mr. Jonathan Chong of DuPont and Mr. Leendert Van Dijk of Eastman Chemicals emphasized the importance of product stewardship and GPS which were designed to help companies achieve their vision where the public values the products and trusts they are responsibly managed throughout their lifecycles.

“Sustainability programs in Distribu on and CAER Code” were discussed in the fourth session chaired by Mr. Chalermsak Karnchanawarin of Responsible Care Commi ee Management of Thailand (RCMT). Dis nguished speakers provided a perspec ve on the importance of crea ng a sustainable program on Distribu on and CAER ac vi es that ensure the safety of product, facili es and the community.

In the presenta ons of Mr. Rudy Harder Jr. of Pilipinas Shell Petroleum Corpora on, Mr. Sylvain Brosseau of Canadian Emergency Risk Management, Mr. Barry Dyer of New Zealand Responsible Care and Mr. Richard Davey of Na onal Chemical Emergency Center, it was

noted that implementa on of distribu on ac vi es is unique in the sense that it deals with both products and facili es, but more importantly it deals with a broad range of third party providers of services and many external organiza ons and communi es. Incidences may happen while distribu on ac vi es are taking place. In these situa ons, companies need to ensure that emergency preparedness is in place and ensure foster community awareness. It calls for a commitment to openness and community dialogue.

Process Safety code of Responsible Care® is designed to prevent res, explosions an accidental chemical releases. It is comprised of a series of management

prac ces that re ect this goal, with the expecta on of con nuous performance improvement for each management prac ce. The prac ces are based on the principle that facili es will be safe if they are designed according to sound engineering prac ces, built, operated and maintained properly and periodically reviewed for conformance.

The h session on “Sustainable Manufacturing: Process Safety and EHS” chaired by Mr. Kazuyuki Akita of the Japan Chemical Industry Associa on, speakers provided insights on the importance of adop ng and implemen ng process safety and employee health & safety ac vi es inside the facili es towards achieving

sustainable manufacturing.

Mr. Ronaldo Mangalindan of Air Liquide Philippines and Mr. Achmad Zaid of Petrokimia Gresik Indonesia emphasized that companies must commit to the reduc on of process safety incidents by adhering to sound engineering prac ces consistent with recognized codes and standards for process design and opera ng parameters and procedures. According to Ms. Rainelda Yaba of Stepan Philippines, companies must conduct periodic assessment and hazard review throughout the manufacturing, processing, handling and on-site storage of chemicals and implement ac on to minimize the risks including the possible human error while Mr. Sarang Arun Mahajan encouraged companies to develop workplace health and safety programs, as well as waste and release reduc on programs, which address and minimize releases and waste genera on.

The world is surrounded by chemicals. We used them in our daily lives and are found everywhere. They are found in our food, at home, at work and the things we use. Chemicals are very useful but because of some wrong prac ces, ignorance and abuses such as the improper use and disposal of chemical waste, our

E. ICCA – RCLG AND APRO

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“Business communi es around the world are realizing that to achieve global compe veness, they have to start crea ng their green agenda and reduce their environmental impact” according to Undersecretary A y. Jonas R. Leones of the Department of Environment and Natural Resources.

Following the opening ceremonies, thirty six foreign and local speakers provided discussions and best prac ce sharing on the sessions for the whole conference. In the rst Session, Mr. Thomas Lewis of Dow Chemical Company, Mr. Homer Maranan of the Associa on of Petrochemical Manufacturers of the Philippines and Ms. Rachel Fleishman of BASF gave their insights on Sustainability aligned with the Conference theme. In his speech, Mr. Meneleo Carlos of the Federa on of Philippine Industries said that “The numerous disasters that now occur throughout the world has called for earlier ac on to stronger commitments for more responsible for our planet and her resources”.

The 14th APRCC is a celebra on of a very signi cant event as Responsible Care marks its 30th anniversary since it’s launched in 1985. The speakers of session 1 with RC Turns 30 as a topic, was chaired by Mr. Derrick Clarin of BASF focused on providing informa on on how Responsible Care® has evolved and changed the chemical industry landscape worldwide and discussions as to how companies bene ted from implemen ng Responsible Care®.

Launched in 1985 by the Canadian Chemical Producers’ Associa on, this dynamic ini a ve is constantly evolving to meet the challenges facing chemical manufacturers and all those in the value chain. Globally, that advancement was demonstrated with the launching of the Responsible Care Global Charter in 2006 during the UN-led Interna onal Conference

on Chemicals Management in Dubai.

Responsible Care® is the chemical industry’s unique global ini a ve that drives con nuous improvement in health, safety and environmental (HSE) performance, together with open and transparent communica on with stakeholders. It embraces the development and applica on of sustainable chemistry, helping our industry contribute to sustainable development while allowing us to meet the world’s growing need for essen al chemicals and the products those chemicals make possible.

Regarded as the father of Responsible Care, Mr. Jean Belanger congratulated the Responsible Care community on the occasion of the 30th anniversary of RC through a video presenta on. Mr. Kyosuke Okano and Ms. Maria Eugenia De Los Angeles Re ori gave the overview on the status of implementa on and other related projects of the Asia- Paci c and European Region.

The session on Responsible Care update was discussed in Session 2 with Mr. Setyabudhi Zuber of Responsible Care Indonesia as the chairman. Speakers from the Associa on of Interna onal Chemical Manufacturers (AICM) of China, Mr. John Gao, China Petroleum Chemical Industry Federa on (CPCIF) of China, Mr. Ken Tsang, New Zealand Responsible Care, Mr. Barry Dyer and Japan Chemical Industry Associa on (JCIA), Mr. Kazuyuki Akita provided a peek into the performance of di erent industry associa ons on the basis of RC Global Charter as well as the ongoing and future programs of the associa ons. It must be noted that the implementa on of Responsible Care® of each chemical industry Associa on is aligned with the Responsible Care® Global Charter.

Mr. Muhtar Hashim of the Chemical Industries Council of Malaysia (CICM) chaired the third session

E. ICCA – RCLG AND APRO

Improved community rela ons.

The Responsible Care® veri ca on process can will encourage and even improve successful communica ons with facility communi es and other stakeholders. Responsible Care® outreach will generate posi ve feedback, and, although it may be di cult to quan fy in nancial term, will addi onally strengthen es with communi es, Responsible Care® companies and business allies.

Compe ve advantage.

Responsible Care® companies will nd themselves with a compe ve advantage over non-Responsible Care® ones. Responsible Care® companies represent superior environmental, health, safety, security, product stewardship, and value chain performance, combined with robust community outreach – a combina on not provided by ISO cer ca on.

The compe ve advantage will become even clearer as the Responsible Care® ethic is spread along the value chain and government en es and stakeholders become be er educated as to how Responsible Care® promotes con nuous performance improvements.

Insurance:

Many companies have noted that implementa on of Responsible Care®, speci cally the Security Code has resulted in reduced liability premiums. Companies should openly discuss such possible bene ts with their insurance providers.

Financial Marketplace Recogni on.

In the future in Indonesia Socially Responsible Inves ng indexes will be taking no ce of Responsible Care® companies, but at the moment it has started in the developed country. For example FTSE4Good Index (managed by the Financial Times and the London Stock Exchange) has no ed American Chemistry Council (ACC) members and Responsible Care® Partners of signi cant overlap between Responsible Care® requirements and FTSE4Good environmental criteria. Addi onally, FTSE has iden ed the strong possibility of streamlined inclusion on the FTSE4Good index through Responsible Care® implementa on, should that be something your publicly-traded, large or mid-cap company strives to a ain. FTSE selects companies for FTSE4Good par cipa on based on extensive analysis of numerous socially responsible criteria, including environmental performance.

Business Value of Responsible Care® Partnership ProgramThe Responsible Care® Partnership Program, has steadily grown in value to its par cipants. Through the Partnership Program, RCI has starts and will con nue to strengthen Responsible Care by extending its risk management prac ces beyond the factory gate through the transport, storage, marke ng, use, recycling and disposal of chemicals; and by promo ng the brand and its ethic throughout the en re value chain.

Par cipa ng in the Responsible Care program and applying these prac ces within their companies will help Partners:

l Create new cross-func onal understanding, resul ng in increased opera onal e ciencies within their own organiza ons;

l Enhance interac on with RCI members (chemical manufacturers) on environmental, health, safety, and security issues;

l Foster use of consistent terminology, which has helped streamline communica ons on health, safety, environmental and security prac ces throughout the chemical industry; and Improve dialogue with communi es and other stakeholders regarding the safe handling of chemical products.

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ABOUT RESPONSIBLE CARE®

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A History of Excellence - Responsible Care® in Indonesia

Indonesia’s manufacturing industry growth as well as petrochemical industry during the past ve years, and will con nue to increase in the future. Development of petrochemical and chemical industry is focusing on strengthening the structure of upstream through the construc on of basic petrochemical industry by u lizing oil, gas and coal deposits. The chemical industry is one of the vital sectors in Indonesia’s economy as it largely contributes to the country’s Gross Domes c Product (GDP).

The chemical industry contributes signi cantly to the welfare of society so that the chemical industry became one of the na onal seed industries.

In Indonesia, Responsible Care® was rst introduced in 1994 by Mr. Rahman Subandhi of the Indonesian Chemical Industry Club (ICIC). Intensive mee ngs and discussions took place in 1996 in forming the Responsible Care® organiza on, and had resulted in Indonesia’s Responsible Care® Na onal Commi ee (KN-RCI*). Then on October 23 1997, KN-RCI was o cially by the Minister of the Environment, witnessed by the Chemical Industry Directorate General of the Department of Industry (now Ministry of Industry) and a delegate of the Directorate General of the Department of Manpower, with the launch of the rst Responsible Care® Indonesia Na onal Seminar. Keynote speaker was Mr. Stan Szymansky from the American Chemical Manufacturer Associa on, USA (now American Chemistry Council – ACC) and guest speaker Mrs. Conchita Silva from the United State of America Environmental Protec on (USAEP). As many as 150 par cipants from various chemical companies/ industries in Indonesia joined the seminar. For the record, there are 14 founder member companies comprising 6 na onal companies from the na onal fer lizer industries who are members of the Indonesian Fer lizer Produc on Associa on (APPI), 7 mul na onal companies (MNC) from the chemical industry, and 1 local investment manufacturing company.

Less than two years later a er RCI was rst established (October 23 1997), Indonesia was admi ed as ICCA-RCLG member in the RCLG Annual Conference in Sao Paulo, Brazil, on August 1999. The RCI has been enlisted and declared as the 42nd member of ICCA-RCLG.

OUR VISION

To become the chemical management center of Indonesia through sustainable Responsible Care® implementa on.

*) E ec ve of 1st May 2014 the name of KN-RCI has been o cially changed to RCI, abbrevia on for the Responsible Care® Indonesia.

ABOUT RESPONSIBLE CARE®

ANNUAL REPORT 20154

The SPIK (Chemical Industries Associa on of the Philippines) welcomed around 300 delegates from 17 countries who gathered together for the 14th Asia Paci c Responsible Care Conference or APRCC at the SMX Conven on Center, Pasay City on November 5-6, 2015 with the theme Beyond 2015: Responsible Care as a Pillar of Sustainability for the Chemical Industry. The APRCC is held every two years and serves as a pla orm for the sharing of best prac ces on environmental, health, and safety (EHS) performances under the Responsible Care® ini a ves in the Asia Paci c region. It presents a comprehensive two-day program that raises the level of industry concern and awareness in doing the right things for the sound management of chemicals towards a sustainable industry.

The 14th APRCC was in conjunc on with the leader’s mee ng of Asia Paci c Responsible Care Organiza on (APRO), ASEAN Chemical Industry Council (ACIC) and 1-day Process Safety Workshop at Solaire Resort and Casino on November 4, 6 and 7 respec vely.

On November 5, 2015, friends and colleagues from the government, academe and industry associa ons joined the delegates and Responsible Care prac oners from Australia, Canada, China, Japan, Indonesia, India, Malaysia, Myanmar, New Zealand, Philippines, Singapore, South Korea, Thailand, The Netherlands, U.S.A, United Kingdom

and Vietnam were treated to a memorable 2-day event lled with fun and excitement, over owing informa on from dis nguished speakers and not to men on the opportunity of mee ng new friends and networking that it o ered.

In the opening ceremony, Undersecretary A y. Adrian S. Cristobal of the Board of Investments welcomed the delegates with his heartwarming speech.

“One of the unique features of Responsible Care is the spirit of mutual assistance among the par cipants to enhance overall capacity of the member” said Mr. Kyosuke Okano, Vice Chairman Responsible Care Leadership Group (RCLG) and Chairman of the Asia-Paci c Responsible Care Organiza on (APRO) in his opening remarks.

14th Asia Paci c Responsible Care ConferencePasay City, Manila, 5-6 November 2015

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A day prior to 14th APRCC 2015, the SPIK (Chemical Industry Associa on) of the Philippines hosted the Asia-Paci c Responsible Care® Organiza on (APRO) mee ng jointly with APRO Secretariat (JCIA), took place on Friday, November 4, 2015, in Manila, the Philippines. The mee ng was a ended by APRO Chairman Mr. Kyosuke Okano and APRO Secretariat Mr. Kazuyuki Akita (JCIA). Delegates of APRO par cipated in the mee ng were China (CPCIF and AICM), India (ICC), Indonesia (RCI), Japan (JCIA), Korea (KRCC), Malaysia (CICM), Myanmar (MRCC), New Zealand (NZIC), Philippines (SPIK), and Vietnam (VRCC). RCI was represented by Mr. Muhammad Setyabudhi Zuber, Mr. Heroe Soesanto and Mr. Achmad Zaid.

The APRO mee ng was lead by the APRO Chairman Mr. Kyosuke Okano. Mee ng started with safety brie ng and followed by introduc on of respec ve mee ng a endees. A er opening remark, Mr. Okano, made a brief introduc on of Feedback from ICCA related mee ngs of 4th Interna onal Conference of Chemical Management (ICCM-4) took place

in Geneva from 28 September to 2 October, and the outcome of ICCA-Steering Commi ee and Board mee ngs and RCLG mee ng on 20-22 October 2015 in Cape Town South Africa. Mr. Akita gave presenta on on Process safety repor ng implementa on as the outcome of the RCLG mee ng in Cape Town. A er PS presenta on by Mr. Akita, then con nued with discussion with par cipants of the mee ng, as well as exchange of informa on on prepara on status for PSE repor ng and required support based on the results of RCLG mee ng and APRO survey.Next agenda, presenta on by Mr. Amit Jain of the Indian Chemical Council (ICC) en tled:“Nicer Globe – Business Case for Chemical Associa ons”. A presenta on is about Nicer Globe Project of Indian Chemical Council

(ICC) and how it makes for good business case for other associa ons to adopt.

Lastly future APRO mee ng will be held also in Manila prior to the 21st AMEICC WGCI mee ng (tenta ve date on June 2016).

The next APRCC in 2017 couldn’t be decided because SCIC not a ending APRO mee ng today. But at APRO mee ng in Thailand

in associa on with the 13th APRCC 2013, beside SPIK Philippines, SCIC (Singapore) also proposed to host the APRCC. For reference the SCIC is a host the APRCC in 1999 (more that 15 years ago). RCI suggest APRO Secretariat to approach and ask SCIC whether s ll interested to host the upcoming 15th APRCC2017.(SZ)

APRO Face to Face Me ngNovember 4, 2015 in Manila, the Philippines

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OUR MISSION

Improve awareness and understanding of Responsible Care® by our internal and external stakeholders:

l Bring RCI to be the Responsible Care® training center and provider. l Assist RCI members in high rate of quality and high performance Responsible Care®

implementa on through e ec ve area management. l Represent Indonesian chemical industry that implement Responsible Care® program to

a liate with the Global Responsible Care® Associa ons.

Signing up as RCI member – Commitment of Responsible Care® in Indonesia

In Indonesia, the prac ce and implementa on of Responsible Care as well as the usage of the Responsible Care logo are administered by KN-RCI.

Company’s membership with RCI is the re-requisite for the Responsible Care signatory applica on. Upon submission of the form to RCI it would be reviewed and endorsed by the RCI Secretariat and team coordinator in charge for membership. The en re applica on process would be completed with the Responsible Care signatory granted upon signing of Responsible Care commitment Le er by the company’s CEO, President Director or Managing Director.

Responsible Care® Global Product Strategy (GPS)

One of the Responsible Care® Codes of Prac ce is the Product stewardship code, which is applicable to products, and covers more than just produc on and use of chemicals. It extends to other parts of the product chain such as transport, storage, use and eventual disposal.

For e ec ve implementa on, product stewardship requires the close co-opera on of everyone involved in the product’s life cycle. Companies are working with their suppliers, customer, distributors and user groups to spread Responsible Care throughout the supply chain.

In 2006, ICCA launched the Global Product Strategy (GPS) to expand and coordinate industry’s commitment to product stewardship and the safe use of chemicals throughout their life cycles. ICCA implements the Global Product Strategy throughout the Responsible Care® ini a ve, to increase public and stakeholder awareness and con dence that chemicals in commerce are appropriately managed throughout their lifecycle. Responsible Care® na onal associa ons and their member companies all over the world are developing new, transparent ways to report on their con nued e orts to improve product informa on and stewardship prac ces.

Represented by PT Kao Indonesia Chemicals, today Indonesia has submi ed GPS Safety Summary at ICCA Portal of three substances. The GPSSS carried out by RCI-GPS Working Group is in progress and will con nue the ac vi es next year to be published on the RCI Website and submit on ICCA Portal (see www.responsiblecare-indonesia.or.id)

rstanding of Responsible Care®

ABOUT RESPONSIBLE CARE®

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ABOUT RESPONSIBLE CARE®

INTERNATIONAL COUNCIL OF CHEMICAL ASSOCIATIONS

FREQUENTLY ASKED QUESTIONS ABOUT THE RESPONSIBLE CARE® GLOBAL CHARTER

What is the Responsible Care Global Charter, and why was it developed?

Answer: The Responsible Care Global Charter is an agreement achieved among leading chemical companies and federa ons that form the Interna onal Council of Chemical Associa ons (ICCA) to create a common global vision for Responsible Care and to improve the environmental, health and safety performance of chemical producers in the more than 60 na ons that currently implement the ini a ve. The Charter addresses on- going stakeholder expecta ons, responds to evolving challenges and enables the industry to speak with a common voice on the global commitments it has made.

What are the speci c objec ves of the Charter?

Answer: The Charter ar culates a set of six commitments for signatory companies. They include: Corporate Leadership Culture; Safeguarding People and the Environment; Strengthening Chemicals Management Systems; In uencing Business Partners; Engaging Stakeholders; and Contribu ng to Sustainability. By ful lling these commitments worldwide, chemical companies demonstrate their leadership of the Responsible Care ethic and its goals of con nuous performance improvement and responsiveness to the public.

What is the di erence between the original (2006) version of the Charter and this new (2014) version?

The 2006 version of the Responsible Care Global Charter was intended to address both

trade associa on and individual company roles in suppor ng Responsible Care. By blurring the lines between trade associa on responsibili es and those of individual companies, stakeholders, both internal and external, found it di cult to determine accountabili es and assess progress for certain aspects of the original Charter. ICCA has revised the Charter and it speci cally focuses on the roles, responsibili es and accountabili es of global chemical companies in support of Responsible Care. Addi onally, the revised Charter speci cally focuses on key aspects of company opera ons including process safety and security. These companies are expected to implement Responsible Care in their own organiza ons and lead implementa on e orts worldwide consistent with the Charter elements.

What is expected of a signatory company?

Answer: Signing the Charter is a demonstra- on of CEO-level commitment to Responsible

Care. A CEO’s signature represents support for Responsible Care principles and prac ces worldwide across all signi cant business ac vi es of the chemical company.

How will the Charter change my exis ng Responsible Care® commitments if I am a global chemical company?

Answer: There are no immediate changes to exis ng Responsible Care commitments. The Charter and its six elements are an ongoing pledge and are consistent with current ICCA policies and Responsible Care program elements found in the ICCA Responsible Care Fundamental Features. Charter signatories

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progress according to the 8 Fundamental Features of Responsible Care, and 2014/2015 Repor ng Year Performance. The RCLG Performance can be reviewed in either the RCLG Report or the SAICM Report. The presenta on contained detailed charts depic ng the implementa on status of RCLG, the associa on’s progress on key Responsible Care elements and progress on global charter fundamental features. For extensive details on 2014/2015 performance trends, please review the presenta on in the update materials, or review the RCLG Report or SAICM Report.

Ac on: Circulate updated Associa on Implementa on Status document.

8. Communica ons Update

Debbie Jackson provided a communica ons update on the 2015 Responsible Care Status Report which includes performance repor ng, a global network and directory, Global Charter signatories and capacity building informa on. The report is available on the ICCA website, the new ICCM4 website and was handed out to par cipants of the RCLG and during ICCM 4. D. Jackson also encouraged all par cipants to use the RCLG library and RCLG newsle er as sources for informa on regarding global RC updates.

9. Capacity Building Presenta on

D. Jackson reported that moving forward, a capacity building sec on will be added to the RCLG Library and featured in the RCLG

newsle er’s to maximize the bene ts of capacity building. Par cipants discussed crea ng an online Responsible Care capacity building course to bring global awareness to capacity building.

Luiz Shizuo Harayashiki from ABIQUIM presented on the 2015 RCLG Mutual Assistant and capacity building informa on. The presenta on included a detailed developed ac ons based on the capacity building objec ves in rela on to expanding responsible care in La n America.

Ac on: D. Jackson will contact Bob Masterson and discuss taking the online RC course forward and D. Jackson and Katherine Berry will con nue developing a Capacity Building Summary document.

10. Next Mee ng and Closing Comments

The next RCLG Mee ng will take place in Miami, Florida on April 24 through 27, 2016 at the Loews Miami Beach Hotel, Miami, Florida. The second bi-annual mee ng will take place on November 7 and 8, 2016 in Rio de Janeiro, Brazil and is being graciously hosted by ABIQUIM. H. Korte closed the mee ng by thanking all par cipants for their presenta ons and special thanks to CAIA for hos ng the mee ng.

Note:

More detail outcome of 2015 Cape Town ICCA-RCLG mee ng will be available in RCI Secretariat.

Source: RCLG Secretariat - BJ

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that focused on global product strategy and sustainable chemicals management. The main event, the presenta on of the Responsible Care Global Charter and CEO signatories was informa ve for all. The event drew a en on to the Global Charter and will hopefully draw more signatories.

Mar n Kayser, Chair of the Chemicals Policy & Health Leadership Group, reported on the industry’s approach to SAICM.

5. Upcoming Global Events Update

B. Johnson provided an update on the upcoming 14th Asia-Paci c Responsible Care Conference, APRCC. The conference will take place on November 5 through 7th, 2015 at the SMX Conference Center Manila, Philippines. The theme of the conference will be “Beyond 2015: Responsible Care® as a Pillar of Sustainability for the Chemical Industry.” Please see the presenta on for details regarding local hotels, events and registra on informa on.

B. Johnson also reported that the ICCA was invited to par cipate in “The Global Summit on Chemical Safety and Security CHEMSS 2016” in Kielce, Poland on April 18 - 20, 2016.

Ac on: The RCLG will reach out to the conference organizer for an opportunity to par cipate.

Roadmap for Expanding Responsible Care Program for Sustainable Development through South East Asia

Hiraoka Shigeki of JCIA provided a presenta on on the Responsible Care Integra on Program for Sustainable Development throughout South East Asia. The presenta on included two extensive diagrams detailing JCIA’s integrated program called the Sustainability Package and how it provides a pla orm for sharing the latest informa on and technical support to South East Asian countries such as Cambodia, Indonesia, Myanmar, Vietnam, Malaysia and Taiwan. This system aims to build rela onships with local government, improve business environments and provide personal training to local companies. For more details, please see the presenta on in the updated materials.

6. Chemicals Policy & Leadership GroupReport

Mar n Kayser, Chair of the Chemicals Policy & Leadership Group provided an update on the leadership group ac ons and progress of the Chemical Policy and Health Leadership Group (CP&H). M. Kayser reported that UNEP and ICCA have signed a le er of intent to extend their formal partnership, presumably under a new Memorandum of Understanding. There will be three main areas of collabora on: sustainable capacity building, secondment to SAICM secretariat and to pioneer the engagement in Sound Chemicals Management beyond 2020. A detailed descrip ve update of the four task forces that operate under the CP&H leadership group was also provided. The RCLG then discussed GPS safety summaries. M. Kayser stated that templates were developed and distributed to content managers to obtain informa on.

Associa on Updates: Responsible Care Update from Federa on de la Chimie et la Parachemie- FCP

El Alaoui Fathi Moulay El Hasane provided a report of the Responsible Care ac vi es from the Federa on de la Chimie et la Parachemie (FCP) associa on in Morocco. The FCP includes ve professional associa ons: AMIP, AMIPEC, AMGIM, AMOD and Croplife Maroc. FCP has a detailed program to increase par cipa on and engagement with Responsible Care in the country. The FCP increased their Responsible Care program by 7 members between 2014 and 2015 and they host an annual RC workshop. A. El Hasane voiced that there is a greater ease to implement the RC principles in structured companies with a management system HSE than small and medium industries. For more informa on regarding FCP Responsible Care e orts, please see the updated materials.

Ac on Item: Bradford Johnson will work with Morocco to assist in comple ng outstanding KPI Repor ng Requirements, as it was noted that Morocco does in fact have a repor ng program for its membership.

7. RCLG Performance Trends

Bradford Johnson provided a comprehensive update on Responsible Care implementa on

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ABOUT RESPONSIBLE CARE®

commit to conduc ng internal assessments of their prac ces worldwide and to implement Responsible Care as it is prac ced in the countries where they par cipate in the program.

What will be the process for addressing the chemicals management aspects of the Charter?

Answer: The Charter commits signatories to manage products consistent with ICCA’s Global Product Strategy (GPS) which was also adopted by ICCA in 2006. Under GPS, companies implement risk-based chemicals management systems and policies and commit to sharing informa on on the safety of products with their commercial partners and the general public. Each ICCA federa on has developed a GPS implementa on plan for its member companies which include signatories to the Global Charter.

What speci c ac ons will be taken to integrate Responsible Care with value chain ac vi es?

Answer: Individual companies are expected to undertake speci c ac ons to extend Responsible Care principles and prac ces including safe management of chemicals through the value chain. These ac vi es will be developed in the context of each company’s value chain and will recognize the appropriate and dis nc ve needs of companies to improve performance and safe management of chemicals across the value chain. Implementa on of improvement opportuni es should be consistent with ICCA’s Global Product Strategy and na onal Responsible Care program requirements.

How does the Global Charter address process safety management issues? How does the Charter address security management issues?

Answer: The Charter commits signatories to “Safeguard People and the Environment” by

con nuously improving environment, health and safety performance. This commitment to performance improvement extends to workplace opera ons, both occupa onal and process safety, and the security of company facili es and products in the value chain.

How is sustainable development or sustainability addressed in the Global Charter? What are the next steps that will be taken to demonstrate the industry’s contribu on to sustainable development?

Answer: Sustainable development consists of a set of principles, policies and prac ces aimed at achieving economic, environmental and societal progress that bene ts future genera ons without compromising the needs of the present genera on. The ICCA has ac vely par cipated in a dialogue on this topic for many years and achieved acceptance from the United Na ons and other stakeholders that Responsible Care is a means through which the chemical industry will contribute to sustainable development. The Charter advances this commitment through the con nua on of prac cal steps that improve performance in the areas of greenhouse gas emissions and the e cient use of resources including energy, raw materials and water; expanding economic opportuni es; and developing solu ons to societal challenges. For addi onal informa on on sustainable development, see ICCA’s publica on “Responsible Care’s Contribu on to Sustainable Development,” dated June 2010.

When will the revised Charter become a public document?

Answer: ICCA will announce the revised Charter in June 2015 to coincide with the United Na ons Environment Programme’s (UNEP) ICCM-4 event. It will be available on ICCA’s website (www.icca-chem.org) as well as those of its member federa ons.

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ABOUT RESPONSIBLE CARE®

Who is expected to sign the Charter, and what are the legal and Responsible Care®

implica ons for the signatories?

Answer: CEOs of global chemical companies (those opera ng in more than one country) that belong to ICCA and/or ICCA-a liated trade associa ons will be asked to sign the Charter at its headquarters loca on. Only one signed copy of the Charter will be requested from each global company. The global CEO will sign on behalf of the worldwide chemical business opera ons and submit its declara on le er to the trade associa on in the country where the company is headquartered. The associa ons will manage this process and seek CEO signatures. The names of CEOs signing the Charter will be made public as part of ICCA’s plan to publicly release the Charter. The Charter establishes no new legal or Responsible Care requirements for the company.

What are the requirements for charter signatories with respect to par cipa on in local associa ons?

The Charter’s Corporate Leadership Culture element calls on signatories to provide leadership and resources to “par cipate in na onal Responsible Care programs where the company has signi cant business ac vi es.” ICCA does not de ne “signi cant business ac vi es” for signatories. Each company must determine for itself what level of ac vity necessitates par cipa on in a local Responsible Care program. Regardless of whether the signatory par cipates in a local program, the Charter commits the company to “implement Responsible Care principles and prac ces wherever the company manufactures or sells products.”

How can I stay informed about ongoing Charter-related ac vi es?

Answer: ICCA’s Responsible Care Leadership Group, and na onal associa ons, will periodically update their membership and all Responsible Care professionals on Charter ac vi es. In addi on, the ICCA’s Responsible Care web site will provide ongoing updates of ac vi es related to Charter implementa on. The website already provides associa ons and companies a wealth of informa on on the countries that par cipate in Responsible Care, the core elements of their programs and contact informa on.

Are there major di erences in Responsible Care implementa on requirements in various countries? Does the Charter eliminate the ability for Responsible Care programs around the world to be tailored to regional needs?

Answer: Responsible Care has evolved as a global ini a ve over nearly three decades. There are di ering requirements for Responsible Care par cipa on and performance within na onal associa ons, but each associa on must conform to a set of eight Fundamental Features established by ICCA. The Charter reinforces commitments to these Fundamental Features by encouraging par cipa on in na onal Responsible Care programs wherever companies have signi cant business ac vi es. The Charter does not alter the Fundamental Features nor diminish local exibility in developing a Responsible Care program in order to account for the dis nc ve aspects of na onal laws and cultures and di ering business needs.

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1. ICCA Board and Steering CommitteeMeeting Feedback

RCLG Chairman, Hans-Jurgen Korte provided an update to the RCLG with the highlights from the ICCA Board and Steering Commi ee Mee ng held in Brussels, October 7 & 8. The 2014 Responsible Care Global Charter Signatory List was publically rolled out at ICCM-4 for the rst me, displaying company signatures and their

commitment to Responsible Care globally. Two ques ons regarding the ac ve outreach to the remaining target companies were presented to the board for considera on. The ICCA Board would like to target the remaining companies on the ini al target list for further ac on, as well as the non-par cipa ng companies. The Steering Commi ee was updated on the Process Safety performance repor ng Pilot Program.

2. Process Safety Metric

B. Johnson presented the next steps in rolling out the June 2015 approved Globally Harmonized Process Safety Metric. B. Johnson noted Harmonized Metric will require two data points to be reported by RCLG Associa ons: total process safety events and total employee worker hours. The presenta on included a ow diagram detailing the implementa on schedule and various other details of the program. With support from the ICCA board, the RCLG will ini ate a Pilot Program in January/February 2016. The program is expected to run six to eight months. B. Johnson asked for more volunteers to par cipate in the pilot program.

Kazuyuki Akita presented on behalf of JCIA on the global process safety metric implementa on, current status and future support. JCAI is collec ng informa on regarding PSE repor ng via ques onnaire and the results will be discussed at the next APRO mee ng to help improve repor ng by members. K. Akita requested possible future support by the RCLG with assistant in suppor ng workshops, funding and technology to improve PSE repor ng. K. Akita’s presenta on very accurately raised the need to

Highlight of 2015 Bi-Annual Mee ng of ICCA - Responsible Care® Leadership Group

Cape Town, South Africa, October 20 & 21, 2015

develop a frequently asked ques ons document to accompany the guidance document.

Ac on Item: B. Johnson and the RCLG PS Taskforce Group will gather via conference call in November to begin developing the Pilot Program.

Ac on Item: The RCLG will prepare the remaining target list for ICCA Board review by November 30th, 2015

3. Vietnam Responsible Care CommitteeApplication to the RCLG

Do Bai Thanh, of the Vietnam Responsible Care Council (VRCC), presented the ac vi es of the VRCC in Vietnam and submi ed a presenta on for admi ance into the RCLG. D. Thanh presented a comprehensive look on the structure of VRCC within the Chemical Society of Vietnam, plans to implement the 8 Fundamental Features of Responsible Care, and an ac on plan for Responsible Care implementa on in Vietnam that included dates. RCLG members voted to accept Vietnam’s applica on and VRCC was welcomed into the RCLG. The RCLG hosted a pinning ceremony with the Chair, H. Korte, to welcome VRCC. Please see the a ached picture in the updated materials.

Ac on Item: Vietnam Applica on to the RCLG is approved. Vietnam will be the 59th RCLG Associa on in the ICCA.

4. ICCM 4: Outcomes and Feedback

D. Phillips reported on the events at ICCM4 and noted the very posi ve feedback from the mee ng and both side events. Supply Chain Partnerships on Sustainable Chemicals Management side event hosted four speakers from the apparel, green building, and electronics industries as well as chemicals suppliers to speak on the importance of safe chemicals management in the supply chain. D. Phillips also reported on the success of the CEO panels

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RCI will hold a seminar on Responsible Care - Crea ng Value for Company and Trade Federa ons, on 2 November 2015. This seminar is collabora on with the American Chemistry Council (ACC), which will send Mr.

Daniel Roczniak as one of the main speakers. In 2015-2016, RCI will hold 4 mes workshop to promote “Security Code” in remote areas, in Surabaya, Yogyakarta, Medan and Balikpapan ci es.

ICCA CP&H Capacity Building TF in AP

Awareness WS

Advanced WS

Follow-up WS

Establish GPS WG

Develop GPS RA Guidance in local language

Local WS for local SME(Awareness)

Local WS(Advanced )

ASEAN Expert CommitteeGPS Trainer/Expert Meeting

Expe

rtise

Lev

el

Low

High

Lecturers &

Materials

Sharing Latest Information &

Technical Support

Lecturers

Lecturers

Proposal

Educational Materials from JCIA

JCIA

Technicalsupports

Materials

Time

Current level

Planned Road Map for GPS C.B.Focus

The mee ng closed with a dinner at a kosher

restaurant in the city of Tokyo, with great

friendship between the two par es.

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ABOUT RESPONSIBLE CARE®

9ANNUAL REPORT 2015

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Signatories to the Responsible Care® Global Charter commit to actively strengthen Responsible Care world-wide by dedicating their company, people, technologies and business practices to the Charter’s Six Elements:

ABOUT RESPONSIBLE CARE®

ANNUAL REPORT 201510

On the occasion of a visit to Tokyo at the invita on and sponsorship of the Japan Chemical Daily, as a speaker at the seminar on Indonesian Chemical Management Regula ons, we (Setyabudhi of RCI and Mr. Muhammad Khayam of the Ministry of Industry), a ended the mee ng with the JCIA on Tuesday a ernoon, September 29, 2015 at JCIA o ce in Tokyo, Japan.

On this occasion Mr. Saito from JCIA describes coopera on with RCI program that has lasted more than 10 years. JCIA appreciate RCI e orts in capacity building for the implementa on of the Responsible Care Veri ca on, Process Safety and the Global Product Strategy (GPS). JCIA convey some notes, that the forma on of a working group of GPS inspire other associa ons, for the implementa on of GPS and develop it. JCIA monitor the implementa on of veri ca on by RCI has been going well although not yet implemented for all companies. RCI contribu on in the dissemina on of implementa on veri ca on

RCI mee ng with Japan Chemical Industry Associa onAt JCIA o ce in Tokyo, 29 September 205

Mee ng at JCIA o ce in Tokyo on Tuesday, 29 September 2015

of RC to other ASEAN country should be developed. JCIA anxious that can be increased role of RCI and the Associa on of Chemical Industry in ASEAN region for performance improvement. Expected within the next 2-3 years will be formed Expert Group consis ng of experts from the Na onal Associa on of ASEAN and Japan namely ASEAN-Japan Expert Commi ee.

RCI welcomes the presenta on delivered by Mr. Saito of the JCIA. RCI convey informa on some programs that have been implemented by RCI as well as the program which will be executed in 2016.

RCI explained that the coopera on with the Indonesian government, especially in the prepara on of dra regula ons related to chemicals management and evalua on of its implementa on, superbly lasted this long, and of course there is room for improvement which should be a priority.

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workshop held at APEC SOM3 last year in Beijing. The APEC member economies including ASEAN have agreed and support regulatory coopera on on chemical management to achieve harmoniza on and establish more e cient in chemical industry and trade. The Government of Indonesia together with Industry Associa on is expected to con nuously support these ini a ves. So that presence of Indonesian delegate at the 2015 APEC SOM3 mee ng in Cebu, both Government and Industry representa ve are essen al. The engagement of Chemistry Industry / Responsible Care Associa on with Government in respec ve economy of APEC members is very important. The update of this issue will be very important to be discussed at APEC SOM3 in Cebu the Philippines.

5) Setyabudhi inform about planning ofthe Workshop on Chemical Security

Program, which will be conducted by RCI/FIKI supported by US-CSP / CRDF Global. Two day workshop will be held in four (4) loca ons in Indonesia’s remote area. The workshop is set for chemical’s SME, to introduce Responsible Care program with emphasize on RC Security Code. The outcome of the workshop is to provide skill to the owner or CEO of SMEs so that they can make an ac on plan related to chemical security. CRDF Global is seeking consultant to support RCI for se ng-up the Program Agenda and to prepare dra material. US-CSP and CRDF Global will contact keep in touch with Mr. Roczniak of ACC.

6) The topic of Energy Management System(EMS) has been discussed in the mee ng.Mr. Eko Pra kto share of the EMSassociated with the regula on in Indonesia, while Mr. Bradford Johnson described thedevelopment and implementa on of theEMS as well as updates to this day in theUSA. (SZ).

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ABOUT RESPONSIBLE CARE®

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ABOUT RESPONSIBLE CARE®

Approved by the ICCA Board of Directors, May 29, 2014

1A Corporate Leadership Culture that proactively supports safe chemicals management through the global Responsible Care initiative

Safeguarding People and the Environment by continuously improving our environmental, health and safety performance; the security of our facilities, processes and technologies; and by driving continuous improvement in chemical product safety and stewardship throughout the supply chain

Strengthening Chemicals Management Systems by participating in the development and implementation of lifecycle-oriented, sound-science and risk-based chemical safety legislation and best practices

Influencing Business Partners to promote the safe management of chemicals within their own operations

Engaging Stakeholders, understanding and responding to their concerns and expectations for safer operations and products and communicating openly on our performance and products

Contributing to Sustainability through improved performance, expanded economic opportunities and the development of innovative technologies and other solutions to societal challenges

2

3

4

5

6

Responsible Care is the global chemical industry’s unifying commitment to the

safe management of chemicals throughout their life cycle, while promoting their

role in improving quality of life and contributing to sustainable development.

As a signatory to the Responsible Care Global Charter my company will actively

strengthen the Responsible Care initiative worldwide and is committed to:

CEO Signature

Company

Date

Responsible Care®

Global Charter

THE INTERNATIONAL COUNCIL OF CHEMICAL ASSOCIATIONS

Only the English language version is the official documentCopyright © ICCA

ANNUAL REPORT 201512

interna onal services.

3. Planning for November Workshop in JakartaIndonesia by Setyabudhi Zuber1) Setyabudhi of RCI/FIKI highlight

coopera on program supported withACC as the rst collabora on betweenACC and RCI/FIKI. It has been agreed theWorkshop will be conducted in Jakartatake place on November 2, 2015. The main topics of the workshop are RC Securitycode and Process Safety Code (to complywith new RCLG KPI repor ng). However,RCI request other interes ng topics to beconsidered by ACC (Mr. Roczniak) to bedelivered in the November workshop, areas follows:• How to prac ce Responsible Care in

SME’s chemical industry and supplychain

• Introduc on to ACC’s ResponsibleCare Management System (RCMS)and RC14001

• Introduc on to Product Safety code(ACC’s new RC code)

2) The venue already reserved by RCI at HotelPullman Central Park Jakarta. Expecteda endees around 40 to 50 par cipantsfrom RCI member companies as wellas other par cipants representa ve ofFIKI team and members, the IndonesianMinistry or Government Agency andother relevant stakeholders. RCI willsubmit template agenda to be completedand to have comment from ACC (DanRoczniak).

3) RCI very delighted to have Mr. DanRoczniak that has been con rmed asmain lecture / speaker for the NovemberWorkshop in Jakarta. Dan con rmed thisto drop in Jakarta on the way to Manilathe Philippine to a end the 14th APRCC2015 in Manila.

4. Other Topics / Discussion:

1) Mr. Bradford Johnson, explain aboutStrategic Approach to Interna onalChemical Management (SAICM) inconjunc on with upcoming Interna onalConference on Chemical Management(ICCM4) which will take place on 28

September to 2 October in Geneva. Several key items will feature on the ICCM-4 agenda: a review of progress under SAICM since it began in 2006 and an assessment of what will be required to meet the SAICM 2020 goal for sound chemicals management; discussion on key emerging policy issues under SAICM; and ini al considera on of global e orts to achieve sound chemicals management beyond 2020. There are at least to contribu on of the Interna onal Council of Chemical Associa ons (ICCA) to SAICM, i.e. Responsible Global Charter (RCGC) and Global Product Strategy, GPS). The update of RCGC will be presented at ICCM4. Five Indonesia’s na ve companies have signed new RCGC cer cate as the expression of their commitment to implementa on of Responsible Care.

2) Mrs. Debra Philip explains aboutChemical Sound Management, therole of NGO and retailer (of chemicalproducts) in the United State. ACC hasini ated a Value Chain Outreach divisionwhich is conduc ng communica ons andadvocacy ac vi es around marketplaceissues. The Value Chain Outreach division is led by Mrs. Phillips and sta from manyACC departments support the ValueChain Outreach ac vi es.

3) Mr. Greg Skelton highlights APEC CD BestPrac ce Sharing in Chemical Regula on.The Chemical Dialogue and relatedmee ngs will meet from August 25-29in the frame of APEC SOM3 mee ngs, inCebu The Philippines as follows:• August 25 – Regulators Forum• August 26 (morning) – ½ day

workshop on Good RegulatoryPrac ces

• August 26 (a ernoon) – IndustryPre-Mee ng

• August 27 – Chemical Dialogue• August 28 – Workshop on Risk

Assessment of Metals*• August 29 (morning) – Con nua on

of Workshop on Risk Assessment ofMetals*.

4) Greg reminding the outcome of Regulatory Coopera on and Chemical Regulatory

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A er comple on of a ending the 2015 Chemical Sector Security Summit in Alexandria Virginia, at the invita on and sponsorship of the US-SCP through (CRDF Global), we con nued our trip to Washington DC, capital city of the USA.Sunny morning on July 24, 2015 in Washington DC, the three of us, Setyabudhi Zuber, Feri Herlina and Eko Pra kto from the hotel toward the corner of the beau ful city, to the headquarters of the American Chemistry Council (ACC) by taxi. Not long ago, on Friday at 10 am, we arrived at the address, and then escorted by security / recep onist to the mee ng room and it has been awaited by colleagues Daniel Roczniak one of ACC Directors. Furthermore, got a welcome from the other ACC Directors as well as General Manager of ACC which will be present in the mee ng, such as Debra Phillips; Greg Skelton; Bradford Johnson; Alexa Burr and Katherine Berry.

Mr. Roczniak conveyed welcoming and opening remarks, and con nue with presenta on concerning overview of ACC. A warm discussion of both par es during the mee ng. Relevant topics were discussed consis ng of Planning for November Seminar on Responsible Care in Jakarta Indonesia (by Setyabudhi Zuber); Upcoming ICCM4/SICM and RCGC; APEC SOM3 Chemical Dialogue and other related mee ng in Cebu the Philippines and lastly planning for the Workshop on Chemical Security Program for SMEs in Remote Area in Indonesia.

Highlight and summary of the mee ng are as follows:

1. Mr. Dan Roczniak welcomes RCI delegatesand con nue with presenta on on ACC’sOverview, started with History and Milestoneof the ACC. ACC’s Mission is deliver businessvalue through excep onal advocacy at alllevels of Government. Dan explains aboutCouncil of SME and the Strategy i.e., Expanded& Diversi ed Membership; IntegratedMembership-Wide & Self-Funded ProductDefense E orts, Strengthened Poli calMobiliza on Programs and Integrated“Campaign-Style Advocacy”.

2. The 2015-2016 ACC’s Priori es wasalso presented, consis ng of Chemical

Management; Energy; Rail/Distribu on; Environment, Health and Safety; Tax and Security. ACC’s essen al ac vi es are highlight such as Responsible Care Management System with emphasize on Security code; Process Safety code; Product Safety code and Third Party Cer ca on (RCMS and RC14001) as well as Performance Repor ng. CHEMTREC has been introduced, is a business unit of ACC, and is Global Leader in Level 1 hazardous material emergency response, providing service not only in the U.S. but now providing

Mee ng in Washington D.C.Responsible Care® Indonesia (RCI) Meet American Chemistry Council (ACC)

ACC head o ce in Washington D.C., 24 July 2015

Mee ng with ACC. From le to the right, Greg Skelton, Dan Roczniak, Bradford Johnson, Alexa Burr, Feri Herlina Anwar, Setyabudhi Zuber and Eko Pra kto

Photo in the front of ACC o ce in Washington DC,

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ANNUAL REPORT 201560

At last year AGM on 18 December 2014 the RCI Board of Presidium had launched The 2015 Responsible Care Award Program. The RC Award this year is di erent from previous years because there is absolutely no sponsor. Therefore to nance the implementa on of the veri ca on, the company was asked to give advance payment for the veri ca on cost. The Criteria, Eligibility and Scope were similar as previous RC Award, but the Winner Award Criteria have been improved, higher than previous one.

1. Criteria, Eligibility and ScopeCriteria: No limited single winner for each criteriaEligibility: Full member (manufacturer companies and Associate Member)Scope: Minimum 6 codes for Full Member and 3 codes for Associate member

2. Winner Award CriteriaPla num Award:- Veri ca on must be applied for all 7 codes for full member and achieve scores

minimum 95% compliance for each 6 code- No personal accident within 3 consecu ve years, start Jan 2, 2014, 2 days calendar lost

me injury- Established community outreach program/CSR/CD

Gold Award:- Veri ca on must be carried out for minimum 6 codes and achieve scores minimum

85% compliance for each 5 codes for full member or each 3 (three) codes for Associate member

- If personal accident occur, company to provide accident report, refer to Minister of Manpower Regula on Number: 03/MEN/98, including conduct accident inves ga on, correc ve ac on, and preven ve ac on

Silver Award:- Veri ca on must be done minimum for 6 codes and achieve scores minimum 75%

compliance for each 5 ( ve) codes for full member or each 3 (three) codes for Associate member

- If personal accident occur, company to provide accident report, refer to Government / Minister of Manpower regula on No.: 03/MEN/98, including conduct accident inves ga on, correc ve ac on, and preven ve ac on

There were only 26 member companies consis ng of 29 plants or facili es commi ed to par cipate at this program, Twenty nine (29) plants or facili es. Veri ca on process have been carried from June to November 2015.

MOVE FORWARD TO CREATE GREATER VALUES

Move forward to create greater values

2015 Responsible Care Award

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NO COMPANY

1 PT ADVANCE STABILINDO INDUSTRY

2 PT AIR PRODUCTS INDONESIA

3 PT BASF CARE CHEMICAL INDONESIA CIMANGGIS SITE

4 PT BASF INDONESIA CIKARANG & CENGKARENG SITE

5 PT BASF INDONESIA MERAK SITE

6 PT BRENNTAG

7 PT BP PETROCHEMICALS INDONESIA

8 PT CHANDRA ASRI PETROCHEMICAL

9 PT CLARIANT INDONESIA

10 PT DOVER CHEMICALS

11 PT DUPONT AGRICULTURAL PRODUCT INDONESIA

12 PT EVONIK INDONESIA

13 PT EVONIK SUMI ASIH INDONESIA

14 PT GRACE SPECIALTIES CHEMICAL

15 PT HOLCIM INDONESIA

16 PT ICI PAINT INDONESIA

17 PT INDORAYA KIMIA

18 PT KALTIM METHANOL INDUSTRY

19 PT MITUBISHI CHEMICAL INDONESIA

20 PT NIPPON SHOKUBAI INDONESIA

21 PT NUPLEX RAUNG RESIN

22 PT PETROKIMIA GRESIK

23 PT PETROKIMIA BUTADINE INDONESIA

24 PT PUPUK KALIMANTAN TIMUR

25 PT PUPUK SRIWIDJAJA PALEMBANG

26 PT STYRINDO MONO INDONESIA

Veri ca on Team consis ng of veri er approved and assigned by the RCI ac ve member companies, and the team coordinated by Mr. Yushadi Pane of PT YES, are responsible to conduct veri ca on ac vi es. Veri ca on process for the 2015 Responsible Care Award implemented the RCI Veri ca on Protocol 205. The achievement of the 2015 Responsible Care Award will be announced today at AGM2015. Congratula ons to all Award par cipants. We do hope will be more companies to join the upcoming RC Award 2017 onward.

MOVE FORWARD TO CREATE GREATER VALUES

ANNUAL REPORT 201514

the currently expected melines – mandatory KPI repor ng on process safety events (PSEs) starts in 2021 in the original proposal but the board requested to consider earlier ming, i.e. the mandatory KPI repor ng starts in 2019.

Some concerns were expressed from the par cipants about smooth implementa on of PSE repor ng – one is possible discrepancies in de ni ons and/or thresholds between current PSM used in each associa on and the new ICCA-PSM and the other is possible technical di cul es in some types of industries, in par cular, SMEs just having very simple processes. The secretariat expressed its inten on to gather voices of APRO members to improve the PSM implementa on guidelines, a dra of which may be circulated in next month and also encouraged members to take an opportunity to directly make comments such as RCLG conference calls. Upon sugges on to share informa on on the process safety indicators currently used in each associa on, the secretariat will make necessary arrangements.

The group also shared informa on about the current status on RC Global Charter signatory outreach.

2. The 14th APRCC2015 prepara on

Ms. Gretchen A. Fontejon of SPIK presented the current status on prepara on for 14th

APRCC mee ng held on November 5-7, 2015 at SMX Conven on Center Manila, Philippines. The APRO mee ng will be held just prior to the conference, in the evening of November 4. Many of the speakers have been xed andmore than 300 a endees will be expected. Due to the coincidence of APEC related mee ngs in Manila, hotel reserva on through the APRCC secretariat and early reserva on of the ights were recommended.

3. Other informa onMr. Setyabudhi Zuber of RCI informed that during the 20th AMEICC WGCI mee ng prior to the APRO mee ng, the Mee ng acknowledged the request on the Government of Vietnam to support the Chemical Associa on / Vietnam Responsible Care Council (VRCC) to become a member of Responsible Care Leadership Group (RCLG).

(SZ/KA-JCIA)

Par cipants of PRO F2F mee ng in Siem Reap, Cambodia

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The Asia Paci c Responsible Care Organiza on (APRO) face to face mee ng took place on Friday, June 26, 2015 in Seam Reap, Cambodia. The mee ng was held in conjunc on with the 20th Mee ng of AMIEICC Working Group of Chemical Industry (ASEAN-Japan forum) hosted by Cambodian Government in the same venue, on June 24-25, 2015.

APRO F2F mee ng a ended by representa ve of Na onal Chemistry and or Responsible Care Associa on, i.e.: Indonesia (RCI), JCIA (Japan), KRCC (Korea), Malaysia (CICM), Myanmar (MRCC) and SPIK (Philippine).

Highlight of the mee ng.

1. Sharing the results of RCLG and ICCAmee ngs including process safety metrics

Mr. Okano, the APRO chairman, made a brief introduc on on the outcome of the RCLG related mee ngs, in par cular, the board mee ng held on June 3, 2015. Then Mr. Akita of JCIA made a presenta on on the discussion history and the nal decision on ICCA Process Safety Metrics using his power point slides. Some ques ons were raised and the group shared the understandings on how the decision was reached in the board mee ng as well as

APRO Face to Face Me ngJune 26, 2015 in Siem Reap, Cambodia

Le to right: Muhtar Hashim (CICM), Cynthia Reyes (SPIK), Kyosuke Okano (JCIA/APRO Chairman & RCLG Vice Chairman), Gretchen A. Fontejon Ernale (SPIK), Kazuyuki Akita (JCIA), Setyabudhi Zuber (RCI); Second row from

le : Shigeki Hiraoka (JCIA); Jaihoon Kim and Ji-Sung Min (KRCC), Kazukuni Saito (JCIA) and Win H n (MRCC)

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A. BEST PRACTICE SHARING AND BUILDING CAPACITY

Workshop on Improving the Performance of Hazardous Waste Transporta on held on Wednesday, 25 February 2015. This workshop was held at the Auditorium Training Centre PT Prasadha Pamunah Limbah Industri (PPLI-Dowa), Jalan Narogong, Desa Nambo, Cileungsi, Bogor. More than 50 par cipants a ended this workshop, not only the RCI member companies, but also transporters of PPLI-Dowa business partners which we expect they will to follow soon become a candidate for RCI members (known as or poten al members).

As we understood, the integrated management of hazardous waste include chain ac vi es ranging from waste producers, gatherers (land- lling or storage), Processing, U liza on and

Disposal. Law Enforcement and socializa on by the Government has in uence and increase adherence in Hazardous Waste Management.

Therefore, the Transport of Hazardous Wastes becomes important and cri cal. A empts to repair, both in managerial or technical skills in accordance with applicable regula ons and standards are indispensable.

This workshop was held in collabora on between PT Prasadha Pamunah Limbah Industri - Dowa Integrated Environmental

Waste Management Services (PPLI-Dowa) and Responsible Care Indonesia (RCI), supported by the Ministry of Environment and Forests

Best Prac ce Sharing: Improving the Performance of Transporta on Hazardous Waste

PPLi-Dowa, Cileungsi Bogor, 25 February 2015

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A. BEST PRACTICE SHARING AND BUILDING CAPACITY

(KLHK), and the Ministry of Transporta on of the Republic of Indonesia. Par cipants are free of charge “GRATIS” - sponsored by PT PPLI-Dowa.

The intent and purpose of Workshop:• To improve understanding of the rules and

obedience.• To improve the managerial and technical

capabili es in the Transport of HazardousWaste.

• To develop a forum for communica onbetween Hazardous Waste TransportService Providers in order to shareexperiences (best prac ce sharing).

• To establish and improve the performanceof the Ac on Plan (correc ve ac on) onTransport of Hazardous Waste.

Present in the workshop are representa ves / delegates of:• Producer of industrial waste (hazardous

waste)• The company transpor ng hazardous

waste services provider

Workshop begins with Safety Brie ng by Sta

of PPLI-Dowa, followed by a Welcome Remark by President Director PPLI-Dowa and Opening Speech by Mr. George Hadi Santoso, the RCI Vice Chairman for Regulatory A airs (also as a Board of Presidium member. Presenta on on Regula on on Management of Hazardous Materials and Waste by Deputy Minister of Environment and Forestry delivered by Ms. Amalia, and then con nued with presenta on of Management System of Health, Safety, and Environment on Land Transport, by the Director of Land Transport Safety. RCI Distribu on Management Prac ce Code presented by Ms. Nina Marlina, of PT Nippon Shokubai then “Best Prac ce Sharing” similar topic of PT Chandra Asri Petrochemical Tbk. by Ms. Feri Herlina Anwar. The last topic in the morning session en tled topic of Transport of Hazardous Waste Implementa on delivered by sta PPLI-Dowa.A er morning classroom session, followed with demonstra on or Emergency Response Drill by SHE & Q Team of PPLI-Dowa. Drill received enthusias c a en on from the par cipants. Scenario, hazardous waste transporta on accidents in the highways,

ANNUAL REPORT 201516

be launched at a side mee ng; there will be a regional signing ceremony as well. D. Phillips reviewed the two side events that are planned. A CEO side event, “Journey to 2020 and Beyond” which will include the Global Charter launch and a CEO panel, and contribu ons to SAICM. The second side event is on Sustainability along the supply chain.

Ac on Item: Logos/presenta on displays for visual e ectsAc on Item: Screen CEOs at ACC board mee ng and ask why they signed the Charter and record to use to present

ICCA Energy & Climate Change Leadership Group Project: GHG Repor ng Protocol ProjectH. Korte presented to the RCLG GHG repor ng data and the opportuni es for the Global Chemical Industry. Many of the RCLE a endees in the room felt that the meline to report is aggressive and that the project doesn’t make use of already available data. The RCLG recommends that the chairman of the E&C LG provide a full report to the RCLG. The consensus was to ask for more informa on from Price Waterhouse Coopers.

Ac on Item: Bradford Johnson will work with the E&C LG point of contact to bring the full report to the RCLG

Security and Responsible CareBob Masterson began talking about the Security Code and if there were any updates to be shared by associa ons. Dan Roczniak next talked about security in the US. All Members and Partner companies are required to implement the code. ACC developed a security network, commi ee,

and they approved a new code as a result of the 9/11 terrorist a ack. There are 13 management prac ces in the ACC Security Code. For global security code developments- CEFIC has a code, India is developing one, and Malaysia has an interest in developing one.

2014/2015 RCLG Performance TrendsBradford Johnson reviewed associa on’s progress on the 8 fundamental features of Responsible Care. B. Johnson talked about implementa on status on RCLG and compared data from October 2014 to April 2015. In general, the RCLG is making progress as a whole against the 8 fundamental features. If any associa on have any ques ons, please let Bradford Johnson know.

Ac on Item: Add KPI link to Charter for #3Ac on Item: Update the slides regarding to how the RCGC links to the 8 fundamental features

Overview of the ISO Standards Develop-mentsDan Roczniak discussed the ISO 14001 and ISO 45001 standards development. ISO 14001 revisions include; re-numbering of elements, common ISO language, expanded annex of interpreta ons, some elements are more detailed, and fewer documenta on requirements. Details can be found in the a ached materials. Ul mately, ISO 45001 is intended to replace OHSAS 18001. For ISO 50001, there are concerns with these standards that are s ll being discussed and worked on.

2015 RCLG Mee ng: October 21-22, 2015 in Cape Town, South AfricaMaterials for registra on and the like should be out by our July conference call.

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AICMMichel Houmard gave a presenta on on the progress AICM has made over the last year. They are assigning more Responsible Care Coordinators and hos ng more workshops. AICM has put together a graph showing where each company falls with their Responsible Care obliga ons which are for internal use only. AICM is promo ng Responsible Care to the public through various communica ons. Capacity building for non-AICM members is done by hos ng workshops. Funding is needed for the commitment of Responsible Care in China. AICM is trying to create value for its members to increase their par cipa on in Responsible Care. They are moving to peer-to-peer review with the support from the associa on in the UK in a pilot program.

RCISetyabudhi Zuber gave a presenta on on the dissemina on of Chemical Safety and Security program to chemical industry mostly RCI member companies. The program was organized by Responsible Care Indonesia (RCI) collabora on with the Ministry of Industry. Five RCI member companies having headquarter in Indonesia i.e., PT Chandra Asri Petrochemical Tbk, PT Pupuk Sriwidjaja Palembang, PT Petrokimia Gresik, PT Pupuk Kalimantan Timur and PT Kal m Methanol Industry have o cially signed Responsible Care Global Charter on December 18, 2015. This commitment will be a part of support for the ICCA-RCLG in implemen ng Sound Chemical management. RCI also request fund support for 2015 RCLG Capacity Building.

RCLG Communica onsDebbie gave a report on the progress of the Responsible Care Report that is being prepared for the ICCM 4 mee ng. The Global Charter, capacity building, performance repor ng, and new members will be included in the report. Please submit any documents you believe would be good addi ons for the RCLG library. A new tab will be added for Capacity Building documents. The RCLG newsle er, addi on 6, is being worked on and should be ready for distribu on around May meframe.

Bradford Johnson discussed the CEO video project that is currently under development. There are currently about 15 videos/links to videos that will be posted to the RCLG library. The videos are tes monials on Responsible Care or general Responsible Care topics. If you have a video, in any language, please submit to Bradford Johnson. There was a sugges on that the RCLG library could use a search func on.

Ac on Items: Bradford Johnson will con nue to update the Video Library along with Debbie Jackson

Process Safety Taskforce Proposal for Global Harmoniza onDebra Phillips updated the RCLG on the latest informa on from the Process Safety Taskforce Proposal mee ng. There will be two data points to report to ICCA star ng in 2016: total number of process safety events and total employee hours. The main compromise out of the ‘Dusseldorf’ mee ng is that for the threshold release table, companies can choose which table to use and make that choice globally through the associa ons. Debra reviewed the meline for the repor ng schedule. If the board

approves, there will be a pilot program that will begin in 2016.

Ac on Item: The RCLG recommends that the current proposal be brought to the ICCA Board for approval.

UNEP ICCM-4 Conference Prepara onsICCM 4 prepara ons are underway for the mee ng in Geneva Sept 28- Oct 2. Debra Phillips reviewed the strategic advocacy objec ves of the mee ng. The CP&H advocacy TF are iden fying priority issues. Jenny Heumann reviewed the communica ons strategy which will include using social media tools and online ads to reach the target audiences. A website has been created, www.ICCAatICCM4.com (not up yet). If you have any training videos you can submit them to D. Phillips or Jenny H. There will be regional media tele-brie ngs like the ones that aired for ICCM 3. The Global Charter is going to

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then prac ced how the ac on should be done (handling, abatement, etc) by the crew of the transporter, involving various stakeholders concerned.

The par cipants ac vely par cipate and asked ques ons/discussion, both in the classroom and a er the implementa on of the drill in the eld. The workshop closed with Wrap-

up and evalua on guided by Mr. Lilik Sankrib and Mr. Dadang Thiar. The feedback from the par cipants, requested the workshop or prac cal training such as this, need to be

held regularly, involving various stakeholders. Closing Remark by RCI Presidium represented by Mr. Heroe Susanto.

(SZ)

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Process Safety is one of important pillar in industrial process such as chemical industry. The RCI collaborated with DuPont Sustainable Solu on (DSS) organized FGD on Process Safety took place on 30 April 2015 in PT Nippon Shokubai Indonesia, at Cilegon site. This important event par cipated by 22 par cipants from 12 RCI member companies. Most of par cipants were Plant Managers who are very concern on the update of Process Safety.

Responsible Care®: “The Process Safety Code sets forth this collec ve commitment to a culture of process safety throughout chemical facility processing opera ons, management systems and leadership organiza ons”.

Objec ve of FGD on Process Safety DuPont Sustainable Solu on (DSS) shared DuPont’s experience in implemen ng Process Safety through interac ve discussion. The session would be bene cial to all RCI members to understand concept of process safety and how to implement it e ec vely. Mr. Animan Inoe from the DSS facilitated the session. As the session facilitator he had delivered through an interac ve discussion, and request par cipants who mostly Plant Managers as they have common perspec ve and concerns in respect to opera on and safety.

Highlight of the FGD on Process SafetyPSM is de ned as: Applica on of management systems and controls (programs, procedures, audits, evalua ons) to a manufacturing process

in a way that Process Hazards are iden ed, understood, and controlled so that process related injuries and incidents are prevented. Implementa on of PSM requires a sustained e ort by leadership at all levels.

Process Hazard is the poten al for serious injury, signi cant environmental harm or signi cant property damage. Process Hazards can usually be classi ed as one (or more) of the following generic poten al events: •Explosion e ects; •Thermal exposure;•Acute toxic exposure; •Serious injury fromspecial mechanical hazard; •Serious Injury form special electrical hazard

PSM and Workplace Safety• Both require management commitment

and constancy of purpose.• Workplace Safety incidents result from

frequently performed individual ac onsthat may lead to personal injury and islargely focused on ac ons of individuals (trips, falls, cuts..).

• Failures of PSM can result in infrequent oreven rare but catastrophic incidents withmul ple injuries, fatali es and community

and environmental impact. It is focused on the func oning of processes and systems (process hazards, mechanical integrity of systems etc.).

Best Prac ce Sharing:Forum Group Discussion (FGD) on Process Safety Management

PT Nippon Shokubai Indonesia, Cilegon, Banten, 30 April 2015

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African associa on, Chemical and Allied Industry Associa on (CAIA) hope to get commitments from Ghana, Kenya, and Tanzania by the end of 2015. Monthly updates should begin in June/July. Dan Roczniak gave a brief update on what is going on in Egypt. Due to the state of unrest progress is slow.

Responsible Care and Sustainable Development / SustainabilitySjoerd Looijs gave an overview of the achievements made in Europe. CEFIC is made up of 28 associa ons and can be looked at by dividing it into Eastern Europe and Western Europe. The priori es across Europe are di erent, so associa ons have slightly di erent goals and standards. The business value of Responsible Care has to be made more a rac ve to countries, since some countries view Sustainability as the goal rather than full implementa on of Responsible Care. SWOT analysis provided informa on to Ce c, Ce c makes up almost half of the RCLG associa ons but par cipa on needs to be raised. Responsible Care and Sustainability have teamed up together because of their stakeholders’ requests. Developing plans for the future and a Responsible Care vision of the future is a simple ques on with a di cult answer. The link between Responsible Care and sustainability needs to be clari ed and support emerging economies.

Ac on Item: Debra Phillips will lead the sustainability discussion in South Africa, if anyone has topical informa on please provide it to her.

Responsible Care Regional Update: IndiaDan Roczniak began this presenta on discussing the background on the progress in India. Responsible Care in India is a volunteered program with 121 members, 38 of which are logo holders. India has had several chemical companies sign on to the Global Charter and recently had another set of signatures con rmed. ICC has created a mentorship program to assist companies while going through the audit program. Training, workshops, seminars, and collabora ons with

other countries and companies have been completed in the last year and more are planned for 2015. An addi onal project called Nicer Globe, which is a 24/7 emergency centre, is being developed and will enable the chemical industry to track informa on assist in emergencies. The issue of security is being addressed and they are developing a code that may be rolled out by the end of 2015 and would become a part of the program. The government in India is engaging with ICC on items like safety and security. H. Korte also discussed the recently approved MOU between ACC and ICC which will help them nish their ICCA Board approved workplan set to be complete in 2016.

Ac on Item: These items will be added to the RCLG newsle er

Responsible Care Regional Update: China

CPCIFMadame Zhou began by thanking the group for approving CPCIF in October and suppor ng the associa on. M. Zhou talked about the Global Charter, trainings, and community awareness as they are covered in China. CPCIF has established a Responsible Care website that has been launched. CPCIF currently has 4 signatories and they are working towards ge ng more signatures. M. Zhou also discussed the CPCIF awards program which includes a companywide Responsible Care award, and award for best prac ces, and award for best leaders and the last is an award for best facilitators. M. Zhou also discussed the working group mee ng held in March and their achievements. The working group already has over 100 members who are working on training, keeping up with legisla on, and the transporta on of chemicals. CPCIF is working with the community by communica ng what Responsible Care is through their members and hos ng open houses for the community to tour and understand the industry. Over the past several months they have been planning for the rest of 2015, there will be a conference, working group mee ngs, and a self-evalua on project will begin.

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(CIAC) is celebra ng 30 years of Responsible Care. To commemorate this achievement, CIAC developed a video about the 30th Anniversary. It shows Responsible Care commitment from the CEO level and from long standing CIAC sta , highligh ng the past achievements and sharing hopes for the future. The video was also produced in French. Please see Bob Masterson for details on the video.

2014 Responsible Care Global Charter – Update

Debra Phillips updated the group current status for collec ng to the 2014 Global Charter as well as the updated FAQ’s. The goal is to collect signatures from 90% of the top 108 chemical companies, who are eligible and par cipa ng. Currently, as of April 17th, we are at 200 signatures ranging from small to large companies. We have around 50% of the top companies.

Subsidiary companies can sign the Charter but only a er the main company has signed on already. Names and posi on of the Charter signatory need to be provided along with the signed Charter in order for the company to be listed on the Signatory list. The tracking sheet was reviewed, there are three tabs on the tracking sheet: the rst tab are the top 150 companies, the second is the top companies that are eligible to sign the Charter due to par cipa on in their HQ’s local Responsible Care program, the third tab shows all the other companies who have signed but are below the top 150 chemical companies. The signatures should be collected and submi ed by the beginning of September for ICCM 4. France gave an example of how they only have one document for companies to sign. The group discussed the project that was started several years ago to reach out to companies who have signed onto the Global Signed but are not a part of local associa ons where they have a presence. If you have changes to the target list, please let Bradford Johnson know.

Ac on Item: Review and discuss having chemical manufactures and other companies on di erent tracking sheet & signatory lists

Ac on Item: The RCLG should again review companies who are not par cipa ng in RC in local associa ons but have presence and have signed onto the Global Charter

Responsible Care Capacity BuildingBradford Johnson and Debbie Jackson gave some informa on on the status of Capacity Building and ways to use the reports and informa on received from the funding. Twenty three (23) applica ons were approved for funding in 2015. B. Johnson reviewed the special projects which included Egypt, for whom funding has been earmarked, and the La n American Network which is a new group that will be working with one another to build Responsible Care in their areas. There are three “expansion areas” that also received special funding: Africa, China, and India.

D. Jackson posed some ques ons to the group on Capacity Building. She reviewed the informa on that is required to be submi ed once funding has been provided and used by the associa on. D. Jackson will be able to take the reports from previous years and create a summary that can be used by other associa ons. The feedback from these reports could be helpful for other associa ons. The idea of invi ng associa ons to present who had success in using the funding was discussed and supported. The RCLG will generate a library sec on where “excellent prac ces” can be stored for others to see and use.

Ac on Item: Debbie Jackson and Bradford Johnson are to generate a Capacity Building Summary Report for the RCLG to review by the October Mee ng in Cape Town

Ac on Item: Build a sec on in the RCLG library where Capacity Building reports can be stored by the October Mee ng in Cape Town

Joint RCLG/CP&H LG Africa Project UpdateD. Phillips informed the RCLG about the ongoing ac vi es with the joint RCLG/ CP&H LG project on expanding Responsible Care in Africa. A one year pilot project has been launched in Africa which has recently kicked o . The South

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• Management systems for WorkplaceSafety need to be largely in place to beable to e ec vely implement PSM.

Business Bene ts of PSM

• Avoidance of catastrophic events thatresult in loss of facili es, injuries andfatali es, environmental damage, and/or human health impacts and ensuingli ga on

• Improved produc vity and cost savingsthrough reduced down me

• Improved e ciency through consolida on

of many safety related ac vi es into a cohesive focused e ort

• Improved quality and customersa sfac on through assurance of

con nued opera on within speci ed limits • Sustained “right to operate” as granted

by the community, government, and otherstakeholders

• Improved employee and labor rela onsthrough ac ve engagement andpar cipa on in program implementa on

• Sustained shareholder value and enhancedimage in the investment community.

AI/SZ/HS

g

Par cipants of FGD on Process Safety Management in PT Nippon Shokubai Indonesia, Cilegon, Banten, 30 April 2015

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The 2ND WORKSHOP ON PROCESS SAFETY MANAGEMENTCon nuous collabora on between RCI and JCIA, supported by ICCA-RCLG

BSD City, Serpong Banten & Cilegon, 8 – 9 September 2015

As a continuation of the Process Safety Workshop last year on September 24, 2014, in Jakarta, RCI collaborated with the JCIA held 2nd Workshop on Process Safety Management took place on 8 September 2015 in BSD City, Serpong, Banten and continued with Company visit to PT Asahimas Chemical in Cilegon on September 9, 2015. JCIA prepare courses of awareness and advanced and follow-up courses. Each course includes design and management and human behavior items based on process safety. On last workshop JCIA introduced the accident history in Japan and typical big accidents of chemical plants and showed JCIA activities. This time JCIA prepares based on request of RCI and JCIA’s worksheet table.

Par cipants learned from 2nd Workshop on Process Safety Management i.e., measures for Process Safety and Disaster Preven on at JCIA Member Companies as well as future needs for safety in the process industry; di eren a on between process safety and personal (occupa onal) safety; Improved safety culture management and new approaches to handle. Future Trend in Process Safety is very important to prevent disaster and improve industry performance, means improve produc vity and quality. The ICCA Board recently has approved the (New) Process Safety Metric to be implemented soon

Par cipants and Speakers of the 2nd Workshop on Process Safety, BSD City, Serpong Banten on 8 September 2015

(possibly start in 2016/2017) and submi ed as KPI report; APRO members including RCI will be facing many challenges. We expect the following will be considered in implementa on of PS-KPI:

• The Process Safety KPI should be simpleand exible as a good basis of mandatoryrequirement. It can be also complicatedbut such complication should be optional.The concerns on how to collect data fromSMEs should also be considered.

• The classi cation criteria applied forchemical release should be based on GHSas it is globally recognized system.

• The certain transition period forimplementation of Process Safety KPIshould be granted to national associationssince most of our members are not awareof such new KPI to be collected.

Below summary of the topics during two day event of the Workshop:

Introduc on to Energy Management System (EnMS)Applica on of EnMS in Indonesia is s ll rela vely new and necessary to introduce to industry and the relevant stakeholders,

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policies. H. Korte reviewed the minutes from the RCLG mee ng in London that was held in October 2014. The ac on items were reviewed. Ac on Item: Minutes from the London RCLG mee ng in 2014 were approved.

Overview of ICCA Steering Commi ee Mee ng – Dubai, April 20/21 2015H. Korte reviewed the ICCA Steering Commi ee mee ng that is going to be held next week in Dubai on April 20/21. The Steering Commi ee Brie ng Paper was reviewed by H. Korte with speci c men on about the 2014 Global Charter and the RCLG priori es. Since the majority of topics in this paper to be shared with the ICCA Steering commi ee would be discussed later in

the mee ng, H. Jurgen only brie y men oned each item.

Update: 30 Years of Responsible Care in CanadaBob Masterson of Canada informed the group that the Chemical Industry Associa on of Canada

The RCI par cipated at the 2015 ICCA-RCLG Spring mee ng took place on April 16-17, 2015 in Miami, Florida, USA. Around 30 a endees of the 18 Chemistry Associa ons and chemical industries / Responsible Care associa ons, around the world a ended the mee ng. RCI represented by Mr. Setyabudhi Zuber, RCI Secretary General and Execu ve Director.

Opening of the Mee ngHans-Jurgen Korte, the RCLG Chairman, opened the mee ng by welcoming the RCLG to Miami, FL for the rst bi-annual mee ng in 2015. He welcomed the new RCLG par cipants that were joining as guests and a endees introduced themselves.

Review Agenda, Previous Mee ng Minutes and Key DocumentsDebra Phillips provided an overview of the agenda topics and noted that this mee ng would be conducted under the An trust

ICCA - Responsible Care® Leadership Group Mee ngApril 16 & 17, 2015Miami, Florida, USA

Photo group of ICCA-RCLG mee ng par cipants in Miami Florida, April 16 & 17, 2015

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of chemistry under the Conven on. The core element of the guidelines, which draw on many exis ng elements, is based on the premise that “achievements in the eld of chemistry should be used to bene t humankind and the environment”. The guidelines provide a useful framework for deba ng the vital dimension of ethics in rela on to chemical disarmament and non-prolifera on.

The Hague Ethical Guidelines was formally announced to the States Par es of the Chemical Weapons Conven on by the OPCW Director-General in the opening remarks to the 80th session of the Execu ve Council:

The Hague Ethical Guidelines have been made available on the OPCW public website. Jonathan Forman of the OPCW Secretariat encourage all States Par es to share the guidelines with their Na onal Authori es, Ministries of Educa on, educa onal ins tu ons, scien c communi es and other stakeholders to advance understanding of the importance of nurturing responsible and ethical scien c development among chemistry professionals (EC-80/DG.24, Dated 6 October 2015, paragraph 17).

This report summarizes the second Workshop on Ethical Guidelines for the Prac ce of Chemistry under the Norms of the Chemical Weapons Conven on (CWC), held from 17-18 September 2015 at the Organiza on for the Prohibi on of Chemical Weapons (OPCW) Headquarters in The Hague, The Netherlands and chaired by Professor Alejandra G. Suárez.

Thirty-three chemistry prac oners, with representa on from all regional groups arrived at a consensus text, The Hague Ethical Guidelines, 1 and discussed how these guidelines could be taken forward. The guidelines are the outcome of an ini a ve originally proposed by the permanent representa on of the Federal Republic of Germany to the Nineteenth Conference of States Par es to the Chemical Weapons Conven on. 2 The Hague Ethical Guidelines, the outcome of this workshop, have been made publically available so that all chemistry prac oners can reference them and consider their use in ini a ves and educa on related to the responsible prac ce of chemistry and ethical considera ons of the norms of the CWC. This report summarizes the workshop and its recommenda ons.

________________1 Report of Second Workshop on “Ethical Guidelines for the

Prac ce of Chemistry under the Norms of the CWC, by Dr. Jonathan Forman (November, 2015)

Par cipant of the 2nd Workshop on “The Hague” Ethical Guidelines for the Prac ce of Chemistry under the Norms of the Chemical Weapons Conven on, The OPCW Head Quarter, The Hague, Netherlands, September 17-18, 2015

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including RCI member companies. We realize that energy management becomes important of the Responsible Care program. EnMs closely related to Process Safety. In designing equipment energy considera ons become one of the important points. E cient equipment performance, will guarantee the performance of Process Safety.

Roadmap of JCIA support ac vi esRCI understood the JCIA Roadmap. The status of Indonesia (RCI) is between Advance and Follow-up. To reach the stage of ASEAN Expert Commi ee, through the establishment of na onal WG and clari ed with the training guide.

Session 1 (Safety Awareness Training)RCI agreed with the concept that Process Safety in Chemical Industry to consider and in uence the Design, Management and Worker Behavior. This topic highlight the Risk of chemical and poten al risk at the workplace.

Session 2 (Process Safety Metrics) RCI welcomes ICCA-RCLG posi ve decision on the implementa on of Process Safety Process Safety Metrics Event (PSE) for KPI Report, in which it decided to compromise by using a threshold in accordance with the API RP 754 (designated Tier-2 only), or use threshold according to GHS classi ca on. There are a few condi ons and challenges today:• The possibility of policy di erences

between the mother company by decision of the ICCA-RCLG.

• Gap between large industry (advancedprocess) with the SME (simple process)

• In the view of RCI, the condi on inIndonesia is more familiar with the GHScompared with API RP754.

Session 3 (Earthquake disaster in Japan in 2011)RCI member companies as most of Indonesian people are very concerned and sympathy over the tragic disaster in Japan. The presenta on of this topic became a very valuable lesson, where the recovery opera on of the plant took place very quickly, in normal opera on.

Session 4 (Best Prac ce Sharing by Indonesian Company)Appreciate to BP Petrochemical Indonesia on best prac ce on Process Safety Management at the company.

Session 5 (Best Prac ce of Process Safety in Japan - Lessons learned from the serious recent accident)Japanese companies have implemented 5S concept very well. By 5S we can know the poten al danger that it becomes “Basic Safety”. In Indonesia, this concept has been adopted by na onal companies as well as other companies including non Japanese Mul Na onal Companies. (SZ)

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Mr.Tadashi Hiraoka Plant Director, Mr. Soel anto Vice Plant Director, Mr. Widy Prasetyo TEO Division Manager and Mr. Timbul Subroto S&H Department Manager of PT Asahimas Chemical (ASC) welcomed a group par cipants of “The 2nd Workshop on Process Safety”, who visited the ASC Safety Training Centre Facility in Cilegon plant site on 9 September 2015. A group of par cipants together with speakers / instructors of the 2nd PS Workshop departed from Grand Zuri Hotel BSD City to Cilegon Hotel at 09:00 morning using a chartered bus.

Par cipants very much enjoy and learn a lot from the visit program at a comprehensive training centre facility of PT Asahimas Chemical which is one of the best safety training facili es in Asia.

A. BEST PRACTICE SHARING AND BUILDING CAPACITY

Best Prac ce Sharing Visit Safety Training Centre Facility of PT Asahimas Chemical

Cilegon Banten, 9 September 2015

Board of Directors and Management of PT Asahimas Chemical (ASC) convey a warm welcome to Par cipants of 2nd Workshop on Process Safety in the front of Training Centre Building,

ASC Cilegon Plant, on 9 September 2015

Setyabudhi Zuber on behalf of RCI Chairman and Board of Presidium (BOP) invited Safety Master Training of Asahimas to support RCI program to develop RC Code of Management Prac ces to improve Safety performance of RCI member companies. RCI also invite ASC Board Directors and Senior Managers to become a BOP member at upcoming RCI Leadership Group (2015 – 2018) as well as to be member of RCI Process Safety Working Group.

JCIA’s speakers, at the 2nd PS Workshop, Mr.

Takashi Yamaoto, Mr. Kazuyuki Akita and Mr. Masatoshi Kumamoto also gave a posi ve impression and also convey their apprecia on to PT Asahimas Chemical in Cilegon for excellent maintenance and development of the Training Centre facili es in Cilegon Banten.

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Introduc on and Purpose

The second Workshop on Ethical Guidelines for the Prac ce of Chemistry under the Norms of the Chemical Weapons Conven on (CWC) con nued the work started in March 2015 to take forward a proposal by the permanent representa on of the Federal Republic of Germany. This ini a ve to the Nineteenth Conference of States Par es (CSP-19) to the Chemical Weapons Conven on called for a text of ethical guidelines for chemical professionals related to the Conven on. From the States Par es of the CWC, The Conference welcomed the ini a ve for a text of ethical guidelines for chemical professionals related to the Conven on and invited the Secretariat to inform the Council of its e orts for the advancement of the ini a ve and its objec ves in close collabora on with relevant professional and chemical industry organiza ons. The Conference encouraged States Par es to discuss the ma er further.

The rst workshop held from 10-11 March 2015, included eighteen par cipants represen ng academia, industry and chemical socie es. The workshop reviewed previous and current ethical code ini a ves, was briefed on experiences from the Biological and Toxin Weapons Conven on (BTWC) and the par cipants were provided with a chemical industry perspec ve. Key elements of CWC relevant ethical guidelines, principles and best prac ces for dra ing guidelines, and synergy with other current ini a ves were discussed. A report from this workshop is available on the

OPCW public website. A Steering Commi ee of ve par cipants from the March workshop prepared dra text to be further considered by a larger group.

This group met from 17-18 September 2015 in The Hague, at the second workshop on Ethical Guidelines for the Prac ce of Chemistry under the Norms of the CWC. Thirty-three par cipants, chemistry prac oners from all regional groups, were in a endance; including een of the original eighteen par cipants of the rst workshop. Working itera vely and in breakout groups addressing di erent thema c elements, the workshop arrived at a consensus text, The Hague Ethical Guidelines, and discussed recommenda ons for taking these guidelines forward.

The OPCW facilitated two workshops involving a group of more than 30 scien sts and chemistry professionals from over 20 countries, including all regional groups, to discuss and dra possible ethical guidelines for the prac ce of chemistry under the norms of the Conven on. The workshops were held on 10-11 March and 17-18 September 2015 at OPCW Headquarters in The Hague, and were chaired by Professor Alejandra Suárez of Argen na.

As an outcome of the workshops, The Hague Ethical Guidelines were dra ed, intended to serve as elements for ethical codes and discussion points for ethical issues related to the prac ce

Le : Setyabudhi talked with H.E. Mr. Ahmet Üzümcü a Turkish career diplomat, who is the Director-General of the Organiza on for the Prohibi on of Chemical Weapons (OPCW) and the right with Jonathan E. Forman, Ph.D,

Science Policy Advisor, O ce of Strategy and Policy, OPCW.

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D. INTERNATIONAL ENGAGEMENT PROGRAM

RCI Secretary General and Execu ve Director Setyabudhi Zuber together with Dr. Mohamad A. Martoprawiro from Ins tut Teknologi Bandung (ITB) who also President of the Indonesian Chemical Society or Himpunan Kimia Indonesia (HKI), were invited by Professor Alejandra Suazez of the OPCW Scien c Advisory Board, to par cipate at the Second Workshop on “Ethical Guidelines for the Prac ce of Chemistry under the Norms of the Chemical Weapons Conven on” took place on September 17 and 18 in The Hague, Netherlands. Thirty six (36) par cipants, chemist and chemical engineers including observer from around the world a ended this important workshop.

As a way of promo ng a culture of responsible conduct in the chemical sciences and to guard against the misuse of chemistry, in November 2014 Germany put forward a proposal to develop ethical guidelines for chemistry professionals, related to the Chemical Weapons Conven on. The proposal was endorsed by the Conference of the States Par es at its Nineteenth Session, in December 2014. Ownership of this proposal was immediately passed to the interna onal scien c and industry community, which had already addressed similar proposals.

The Second workshop par cipants: (1) Wardah Amir (Technical Secretariat), (2) Professor Fernando Albericio Palomera, (3) Mrs Najma Ahmad, (4) Professor Temechegn Engida Merine, (5) Dr Christopher Timperley, (6) Professor Mahdi Balali-Mood, (7) Professor Djafer Benachour, (8) Dr Jo Husbands, (9) Professor Alejandra Graciela Suarez, (10) Professor Abeer Al-Bawab, (11) Professor Zuria Bin Zakaria, (12) Mr Muhammad Setyabudhi Zuber, (13) Professor Muhamad Abdulkadir Martoprawiro (14) Mr Amirhossein Imani, (15) Wesam Alwan (Technical Secretariat), (16) Jonathan Forman (Technical Secretariat), (17) Professor Dr Hartmut Frank, (18) Dr Patrick Lim, (19) Professor Jorge Ibañez, (20) Professor Alastair Hay, (21) Professor Jasim Uddin Ahmad, (22) Professor Natalia P. Tarasova, (23) Dr Ting Kueh Soon, (24) Professor Mohd Jamil Maah, (25) Professor Jan Hendrik Apotheker, (26) Mr Cheng Tang, (27) Professor Leiv Sydnes, (28) Dr Mark Cesa, (29) Dr Muhammad Zafar-Uz-Zaman, (30) Dr Robert Mathews, (31) Dr Philip Coleman, (32) Dr Detlef Maennig, (33) Dr Nancy Jackson (34) Mr Steven Hill, (35) Dr Prashant Yajnik, (36) Professor Dr Henning Hopf.

Workshop on “The Hague” Ethical Guidelines for the Prac ce of Chemistry under the Norms of the Chemical

Weapons Conven on1

The Hague Netherlands, September 17 – 18 2015

Second Workshop Par cipants on 17-18 September 2015

ANNUAL REPORT 201550

A. BEST PRACTICE SHARING AND BUILDING CAPACITY

In this occasion RCI and JCIA explained the outcome and follow up of the Workshop. RCI will establish Process Safety Working Group and planning for regular Process Safety training

The workshop par cipants listen carefully to the explana ons of Mr. Widy Prasetyo, General Manager for Training Centre of PT Asahimas Chemical (ASC), during a demonstra on at Safety Training Centre Facility of PT ASC, Cilegon Banten.(le ); and explain

about safety aspects of a reactor prototype (right)

in 2016 onward and con nuous coopera on with JCIA and ASEAN Associa on members. RCI also highlight to prepare implementa on of Process Safety Metrics in KPI repor ng. (SZ/HS)

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RCI in collabora on with the American Chemistry Council (ACC), supported by ICCA-RCLG, and Fiki, held a One Day Seminar on Responsible Care - Crea ng Value for Companies and Trade Federa on. This seminar is open to members and prospec ve members of RCI, including the Logis c Service Provider (LSP) or transporter as well as SMEs. The seminar, which took place on 2 November 2015 in Pullman Jakarta Central Park, was a ended by more than 50 par cipants consis ng of par cipants from member companies RCI and 4 par cipants of non members or poten al members of 3 companies. This seminar is a follow-up of the mee ng between the Responsible Care Indonesia (RCI) and American Chemistry Council (ACC) on 24 July 2015 in the ACC head o ce in Washington DC, USA.

At this seminar presented some interes ng topics. Mr. Daniel Roczniak, U.S. expert from

the ACC presented values of Responsible Care® to boost performance and business of chemical companies, transporters as well as SMEs. These important topics are: Responsible Care® for Partners - Extending Excellence to Transporters, Distributors & Supply Chain; Responsible Care® for

Seminar on Responsible CareCrea ng Value for Companies and Trade Federa on

(Chemical Industries, SMEs, Traders, Transporters and related stakeholders) Jakarta, 2 November 2015

SMEs Implementa on and Value-Added Bene ts; Update on Security Code in the USA and Update on Security Code in the USA and Introduc on to Responsible Care® Management System and RC14001. Speaker from Indonesia presented topics: Towards Implementa on of

Process Safety Metrics in the KPI Report - A Perspec ve of The Responsible Care® Indonesia (by Mr. Heroe Soesanto of RCI/Nippon Shokubai Indonesia); Process Safety Roadmap - Review and Development through establishment of the Process Safety Working Group (by Ms. Jenny Se obudi of RCI/BASF Indonesia) and lastly, How to implement Energy Management System in Indonesia (by Mr. Eko Pra kto of FIKI).

Business of chemistry in the United States in 2013 was presented by Dan Roczniak at his

rst presenta on, an Overview of the ACC. The highlight are as below:• $760 billion in annual revenue• $56 billion annually for R&D• $187 billion in annual exports

A. BEST PRACTICE SHARING AND BUILDING CAPACITY

Par cipant of the Seminar on Responsible Care – Crea ng Value for Companies and Trade Federa ons, Jakarta, 2 November 2015; Mr. Daniel Roczniak of the ACC standing in the centre.

ANNUAL REPORT 201524

D. INTERNATIONAL ENGAGEMENT PROGRAM

Implementa on Support Branch (IPB) in collabora on with Interna onal Coopera on Branch (ICB) of the Organiza on for the Prohibi on of Chemical Weapons (OPCW) organized a workshop for Representa ves of Chemical Industry and Na onal Authori es (NA) in Doha, Qatar from 8-10 November 2015. This program was supported by the generous voluntary contribu on from Qatar.

More than 50 par cipants from 13 countries a ended the Workshop. Indonesian delegates

represented by Mr. Eko Pra kto of RCI/FIKI and Ms. Yuli Puspitasari of Directorate of Upstream Chemical Industry of the Ministry of Industry.

Highlight of the mee ng as follows:

1. Presenta on by host Country, Qatar, ChemicalSafety in Qatar University Laboratories.

2. The Role of the Na onal Authority andIndustry.

3. Presenta on by Interna onal Council ofChemical Associa ons (ICCA).

4. CWC Requirements and Challenges forImplementa on of Ar cle VI Veri ca onObliga ons.

• Iden ca on of relevant industries andac vi es

• Completeness, accuracy and melinessof declara ons.

Annual Mee ng of Representa ves of Chemical Industry Representa ves and Na onal Authori es of States Par es to the Chemical Weapons Conven on (CWC)

Doha Regional Centre for CBRN TrainingDoha, Qatar, 8 – 10 November 2015

• E ec veness and e ciency of Ar cleVI inspec ons (including TS ac ons toreduce burden on industry).

• Results of inspec ons and repor ng toStates Par es.

5. Chemical Safety for Sustainable IndustrialDevelopment.

6. Assistance in the Iden ca on of DeclarableAc vi es

• Technical Exper se from OPCW• Handbook on Chemical

• Online Schedule Chemicals Database• Generally used or traded scheduled

chemical brochure• Declara on Handbook• SIX (Secure Informa on Exchange)• E-learning tool on-line

7. Chemical Security Management8. Presenta on by States Party (China, India,

Indonesia, Malaysia, Pakistan, RussianFedera on, South Africa, Bangladesh, SriLanka, Thailand and United Kingdom)

9. Breakout Group Discussions and Presenta ons10. Way forward and recommenda ons.

Group discussion focusing on E ec ve Industry Outreach, Chemical Safety and Security and Challenge on E ec ve Inspec ons and Veri ca ons.

(EP/YP/SZ)

Par cipant of Annual Mee ng of Representa ves of Chemical Industry Representa ves and Na onal Authori es of States Par es to the Chemical Weapons Conven on (CWC), Doha Qatar, 8-10 November 2015

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D. INTERNATIONAL ENGAGEMENT PROGRAM

With the mul -year authoriza on established by the Protec ng and Securing Chemical Facili es

With the mul -year authoriza on established by the Protec ng and Securing Chemical Facili es from Terrorist A acks Act (CFATS Act of 2014), many of this year’s sessions featured discussions on the current success and con nued matura on of the CFATS program, including a CFATS update by David Wulf, Director of the Infrastructure Compliance Security Division, which leads the implementa on of the program. CFATS is an important part of our na on’s counterterrorism e orts as we work with our industry stakeholders to

keep dangerous chemicals out of the hands of those who wish to do us harm. Since the CFATS program was created, DHS has ac vely engaged with industry to iden fy and work with high-risk chemical facili es to ensure they have security measures in place to reduce the risks associated with the possession of chemicals of interest. While there is s ll work to be done, DHS has approved site security plans for nearly two-thirds of the highest-risk regulated facili es.

Source: h p://www.dhs.gov/blog/2015/07/28/focusing-chemical-sector-

security

Par cipant from Asia – Africa Region a ending side event in conjunc on with 2015 Summit of CSSin Alexandria VA, on July 20, 2015

ANNUAL REPORT 201548

A. BEST PRACTICE SHARING AND BUILDING CAPACITY

• $75 billion in planned expansion• 788,000 employees• $83,000 average annual compensa on

Industry is represented by more than a dozen federa ons in Washington. American Chemistry Council (ACC) is the oldest trade associa on in North America, founded in 1872, and now become a primary trade associa on for the chemical industry in the US, formerly named as US Chemical Manufacturer Associa on (US-CMA). Currently 160 members of ACC represen ng around 85% of US chemical produc on by volume, approximately 185 full- me and part- me sta at headquarters and four small regional o ces.

The ACC Mission “Deliver business value through excep onal advocacy at all levels of government”. Dan explained what makes ACC successful? The answer, because ACC play role:

• Ac ve, visible and e ec ve CEO leadership.• Consensus-driven approach on policy

decisions.• A en on to the needs of small- and medium-

size companies (SMEs).• Realiza on that our industry is under scru ny

and we must meet and exceed societalexpecta ons.

• Commitment of company resources.

What is Responsible Care Partners? Responsible Care partners are Companies that do not manufacture chemicals, but take possession of chemicals in the supply chain and, meet the same Responsible Care requirements as member companies. ACC established RC Partners in 1993, ini ally open to companies that take physical possession of chemicals in supply chain and now expanded to third-party logis cs, hazmat response, equipment manufacturers and total number of partners now 105. Partner’s obliga on: Sign Guiding Principles; Report Metrics; Responsible Care Management System; Process Safety Code; Security Code; Product Safety Code and Third-Party Cer ca on

The outcome of the seminar, highlight two focuses on the development of Responsible Care Distribu on Code (Safety Distribu on), and the implementa on of Responsible Care in SMEs. For the implementa on of these two programs in 2016, RCI will collaborate with the ACC. (SZ)

Daniel Roczniak, Senior Director for Responsible Care and Value Chain, ACC

Mr. Edi Rivai presented welcoming speech at the opening of the Seminar on Responsible Care, in Jakarta on 2 November 2015

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B. PERFORMANCE IMPROVEMENT PROGRAM

On Saturday and Sunday 28 to 29 March 2015, RCI conduct refreshing training and upgrading for the veri er, held in ARA Hotel, Gading Sumarecon City, Serpong, Banten. The purpose of this ac vity is to provide an update of knowledge, as well as to harmonize the implementa on of Responsible Care veri ca on, par cularly in order to support veri ca on process to the 2015 Responsible Care Award Program.

Although held on public holidays, the dedica on of the veri ers should be appreciated that volunteered their me o , to par cipate at the event. This event was a ended by 15 par cipants who are s ll ac ve in the company RCI members including re red veri er of the company RCI members, coordinated by Mr. Yushadi Pane.

In order to be e ec ve the mee ng, par cipants facilitated stay at the hotel. On

Responsible Care Veri er’s Refreshing Training and Upgrading Sumarecon Serpong, Banten, 28 – 29 March 2015

the rst day of the mee ng lasted un l the evening, closed with dinner, as well as on the second day. During the two-day mee ng, deep review and discussion took place in a construc ve atmosphere, how to make the veri ca on process takes place e ciently with limited me. Par cipants were grouped into seven according to the amount of code in the RCI. Each Code is reviewed by a group consis ng of at least two people, and was completed in the a ernoon of the second

day. Then followed by a presenta on by each group and ul mately summarized by Team coordinator, Mr. Heroe Susanto, assisted by the RCI Secretariat.

The par cipants who will be in charge of verifying in the eld, a er a ending a mee ng has been ge ng updates and the same percep on, at least not much di erent from one veri er to another. They have a be er understanding of how to be a professional veri er. (SZ/HS)

Mr. Heroe Soesanto explain the program to the par cipants of RCI Veri er’s Refreshing Training and Upgrading 2015, at ARA Hotel Sumarecon Gading Serpong City

ANNUAL REPORT 201526

More than 500 government and industry stakeholders a ended sessions that focused on strengthening chemical security and resilience across the country. The annual summit brought together industry experts, owners, operators, and government o cials to share best prac ces, lessons learned, and iden fy ways to enable risk-informed decision-making. The U.S. Department of State’s Chemical Security Program (CSP) invites three par cipants from Indonesia Mr. Muhammad Setyabudhi Zuber and Mrs. Feri Herlina Anwar from Responsible Care Indonesia (RCI) and Mr. Eko Pra kto from Federa on of the Indonesian Chemical Industry (FIKI) to a end the 2015 CSS Summit.

Summit Highlights

Highlights from the 2015 Summit included a keynote address from Amy Pope, Deputy Homeland Security Advisor and Deputy Assistant to the President at the Na onal Security Council, who discussed the vital role of the private sector in na onal and homeland security issues, both as owners and operators of cri cal infrastructure and as a fundamental part of the na on’s economy. A endees also heard an update on Chemical Facility An -Terrorism Standards (CFATS) from David Wulf, Director of the Infrastructure Security Compliance Division.

• Obtain a be er understanding of chemicalsecurity regula ons, including CFATSupdates.

• Learn about security threats facing theindustry.

• Discuss cybersecurity trends and resources.• Discover how to use social media during

incident management.• Learn about new tools and resources to

enhance security.• Share best prac ces and foster public-

private partnerships.• Meet key government o cials and industry

leaders.

Highlights from this year’s summit included a keynote address from Amy Pope, Deputy Homeland Security Advisor and Deputy Assistant to the President at the Na onal Security Council, where she discussed the vital role of the private sector in na onal and homeland security issues, both as owners and

operators of cri cal infrastructure and as a fundamental part of the Na on’s economy.

The dynamic threat environment was a focus of day two, with presenters from the DHS O ce of Intelligence & Analysis and the Industrial Control Systems Cyber Emergency Response Team (ICS-CERT) brie ng par cipants on homegrown violent extremism, domes c terrorism, and cyber threats to industrial control systems. These brie ngs set the stage for the 2015 Chemical Sector Security Plan, which underscores the ongoing collabora on between government and industry to ensure chemical facili es are secure and resilient. The plan features voluntary risk management ac ons, informa on sharing ac vi es, interna onal engagement, and training and exercises. These ini a ves and preparedness e orts describe ac onable measures to manage risks and mi gate disrup ons.

D. INTERNATIONAL ENGAGEMENT PROGRAM

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The annual Chemical Sector Security Summit (the Summit) is an industry-wide networking and educa onal event co-sponsored each year by the U.S. Department of Homeland Security (DHS) and the Chemical Sector Coordina ng Council (SCC). The Chemical SCC, which consists of 16 chemical trade associa ons that connect to approximately 95 percent of the na on’s chemical facility owners and operators, works closely to host the event with DHS.

A diverse group of top-level private sector and government leaders, including senior DHS o cials, congressional sta , and senior government o cials from federal agencies that comprise the Chemical Government Coordina ng Council (GCC); interna onal par cipants; and members of the na onal media a end this yearly landmark industry event. The Summit provides a forum for representa ves from the chemical community to exchange informa on, network with other security professionals, share best prac ces,

learn about chemical security regula ons, and gain insight into the roles of state, local, and federal agencies and departments involved in chemical security.

The annual Chemical Sector Security Summit (the Summit) is an industry-wide networking and educa onal event co-sponsored each year by the U.S. Department of Homeland Security (DHS) and the Chemical Sector Coordina ng

Council (SCC). The Chemical SCC, which consists of 16 chemical trade associa ons that connect to approximately 95 percent of the na on’s chemical facility owners and operators, works closely to host the event with DHS. The Summit provides a forum for representa ves from the chemical community to exchange informa on, network with other security professionals, share best prac ces, learn about chemical security regula ons, and gain insight into the roles of state, local, and federal agencies and departments involved in chemical security.

2015 Chemical Sector Security Summit21-23 July 2015, Alexandria, Virginia, USA

Roundtable Discussion at the 2015 Chemical Sector Security Summit on 21-23 July 2015 in Alexandria VA

D. INTERNATIONAL ENGAGEMENT PROGRAM

ANNUAL REPORT 201546

B. PERFORMANCE IMPROVEMENT PROGRAM

A er conduc ng the “RCI Veri er Refreshing Training & Upgrading” on March 2015, then the Veri ca on Team con nue to nalize “The RCI Veri ca on Protocol”. The Team has been working more than two years. At the mee ng on 11 April 2015 has been completed review of the veri ca on guideline for seven (7) Responsible Care® Code Management Prac ces, namely: Community Awareness and Emergency Response (CAER), Employee Health and Safety (EHS); Process Safety, Pollu on Preven on; Distribu on; Stewardship and Security codes.

The purpose of the Performance Improvement Team mee ng is:• To discuss e ec veness of implementa on

of the KPI repor ng system and annualSelf-Assessment. Currently we shouldencourage a response and feedback fromthe member companies that are neededto be improved;

• To review op miza on of veri ca onprocess, whether by three-annually orbiannually, considering implementa on of

RCI Veri ca on Protocol 2015Sumarecon Serpong, Banten, 11 April 2015

the RC Award Program is biannually;• To review the RCI Management Prac ce

Implementa on of seven Codes in order tothe dra ing and nalizing “RCI Veri ca onGuidelines” which have been started in2013.

The “RCI Veri ca on Protocol 2015” (RCI-VP) was o cially published on 11 April 2015. The RCI-VP consists of more than tens of Management Prac ces/ Implementa on Guidelines of each code, including Key Ac vi es and Requirement. Important note of the results of a Performance Improvement Team mee ng are:

• Present recommenda on to the RCIBoard of Presidium that the veri ca on is held every two years with respect to RC Award Program.

• Each RCI Member Company is expectedcan adhere to provide an annual report of Self-Assessment and KPI for the years that have passed, submi ed to the RCI Secretariat in the rst quarter of the following year.

There were 16 person from GPS-WG contributed to publish this RCI-VP. At the moment, the RCI-VP 2015 only available in English version, the Indonesians version is expected will be available by nest year. The RCI-VP is based on materials shared by the Interna onal Council of Chemical Associa ons (ICCA) and reviewed by RCI GPS-WG. This protocol should serve as general guidance for implementa on management of Responsible Care veri ca on. The RCI-VP 2015 has been use as a reference during veri ca on implementa on of 2015 RC Award Program. (SZ/HS)

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Self Assessment is comprehensive and systema c review by the company of its ac vi es and performance referenced against the requirement of Responsible Care® program.

Purpose:1) To guide new member for RC

implementa on monitoring,2) To assess progress of RC implementa on,3) As a reference for checking during

veri ca on.

Key Performance Indicator (KPI) consis ng of parameters:1) Health & Safety at work

• Number of fatality for employees &contractors

• Lost me injury rate for employees &contractors

2) Environment (Waste, emission toenvironment, emission to water)

3) Transporter incident (Road and Rail)4) Use of Resources (Energy and Water

consump on)

RCI member companies (Responsible Care Signatory Companies), are required annually to submit 4 Key Performance Indicators and Self-Assessment ot the RCI Secretariat. The data is then collated to provide a basis for reviewing

Performance Improvement Program: Annual Self - Assessment and KPI Report is obliga on for RCI Member CompaniesLet’s Improve Our Business Performance Con nuously

the performance of the industry in the areas of health, safety and the environment.

The KPI had been reviewed and updated by the Performance Improvement Team to meet requirement of RCLG. The KPI updated version had been distributed to all members in early 2015. However the RCI Secretariat and Team are welcome to all member companies for further informa on.

Veri ca on Program & 2015 Responsible Care AwardAt last year AGM on 18 December 2014 the RCI Board of Presidium had launched The 2015 Responsible Care Award Program. The RC Award this year is di erent from previous years because there is absolutely no sponsor. Therefore to nance the implementa on of the veri ca on, the company was asked to give advance payment for the veri ca on cost. The Criteria, Eligibility and Scope were similar as previous RC Award, but the Winner Award Criteria is improve, higher than previuous one.

1. Criteria, Eligibility and ScopeCriteria:No limited single winner for each criteriaEligibility:- Full member- Associate memberScope:*)- Minimum 6 (six) codes for Full

member- Minimum 3 (three) codes for

Associate member

2. Winner Award CriteriaPla num Award:- Veri ca on must be applied for all 7

codes for full member and achieve scores minimum 95% compliance

B. PERFORMANCE IMPROVEMENT PROGRAM

ANNUAL REPORT 201528

to small and medium-sized enterprises and on promo ng regional coopera on. By promo ng and dissemina ng standardized and best prac ces in chemical safety, the seminar will bene t chemical industry personnel who are involved in safety and security management issues, enhance the capaci es of government regulators and chemical industry associa ons in Member States of the OPCW in ASEAN and SAARC, and indirectly bene t the general public as a whole.

The objec ves of the seminar and workshop include the following: (a) to provide an opportunity for par cipa ng States Par es to consider and discuss speci c chemical safety and security management issues related to chemical processes that have a direct bearing on the e ec ve implementa on of the Conven on; (b) to contribute to the sharing of informa on and the exchange of experiences on the prac cal implementa on of chemical safety and security management programs; (c)

to review best prac ces in regard to the safety and security management of chemicals and to generate, through interac ons and discussions, recommenda ons on the structure for future regional coopera on to promote these prac ces in small and medium-sized enterprises in ASEAN and SAARC countries; (d) to foster wider coopera on between States Par es on issues related to the chemical industry in view of achieving the objec ves of Ar cle XI of the Conven on aimed at promo ng the peaceful uses of chemistry; and (e) to enhance and promote the safe and secure handling of chemicals at the na onal level. (f) to provide a summary of technical chemical security issues facing both publically and privately owned cri cal chemical infrastructure facili es, and encourage regional knowledge exchange of chemical security best prac ces and related ini a ves.

(OPCW / Google / SZ / FHA)

D. INTERNATIONAL ENGAGEMENT PROGRAM

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The Government of the Socialist Republic of Viet Nam and the Organiza on for the Prohibi on of Chemical Weapons (OPCW), conducted a Seminar for Member States of the OPCW that are also members of ASEAN and SAARC on the Chemical Weapons Conven on (hereina er “the Conven on”) on 19 – 21 May 2015 and con nue with the Workshop on Chemical Safety and Security Management sponsored by the United State – Chemical Security Program (US-CSP) on 22 May 2015. Both events were held in Hanoi, Viet Nam.

Na onal Authori es and/or governmental representa ves responsible for chemical safety and security management, representa ves from chemical industry associa ons, and managers involved in chemical industry safety and security and in Responsible Care a ended

the seminar organized in order to further promote interna onal coopera on programs that focus on chemical industry outreach and industry-related aspects of the implementa on of Ar cle XI of the Conven on.

Thirty ve par cipants from Asian countries par cipated at this event. Mrs. Feri Herlina Anwar represented RCI; Mrs. Putu Nadi Astu and Mrs. Yuli Puspitasari represented the Indonesian Ministry of Industry, a ended at this Seminar. The aim of this seminar is to support chemical safety and security management in the chemical industry in ASEAN and SAARC countries. The overall goal is to raise the awareness of States Par es about the new approaches that can be adopted in rela on to chemical safety and security management, with a par cular focus on providing assistance

Seminar on the Chemical Weapons Conven on and Chemical Safety and Security Management

19 May 2015 — 22 May 2015, Hanoi, Viet Nam

Par cipants of the Seminar on CWC and CSS Management in Hanoi, Viet Nam, on 19-22 May 2015

D. INTERNATIONAL ENGAGEMENT PROGRAM

ANNUAL REPORT 201544

for each 6 code- No personal accident within 3

consecu ve years, start Jan 2, 2014, 2 days calendar lost me injury

- Established community outreach program/CSR/CD

Gold Award:- Veri ca on must be carried out

for minimum 6 codes and achieve scores minimum 85% compliance for each 5 codes for full member or each 3 (three) codes for Associate member

- If personal accident occur, company to provide accident report, refer to Minister of Manpower Regula on Number: 03/MEN/98, including conduct accident inves ga on, correc ve ac on, and preven ve ac on

Silver Award:- Veri ca on must be done minimum

for 6 codes and achieve scores minimum 75% compliance for each 5 ( ve) codes for full member or each 3 (three) codes for Associate member

- If personal accident occur, company to provide accident report, refer to Government / Minister of Manpower regula on No.: 03/MEN/98, including conduct accident inves ga on, correc ve ac on, and preven ve ac on

Veri ca on Team consis ng of veri er approved and assigned by the RCI ac ve member companies, and the team coordinated by Mr. Yushadi Pane of PT YES, are responsible to conduct veri ca on ac vi es. Veri ca on process for the 2015 Responsible Care Award implemented the RCI Veri ca on Protocol 205. There were only 26 member companies commit to par cipate at this program. Twenty nine (29) plants or facili es of 26 companies were registered to be veri ed from June to November 2015.

NO COMPANY

1 PT ADVANCE STABILINDO INDUSTRY

2 PT AIR PRODUCTS INDONESIA

3 PT BASF CARE CHEMICAL INDONESIA

CIMANGGIS SITE

4 PT BASF INDONESIA CIKARANG &

CENGKARENG SITE

5 PT BASF INDONESIA MERAK SITE

6 PT BRENNTAG

7 PT BP PETROCHEMICALS INDONESIA

8 PT CHANDRA ASRI PETROCHEMICAL

9 PT CLARIANT INDONESIA

10 PT DOVER CHEMICALS

11 PT DUPONT AGRICULTURAL PRODUCT

INDONESIA

12 PT EVONIK INDONESIA

13 PT EVONIK SUMI ASIH INDONESIA

14 PT GRACE SPECIALTIES CHEMICAL

15 PT HOLCIM INDONESIA

16 PT ICI PAINT INDONESIA

17 PT INDORAYA KIMIA

18 PT KALTIM METHANOL INDUSTRY

19 PT MITUBISHI CHEMICAL INDONESIA

20 PT NIPPON SHOKUBAI INDONESIA

21 PT NUPLEX RAUNG RESIN

22 PT PETROKIMIA GRESIK

23 PT PETROKIMIA BUTADINE INDONESIA

24 PT PUPUK KALIMANTAN TIMUR

25 PT PUPUK SRIWIDJAJA PALEMBANG

26 PT STYRINDO MONO INDONESIA

The achievement of the 2015 Responsible Care Award will be announced today at AGM2015. Congratula ons to all Award par cipants. We do hope will be more companies to join the upcoming RC Award 2017 onward.

B. PERFORMANCE IMPROVEMENT PROGRAM

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The RCI established GPS Working Group in September 2013. Today the ac vity of the working group con nuous to nalize the GPS Guidance Book based on ICCA-GPS Guidelines, targeted to be completed by 2016. Currently GPS Safety Summary s ll under discussion and focused only 2 (two) substances: Acrylic Acid & Sulfuric Acid. Target uploaded to ICCA-GPS portal in middle of 2016, the other substances will be added to upload at least 5 substances in the end of 2016. Next regular mee ng will be arranged in monthly basis to speed-up establishment of GPS Guidance comple on and to prepare upload GPS Safety Summary. So far only one company from Indonesia, i.e., PT Kao Indonesia Chemicals has submi ed GPS-SS to ICCA GPS Portal.

Introduc on of GPS to Government o cers and Associa ons have been conducted in conjunc on with dissemina on of dra academic paper of Bill of Chemical this year organized by Directorate of Basic Chemical Industry, Ministry of Industry, in Jakarta

6

What is GPS (Global Product Strategy) ?

launched by ICCA in order to globally improve soundchemicals management, as a part of RC activities

designed to improve communication and transparencyabout the management of chemical hazards and risks, andsafety practices, across the value chain.

contribution to SAICM (Strategic Approach to InternationalChemical Management), which aims to achieve WSSDgoals.

http://www.icca-chem.org/en/Home/ICCA-initiatives/global-product-strategy/

ICCA's voluntary initiative to globally enhance industry performance of product stewardship

Update of Global Product Strategy (GPS) Working Group

(October) and Surabaya (November) as well as in the Chemical Safety and Security Seminar for academic community/universi es and researchers held in Yogyakarta, organized by Centre for Chemistry Research and Development of Indonesian Science Ins tute, LIPI (October). Next program, GPS introduc on to SME’s planned in year 2016 in the four workshops in four ci es (remote areas). WG regular mee ng will be scheduled at least bimonthly.

A er comple ng GPS workshop in Asia region, the JCIA on behalf of APRO ask na onal associa on to ll out ques onnaire to provide current status of GPS implementa on in APRO member associa ons. Inputs and feedbacks

collected from the associa ons is very important to determine upcoming ac on plan in GPS Capacity Building Task Force of ICCA CP&H Leadership Group. The CP&H LG will have a mee ng on early November in Milano Italy.

B. PERFORMANCE IMPROVEMENT PROGRAM

ANNUAL REPORT 201530

D. INTERNATIONAL ENGAGEMENT PROGRAM

Regional Table Top Exercise for States Par es in Asia on Ar cle X and Issues of Regional Coopera on

in the Area of Assistance and Emergency ResponseBali, Indonesia, 24 – 26 March 2015

The Organiza on for the Prohibi on of Chemical Weapons (OPCW) and the Government of Indonesia hosted a Table Top Exercise (TTX) for States Par es in Asia on Ar cle X and Issues of Regional Coopera on in the Area of Assistance and Emergency Response in Kuta, Bali Indonesia from 24-26 March 2015.

The RCI together with the team from the Ministry of Industry, Ministry of Foreign A airs, NUBIKA TNI-AD (Indonesia Na onal Army) and other associated team members, ac vely par cipated since prepara on un l execu on of the event. The event jointly organized by the OPCW Technical Secretariat and the Ministry of Industry of Indonesia (Directorate of Basic Chemical Industry), the Ministry of Foreign A airs of Indonesia (Directorate of Interna onal Security and Disarmament), and with the full support of the Embassy of the Republic of Indonesia to the Kingdom of the Netherlands. Twenty- ve par cipants from 14 State Par es par cipated in this event from Afghanistan, Bahrain, Bhutan, Cambodia, China, Fiji, India, Indonesia, Malaysia, Pakistan, Philippines, Republic of Korea, Saudi Arabia, Qatar and Saudi Arabia. Mr. Shawn DeCaluwe Head of Assistance and Protec on Branch of the OPCW gave speech. Ms. Di a

Par cipant of Regional TTX for State Par es in Asia on Ar cle X and Issues of Regional Coopera on in the area of Assistance and Emergency Response, Kuta, Bali, 26-26 March 2015

Ciganicova of the OPCW Technical Secretariat delivered presenta on while Major Czi Robert Eryanto Tumanggor from TNI-AD Indonesia serves as an instructor / facilitator. Major Robert also has several mes been an instructor / facilitator on OPCW ac vi es in other countries.

The Director for Basic Chemical Industry of the Indonesian Ministry of Industry, Mr. Muhammad Khayam, on behalf of The Indonesian Na onal Authority for the Prohibi on of Chemical Weapons, In his opening statement, noted that the Regional TTX would enhance na onal and regional capaci es in predic ng hazards, detec ng and decontamina ng chemical agents, providing medical relief and on-site humanitarian response. He added that these e ects would further increase the readiness of State Par es in the region to deliver e ec ve and mely assistance to vic ms of exposure to toxic chemicals. The TTX provided par cipants with a pla orm to discuss and analyses chemical emergency management in a challenging scenario. They dealt with various injects which added more informa on or updated the circumstances, requiring them to consider elements of risk assessment and con ngency planning. (SZ)

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The Center for Interna onal Trade & Security University of Georgia (CITS / UGA) invited RCI to a end and par cipate at Chemical, Biological, Radiological and Nuclear (CBRN) Security Stakeholder Conference: Building Awareness and Plans of Ac on for South East Asia. The Conference was held in Chulalongkorn University’s Faculty of Engineering, in Bangkok Thailand. The background of the conference to con nue a cri cal dialog on CBRN security in the region, exchange ideas, discuss individual state perspec ves, look for new areas of engagement and inform the next genera on of engineers and professionals. Three a endees from Indonesia par cipated in the Conference i.e., Mr. Setyabudhi Zuber from RCI, Wuri Wuryani Ph.D., RCI expert group members and Dr. Anhar Antariksawan, Deputy Head of BATAN.

The conference took place on 26 and 27 January 2015 was held by the Faculty of Engineering at Chulalongkorn University and the Center for Interna onal Trade and Security of University of Georgia (CITS/UGA) with support from the Carnegie Corpora on of New York (CCNY).

The objec ves of the conference are to: • Bring together regional stakeholders across the

silos of CBRN security from within academia, government, and interna onal organiza ons.

• Discuss country-speci c CBRN security challengesand collaborate on regional approaches.

• Build region-wide awareness of CBRN securitychallenges and ongoing regional approaches and training programs.

• Review CBRN security-related programs andac vity implemented by other governments and regional organiza ons.

• Explore opportuni es for addi onal collabora on

with think tanks, training centers and other governments in the region and beyond.

• Build regional awareness of CBRN securityculture and discuss mechanisms for integra ng security culture across CBRN issue areas in the region.

Important topics have been presented and discussed during two day conference such as: The Importance of CBRN Security (Dr. Sco Jones, CITS/UGA) - Globaliza on, Terrorism and Insider Threats; The Concept of CBRN Security (Dr. Sara Kutchesfahani and Julie Thompson, CITS/UGA); The Silos: Chemical, Biological, Radiological and Nuclear; CBRN Security Culture; CBRN Security Challenges in ASEAN (Mr. Christopher Tucker, CITS/UGA); Roundtable on Nuclear Security (Dr. Sara Kutchesfahani, CITS/UGA); Roundtable on Cradle-to-Grave Security for Radiological Sources (Mr. Christopher Tucker and Dr. Julie Thompson, CITS/UGA); Roundtable on Chemical Security (Dr. Julie Thompson, CITS/UGA); Interna onal Programs and Partnerships (CoE, IAEA, CTR, UNODA, etc…); Vietnamese Nuclear Development (VARANS); Nonprolifera on & Nuclear

Security in Thailand (Atoms for Peace); Indonesia’s experience with Security Culture and the CSCA (Dr. Anhar Antariksawan, CSCA and BATAN); Best Prac ce Sharing of Dissemina on of Chemical Safety and Security in Indonesia (RCI).

This program can be said to be linked with the “Interna onal Seminar on Promo ng CBRN Security Culture for SEA”, organized by BATAN (Na onal Agency for Nuclear Energy) in Serpong, Banten took place on September 2014 in conjunc on with inaugura on of the Centre for Security Culture and Assessment (CSCA), BATAN.

D. INTERNATIONAL ENGAGEMENT PROGRAM

CBRN Security Stakeholder Conference: Building Awareness and Plans of Ac on for Southeast Asia

Chulalongkorn University, Bangkok, Thailand; January 26-27, 2015

ANNUAL REPORT 201542

The RCI has completed the questionnaire and have been sent to JCIA accordingly. RCI will submit Proposal to ICCA-CP&H LG / RCLG for continuing GPS Safety Summary Capacity Building.

7

WSSD 2020 Goal“By 2020, chemicals are used and produced in ways that lead to the

minimization of significant adverse effects on human health and the

environment, using transparent science-based risk assessment

procedures and science-based risk management procedures"

B. PERFORMANCE IMPROVEMENT PROGRAM

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* Purpose:Develop RCI GPS Guidance in BahasaIndonesia based on ICCA-GPS Guideline forthe Implementa on of GPS by RCI membercompanies.

* Goal/Target: The RCI GPS Guidance inBahasa Indonesia available by 2016

** GPS WG members: RCI member Companies par cipate in GPS

Place and Date Topic Participants / Person Involved Support/Recourse

Jakarta

26 July 2011

Seminar on Chemical Risk Assessment “Launching of GPS Implementation Plan”

Attended by around 50 participants of RCI member Companies

Ministry of Industry, Ministry of Environment and JCIA

August 2011 Submit the RCI GPS Implementation Plan to ICCA-CP&H LG / RCLG

RCI Secretariat

Nusa Dua Bali

26 October 2011

Workshop on GPS Awareness – Basic Level

Attended by around 60 participants from ASEAN National Association countries and some participants of 12th APRCC 2011

JCIA (Speakers); ICCA-CP&H LG / RCLG (Fund)

Bogor

21-22 May 2013

Workshop on GPS Implementation Intermediate Level

Attended by 50 participants of RCI member Companies

JCIA (Speakers); ICCA-CP&H LG / RCLG (Fund)

Jakarta

26 September 2013

Establish Working Group of GPS

11 WG Members ** Consisting of 10 members of 10 companies and 2 advisors from Secretariat and expert group.

Purpose and Goal*

Jakarta

24-25 September 2014

Workshop on GPS Safety Summary Implementation/ Advance Level

Attended by more than 50 participants of RCI Member Companies

JCIA (Speakers); ICCA-CP&H LG / RCLG (Fund)

RESPONSIBLE CARE® INDONESIA Milestone of Global Product Strategy (GGPS) Activities

– WG1. PT Nippon Shokubai Indonesia2. PT Dow Chemical Indonesia3. PT BASF Indonesia4. PT DuPont Agricultural Products

Indonesia5. PT Petrokimia Gresik6. PT Chandra Asri Petrochemical, Tbk7. PT Advance Stabilindo Industri8. PT Huntsman Indonesia9. PT Kao Indonesia Chemicals10. PT Monagro Kimia

B. PERFORMANCE IMPROVEMENT PROGRAM

ANNUAL REPORT 201532

C. COLABORATION WITH GOVERNMENT

Responsible Care Indonesia (RCI) together with Federa on of the Indonesian Chemical Industry (FIKI) signed the MOU with the Na onal Agency for Nuclear Energy (BATAN). The MOU concerning promo on, development, implementa on and assessment of the safety culture of Chemical, Biological Radiological and Nuclear (CBRN). The signing ceremony took place on 19 November 2015 in the Head O ce BATAN Jakarta.

Each party was represented by Mr. To Tjiptosumirat (Head of Legal, Public Rela ons and Coopera on of BATAN), Mr. Suhat Miyarso (FIKI Execu ve Director), Mr. Muhammad Setyabudhi Zuber (RCI Execu ve Director), and witnessed by Mr. Falconi Margono, Main Secretary of BATAN. As we understood the RCLG has also started introducing concepts related to CBRN security. So since 2014, RCI has become involved with ac vi es related to CBRN, precisely when it par cipated in the Interna onal Seminar on Promo ng Security Culture organized by BATAN in Serpong, Banten (September 2014), Workshop on CBRN CoE SEA - Project 31 - in Phnom Penh Cambodia

(12-20 November 2014) and “Regional Working Mee ng of the EU CBRN CoE Project 18” in Manila, Philippines (15 – 17 December 2014) as well as the CBRN Conference in Bangkok (January 2015).

The Scope of MOU covers the exchange of informa on, the organiza on of dissemina on, seminars, and symposiums, etc. Furthermore, the Forum Group Discussion and Working

Groups as well as the use of experts and facili es owned by the perpetrator related coopera on to support the implementa on of the MOU, also part of the Scope of MOU.

Main Secretary of BATAN Mr. Falconi Margono added that at the Interna onal Atomic Energy Agency (IAEA) mee ng in Amsterdam some me ago has been discussed about the CSCA.

That means Security Culture becoming more important for our people in most of life aspects. Therefore we should take ac on internally and externally.

(SZ)

The signing of the MOU between BATAN, FIKI and the RCIPromo ng Security Culture engagement with CBRN

BATAN Head O ce, Jakarta, 19 November 2015

From le Mr. To Tjiptosumirat of BATAN, Mr. Suhat Miyarso of FIKI and Mr. Muhammad Setyabudhi

Zuber of RCI signed the MOU, witnessed by Mr. Falconi Margono,

Main Secretary of BATAN, on 19 November 2015 at BATAN Head

O ce Jakarta

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C. COLABORATION WITH GOVERNMENT

We would like to invite you to our seminar as a lecturer,We hope you will give a lecture on the current status of chemical management regula ons in Indonesia, such as:

- Overview of Indonesian laws and Decrees related to chemical regula ons.

- Rules on Hazard communica on of Indonesia ministries related to GHS

(Ministry of Industry, Ministry of Commerce, Ministry of the Environment and Ministry ofLabour), and the correspondence fron Indonesia Chemical Industry Associa on side to them.

- Advices for Japanese companies looking to import products or se ng up enterprises in Indonesia.

ANNUAL REPORT 201540

The AMEICC Working Group on Chemical Industry Mee ng comprised government and industry representa ves from ASEAN Member States (AMSs) and Japan. Since year 2000 RCI collaborate with the Government (Ministry of industry) a ending the Mee ng. This year RCI par cipate at the 20th Mee ng of AMEICC WGCI took place on June 24-25, 2015 in Seam Reap Cambodia represented by Mr. Setyabudhi Zuber.

Dr. Tung Ciny, Under Secretary of State, Ministry of Industry and Handicra , Cambodia delivered his opening remarks by reitera ng the close collabora on among line Ministries in Cambodia on chemical safety management, as well as underlining the exis ng laws and regula ons on chemical safety management and waste management. In addi on, the concerted e orts among ASEAN Member Countries and Japan in organizing relevant ac vi es on chemical safety management were further encouraged for sharing informa on and best prac ces, with strong commitment and con nued support of Cambodia.

The Mee ng was co-chaired by Mr. Nara Soem, Director General, Ministry of Industry and

Handicra , Cambodia and Mr. Tadashi Mogi, Director of Chemicals Division, Manufacturing Industries Bureau, Ministry of Economy, Trade and Industry (METI), Japan.

(a) Report on Overall Ac vi es of AMEICCAMEICC Secretariat gave the highlights of overall AMEICC ac vi es to the Mee ng under several AMEICC working groups. Along with such recent

achievements, the projects being conducted under AMEICC with Japan’s supplementary budget were also underscored in certain elds, including trade and investment promo on, SME coopera on, and new industry and innova on. These recent developments under AMEICC framework would also be reported to the respec ve Economic Ministers of ASEAN Countries and Japan at the AEM-METI Consulta ons in August 2015.

(b) ASEAN-Japan Chemical Safety Database (AJCSD)

Japan (MRI) provided the current status of AJCSD including the contribu on of respec ve member countries in terms of data and regulatory informa on provision, as well as other key technical elements for the e ec ve trial opera on

The 20th Mee ng of AMEICC Working Group on Chemical IndustrySeam Reap, Cambodia, June 24 -25, 2015

The 20th Mee ng of AMEICC Working Group on Chemical Industry, June 24-25, 2015 in Seam Reap, Cambodia

C. COLLABORATION WITH GOVERNMENT

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C. COLABORATION WITH GOVERNMENT

of AJCSD (e.g. the records of recent page views, major inquiries to AJCSD, and the introduc on of the current revisions of AJCSD through AJCSD’s website).

Japan (METI) presented the summary of the 3rd WG-CI Special Workshop held on 7-8 August 2014 in Jakarta, Indonesia and the 4th WG-CI Special Workshop on AJCSD held on 5-6 March 2015 in Bangkok, Thailand, by emphasizing the substan ve outcomes of discussion including the rea rma on of star ng trial opera on of AJCSD from April 2015, concurrence on the dra Disclaimer and the dra Terms of Reference (TOR), as well as schedule and future development of AJCSD including further data provision and possible op ons for its promo on etc.

The dra Disclaimer and the dra TOR for AJCSD under AMEICC WG-CI were presented to the Mee ng. The Mee ng reached consensus on the dra Disclaimer without any modi ca on, followed by the consensus on the dra TOR with a few editorial modi ca ons. The development and relevant issues of the AJCSD is to be con nuously included into the agenda of the AMEICC WG-CI.

The next steps of AJCSD were highlighted by referring to the schedule toward full opera on targeted in April 2016 as well as its one-year trial opera on (from April 2015-March 2016). In this context, possible issues to be discussed at the next technical working groups on AJCSD were also stated which covers the major feedbacks from users, further regulatory informa on provisions, and schedules on revisions of currently provided regulatory informa on etc. The Mee ng recognized the necessity for promo ng AJCSD by pos ng web-linkage etc. The Mee ng also took

note that the prepara on for the full opera on by NITE is on schedule.

(c) Current State of Global Chemical IndustryJapan (METI) illustrated the current status of petrochemical industry by emphasizing the development of new construc on and expansion plans of ethylene plants in the Middle East, China, India, and the United States in conjunc on with steady global economic growth, especially in Asia. Japan (METI) also introduced “Report on the Market structure of the Petrochemical industry”, which shows the result of the survey on the market structure of petrochemical industry in Japan, as well as what to do now and next for chemical industry and Government of Japan.

Respec ve AMSs (i.e. Cambodia, Indonesia, Lao PDR, Malaysia, Myanmar, the Philippines, Singapore, Thailand, and Viet Nam) brie y shared informa on on the current status of chemical industry which covers the overview and economic performance of chemical industry, its coverage and de ni on, produc on and trade balance of the petrochemical product, domes c petrochemical factories, na onal development plans/policies/

measures/laws and regula ons on chemical management, as well as exis ng challenges and recommenda ons for chemical industry respec vely.

(d) Chemical Safety Management Policies in ASEAN and Japan

Japan (NITE) presented the current status of Chemical Substances Control Law (CSCL), including the structure of legal framework, purpose, scope, system as well as updated informa on of the CSCL. Three recent topics which consist of new rule for small volume intermediates, new guidance for bioaccumula on

assessment, and risk assessment of priori es assessment chemicals (PACs) were introduced. Japan (METI) further introduced coopera ve ac vi es of Japan Interna onal Coopera on Agency (JICA) Training Course on ASEAN Chemical Management to be scheduled in January/February 2017 in Japan, which is applicable to prospec ve government and industrial sector of AMSs with objec ve of providing basic of chemical management including laws and regula ons in Japan, risk assessment method, and industrial ac vi es. The Mee ng took note of the

ANNUAL REPORT 201534

Good implementa on of chemical management, correctly and precisely is an important key for the sustainability of the chemical industry and trade, which will improve the company’s performance in the corpora on, and it will increase the economic value for the company. Other important key is the indispensable role of the Government to support the establishment of posi ve circumstances, for the survival and growth of the industry and trade enterprises. A similar view on the perspec ve of the above is also owned by the chemical industry and trade community in Japan.

Japanese Chemical Daily (JCD) is a well-known Japan’s largest business paper publisher specialized in the chemical and related industries. The JCD has been in business for over 70 years and have more than 100,000 Japanese readers. JCD ini ated the “Seminar on Indonesian Chemical Management Regula on” on September 30, 2015 in Tokyo. The seminar was a ended by no less than 60 people from business, the chemical industry and the Japanese exporters. The JCD invited both of us, Setyabudhi represented RCI & FIKI and Mr. Muhammad Khayam, Director of Upstream Chemical Industry of Ministry of

Industry. The JCD was sponsoring our presence both as Speaker at the Tokyo Seminar.

The purpose of the seminar was to provide informa on for the chemical industry and related businesses in Japan regarding the current status of chemical management regula ons in Indonesia, from competent sources, the Indonesian government (Ministry of Industry) and of the Associa on of Chemical Industry (RCI / Fiki). Presenta ons and discussions during the seminar will broaden the views of industrialists and businessmen of Japan in par cular rela ng to trade rela ons as well as the possibility of (development) investment in Indonesia.

Mr. Khayam gave presenta on on the current status of chemical management regula ons in Indonesia, consis ng of Laws and Decrees of the Ministry of Industry on chemicals regula on; The current policy and future prospects of the Ministry of Industry on hazard communica on based on GHS; and The outlook policy on enactment of the comprehensive “Chemicals Control Law” in Indonesia.

C. COLABORATION WITH GOVERNMENT

Seminar on Indonesian Chemical Management Regula onsTokyo, 30 September 2015

Le : Setyabudhi Zuber, Execu ve Director of RCI, who also serves as FIKI Vice Chairman was delivered a presenta on on the Indonesian Chemical Management Regula ons Seminar in Tokyo, 30 September 2015

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Industry discussed priori es on the CD agenda which included: (1) the ongoing work of the VWG on regulatory coopera on (implementa- on of its work plan, contribu ng to work on

FTAs/RTAs, and proposals from the Philippines and Malaysia on capacity building); (2) the VWG on GHS (including the dra comparison that had been commissioned, the GHS report to MRT and AMM, and a proposal from Mexico on GHS capacity building); (3) the VWG on marine debris (including agreement to a work plan, hos ng of an awareness raising session, and considera on of a pilot project); (4) the VWG on GHS Data Exchange (including contribu ons to the UN Subcommi ee of Experts on GHS (“UNSCEGHS”)); and (5) a submission from the CD to the Fourth Interna onal Conference on Chemicals Management (“ICCM-4”) from September 28 to October 2 in Geneva, Switzerland.

The Industry Co-Chair concluded by thanking the APEC Secretariat and the Na onal Organizing Commi ee for their excellent organiza on and by calling for a produc ve series of discussions.

Regulatory Coopera on / Regulator’s Forum

Ac on Items:• The CD noted that the VWG on GHS will

coordinate with the Regulators’ Forumon GHS related items and will ensuredevelopments are reported to bothforums.

• The CD noted that the RF will bedeveloping a 2016-2017 Ac on Plan,including a proposal on Lead in Paint bythe Philippines, and plans to provide anini al dra of that Ac on Plan to the CDfor considera on in October.

• The CD looks forward to the outcomereport from the Metals Risk Assessmentworkshop to be held on August 28 and 29and to considera on of that report and itsproposed next steps intersessionally.

A representa ve of the Chair of the Regulators’

Forum (“RF”) reviewed the RF’s discussions during its annual mee ng. The RF had a robust discussion across a range of elements. During the morning, the RF received updates from a number of individual economies on regulatory changes. During the a ernoon, the RF discussed updates to its 2014-2015 Ac on Plan to begin the process of developing a 2016-2017 Ac on Plan. The RF noted at least one new proposed ac vity related to Lead in Paint and discussed several other possibili es. The RF set an internal deadline for comment and to develop a dra ac on plan before submi ng to the CD for intersessional approval.

The OECD noted the con nued coordina on of the RF and the OECD’s Clearinghouse on New Chemicals (“Clearinghouse”), including the open invita on for the CD and RF to par cipate in the Clearinghouse’s ac vi es. This Clearinghouse’s next mee ng will be October 7-8 in Vancouver, Canada, preceded by a workshop on the use of analogues for new chemicals on October 6. The Australian Government then provided an introduc on to the Workshop on the Risk Assessment of Metals, scheduled for August 28-29 in Cebu. Because the workshop was being held a er the CD’s mee ng, the workshop will provide an outcome report to the CD for intersessional review. The report will include proposed next steps, including the possibility of webinars to be hosted in October, November, and December, on which CD agreement will be sought.

Delegates discussed how to ensure that the CD and RF remained coordinated on items that were included on both agendas, including in par cular on GHS implementa on. The CD agreed on the importance of coordina on and agreed that the CD and RF should share informa on and seek input from the other forum on items which crossed over their agendas. The minutes of CD15 mee ng in detail, circulated to all delegates.

(DjWolf APCIC/SZ)

C. COLABORATION WITH GOVERNMENT

ANNUAL REPORT 201538

C. COLABORATION WITH GOVERNMENT

informa on, and reiterated the importance of these training opportuni es for all AMSs.

Respec ve AMSs (i.e. Cambodia, Indonesia, Lao PDR, Malaysia, Myanmar, the Philippines, Thailand and Viet Nam) briefed the Mee ng on the updates on their chemical safety management in the exis ng na onal laws and regula ons, as well as possible ac ons toward the development of Globally Harmonized System (GHS), major ac vi es of Responsible Care implementa on, other e orts in projects/plans for achieving WSSD 2020 goal, as well as other interna onal obliga on and current proceedings for na onal chemical safety database development.

(e) Other Chemical Safety Issues Surrounding Chemical Industry

Japan Chemical Industry Associa on (JCIA) reiterated the importance of the “Risk based” chemical management through value chain. Along with this percep on, Japan (JCIA) also introduced their persistent e orts to develop the data exchange scheme with support from METI, Japan for risk assessment of chemicals in products, and to realize possible contribu on to achieve WSSD 2020 target. Furthermore, Japan (JCIA) introduced the IT tool, so called “Japan Chemical Industry Associa on the Best of Informa on Gathering, Sharing & Dissemina on for risk management of chemical products” (JCIA BIGDr) as the database portal on hazard informa on, as well as presented its ve func ons, current status and future development plan.

(f) Other Ma ers The outcome for the 4th Session of ICCM4 was introduced to the Mee ng as a major milestone for strategic approach to enable the interna onal community to achieve the 2020 goal. The Mee ng also took note that the ve key emerging policy issues were also addressed at this Conference for the sound management of chemicals in the context of the sustainable development and beyond 2020 goal.

The AMEICC Secretariat would communicate with the Government of Brunei on the development of AJCSD.

The Mee ng acknowledged the request on the Government of Vietnam to support the Chemical Associa on (Vietnam Responsible Care Council) to become a member of Responsible Care Leadership Group (RCLG).

The Philippines invited the Members of AMEICC WG-CI to a end the 14th Asia Paci c Responsible Care Conference (APRCC) on 5-7 November 2015 in Manila, The Philippines.

(g) Date and venue of the next mee ngThe Mee ng agreed that the 21st Mee ng of AMEICC WG-CI will be held in the Philippines, tenta vely in the middle of 2016, followed by Malaysia for the 22nd Mee ng of AMEICC WG-CI subject to further con rma on. Furthermore, the Mee ng agreed that the venue for Technical Working Group for AJCSD will be in Thailand. The exact date and venue will be informed to the Par cipants in due course.

(h) Update the APEC Chemical Dialogue and Regulatory Coopera on

Japan (JCIA) gave the outline of 14th Chemical Dialogue held on 29-30January 2015 in the Philippines with its objec ves and key contents based on their common goals. The report includes (a) the overview of the APEC CD, (b) the summary of 14th APEC CD held in the Philippines in January 2015, (c) marine debris issue and regulatory coopera on issue as examples of the priority areas for ac on, and (d) the plans of the next mee ng scheduled tenta vely on 25-29 August 2015.

The Mee ng expressed its apprecia on to the Royal Government of Cambodia for her warm hospitality and excellent arrangements.

(AMEICC Secretariat/SZ).

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C. COLABORATION WITH GOVERNMENT

The Fi eenth Mee ng of the Chemical Dialogue (“CD” or “Dialogue”) was held on August 27, 2015 in Cebu, City, Philippines as part of a series of mee ngs from August 25 through August 29. The CD was a ended by representa ves from 17 economies: Australia (Government and Industry); Canada (Government and Industry); Chile (Government); China (Government); Indonesia (Government and Industry); Japan (Government and Industry); Republic of Korea (Government); Malaysia (Government and Industry); Mexico (Industry); Peru (Government);

Philippines (Government and Industry); Russia (Government and Industry); Singapore (Government and Industry); Chinese Taipei (Government); Thailand (Government); United States (Government and Industry); and Viet Nam (Government). The Dialogue was

also a ended by a representa ve of the Chair of the Regulators’ Forum as well as approved guests from the Organiza on for Economic Coopera on and Development (“OECD”), the Interna onal Council of Mining and Metals (“ICCM”), and several companies from non-APEC economies.

Dr. Ryan MacFarlane, Principal APEC Coordinator for the U.S. Department of State, and the CD’s Government Co-Chair, provided a welcome to the CD’s 15th mee ng (“CD15”) in Cebu City, Philippines.

The Government Co-Chair thanked the Philippines for its hospitality and seamless arrangements throughout the year. Since SOM1, the CD’s work has received high-level recogni on, including by the Commi ee on Trade and Investment (“CTI”), Senior O cials

The 15th APEC Chemical Dialogue Mee ng (“CD15”)Cebu City, Philippines, China, August 25-29, 2015

Delegates of APEC-CD15 from 17 Economies (Government and Industry), in Cebu City, the Philippines, August 2015

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C. COLABORATION WITH GOVERNMENT

(“SOM”), and in the Ministers Responsible for Trade (“MRT”) outcome statement. The MRT welcomed the CD’s interim report on implementa on of the Globally Harmonized System of the Classi ca on and Labeling of Chemicals (“GHS”) and called for a nal report to the APEC Ministers Mee ng (“AMM”) with recommenda ons for addressing the variance. The MRT also welcomed the CD’s ongoing coopera on with the Oceans and Fisheries Working Group (“OFWG”) to promote innova ve solu ons to marine debris as well as the CD’s ongoing coopera on to promote APEC’s work on regulatory coopera on.

The Government Co-Chair commended the CD’s robust workstream since SOM1 including: the half-day seminar on good regulatory prac ces (“GRP”) held on August 26 and the implementa on of agreed work plans of the Virtual Working Groups (“VWGs”) on regulatory coopera on, GHS, data exchange, and marine debris. The Government Co-Chair called for delegates to use CD15 as an opportunity to make progress on these workstreams and to aim to nalize outcomes to the extent possible by the Concluding Senior O cials Mee ng (“CSOM”) in November 2015.

Dr. Fumiaki Shono, the Execu ve Director of the Japanese Chemical Industry Associa on (“JCIA”), and the Industry Co-Chair, provided a welcome on behalf of the Asia-Paci c Chemical Industry Coali on (“APCIC”). The Industry Co-Chair thanked the Philippines for its gracious hospitality, in par cular for hos ng the dinner

for CD delegates the night before. The Industry Co-Chair also thanked Mr. Joey Marcalain, President of the Chemical Industry Council of the Philippines, for serving as an Honorary Co-Chair of the Industry Pre-Mee ng (“IPM”).

The Industry Co-Chair summarized the previous day’s mee ngs. From the perspec ve of industry, the day began with an excellent Seminar on GRP. The contribu on from APEC’s Economic Commi ee (“EC”) and its Subcommi ee on Standards and Conformance (“SCSC”) were par cularly valuable, and industry looks forward to iden fying concrete ways to carry that work forward.

During the a ernoon, the IPM focused on key issues a ec ng the chemical industry throughout the region, which con nue to be regulatory in nature. As a result, the two major priori es for industry included: (1) regulatory coopera on to ensure that regula ons work together as e ec vely as possible to protect human health and the environment without imposing unnecessary trade barriers or compliance costs through duplica ve and/or di eren a ng regulatory varia ons; and (2) more global and more harmonized implementa on of the GHS. Industry talked for the rst me about the need for human resource capacity building to ensure that the next genera on of regulators, and their industry counterparts, are receiving the educa on they need to maintain and further the chemical safety management infrastructure.

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C. COLABORATION WITH GOVERNMENT

The Fi eenth Mee ng of the Chemical Dialogue (“CD” or “Dialogue”) was held on August 27, 2015 in Cebu, City, Philippines as part of a series of mee ngs from August 25 through August 29. The CD was a ended by representa ves from 17 economies: Australia (Government and Industry); Canada (Government and Industry); Chile (Government); China (Government); Indonesia (Government and Industry); Japan (Government and Industry); Republic of Korea (Government); Malaysia (Government and Industry); Mexico (Industry); Peru (Government);

Philippines (Government and Industry); Russia (Government and Industry); Singapore (Government and Industry); Chinese Taipei (Government); Thailand (Government); United States (Government and Industry); and Viet Nam (Government). The Dialogue was

also a ended by a representa ve of the Chair of the Regulators’ Forum as well as approved guests from the Organiza on for Economic Coopera on and Development (“OECD”), the Interna onal Council of Mining and Metals (“ICCM”), and several companies from non-APEC economies.

Dr. Ryan MacFarlane, Principal APEC Coordinator for the U.S. Department of State, and the CD’s Government Co-Chair, provided a welcome to the CD’s 15th mee ng (“CD15”) in Cebu City, Philippines.

The Government Co-Chair thanked the Philippines for its hospitality and seamless arrangements throughout the year. Since SOM1, the CD’s work has received high-level recogni on, including by the Commi ee on Trade and Investment (“CTI”), Senior O cials

The 15th APEC Chemical Dialogue Mee ng (“CD15”)Cebu City, Philippines, China, August 25-29, 2015

Delegates of APEC-CD15 from 17 Economies (Government and Industry), in Cebu City, the Philippines, August 2015

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C. COLABORATION WITH GOVERNMENT

(“SOM”), and in the Ministers Responsible for Trade (“MRT”) outcome statement. The MRT welcomed the CD’s interim report on implementa on of the Globally Harmonized System of the Classi ca on and Labeling of Chemicals (“GHS”) and called for a nal report to the APEC Ministers Mee ng (“AMM”) with recommenda ons for addressing the variance. The MRT also welcomed the CD’s ongoing coopera on with the Oceans and Fisheries Working Group (“OFWG”) to promote innova ve solu ons to marine debris as well as the CD’s ongoing coopera on to promote APEC’s work on regulatory coopera on.

The Government Co-Chair commended the CD’s robust workstream since SOM1 including: the half-day seminar on good regulatory prac ces (“GRP”) held on August 26 and the implementa on of agreed work plans of the Virtual Working Groups (“VWGs”) on regulatory coopera on, GHS, data exchange, and marine debris. The Government Co-Chair called for delegates to use CD15 as an opportunity to make progress on these workstreams and to aim to nalize outcomes to the extent possible by the Concluding Senior O cials Mee ng (“CSOM”) in November 2015.

Dr. Fumiaki Shono, the Execu ve Director of the Japanese Chemical Industry Associa on (“JCIA”), and the Industry Co-Chair, provided a welcome on behalf of the Asia-Paci c Chemical Industry Coali on (“APCIC”). The Industry Co-Chair thanked the Philippines for its gracious hospitality, in par cular for hos ng the dinner

for CD delegates the night before. The Industry Co-Chair also thanked Mr. Joey Marcalain, President of the Chemical Industry Council of the Philippines, for serving as an Honorary Co-Chair of the Industry Pre-Mee ng (“IPM”).

The Industry Co-Chair summarized the previous day’s mee ngs. From the perspec ve of industry, the day began with an excellent Seminar on GRP. The contribu on from APEC’s Economic Commi ee (“EC”) and its Subcommi ee on Standards and Conformance (“SCSC”) were par cularly valuable, and industry looks forward to iden fying concrete ways to carry that work forward.

During the a ernoon, the IPM focused on key issues a ec ng the chemical industry throughout the region, which con nue to be regulatory in nature. As a result, the two major priori es for industry included: (1) regulatory coopera on to ensure that regula ons work together as e ec vely as possible to protect human health and the environment without imposing unnecessary trade barriers or compliance costs through duplica ve and/or di eren a ng regulatory varia ons; and (2) more global and more harmonized implementa on of the GHS. Industry talked for the rst me about the need for human resource capacity building to ensure that the next genera on of regulators, and their industry counterparts, are receiving the educa on they need to maintain and further the chemical safety management infrastructure.

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Industry discussed priori es on the CD agenda which included: (1) the ongoing work of the VWG on regulatory coopera on (implementa- on of its work plan, contribu ng to work on

FTAs/RTAs, and proposals from the Philippines and Malaysia on capacity building); (2) the VWG on GHS (including the dra comparison that had been commissioned, the GHS report to MRT and AMM, and a proposal from Mexico on GHS capacity building); (3) the VWG on marine debris (including agreement to a work plan, hos ng of an awareness raising session, and considera on of a pilot project); (4) the VWG on GHS Data Exchange (including contribu ons to the UN Subcommi ee of Experts on GHS (“UNSCEGHS”)); and (5) a submission from the CD to the Fourth Interna onal Conference on Chemicals Management (“ICCM-4”) from September 28 to October 2 in Geneva, Switzerland.

The Industry Co-Chair concluded by thanking the APEC Secretariat and the Na onal Organizing Commi ee for their excellent organiza on and by calling for a produc ve series of discussions.

Regulatory Coopera on / Regulator’s Forum

Ac on Items:• The CD noted that the VWG on GHS will

coordinate with the Regulators’ Forumon GHS related items and will ensuredevelopments are reported to bothforums.

• The CD noted that the RF will bedeveloping a 2016-2017 Ac on Plan,including a proposal on Lead in Paint bythe Philippines, and plans to provide anini al dra of that Ac on Plan to the CDfor considera on in October.

• The CD looks forward to the outcomereport from the Metals Risk Assessmentworkshop to be held on August 28 and 29and to considera on of that report and itsproposed next steps intersessionally.

A representa ve of the Chair of the Regulators’

Forum (“RF”) reviewed the RF’s discussions during its annual mee ng. The RF had a robust discussion across a range of elements. During the morning, the RF received updates from a number of individual economies on regulatory changes. During the a ernoon, the RF discussed updates to its 2014-2015 Ac on Plan to begin the process of developing a 2016-2017 Ac on Plan. The RF noted at least one new proposed ac vity related to Lead in Paint and discussed several other possibili es. The RF set an internal deadline for comment and to develop a dra ac on plan before submi ng to the CD for intersessional approval.

The OECD noted the con nued coordina on of the RF and the OECD’s Clearinghouse on New Chemicals (“Clearinghouse”), including the open invita on for the CD and RF to par cipate in the Clearinghouse’s ac vi es. This Clearinghouse’s next mee ng will be October 7-8 in Vancouver, Canada, preceded by a workshop on the use of analogues for new chemicals on October 6. The Australian Government then provided an introduc on to the Workshop on the Risk Assessment of Metals, scheduled for August 28-29 in Cebu. Because the workshop was being held a er the CD’s mee ng, the workshop will provide an outcome report to the CD for intersessional review. The report will include proposed next steps, including the possibility of webinars to be hosted in October, November, and December, on which CD agreement will be sought.

Delegates discussed how to ensure that the CD and RF remained coordinated on items that were included on both agendas, including in par cular on GHS implementa on. The CD agreed on the importance of coordina on and agreed that the CD and RF should share informa on and seek input from the other forum on items which crossed over their agendas. The minutes of CD15 mee ng in detail, circulated to all delegates.

(DjWolf APCIC/SZ)

C. COLABORATION WITH GOVERNMENT

ANNUAL REPORT 201538

C. COLABORATION WITH GOVERNMENT

informa on, and reiterated the importance of these training opportuni es for all AMSs.

Respec ve AMSs (i.e. Cambodia, Indonesia, Lao PDR, Malaysia, Myanmar, the Philippines, Thailand and Viet Nam) briefed the Mee ng on the updates on their chemical safety management in the exis ng na onal laws and regula ons, as well as possible ac ons toward the development of Globally Harmonized System (GHS), major ac vi es of Responsible Care implementa on, other e orts in projects/plans for achieving WSSD 2020 goal, as well as other interna onal obliga on and current proceedings for na onal chemical safety database development.

(e) Other Chemical Safety Issues Surrounding Chemical Industry

Japan Chemical Industry Associa on (JCIA) reiterated the importance of the “Risk based” chemical management through value chain. Along with this percep on, Japan (JCIA) also introduced their persistent e orts to develop the data exchange scheme with support from METI, Japan for risk assessment of chemicals in products, and to realize possible contribu on to achieve WSSD 2020 target. Furthermore, Japan (JCIA) introduced the IT tool, so called “Japan Chemical Industry Associa on the Best of Informa on Gathering, Sharing & Dissemina on for risk management of chemical products” (JCIA BIGDr) as the database portal on hazard informa on, as well as presented its ve func ons, current status and future development plan.

(f) Other Ma ers The outcome for the 4th Session of ICCM4 was introduced to the Mee ng as a major milestone for strategic approach to enable the interna onal community to achieve the 2020 goal. The Mee ng also took note that the ve key emerging policy issues were also addressed at this Conference for the sound management of chemicals in the context of the sustainable development and beyond 2020 goal.

The AMEICC Secretariat would communicate with the Government of Brunei on the development of AJCSD.

The Mee ng acknowledged the request on the Government of Vietnam to support the Chemical Associa on (Vietnam Responsible Care Council) to become a member of Responsible Care Leadership Group (RCLG).

The Philippines invited the Members of AMEICC WG-CI to a end the 14th Asia Paci c Responsible Care Conference (APRCC) on 5-7 November 2015 in Manila, The Philippines.

(g) Date and venue of the next mee ngThe Mee ng agreed that the 21st Mee ng of AMEICC WG-CI will be held in the Philippines, tenta vely in the middle of 2016, followed by Malaysia for the 22nd Mee ng of AMEICC WG-CI subject to further con rma on. Furthermore, the Mee ng agreed that the venue for Technical Working Group for AJCSD will be in Thailand. The exact date and venue will be informed to the Par cipants in due course.

(h) Update the APEC Chemical Dialogue and Regulatory Coopera on

Japan (JCIA) gave the outline of 14th Chemical Dialogue held on 29-30January 2015 in the Philippines with its objec ves and key contents based on their common goals. The report includes (a) the overview of the APEC CD, (b) the summary of 14th APEC CD held in the Philippines in January 2015, (c) marine debris issue and regulatory coopera on issue as examples of the priority areas for ac on, and (d) the plans of the next mee ng scheduled tenta vely on 25-29 August 2015.

The Mee ng expressed its apprecia on to the Royal Government of Cambodia for her warm hospitality and excellent arrangements.

(AMEICC Secretariat/SZ).

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C. COLABORATION WITH GOVERNMENT

of AJCSD (e.g. the records of recent page views, major inquiries to AJCSD, and the introduc on of the current revisions of AJCSD through AJCSD’s website).

Japan (METI) presented the summary of the 3rd WG-CI Special Workshop held on 7-8 August 2014 in Jakarta, Indonesia and the 4th WG-CI Special Workshop on AJCSD held on 5-6 March 2015 in Bangkok, Thailand, by emphasizing the substan ve outcomes of discussion including the rea rma on of star ng trial opera on of AJCSD from April 2015, concurrence on the dra Disclaimer and the dra Terms of Reference (TOR), as well as schedule and future development of AJCSD including further data provision and possible op ons for its promo on etc.

The dra Disclaimer and the dra TOR for AJCSD under AMEICC WG-CI were presented to the Mee ng. The Mee ng reached consensus on the dra Disclaimer without any modi ca on, followed by the consensus on the dra TOR with a few editorial modi ca ons. The development and relevant issues of the AJCSD is to be con nuously included into the agenda of the AMEICC WG-CI.

The next steps of AJCSD were highlighted by referring to the schedule toward full opera on targeted in April 2016 as well as its one-year trial opera on (from April 2015-March 2016). In this context, possible issues to be discussed at the next technical working groups on AJCSD were also stated which covers the major feedbacks from users, further regulatory informa on provisions, and schedules on revisions of currently provided regulatory informa on etc. The Mee ng recognized the necessity for promo ng AJCSD by pos ng web-linkage etc. The Mee ng also took

note that the prepara on for the full opera on by NITE is on schedule.

(c) Current State of Global Chemical IndustryJapan (METI) illustrated the current status of petrochemical industry by emphasizing the development of new construc on and expansion plans of ethylene plants in the Middle East, China, India, and the United States in conjunc on with steady global economic growth, especially in Asia. Japan (METI) also introduced “Report on the Market structure of the Petrochemical industry”, which shows the result of the survey on the market structure of petrochemical industry in Japan, as well as what to do now and next for chemical industry and Government of Japan.

Respec ve AMSs (i.e. Cambodia, Indonesia, Lao PDR, Malaysia, Myanmar, the Philippines, Singapore, Thailand, and Viet Nam) brie y shared informa on on the current status of chemical industry which covers the overview and economic performance of chemical industry, its coverage and de ni on, produc on and trade balance of the petrochemical product, domes c petrochemical factories, na onal development plans/policies/

measures/laws and regula ons on chemical management, as well as exis ng challenges and recommenda ons for chemical industry respec vely.

(d) Chemical Safety Management Policies in ASEAN and Japan

Japan (NITE) presented the current status of Chemical Substances Control Law (CSCL), including the structure of legal framework, purpose, scope, system as well as updated informa on of the CSCL. Three recent topics which consist of new rule for small volume intermediates, new guidance for bioaccumula on

assessment, and risk assessment of priori es assessment chemicals (PACs) were introduced. Japan (METI) further introduced coopera ve ac vi es of Japan Interna onal Coopera on Agency (JICA) Training Course on ASEAN Chemical Management to be scheduled in January/February 2017 in Japan, which is applicable to prospec ve government and industrial sector of AMSs with objec ve of providing basic of chemical management including laws and regula ons in Japan, risk assessment method, and industrial ac vi es. The Mee ng took note of the

ANNUAL REPORT 201534

Good implementa on of chemical management, correctly and precisely is an important key for the sustainability of the chemical industry and trade, which will improve the company’s performance in the corpora on, and it will increase the economic value for the company. Other important key is the indispensable role of the Government to support the establishment of posi ve circumstances, for the survival and growth of the industry and trade enterprises. A similar view on the perspec ve of the above is also owned by the chemical industry and trade community in Japan.

Japanese Chemical Daily (JCD) is a well-known Japan’s largest business paper publisher specialized in the chemical and related industries. The JCD has been in business for over 70 years and have more than 100,000 Japanese readers. JCD ini ated the “Seminar on Indonesian Chemical Management Regula on” on September 30, 2015 in Tokyo. The seminar was a ended by no less than 60 people from business, the chemical industry and the Japanese exporters. The JCD invited both of us, Setyabudhi represented RCI & FIKI and Mr. Muhammad Khayam, Director of Upstream Chemical Industry of Ministry of

Industry. The JCD was sponsoring our presence both as Speaker at the Tokyo Seminar.

The purpose of the seminar was to provide informa on for the chemical industry and related businesses in Japan regarding the current status of chemical management regula ons in Indonesia, from competent sources, the Indonesian government (Ministry of Industry) and of the Associa on of Chemical Industry (RCI / Fiki). Presenta ons and discussions during the seminar will broaden the views of industrialists and businessmen of Japan in par cular rela ng to trade rela ons as well as the possibility of (development) investment in Indonesia.

Mr. Khayam gave presenta on on the current status of chemical management regula ons in Indonesia, consis ng of Laws and Decrees of the Ministry of Industry on chemicals regula on; The current policy and future prospects of the Ministry of Industry on hazard communica on based on GHS; and The outlook policy on enactment of the comprehensive “Chemicals Control Law” in Indonesia.

C. COLABORATION WITH GOVERNMENT

Seminar on Indonesian Chemical Management Regula onsTokyo, 30 September 2015

Le : Setyabudhi Zuber, Execu ve Director of RCI, who also serves as FIKI Vice Chairman was delivered a presenta on on the Indonesian Chemical Management Regula ons Seminar in Tokyo, 30 September 2015

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C. COLABORATION WITH GOVERNMENT

We would like to invite you to our seminar as a lecturer,We hope you will give a lecture on the current status of chemical management regula ons in Indonesia, such as:

- Overview of Indonesian laws and Decrees related to chemical regula ons.

- Rules on Hazard communica on of Indonesia ministries related to GHS

(Ministry of Industry, Ministry of Commerce, Ministry of the Environment and Ministry ofLabour), and the correspondence fron Indonesia Chemical Industry Associa on side to them.

- Advices for Japanese companies looking to import products or se ng up enterprises in Indonesia.

ANNUAL REPORT 201540

The AMEICC Working Group on Chemical Industry Mee ng comprised government and industry representa ves from ASEAN Member States (AMSs) and Japan. Since year 2000 RCI collaborate with the Government (Ministry of industry) a ending the Mee ng. This year RCI par cipate at the 20th Mee ng of AMEICC WGCI took place on June 24-25, 2015 in Seam Reap Cambodia represented by Mr. Setyabudhi Zuber.

Dr. Tung Ciny, Under Secretary of State, Ministry of Industry and Handicra , Cambodia delivered his opening remarks by reitera ng the close collabora on among line Ministries in Cambodia on chemical safety management, as well as underlining the exis ng laws and regula ons on chemical safety management and waste management. In addi on, the concerted e orts among ASEAN Member Countries and Japan in organizing relevant ac vi es on chemical safety management were further encouraged for sharing informa on and best prac ces, with strong commitment and con nued support of Cambodia.

The Mee ng was co-chaired by Mr. Nara Soem, Director General, Ministry of Industry and

Handicra , Cambodia and Mr. Tadashi Mogi, Director of Chemicals Division, Manufacturing Industries Bureau, Ministry of Economy, Trade and Industry (METI), Japan.

(a) Report on Overall Ac vi es of AMEICCAMEICC Secretariat gave the highlights of overall AMEICC ac vi es to the Mee ng under several AMEICC working groups. Along with such recent

achievements, the projects being conducted under AMEICC with Japan’s supplementary budget were also underscored in certain elds, including trade and investment promo on, SME coopera on, and new industry and innova on. These recent developments under AMEICC framework would also be reported to the respec ve Economic Ministers of ASEAN Countries and Japan at the AEM-METI Consulta ons in August 2015.

(b) ASEAN-Japan Chemical Safety Database (AJCSD)

Japan (MRI) provided the current status of AJCSD including the contribu on of respec ve member countries in terms of data and regulatory informa on provision, as well as other key technical elements for the e ec ve trial opera on

The 20th Mee ng of AMEICC Working Group on Chemical IndustrySeam Reap, Cambodia, June 24 -25, 2015

The 20th Mee ng of AMEICC Working Group on Chemical Industry, June 24-25, 2015 in Seam Reap, Cambodia

C. COLLABORATION WITH GOVERNMENT

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* Purpose:Develop RCI GPS Guidance in BahasaIndonesia based on ICCA-GPS Guideline forthe Implementa on of GPS by RCI membercompanies.

* Goal/Target: The RCI GPS Guidance inBahasa Indonesia available by 2016

** GPS WG members: RCI member Companies par cipate in GPS

Place and Date Topic Participants / Person Involved Support/Recourse

Jakarta

26 July 2011

Seminar on Chemical Risk Assessment “Launching of GPS Implementation Plan”

Attended by around 50 participants of RCI member Companies

Ministry of Industry, Ministry of Environment and JCIA

August 2011 Submit the RCI GPS Implementation Plan to ICCA-CP&H LG / RCLG

RCI Secretariat

Nusa Dua Bali

26 October 2011

Workshop on GPS Awareness – Basic Level

Attended by around 60 participants from ASEAN National Association countries and some participants of 12th APRCC 2011

JCIA (Speakers); ICCA-CP&H LG / RCLG (Fund)

Bogor

21-22 May 2013

Workshop on GPS Implementation Intermediate Level

Attended by 50 participants of RCI member Companies

JCIA (Speakers); ICCA-CP&H LG / RCLG (Fund)

Jakarta

26 September 2013

Establish Working Group of GPS

11 WG Members ** Consisting of 10 members of 10 companies and 2 advisors from Secretariat and expert group.

Purpose and Goal*

Jakarta

24-25 September 2014

Workshop on GPS Safety Summary Implementation/ Advance Level

Attended by more than 50 participants of RCI Member Companies

JCIA (Speakers); ICCA-CP&H LG / RCLG (Fund)

RESPONSIBLE CARE® INDONESIA Milestone of Global Product Strategy (GGPS) Activities

– WG1. PT Nippon Shokubai Indonesia2. PT Dow Chemical Indonesia3. PT BASF Indonesia4. PT DuPont Agricultural Products

Indonesia5. PT Petrokimia Gresik6. PT Chandra Asri Petrochemical, Tbk7. PT Advance Stabilindo Industri8. PT Huntsman Indonesia9. PT Kao Indonesia Chemicals10. PT Monagro Kimia

B. PERFORMANCE IMPROVEMENT PROGRAM

ANNUAL REPORT 201532

C. COLABORATION WITH GOVERNMENT

Responsible Care Indonesia (RCI) together with Federa on of the Indonesian Chemical Industry (FIKI) signed the MOU with the Na onal Agency for Nuclear Energy (BATAN). The MOU concerning promo on, development, implementa on and assessment of the safety culture of Chemical, Biological Radiological and Nuclear (CBRN). The signing ceremony took place on 19 November 2015 in the Head O ce BATAN Jakarta.

Each party was represented by Mr. To Tjiptosumirat (Head of Legal, Public Rela ons and Coopera on of BATAN), Mr. Suhat Miyarso (FIKI Execu ve Director), Mr. Muhammad Setyabudhi Zuber (RCI Execu ve Director), and witnessed by Mr. Falconi Margono, Main Secretary of BATAN. As we understood the RCLG has also started introducing concepts related to CBRN security. So since 2014, RCI has become involved with ac vi es related to CBRN, precisely when it par cipated in the Interna onal Seminar on Promo ng Security Culture organized by BATAN in Serpong, Banten (September 2014), Workshop on CBRN CoE SEA - Project 31 - in Phnom Penh Cambodia

(12-20 November 2014) and “Regional Working Mee ng of the EU CBRN CoE Project 18” in Manila, Philippines (15 – 17 December 2014) as well as the CBRN Conference in Bangkok (January 2015).

The Scope of MOU covers the exchange of informa on, the organiza on of dissemina on, seminars, and symposiums, etc. Furthermore, the Forum Group Discussion and Working

Groups as well as the use of experts and facili es owned by the perpetrator related coopera on to support the implementa on of the MOU, also part of the Scope of MOU.

Main Secretary of BATAN Mr. Falconi Margono added that at the Interna onal Atomic Energy Agency (IAEA) mee ng in Amsterdam some me ago has been discussed about the CSCA.

That means Security Culture becoming more important for our people in most of life aspects. Therefore we should take ac on internally and externally.

(SZ)

The signing of the MOU between BATAN, FIKI and the RCIPromo ng Security Culture engagement with CBRN

BATAN Head O ce, Jakarta, 19 November 2015

From le Mr. To Tjiptosumirat of BATAN, Mr. Suhat Miyarso of FIKI and Mr. Muhammad Setyabudhi

Zuber of RCI signed the MOU, witnessed by Mr. Falconi Margono,

Main Secretary of BATAN, on 19 November 2015 at BATAN Head

O ce Jakarta

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The Center for Interna onal Trade & Security University of Georgia (CITS / UGA) invited RCI to a end and par cipate at Chemical, Biological, Radiological and Nuclear (CBRN) Security Stakeholder Conference: Building Awareness and Plans of Ac on for South East Asia. The Conference was held in Chulalongkorn University’s Faculty of Engineering, in Bangkok Thailand. The background of the conference to con nue a cri cal dialog on CBRN security in the region, exchange ideas, discuss individual state perspec ves, look for new areas of engagement and inform the next genera on of engineers and professionals. Three a endees from Indonesia par cipated in the Conference i.e., Mr. Setyabudhi Zuber from RCI, Wuri Wuryani Ph.D., RCI expert group members and Dr. Anhar Antariksawan, Deputy Head of BATAN.

The conference took place on 26 and 27 January 2015 was held by the Faculty of Engineering at Chulalongkorn University and the Center for Interna onal Trade and Security of University of Georgia (CITS/UGA) with support from the Carnegie Corpora on of New York (CCNY).

The objec ves of the conference are to: • Bring together regional stakeholders across the

silos of CBRN security from within academia, government, and interna onal organiza ons.

• Discuss country-speci c CBRN security challengesand collaborate on regional approaches.

• Build region-wide awareness of CBRN securitychallenges and ongoing regional approaches and training programs.

• Review CBRN security-related programs andac vity implemented by other governments and regional organiza ons.

• Explore opportuni es for addi onal collabora on

with think tanks, training centers and other governments in the region and beyond.

• Build regional awareness of CBRN securityculture and discuss mechanisms for integra ng security culture across CBRN issue areas in the region.

Important topics have been presented and discussed during two day conference such as: The Importance of CBRN Security (Dr. Sco Jones, CITS/UGA) - Globaliza on, Terrorism and Insider Threats; The Concept of CBRN Security (Dr. Sara Kutchesfahani and Julie Thompson, CITS/UGA); The Silos: Chemical, Biological, Radiological and Nuclear; CBRN Security Culture; CBRN Security Challenges in ASEAN (Mr. Christopher Tucker, CITS/UGA); Roundtable on Nuclear Security (Dr. Sara Kutchesfahani, CITS/UGA); Roundtable on Cradle-to-Grave Security for Radiological Sources (Mr. Christopher Tucker and Dr. Julie Thompson, CITS/UGA); Roundtable on Chemical Security (Dr. Julie Thompson, CITS/UGA); Interna onal Programs and Partnerships (CoE, IAEA, CTR, UNODA, etc…); Vietnamese Nuclear Development (VARANS); Nonprolifera on & Nuclear

Security in Thailand (Atoms for Peace); Indonesia’s experience with Security Culture and the CSCA (Dr. Anhar Antariksawan, CSCA and BATAN); Best Prac ce Sharing of Dissemina on of Chemical Safety and Security in Indonesia (RCI).

This program can be said to be linked with the “Interna onal Seminar on Promo ng CBRN Security Culture for SEA”, organized by BATAN (Na onal Agency for Nuclear Energy) in Serpong, Banten took place on September 2014 in conjunc on with inaugura on of the Centre for Security Culture and Assessment (CSCA), BATAN.

D. INTERNATIONAL ENGAGEMENT PROGRAM

CBRN Security Stakeholder Conference: Building Awareness and Plans of Ac on for Southeast Asia

Chulalongkorn University, Bangkok, Thailand; January 26-27, 2015

ANNUAL REPORT 201542

The RCI has completed the questionnaire and have been sent to JCIA accordingly. RCI will submit Proposal to ICCA-CP&H LG / RCLG for continuing GPS Safety Summary Capacity Building.

7

WSSD 2020 Goal“By 2020, chemicals are used and produced in ways that lead to the

minimization of significant adverse effects on human health and the

environment, using transparent science-based risk assessment

procedures and science-based risk management procedures"

B. PERFORMANCE IMPROVEMENT PROGRAM

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The RCI established GPS Working Group in September 2013. Today the ac vity of the working group con nuous to nalize the GPS Guidance Book based on ICCA-GPS Guidelines, targeted to be completed by 2016. Currently GPS Safety Summary s ll under discussion and focused only 2 (two) substances: Acrylic Acid & Sulfuric Acid. Target uploaded to ICCA-GPS portal in middle of 2016, the other substances will be added to upload at least 5 substances in the end of 2016. Next regular mee ng will be arranged in monthly basis to speed-up establishment of GPS Guidance comple on and to prepare upload GPS Safety Summary. So far only one company from Indonesia, i.e., PT Kao Indonesia Chemicals has submi ed GPS-SS to ICCA GPS Portal.

Introduc on of GPS to Government o cers and Associa ons have been conducted in conjunc on with dissemina on of dra academic paper of Bill of Chemical this year organized by Directorate of Basic Chemical Industry, Ministry of Industry, in Jakarta

6

What is GPS (Global Product Strategy) ?

launched by ICCA in order to globally improve soundchemicals management, as a part of RC activities

designed to improve communication and transparencyabout the management of chemical hazards and risks, andsafety practices, across the value chain.

contribution to SAICM (Strategic Approach to InternationalChemical Management), which aims to achieve WSSDgoals.

http://www.icca-chem.org/en/Home/ICCA-initiatives/global-product-strategy/

ICCA's voluntary initiative to globally enhance industry performance of product stewardship

Update of Global Product Strategy (GPS) Working Group

(October) and Surabaya (November) as well as in the Chemical Safety and Security Seminar for academic community/universi es and researchers held in Yogyakarta, organized by Centre for Chemistry Research and Development of Indonesian Science Ins tute, LIPI (October). Next program, GPS introduc on to SME’s planned in year 2016 in the four workshops in four ci es (remote areas). WG regular mee ng will be scheduled at least bimonthly.

A er comple ng GPS workshop in Asia region, the JCIA on behalf of APRO ask na onal associa on to ll out ques onnaire to provide current status of GPS implementa on in APRO member associa ons. Inputs and feedbacks

collected from the associa ons is very important to determine upcoming ac on plan in GPS Capacity Building Task Force of ICCA CP&H Leadership Group. The CP&H LG will have a mee ng on early November in Milano Italy.

B. PERFORMANCE IMPROVEMENT PROGRAM

ANNUAL REPORT 201530

D. INTERNATIONAL ENGAGEMENT PROGRAM

Regional Table Top Exercise for States Par es in Asia on Ar cle X and Issues of Regional Coopera on

in the Area of Assistance and Emergency ResponseBali, Indonesia, 24 – 26 March 2015

The Organiza on for the Prohibi on of Chemical Weapons (OPCW) and the Government of Indonesia hosted a Table Top Exercise (TTX) for States Par es in Asia on Ar cle X and Issues of Regional Coopera on in the Area of Assistance and Emergency Response in Kuta, Bali Indonesia from 24-26 March 2015.

The RCI together with the team from the Ministry of Industry, Ministry of Foreign A airs, NUBIKA TNI-AD (Indonesia Na onal Army) and other associated team members, ac vely par cipated since prepara on un l execu on of the event. The event jointly organized by the OPCW Technical Secretariat and the Ministry of Industry of Indonesia (Directorate of Basic Chemical Industry), the Ministry of Foreign A airs of Indonesia (Directorate of Interna onal Security and Disarmament), and with the full support of the Embassy of the Republic of Indonesia to the Kingdom of the Netherlands. Twenty- ve par cipants from 14 State Par es par cipated in this event from Afghanistan, Bahrain, Bhutan, Cambodia, China, Fiji, India, Indonesia, Malaysia, Pakistan, Philippines, Republic of Korea, Saudi Arabia, Qatar and Saudi Arabia. Mr. Shawn DeCaluwe Head of Assistance and Protec on Branch of the OPCW gave speech. Ms. Di a

Par cipant of Regional TTX for State Par es in Asia on Ar cle X and Issues of Regional Coopera on in the area of Assistance and Emergency Response, Kuta, Bali, 26-26 March 2015

Ciganicova of the OPCW Technical Secretariat delivered presenta on while Major Czi Robert Eryanto Tumanggor from TNI-AD Indonesia serves as an instructor / facilitator. Major Robert also has several mes been an instructor / facilitator on OPCW ac vi es in other countries.

The Director for Basic Chemical Industry of the Indonesian Ministry of Industry, Mr. Muhammad Khayam, on behalf of The Indonesian Na onal Authority for the Prohibi on of Chemical Weapons, In his opening statement, noted that the Regional TTX would enhance na onal and regional capaci es in predic ng hazards, detec ng and decontamina ng chemical agents, providing medical relief and on-site humanitarian response. He added that these e ects would further increase the readiness of State Par es in the region to deliver e ec ve and mely assistance to vic ms of exposure to toxic chemicals. The TTX provided par cipants with a pla orm to discuss and analyses chemical emergency management in a challenging scenario. They dealt with various injects which added more informa on or updated the circumstances, requiring them to consider elements of risk assessment and con ngency planning. (SZ)

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The Government of the Socialist Republic of Viet Nam and the Organiza on for the Prohibi on of Chemical Weapons (OPCW), conducted a Seminar for Member States of the OPCW that are also members of ASEAN and SAARC on the Chemical Weapons Conven on (hereina er “the Conven on”) on 19 – 21 May 2015 and con nue with the Workshop on Chemical Safety and Security Management sponsored by the United State – Chemical Security Program (US-CSP) on 22 May 2015. Both events were held in Hanoi, Viet Nam.

Na onal Authori es and/or governmental representa ves responsible for chemical safety and security management, representa ves from chemical industry associa ons, and managers involved in chemical industry safety and security and in Responsible Care a ended

the seminar organized in order to further promote interna onal coopera on programs that focus on chemical industry outreach and industry-related aspects of the implementa on of Ar cle XI of the Conven on.

Thirty ve par cipants from Asian countries par cipated at this event. Mrs. Feri Herlina Anwar represented RCI; Mrs. Putu Nadi Astu and Mrs. Yuli Puspitasari represented the Indonesian Ministry of Industry, a ended at this Seminar. The aim of this seminar is to support chemical safety and security management in the chemical industry in ASEAN and SAARC countries. The overall goal is to raise the awareness of States Par es about the new approaches that can be adopted in rela on to chemical safety and security management, with a par cular focus on providing assistance

Seminar on the Chemical Weapons Conven on and Chemical Safety and Security Management

19 May 2015 — 22 May 2015, Hanoi, Viet Nam

Par cipants of the Seminar on CWC and CSS Management in Hanoi, Viet Nam, on 19-22 May 2015

D. INTERNATIONAL ENGAGEMENT PROGRAM

ANNUAL REPORT 201544

for each 6 code- No personal accident within 3

consecu ve years, start Jan 2, 2014, 2 days calendar lost me injury

- Established community outreach program/CSR/CD

Gold Award:- Veri ca on must be carried out

for minimum 6 codes and achieve scores minimum 85% compliance for each 5 codes for full member or each 3 (three) codes for Associate member

- If personal accident occur, company to provide accident report, refer to Minister of Manpower Regula on Number: 03/MEN/98, including conduct accident inves ga on, correc ve ac on, and preven ve ac on

Silver Award:- Veri ca on must be done minimum

for 6 codes and achieve scores minimum 75% compliance for each 5 ( ve) codes for full member or each 3 (three) codes for Associate member

- If personal accident occur, company to provide accident report, refer to Government / Minister of Manpower regula on No.: 03/MEN/98, including conduct accident inves ga on, correc ve ac on, and preven ve ac on

Veri ca on Team consis ng of veri er approved and assigned by the RCI ac ve member companies, and the team coordinated by Mr. Yushadi Pane of PT YES, are responsible to conduct veri ca on ac vi es. Veri ca on process for the 2015 Responsible Care Award implemented the RCI Veri ca on Protocol 205. There were only 26 member companies commit to par cipate at this program. Twenty nine (29) plants or facili es of 26 companies were registered to be veri ed from June to November 2015.

NO COMPANY

1 PT ADVANCE STABILINDO INDUSTRY

2 PT AIR PRODUCTS INDONESIA

3 PT BASF CARE CHEMICAL INDONESIA

CIMANGGIS SITE

4 PT BASF INDONESIA CIKARANG &

CENGKARENG SITE

5 PT BASF INDONESIA MERAK SITE

6 PT BRENNTAG

7 PT BP PETROCHEMICALS INDONESIA

8 PT CHANDRA ASRI PETROCHEMICAL

9 PT CLARIANT INDONESIA

10 PT DOVER CHEMICALS

11 PT DUPONT AGRICULTURAL PRODUCT

INDONESIA

12 PT EVONIK INDONESIA

13 PT EVONIK SUMI ASIH INDONESIA

14 PT GRACE SPECIALTIES CHEMICAL

15 PT HOLCIM INDONESIA

16 PT ICI PAINT INDONESIA

17 PT INDORAYA KIMIA

18 PT KALTIM METHANOL INDUSTRY

19 PT MITUBISHI CHEMICAL INDONESIA

20 PT NIPPON SHOKUBAI INDONESIA

21 PT NUPLEX RAUNG RESIN

22 PT PETROKIMIA GRESIK

23 PT PETROKIMIA BUTADINE INDONESIA

24 PT PUPUK KALIMANTAN TIMUR

25 PT PUPUK SRIWIDJAJA PALEMBANG

26 PT STYRINDO MONO INDONESIA

The achievement of the 2015 Responsible Care Award will be announced today at AGM2015. Congratula ons to all Award par cipants. We do hope will be more companies to join the upcoming RC Award 2017 onward.

B. PERFORMANCE IMPROVEMENT PROGRAM

29ANNUAL REPORT 2015

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Self Assessment is comprehensive and systema c review by the company of its ac vi es and performance referenced against the requirement of Responsible Care® program.

Purpose:1) To guide new member for RC

implementa on monitoring,2) To assess progress of RC implementa on,3) As a reference for checking during

veri ca on.

Key Performance Indicator (KPI) consis ng of parameters:1) Health & Safety at work

• Number of fatality for employees &contractors

• Lost me injury rate for employees &contractors

2) Environment (Waste, emission toenvironment, emission to water)

3) Transporter incident (Road and Rail)4) Use of Resources (Energy and Water

consump on)

RCI member companies (Responsible Care Signatory Companies), are required annually to submit 4 Key Performance Indicators and Self-Assessment ot the RCI Secretariat. The data is then collated to provide a basis for reviewing

Performance Improvement Program: Annual Self - Assessment and KPI Report is obliga on for RCI Member CompaniesLet’s Improve Our Business Performance Con nuously

the performance of the industry in the areas of health, safety and the environment.

The KPI had been reviewed and updated by the Performance Improvement Team to meet requirement of RCLG. The KPI updated version had been distributed to all members in early 2015. However the RCI Secretariat and Team are welcome to all member companies for further informa on.

Veri ca on Program & 2015 Responsible Care AwardAt last year AGM on 18 December 2014 the RCI Board of Presidium had launched The 2015 Responsible Care Award Program. The RC Award this year is di erent from previous years because there is absolutely no sponsor. Therefore to nance the implementa on of the veri ca on, the company was asked to give advance payment for the veri ca on cost. The Criteria, Eligibility and Scope were similar as previous RC Award, but the Winner Award Criteria is improve, higher than previuous one.

1. Criteria, Eligibility and ScopeCriteria:No limited single winner for each criteriaEligibility:- Full member- Associate memberScope:*)- Minimum 6 (six) codes for Full

member- Minimum 3 (three) codes for

Associate member

2. Winner Award CriteriaPla num Award:- Veri ca on must be applied for all 7

codes for full member and achieve scores minimum 95% compliance

B. PERFORMANCE IMPROVEMENT PROGRAM

ANNUAL REPORT 201528

to small and medium-sized enterprises and on promo ng regional coopera on. By promo ng and dissemina ng standardized and best prac ces in chemical safety, the seminar will bene t chemical industry personnel who are involved in safety and security management issues, enhance the capaci es of government regulators and chemical industry associa ons in Member States of the OPCW in ASEAN and SAARC, and indirectly bene t the general public as a whole.

The objec ves of the seminar and workshop include the following: (a) to provide an opportunity for par cipa ng States Par es to consider and discuss speci c chemical safety and security management issues related to chemical processes that have a direct bearing on the e ec ve implementa on of the Conven on; (b) to contribute to the sharing of informa on and the exchange of experiences on the prac cal implementa on of chemical safety and security management programs; (c)

to review best prac ces in regard to the safety and security management of chemicals and to generate, through interac ons and discussions, recommenda ons on the structure for future regional coopera on to promote these prac ces in small and medium-sized enterprises in ASEAN and SAARC countries; (d) to foster wider coopera on between States Par es on issues related to the chemical industry in view of achieving the objec ves of Ar cle XI of the Conven on aimed at promo ng the peaceful uses of chemistry; and (e) to enhance and promote the safe and secure handling of chemicals at the na onal level. (f) to provide a summary of technical chemical security issues facing both publically and privately owned cri cal chemical infrastructure facili es, and encourage regional knowledge exchange of chemical security best prac ces and related ini a ves.

(OPCW / Google / SZ / FHA)

D. INTERNATIONAL ENGAGEMENT PROGRAM

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The annual Chemical Sector Security Summit (the Summit) is an industry-wide networking and educa onal event co-sponsored each year by the U.S. Department of Homeland Security (DHS) and the Chemical Sector Coordina ng Council (SCC). The Chemical SCC, which consists of 16 chemical trade associa ons that connect to approximately 95 percent of the na on’s chemical facility owners and operators, works closely to host the event with DHS.

A diverse group of top-level private sector and government leaders, including senior DHS o cials, congressional sta , and senior government o cials from federal agencies that comprise the Chemical Government Coordina ng Council (GCC); interna onal par cipants; and members of the na onal media a end this yearly landmark industry event. The Summit provides a forum for representa ves from the chemical community to exchange informa on, network with other security professionals, share best prac ces,

learn about chemical security regula ons, and gain insight into the roles of state, local, and federal agencies and departments involved in chemical security.

The annual Chemical Sector Security Summit (the Summit) is an industry-wide networking and educa onal event co-sponsored each year by the U.S. Department of Homeland Security (DHS) and the Chemical Sector Coordina ng

Council (SCC). The Chemical SCC, which consists of 16 chemical trade associa ons that connect to approximately 95 percent of the na on’s chemical facility owners and operators, works closely to host the event with DHS. The Summit provides a forum for representa ves from the chemical community to exchange informa on, network with other security professionals, share best prac ces, learn about chemical security regula ons, and gain insight into the roles of state, local, and federal agencies and departments involved in chemical security.

2015 Chemical Sector Security Summit21-23 July 2015, Alexandria, Virginia, USA

Roundtable Discussion at the 2015 Chemical Sector Security Summit on 21-23 July 2015 in Alexandria VA

D. INTERNATIONAL ENGAGEMENT PROGRAM

ANNUAL REPORT 201546

B. PERFORMANCE IMPROVEMENT PROGRAM

A er conduc ng the “RCI Veri er Refreshing Training & Upgrading” on March 2015, then the Veri ca on Team con nue to nalize “The RCI Veri ca on Protocol”. The Team has been working more than two years. At the mee ng on 11 April 2015 has been completed review of the veri ca on guideline for seven (7) Responsible Care® Code Management Prac ces, namely: Community Awareness and Emergency Response (CAER), Employee Health and Safety (EHS); Process Safety, Pollu on Preven on; Distribu on; Stewardship and Security codes.

The purpose of the Performance Improvement Team mee ng is:• To discuss e ec veness of implementa on

of the KPI repor ng system and annualSelf-Assessment. Currently we shouldencourage a response and feedback fromthe member companies that are neededto be improved;

• To review op miza on of veri ca onprocess, whether by three-annually orbiannually, considering implementa on of

RCI Veri ca on Protocol 2015Sumarecon Serpong, Banten, 11 April 2015

the RC Award Program is biannually;• To review the RCI Management Prac ce

Implementa on of seven Codes in order tothe dra ing and nalizing “RCI Veri ca onGuidelines” which have been started in2013.

The “RCI Veri ca on Protocol 2015” (RCI-VP) was o cially published on 11 April 2015. The RCI-VP consists of more than tens of Management Prac ces/ Implementa on Guidelines of each code, including Key Ac vi es and Requirement. Important note of the results of a Performance Improvement Team mee ng are:

• Present recommenda on to the RCIBoard of Presidium that the veri ca on is held every two years with respect to RC Award Program.

• Each RCI Member Company is expectedcan adhere to provide an annual report of Self-Assessment and KPI for the years that have passed, submi ed to the RCI Secretariat in the rst quarter of the following year.

There were 16 person from GPS-WG contributed to publish this RCI-VP. At the moment, the RCI-VP 2015 only available in English version, the Indonesians version is expected will be available by nest year. The RCI-VP is based on materials shared by the Interna onal Council of Chemical Associa ons (ICCA) and reviewed by RCI GPS-WG. This protocol should serve as general guidance for implementa on management of Responsible Care veri ca on. The RCI-VP 2015 has been use as a reference during veri ca on implementa on of 2015 RC Award Program. (SZ/HS)

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B. PERFORMANCE IMPROVEMENT PROGRAM

On Saturday and Sunday 28 to 29 March 2015, RCI conduct refreshing training and upgrading for the veri er, held in ARA Hotel, Gading Sumarecon City, Serpong, Banten. The purpose of this ac vity is to provide an update of knowledge, as well as to harmonize the implementa on of Responsible Care veri ca on, par cularly in order to support veri ca on process to the 2015 Responsible Care Award Program.

Although held on public holidays, the dedica on of the veri ers should be appreciated that volunteered their me o , to par cipate at the event. This event was a ended by 15 par cipants who are s ll ac ve in the company RCI members including re red veri er of the company RCI members, coordinated by Mr. Yushadi Pane.

In order to be e ec ve the mee ng, par cipants facilitated stay at the hotel. On

Responsible Care Veri er’s Refreshing Training and Upgrading Sumarecon Serpong, Banten, 28 – 29 March 2015

the rst day of the mee ng lasted un l the evening, closed with dinner, as well as on the second day. During the two-day mee ng, deep review and discussion took place in a construc ve atmosphere, how to make the veri ca on process takes place e ciently with limited me. Par cipants were grouped into seven according to the amount of code in the RCI. Each Code is reviewed by a group consis ng of at least two people, and was completed in the a ernoon of the second

day. Then followed by a presenta on by each group and ul mately summarized by Team coordinator, Mr. Heroe Susanto, assisted by the RCI Secretariat.

The par cipants who will be in charge of verifying in the eld, a er a ending a mee ng has been ge ng updates and the same percep on, at least not much di erent from one veri er to another. They have a be er understanding of how to be a professional veri er. (SZ/HS)

Mr. Heroe Soesanto explain the program to the par cipants of RCI Veri er’s Refreshing Training and Upgrading 2015, at ARA Hotel Sumarecon Gading Serpong City

ANNUAL REPORT 201526

More than 500 government and industry stakeholders a ended sessions that focused on strengthening chemical security and resilience across the country. The annual summit brought together industry experts, owners, operators, and government o cials to share best prac ces, lessons learned, and iden fy ways to enable risk-informed decision-making. The U.S. Department of State’s Chemical Security Program (CSP) invites three par cipants from Indonesia Mr. Muhammad Setyabudhi Zuber and Mrs. Feri Herlina Anwar from Responsible Care Indonesia (RCI) and Mr. Eko Pra kto from Federa on of the Indonesian Chemical Industry (FIKI) to a end the 2015 CSS Summit.

Summit Highlights

Highlights from the 2015 Summit included a keynote address from Amy Pope, Deputy Homeland Security Advisor and Deputy Assistant to the President at the Na onal Security Council, who discussed the vital role of the private sector in na onal and homeland security issues, both as owners and operators of cri cal infrastructure and as a fundamental part of the na on’s economy. A endees also heard an update on Chemical Facility An -Terrorism Standards (CFATS) from David Wulf, Director of the Infrastructure Security Compliance Division.

• Obtain a be er understanding of chemicalsecurity regula ons, including CFATSupdates.

• Learn about security threats facing theindustry.

• Discuss cybersecurity trends and resources.• Discover how to use social media during

incident management.• Learn about new tools and resources to

enhance security.• Share best prac ces and foster public-

private partnerships.• Meet key government o cials and industry

leaders.

Highlights from this year’s summit included a keynote address from Amy Pope, Deputy Homeland Security Advisor and Deputy Assistant to the President at the Na onal Security Council, where she discussed the vital role of the private sector in na onal and homeland security issues, both as owners and

operators of cri cal infrastructure and as a fundamental part of the Na on’s economy.

The dynamic threat environment was a focus of day two, with presenters from the DHS O ce of Intelligence & Analysis and the Industrial Control Systems Cyber Emergency Response Team (ICS-CERT) brie ng par cipants on homegrown violent extremism, domes c terrorism, and cyber threats to industrial control systems. These brie ngs set the stage for the 2015 Chemical Sector Security Plan, which underscores the ongoing collabora on between government and industry to ensure chemical facili es are secure and resilient. The plan features voluntary risk management ac ons, informa on sharing ac vi es, interna onal engagement, and training and exercises. These ini a ves and preparedness e orts describe ac onable measures to manage risks and mi gate disrup ons.

D. INTERNATIONAL ENGAGEMENT PROGRAM

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D. INTERNATIONAL ENGAGEMENT PROGRAM

With the mul -year authoriza on established by the Protec ng and Securing Chemical Facili es

With the mul -year authoriza on established by the Protec ng and Securing Chemical Facili es from Terrorist A acks Act (CFATS Act of 2014), many of this year’s sessions featured discussions on the current success and con nued matura on of the CFATS program, including a CFATS update by David Wulf, Director of the Infrastructure Compliance Security Division, which leads the implementa on of the program. CFATS is an important part of our na on’s counterterrorism e orts as we work with our industry stakeholders to

keep dangerous chemicals out of the hands of those who wish to do us harm. Since the CFATS program was created, DHS has ac vely engaged with industry to iden fy and work with high-risk chemical facili es to ensure they have security measures in place to reduce the risks associated with the possession of chemicals of interest. While there is s ll work to be done, DHS has approved site security plans for nearly two-thirds of the highest-risk regulated facili es.

Source: h p://www.dhs.gov/blog/2015/07/28/focusing-chemical-sector-

security

Par cipant from Asia – Africa Region a ending side event in conjunc on with 2015 Summit of CSSin Alexandria VA, on July 20, 2015

ANNUAL REPORT 201548

A. BEST PRACTICE SHARING AND BUILDING CAPACITY

• $75 billion in planned expansion• 788,000 employees• $83,000 average annual compensa on

Industry is represented by more than a dozen federa ons in Washington. American Chemistry Council (ACC) is the oldest trade associa on in North America, founded in 1872, and now become a primary trade associa on for the chemical industry in the US, formerly named as US Chemical Manufacturer Associa on (US-CMA). Currently 160 members of ACC represen ng around 85% of US chemical produc on by volume, approximately 185 full- me and part- me sta at headquarters and four small regional o ces.

The ACC Mission “Deliver business value through excep onal advocacy at all levels of government”. Dan explained what makes ACC successful? The answer, because ACC play role:

• Ac ve, visible and e ec ve CEO leadership.• Consensus-driven approach on policy

decisions.• A en on to the needs of small- and medium-

size companies (SMEs).• Realiza on that our industry is under scru ny

and we must meet and exceed societalexpecta ons.

• Commitment of company resources.

What is Responsible Care Partners? Responsible Care partners are Companies that do not manufacture chemicals, but take possession of chemicals in the supply chain and, meet the same Responsible Care requirements as member companies. ACC established RC Partners in 1993, ini ally open to companies that take physical possession of chemicals in supply chain and now expanded to third-party logis cs, hazmat response, equipment manufacturers and total number of partners now 105. Partner’s obliga on: Sign Guiding Principles; Report Metrics; Responsible Care Management System; Process Safety Code; Security Code; Product Safety Code and Third-Party Cer ca on

The outcome of the seminar, highlight two focuses on the development of Responsible Care Distribu on Code (Safety Distribu on), and the implementa on of Responsible Care in SMEs. For the implementa on of these two programs in 2016, RCI will collaborate with the ACC. (SZ)

Daniel Roczniak, Senior Director for Responsible Care and Value Chain, ACC

Mr. Edi Rivai presented welcoming speech at the opening of the Seminar on Responsible Care, in Jakarta on 2 November 2015

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RCI in collabora on with the American Chemistry Council (ACC), supported by ICCA-RCLG, and Fiki, held a One Day Seminar on Responsible Care - Crea ng Value for Companies and Trade Federa on. This seminar is open to members and prospec ve members of RCI, including the Logis c Service Provider (LSP) or transporter as well as SMEs. The seminar, which took place on 2 November 2015 in Pullman Jakarta Central Park, was a ended by more than 50 par cipants consis ng of par cipants from member companies RCI and 4 par cipants of non members or poten al members of 3 companies. This seminar is a follow-up of the mee ng between the Responsible Care Indonesia (RCI) and American Chemistry Council (ACC) on 24 July 2015 in the ACC head o ce in Washington DC, USA.

At this seminar presented some interes ng topics. Mr. Daniel Roczniak, U.S. expert from

the ACC presented values of Responsible Care® to boost performance and business of chemical companies, transporters as well as SMEs. These important topics are: Responsible Care® for Partners - Extending Excellence to Transporters, Distributors & Supply Chain; Responsible Care® for

Seminar on Responsible CareCrea ng Value for Companies and Trade Federa on

(Chemical Industries, SMEs, Traders, Transporters and related stakeholders) Jakarta, 2 November 2015

SMEs Implementa on and Value-Added Bene ts; Update on Security Code in the USA and Update on Security Code in the USA and Introduc on to Responsible Care® Management System and RC14001. Speaker from Indonesia presented topics: Towards Implementa on of

Process Safety Metrics in the KPI Report - A Perspec ve of The Responsible Care® Indonesia (by Mr. Heroe Soesanto of RCI/Nippon Shokubai Indonesia); Process Safety Roadmap - Review and Development through establishment of the Process Safety Working Group (by Ms. Jenny Se obudi of RCI/BASF Indonesia) and lastly, How to implement Energy Management System in Indonesia (by Mr. Eko Pra kto of FIKI).

Business of chemistry in the United States in 2013 was presented by Dan Roczniak at his

rst presenta on, an Overview of the ACC. The highlight are as below:• $760 billion in annual revenue• $56 billion annually for R&D• $187 billion in annual exports

A. BEST PRACTICE SHARING AND BUILDING CAPACITY

Par cipant of the Seminar on Responsible Care – Crea ng Value for Companies and Trade Federa ons, Jakarta, 2 November 2015; Mr. Daniel Roczniak of the ACC standing in the centre.

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D. INTERNATIONAL ENGAGEMENT PROGRAM

Implementa on Support Branch (IPB) in collabora on with Interna onal Coopera on Branch (ICB) of the Organiza on for the Prohibi on of Chemical Weapons (OPCW) organized a workshop for Representa ves of Chemical Industry and Na onal Authori es (NA) in Doha, Qatar from 8-10 November 2015. This program was supported by the generous voluntary contribu on from Qatar.

More than 50 par cipants from 13 countries a ended the Workshop. Indonesian delegates

represented by Mr. Eko Pra kto of RCI/FIKI and Ms. Yuli Puspitasari of Directorate of Upstream Chemical Industry of the Ministry of Industry.

Highlight of the mee ng as follows:

1. Presenta on by host Country, Qatar, ChemicalSafety in Qatar University Laboratories.

2. The Role of the Na onal Authority andIndustry.

3. Presenta on by Interna onal Council ofChemical Associa ons (ICCA).

4. CWC Requirements and Challenges forImplementa on of Ar cle VI Veri ca onObliga ons.

• Iden ca on of relevant industries andac vi es

• Completeness, accuracy and melinessof declara ons.

Annual Mee ng of Representa ves of Chemical Industry Representa ves and Na onal Authori es of States Par es to the Chemical Weapons Conven on (CWC)

Doha Regional Centre for CBRN TrainingDoha, Qatar, 8 – 10 November 2015

• E ec veness and e ciency of Ar cleVI inspec ons (including TS ac ons toreduce burden on industry).

• Results of inspec ons and repor ng toStates Par es.

5. Chemical Safety for Sustainable IndustrialDevelopment.

6. Assistance in the Iden ca on of DeclarableAc vi es

• Technical Exper se from OPCW• Handbook on Chemical

• Online Schedule Chemicals Database• Generally used or traded scheduled

chemical brochure• Declara on Handbook• SIX (Secure Informa on Exchange)• E-learning tool on-line

7. Chemical Security Management8. Presenta on by States Party (China, India,

Indonesia, Malaysia, Pakistan, RussianFedera on, South Africa, Bangladesh, SriLanka, Thailand and United Kingdom)

9. Breakout Group Discussions and Presenta ons10. Way forward and recommenda ons.

Group discussion focusing on E ec ve Industry Outreach, Chemical Safety and Security and Challenge on E ec ve Inspec ons and Veri ca ons.

(EP/YP/SZ)

Par cipant of Annual Mee ng of Representa ves of Chemical Industry Representa ves and Na onal Authori es of States Par es to the Chemical Weapons Conven on (CWC), Doha Qatar, 8-10 November 2015

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D. INTERNATIONAL ENGAGEMENT PROGRAM

RCI Secretary General and Execu ve Director Setyabudhi Zuber together with Dr. Mohamad A. Martoprawiro from Ins tut Teknologi Bandung (ITB) who also President of the Indonesian Chemical Society or Himpunan Kimia Indonesia (HKI), were invited by Professor Alejandra Suazez of the OPCW Scien c Advisory Board, to par cipate at the Second Workshop on “Ethical Guidelines for the Prac ce of Chemistry under the Norms of the Chemical Weapons Conven on” took place on September 17 and 18 in The Hague, Netherlands. Thirty six (36) par cipants, chemist and chemical engineers including observer from around the world a ended this important workshop.

As a way of promo ng a culture of responsible conduct in the chemical sciences and to guard against the misuse of chemistry, in November 2014 Germany put forward a proposal to develop ethical guidelines for chemistry professionals, related to the Chemical Weapons Conven on. The proposal was endorsed by the Conference of the States Par es at its Nineteenth Session, in December 2014. Ownership of this proposal was immediately passed to the interna onal scien c and industry community, which had already addressed similar proposals.

The Second workshop par cipants: (1) Wardah Amir (Technical Secretariat), (2) Professor Fernando Albericio Palomera, (3) Mrs Najma Ahmad, (4) Professor Temechegn Engida Merine, (5) Dr Christopher Timperley, (6) Professor Mahdi Balali-Mood, (7) Professor Djafer Benachour, (8) Dr Jo Husbands, (9) Professor Alejandra Graciela Suarez, (10) Professor Abeer Al-Bawab, (11) Professor Zuria Bin Zakaria, (12) Mr Muhammad Setyabudhi Zuber, (13) Professor Muhamad Abdulkadir Martoprawiro (14) Mr Amirhossein Imani, (15) Wesam Alwan (Technical Secretariat), (16) Jonathan Forman (Technical Secretariat), (17) Professor Dr Hartmut Frank, (18) Dr Patrick Lim, (19) Professor Jorge Ibañez, (20) Professor Alastair Hay, (21) Professor Jasim Uddin Ahmad, (22) Professor Natalia P. Tarasova, (23) Dr Ting Kueh Soon, (24) Professor Mohd Jamil Maah, (25) Professor Jan Hendrik Apotheker, (26) Mr Cheng Tang, (27) Professor Leiv Sydnes, (28) Dr Mark Cesa, (29) Dr Muhammad Zafar-Uz-Zaman, (30) Dr Robert Mathews, (31) Dr Philip Coleman, (32) Dr Detlef Maennig, (33) Dr Nancy Jackson (34) Mr Steven Hill, (35) Dr Prashant Yajnik, (36) Professor Dr Henning Hopf.

Workshop on “The Hague” Ethical Guidelines for the Prac ce of Chemistry under the Norms of the Chemical

Weapons Conven on1

The Hague Netherlands, September 17 – 18 2015

Second Workshop Par cipants on 17-18 September 2015

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In this occasion RCI and JCIA explained the outcome and follow up of the Workshop. RCI will establish Process Safety Working Group and planning for regular Process Safety training

The workshop par cipants listen carefully to the explana ons of Mr. Widy Prasetyo, General Manager for Training Centre of PT Asahimas Chemical (ASC), during a demonstra on at Safety Training Centre Facility of PT ASC, Cilegon Banten.(le ); and explain

about safety aspects of a reactor prototype (right)

in 2016 onward and con nuous coopera on with JCIA and ASEAN Associa on members. RCI also highlight to prepare implementa on of Process Safety Metrics in KPI repor ng. (SZ/HS)

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Mr.Tadashi Hiraoka Plant Director, Mr. Soel anto Vice Plant Director, Mr. Widy Prasetyo TEO Division Manager and Mr. Timbul Subroto S&H Department Manager of PT Asahimas Chemical (ASC) welcomed a group par cipants of “The 2nd Workshop on Process Safety”, who visited the ASC Safety Training Centre Facility in Cilegon plant site on 9 September 2015. A group of par cipants together with speakers / instructors of the 2nd PS Workshop departed from Grand Zuri Hotel BSD City to Cilegon Hotel at 09:00 morning using a chartered bus.

Par cipants very much enjoy and learn a lot from the visit program at a comprehensive training centre facility of PT Asahimas Chemical which is one of the best safety training facili es in Asia.

A. BEST PRACTICE SHARING AND BUILDING CAPACITY

Best Prac ce Sharing Visit Safety Training Centre Facility of PT Asahimas Chemical

Cilegon Banten, 9 September 2015

Board of Directors and Management of PT Asahimas Chemical (ASC) convey a warm welcome to Par cipants of 2nd Workshop on Process Safety in the front of Training Centre Building,

ASC Cilegon Plant, on 9 September 2015

Setyabudhi Zuber on behalf of RCI Chairman and Board of Presidium (BOP) invited Safety Master Training of Asahimas to support RCI program to develop RC Code of Management Prac ces to improve Safety performance of RCI member companies. RCI also invite ASC Board Directors and Senior Managers to become a BOP member at upcoming RCI Leadership Group (2015 – 2018) as well as to be member of RCI Process Safety Working Group.

JCIA’s speakers, at the 2nd PS Workshop, Mr.

Takashi Yamaoto, Mr. Kazuyuki Akita and Mr. Masatoshi Kumamoto also gave a posi ve impression and also convey their apprecia on to PT Asahimas Chemical in Cilegon for excellent maintenance and development of the Training Centre facili es in Cilegon Banten.

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D. INTERNATIONAL ENGAGEMENT PROGRAM

Introduc on and Purpose

The second Workshop on Ethical Guidelines for the Prac ce of Chemistry under the Norms of the Chemical Weapons Conven on (CWC) con nued the work started in March 2015 to take forward a proposal by the permanent representa on of the Federal Republic of Germany. This ini a ve to the Nineteenth Conference of States Par es (CSP-19) to the Chemical Weapons Conven on called for a text of ethical guidelines for chemical professionals related to the Conven on. From the States Par es of the CWC, The Conference welcomed the ini a ve for a text of ethical guidelines for chemical professionals related to the Conven on and invited the Secretariat to inform the Council of its e orts for the advancement of the ini a ve and its objec ves in close collabora on with relevant professional and chemical industry organiza ons. The Conference encouraged States Par es to discuss the ma er further.

The rst workshop held from 10-11 March 2015, included eighteen par cipants represen ng academia, industry and chemical socie es. The workshop reviewed previous and current ethical code ini a ves, was briefed on experiences from the Biological and Toxin Weapons Conven on (BTWC) and the par cipants were provided with a chemical industry perspec ve. Key elements of CWC relevant ethical guidelines, principles and best prac ces for dra ing guidelines, and synergy with other current ini a ves were discussed. A report from this workshop is available on the

OPCW public website. A Steering Commi ee of ve par cipants from the March workshop prepared dra text to be further considered by a larger group.

This group met from 17-18 September 2015 in The Hague, at the second workshop on Ethical Guidelines for the Prac ce of Chemistry under the Norms of the CWC. Thirty-three par cipants, chemistry prac oners from all regional groups, were in a endance; including een of the original eighteen par cipants of the rst workshop. Working itera vely and in breakout groups addressing di erent thema c elements, the workshop arrived at a consensus text, The Hague Ethical Guidelines, and discussed recommenda ons for taking these guidelines forward.

The OPCW facilitated two workshops involving a group of more than 30 scien sts and chemistry professionals from over 20 countries, including all regional groups, to discuss and dra possible ethical guidelines for the prac ce of chemistry under the norms of the Conven on. The workshops were held on 10-11 March and 17-18 September 2015 at OPCW Headquarters in The Hague, and were chaired by Professor Alejandra Suárez of Argen na.

As an outcome of the workshops, The Hague Ethical Guidelines were dra ed, intended to serve as elements for ethical codes and discussion points for ethical issues related to the prac ce

Le : Setyabudhi talked with H.E. Mr. Ahmet Üzümcü a Turkish career diplomat, who is the Director-General of the Organiza on for the Prohibi on of Chemical Weapons (OPCW) and the right with Jonathan E. Forman, Ph.D,

Science Policy Advisor, O ce of Strategy and Policy, OPCW.

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D. INTERNATIONAL ENGAGEMENT PROGRAM

of chemistry under the Conven on. The core element of the guidelines, which draw on many exis ng elements, is based on the premise that “achievements in the eld of chemistry should be used to bene t humankind and the environment”. The guidelines provide a useful framework for deba ng the vital dimension of ethics in rela on to chemical disarmament and non-prolifera on.

The Hague Ethical Guidelines was formally announced to the States Par es of the Chemical Weapons Conven on by the OPCW Director-General in the opening remarks to the 80th session of the Execu ve Council:

The Hague Ethical Guidelines have been made available on the OPCW public website. Jonathan Forman of the OPCW Secretariat encourage all States Par es to share the guidelines with their Na onal Authori es, Ministries of Educa on, educa onal ins tu ons, scien c communi es and other stakeholders to advance understanding of the importance of nurturing responsible and ethical scien c development among chemistry professionals (EC-80/DG.24, Dated 6 October 2015, paragraph 17).

This report summarizes the second Workshop on Ethical Guidelines for the Prac ce of Chemistry under the Norms of the Chemical Weapons Conven on (CWC), held from 17-18 September 2015 at the Organiza on for the Prohibi on of Chemical Weapons (OPCW) Headquarters in The Hague, The Netherlands and chaired by Professor Alejandra G. Suárez.

Thirty-three chemistry prac oners, with representa on from all regional groups arrived at a consensus text, The Hague Ethical Guidelines, 1 and discussed how these guidelines could be taken forward. The guidelines are the outcome of an ini a ve originally proposed by the permanent representa on of the Federal Republic of Germany to the Nineteenth Conference of States Par es to the Chemical Weapons Conven on. 2 The Hague Ethical Guidelines, the outcome of this workshop, have been made publically available so that all chemistry prac oners can reference them and consider their use in ini a ves and educa on related to the responsible prac ce of chemistry and ethical considera ons of the norms of the CWC. This report summarizes the workshop and its recommenda ons.

________________1 Report of Second Workshop on “Ethical Guidelines for the

Prac ce of Chemistry under the Norms of the CWC, by Dr. Jonathan Forman (November, 2015)

Par cipant of the 2nd Workshop on “The Hague” Ethical Guidelines for the Prac ce of Chemistry under the Norms of the Chemical Weapons Conven on, The OPCW Head Quarter, The Hague, Netherlands, September 17-18, 2015

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including RCI member companies. We realize that energy management becomes important of the Responsible Care program. EnMs closely related to Process Safety. In designing equipment energy considera ons become one of the important points. E cient equipment performance, will guarantee the performance of Process Safety.

Roadmap of JCIA support ac vi esRCI understood the JCIA Roadmap. The status of Indonesia (RCI) is between Advance and Follow-up. To reach the stage of ASEAN Expert Commi ee, through the establishment of na onal WG and clari ed with the training guide.

Session 1 (Safety Awareness Training)RCI agreed with the concept that Process Safety in Chemical Industry to consider and in uence the Design, Management and Worker Behavior. This topic highlight the Risk of chemical and poten al risk at the workplace.

Session 2 (Process Safety Metrics) RCI welcomes ICCA-RCLG posi ve decision on the implementa on of Process Safety Process Safety Metrics Event (PSE) for KPI Report, in which it decided to compromise by using a threshold in accordance with the API RP 754 (designated Tier-2 only), or use threshold according to GHS classi ca on. There are a few condi ons and challenges today:• The possibility of policy di erences

between the mother company by decision of the ICCA-RCLG.

• Gap between large industry (advancedprocess) with the SME (simple process)

• In the view of RCI, the condi on inIndonesia is more familiar with the GHScompared with API RP754.

Session 3 (Earthquake disaster in Japan in 2011)RCI member companies as most of Indonesian people are very concerned and sympathy over the tragic disaster in Japan. The presenta on of this topic became a very valuable lesson, where the recovery opera on of the plant took place very quickly, in normal opera on.

Session 4 (Best Prac ce Sharing by Indonesian Company)Appreciate to BP Petrochemical Indonesia on best prac ce on Process Safety Management at the company.

Session 5 (Best Prac ce of Process Safety in Japan - Lessons learned from the serious recent accident)Japanese companies have implemented 5S concept very well. By 5S we can know the poten al danger that it becomes “Basic Safety”. In Indonesia, this concept has been adopted by na onal companies as well as other companies including non Japanese Mul Na onal Companies. (SZ)

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A. BEST PRACTICE SHARING AND BUILDING CAPACITY

The 2ND WORKSHOP ON PROCESS SAFETY MANAGEMENTCon nuous collabora on between RCI and JCIA, supported by ICCA-RCLG

BSD City, Serpong Banten & Cilegon, 8 – 9 September 2015

As a continuation of the Process Safety Workshop last year on September 24, 2014, in Jakarta, RCI collaborated with the JCIA held 2nd Workshop on Process Safety Management took place on 8 September 2015 in BSD City, Serpong, Banten and continued with Company visit to PT Asahimas Chemical in Cilegon on September 9, 2015. JCIA prepare courses of awareness and advanced and follow-up courses. Each course includes design and management and human behavior items based on process safety. On last workshop JCIA introduced the accident history in Japan and typical big accidents of chemical plants and showed JCIA activities. This time JCIA prepares based on request of RCI and JCIA’s worksheet table.

Par cipants learned from 2nd Workshop on Process Safety Management i.e., measures for Process Safety and Disaster Preven on at JCIA Member Companies as well as future needs for safety in the process industry; di eren a on between process safety and personal (occupa onal) safety; Improved safety culture management and new approaches to handle. Future Trend in Process Safety is very important to prevent disaster and improve industry performance, means improve produc vity and quality. The ICCA Board recently has approved the (New) Process Safety Metric to be implemented soon

Par cipants and Speakers of the 2nd Workshop on Process Safety, BSD City, Serpong Banten on 8 September 2015

(possibly start in 2016/2017) and submi ed as KPI report; APRO members including RCI will be facing many challenges. We expect the following will be considered in implementa on of PS-KPI:

• The Process Safety KPI should be simpleand exible as a good basis of mandatoryrequirement. It can be also complicatedbut such complication should be optional.The concerns on how to collect data fromSMEs should also be considered.

• The classi cation criteria applied forchemical release should be based on GHSas it is globally recognized system.

• The certain transition period forimplementation of Process Safety KPIshould be granted to national associationssince most of our members are not awareof such new KPI to be collected.

Below summary of the topics during two day event of the Workshop:

Introduc on to Energy Management System (EnMS)Applica on of EnMS in Indonesia is s ll rela vely new and necessary to introduce to industry and the relevant stakeholders,

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E. ICCA – RCLG AND APRO

policies. H. Korte reviewed the minutes from the RCLG mee ng in London that was held in October 2014. The ac on items were reviewed. Ac on Item: Minutes from the London RCLG mee ng in 2014 were approved.

Overview of ICCA Steering Commi ee Mee ng – Dubai, April 20/21 2015H. Korte reviewed the ICCA Steering Commi ee mee ng that is going to be held next week in Dubai on April 20/21. The Steering Commi ee Brie ng Paper was reviewed by H. Korte with speci c men on about the 2014 Global Charter and the RCLG priori es. Since the majority of topics in this paper to be shared with the ICCA Steering commi ee would be discussed later in

the mee ng, H. Jurgen only brie y men oned each item.

Update: 30 Years of Responsible Care in CanadaBob Masterson of Canada informed the group that the Chemical Industry Associa on of Canada

The RCI par cipated at the 2015 ICCA-RCLG Spring mee ng took place on April 16-17, 2015 in Miami, Florida, USA. Around 30 a endees of the 18 Chemistry Associa ons and chemical industries / Responsible Care associa ons, around the world a ended the mee ng. RCI represented by Mr. Setyabudhi Zuber, RCI Secretary General and Execu ve Director.

Opening of the Mee ngHans-Jurgen Korte, the RCLG Chairman, opened the mee ng by welcoming the RCLG to Miami, FL for the rst bi-annual mee ng in 2015. He welcomed the new RCLG par cipants that were joining as guests and a endees introduced themselves.

Review Agenda, Previous Mee ng Minutes and Key DocumentsDebra Phillips provided an overview of the agenda topics and noted that this mee ng would be conducted under the An trust

ICCA - Responsible Care® Leadership Group Mee ngApril 16 & 17, 2015Miami, Florida, USA

Photo group of ICCA-RCLG mee ng par cipants in Miami Florida, April 16 & 17, 2015

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E. ICCA – RCLG AND APRO

(CIAC) is celebra ng 30 years of Responsible Care. To commemorate this achievement, CIAC developed a video about the 30th Anniversary. It shows Responsible Care commitment from the CEO level and from long standing CIAC sta , highligh ng the past achievements and sharing hopes for the future. The video was also produced in French. Please see Bob Masterson for details on the video.

2014 Responsible Care Global Charter – Update

Debra Phillips updated the group current status for collec ng to the 2014 Global Charter as well as the updated FAQ’s. The goal is to collect signatures from 90% of the top 108 chemical companies, who are eligible and par cipa ng. Currently, as of April 17th, we are at 200 signatures ranging from small to large companies. We have around 50% of the top companies.

Subsidiary companies can sign the Charter but only a er the main company has signed on already. Names and posi on of the Charter signatory need to be provided along with the signed Charter in order for the company to be listed on the Signatory list. The tracking sheet was reviewed, there are three tabs on the tracking sheet: the rst tab are the top 150 companies, the second is the top companies that are eligible to sign the Charter due to par cipa on in their HQ’s local Responsible Care program, the third tab shows all the other companies who have signed but are below the top 150 chemical companies. The signatures should be collected and submi ed by the beginning of September for ICCM 4. France gave an example of how they only have one document for companies to sign. The group discussed the project that was started several years ago to reach out to companies who have signed onto the Global Signed but are not a part of local associa ons where they have a presence. If you have changes to the target list, please let Bradford Johnson know.

Ac on Item: Review and discuss having chemical manufactures and other companies on di erent tracking sheet & signatory lists

Ac on Item: The RCLG should again review companies who are not par cipa ng in RC in local associa ons but have presence and have signed onto the Global Charter

Responsible Care Capacity BuildingBradford Johnson and Debbie Jackson gave some informa on on the status of Capacity Building and ways to use the reports and informa on received from the funding. Twenty three (23) applica ons were approved for funding in 2015. B. Johnson reviewed the special projects which included Egypt, for whom funding has been earmarked, and the La n American Network which is a new group that will be working with one another to build Responsible Care in their areas. There are three “expansion areas” that also received special funding: Africa, China, and India.

D. Jackson posed some ques ons to the group on Capacity Building. She reviewed the informa on that is required to be submi ed once funding has been provided and used by the associa on. D. Jackson will be able to take the reports from previous years and create a summary that can be used by other associa ons. The feedback from these reports could be helpful for other associa ons. The idea of invi ng associa ons to present who had success in using the funding was discussed and supported. The RCLG will generate a library sec on where “excellent prac ces” can be stored for others to see and use.

Ac on Item: Debbie Jackson and Bradford Johnson are to generate a Capacity Building Summary Report for the RCLG to review by the October Mee ng in Cape Town

Ac on Item: Build a sec on in the RCLG library where Capacity Building reports can be stored by the October Mee ng in Cape Town

Joint RCLG/CP&H LG Africa Project UpdateD. Phillips informed the RCLG about the ongoing ac vi es with the joint RCLG/ CP&H LG project on expanding Responsible Care in Africa. A one year pilot project has been launched in Africa which has recently kicked o . The South

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• Management systems for WorkplaceSafety need to be largely in place to beable to e ec vely implement PSM.

Business Bene ts of PSM

• Avoidance of catastrophic events thatresult in loss of facili es, injuries andfatali es, environmental damage, and/or human health impacts and ensuingli ga on

• Improved produc vity and cost savingsthrough reduced down me

• Improved e ciency through consolida on

of many safety related ac vi es into a cohesive focused e ort

• Improved quality and customersa sfac on through assurance of

con nued opera on within speci ed limits • Sustained “right to operate” as granted

by the community, government, and otherstakeholders

• Improved employee and labor rela onsthrough ac ve engagement andpar cipa on in program implementa on

• Sustained shareholder value and enhancedimage in the investment community.

AI/SZ/HS

g

Par cipants of FGD on Process Safety Management in PT Nippon Shokubai Indonesia, Cilegon, Banten, 30 April 2015

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Process Safety is one of important pillar in industrial process such as chemical industry. The RCI collaborated with DuPont Sustainable Solu on (DSS) organized FGD on Process Safety took place on 30 April 2015 in PT Nippon Shokubai Indonesia, at Cilegon site. This important event par cipated by 22 par cipants from 12 RCI member companies. Most of par cipants were Plant Managers who are very concern on the update of Process Safety.

Responsible Care®: “The Process Safety Code sets forth this collec ve commitment to a culture of process safety throughout chemical facility processing opera ons, management systems and leadership organiza ons”.

Objec ve of FGD on Process Safety DuPont Sustainable Solu on (DSS) shared DuPont’s experience in implemen ng Process Safety through interac ve discussion. The session would be bene cial to all RCI members to understand concept of process safety and how to implement it e ec vely. Mr. Animan Inoe from the DSS facilitated the session. As the session facilitator he had delivered through an interac ve discussion, and request par cipants who mostly Plant Managers as they have common perspec ve and concerns in respect to opera on and safety.

Highlight of the FGD on Process SafetyPSM is de ned as: Applica on of management systems and controls (programs, procedures, audits, evalua ons) to a manufacturing process

in a way that Process Hazards are iden ed, understood, and controlled so that process related injuries and incidents are prevented. Implementa on of PSM requires a sustained e ort by leadership at all levels.

Process Hazard is the poten al for serious injury, signi cant environmental harm or signi cant property damage. Process Hazards can usually be classi ed as one (or more) of the following generic poten al events: •Explosion e ects; •Thermal exposure;•Acute toxic exposure; •Serious injury fromspecial mechanical hazard; •Serious Injury form special electrical hazard

PSM and Workplace Safety• Both require management commitment

and constancy of purpose.• Workplace Safety incidents result from

frequently performed individual ac onsthat may lead to personal injury and islargely focused on ac ons of individuals (trips, falls, cuts..).

• Failures of PSM can result in infrequent oreven rare but catastrophic incidents withmul ple injuries, fatali es and community

and environmental impact. It is focused on the func oning of processes and systems (process hazards, mechanical integrity of systems etc.).

Best Prac ce Sharing:Forum Group Discussion (FGD) on Process Safety Management

PT Nippon Shokubai Indonesia, Cilegon, Banten, 30 April 2015

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A. BEST PRACTICE SHARING AND BUILDING CAPACITY E. ICCA – RCLG AND APRO

African associa on, Chemical and Allied Industry Associa on (CAIA) hope to get commitments from Ghana, Kenya, and Tanzania by the end of 2015. Monthly updates should begin in June/July. Dan Roczniak gave a brief update on what is going on in Egypt. Due to the state of unrest progress is slow.

Responsible Care and Sustainable Development / SustainabilitySjoerd Looijs gave an overview of the achievements made in Europe. CEFIC is made up of 28 associa ons and can be looked at by dividing it into Eastern Europe and Western Europe. The priori es across Europe are di erent, so associa ons have slightly di erent goals and standards. The business value of Responsible Care has to be made more a rac ve to countries, since some countries view Sustainability as the goal rather than full implementa on of Responsible Care. SWOT analysis provided informa on to Ce c, Ce c makes up almost half of the RCLG associa ons but par cipa on needs to be raised. Responsible Care and Sustainability have teamed up together because of their stakeholders’ requests. Developing plans for the future and a Responsible Care vision of the future is a simple ques on with a di cult answer. The link between Responsible Care and sustainability needs to be clari ed and support emerging economies.

Ac on Item: Debra Phillips will lead the sustainability discussion in South Africa, if anyone has topical informa on please provide it to her.

Responsible Care Regional Update: IndiaDan Roczniak began this presenta on discussing the background on the progress in India. Responsible Care in India is a volunteered program with 121 members, 38 of which are logo holders. India has had several chemical companies sign on to the Global Charter and recently had another set of signatures con rmed. ICC has created a mentorship program to assist companies while going through the audit program. Training, workshops, seminars, and collabora ons with

other countries and companies have been completed in the last year and more are planned for 2015. An addi onal project called Nicer Globe, which is a 24/7 emergency centre, is being developed and will enable the chemical industry to track informa on assist in emergencies. The issue of security is being addressed and they are developing a code that may be rolled out by the end of 2015 and would become a part of the program. The government in India is engaging with ICC on items like safety and security. H. Korte also discussed the recently approved MOU between ACC and ICC which will help them nish their ICCA Board approved workplan set to be complete in 2016.

Ac on Item: These items will be added to the RCLG newsle er

Responsible Care Regional Update: China

CPCIFMadame Zhou began by thanking the group for approving CPCIF in October and suppor ng the associa on. M. Zhou talked about the Global Charter, trainings, and community awareness as they are covered in China. CPCIF has established a Responsible Care website that has been launched. CPCIF currently has 4 signatories and they are working towards ge ng more signatures. M. Zhou also discussed the CPCIF awards program which includes a companywide Responsible Care award, and award for best prac ces, and award for best leaders and the last is an award for best facilitators. M. Zhou also discussed the working group mee ng held in March and their achievements. The working group already has over 100 members who are working on training, keeping up with legisla on, and the transporta on of chemicals. CPCIF is working with the community by communica ng what Responsible Care is through their members and hos ng open houses for the community to tour and understand the industry. Over the past several months they have been planning for the rest of 2015, there will be a conference, working group mee ngs, and a self-evalua on project will begin.

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AICMMichel Houmard gave a presenta on on the progress AICM has made over the last year. They are assigning more Responsible Care Coordinators and hos ng more workshops. AICM has put together a graph showing where each company falls with their Responsible Care obliga ons which are for internal use only. AICM is promo ng Responsible Care to the public through various communica ons. Capacity building for non-AICM members is done by hos ng workshops. Funding is needed for the commitment of Responsible Care in China. AICM is trying to create value for its members to increase their par cipa on in Responsible Care. They are moving to peer-to-peer review with the support from the associa on in the UK in a pilot program.

RCISetyabudhi Zuber gave a presenta on on the dissemina on of Chemical Safety and Security program to chemical industry mostly RCI member companies. The program was organized by Responsible Care Indonesia (RCI) collabora on with the Ministry of Industry. Five RCI member companies having headquarter in Indonesia i.e., PT Chandra Asri Petrochemical Tbk, PT Pupuk Sriwidjaja Palembang, PT Petrokimia Gresik, PT Pupuk Kalimantan Timur and PT Kal m Methanol Industry have o cially signed Responsible Care Global Charter on December 18, 2015. This commitment will be a part of support for the ICCA-RCLG in implemen ng Sound Chemical management. RCI also request fund support for 2015 RCLG Capacity Building.

RCLG Communica onsDebbie gave a report on the progress of the Responsible Care Report that is being prepared for the ICCM 4 mee ng. The Global Charter, capacity building, performance repor ng, and new members will be included in the report. Please submit any documents you believe would be good addi ons for the RCLG library. A new tab will be added for Capacity Building documents. The RCLG newsle er, addi on 6, is being worked on and should be ready for distribu on around May meframe.

Bradford Johnson discussed the CEO video project that is currently under development. There are currently about 15 videos/links to videos that will be posted to the RCLG library. The videos are tes monials on Responsible Care or general Responsible Care topics. If you have a video, in any language, please submit to Bradford Johnson. There was a sugges on that the RCLG library could use a search func on.

Ac on Items: Bradford Johnson will con nue to update the Video Library along with Debbie Jackson

Process Safety Taskforce Proposal for Global Harmoniza onDebra Phillips updated the RCLG on the latest informa on from the Process Safety Taskforce Proposal mee ng. There will be two data points to report to ICCA star ng in 2016: total number of process safety events and total employee hours. The main compromise out of the ‘Dusseldorf’ mee ng is that for the threshold release table, companies can choose which table to use and make that choice globally through the associa ons. Debra reviewed the meline for the repor ng schedule. If the board

approves, there will be a pilot program that will begin in 2016.

Ac on Item: The RCLG recommends that the current proposal be brought to the ICCA Board for approval.

UNEP ICCM-4 Conference Prepara onsICCM 4 prepara ons are underway for the mee ng in Geneva Sept 28- Oct 2. Debra Phillips reviewed the strategic advocacy objec ves of the mee ng. The CP&H advocacy TF are iden fying priority issues. Jenny Heumann reviewed the communica ons strategy which will include using social media tools and online ads to reach the target audiences. A website has been created, www.ICCAatICCM4.com (not up yet). If you have any training videos you can submit them to D. Phillips or Jenny H. There will be regional media tele-brie ngs like the ones that aired for ICCM 3. The Global Charter is going to

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A. BEST PRACTICE SHARING AND BUILDING CAPACITY

then prac ced how the ac on should be done (handling, abatement, etc) by the crew of the transporter, involving various stakeholders concerned.

The par cipants ac vely par cipate and asked ques ons/discussion, both in the classroom and a er the implementa on of the drill in the eld. The workshop closed with Wrap-

up and evalua on guided by Mr. Lilik Sankrib and Mr. Dadang Thiar. The feedback from the par cipants, requested the workshop or prac cal training such as this, need to be

held regularly, involving various stakeholders. Closing Remark by RCI Presidium represented by Mr. Heroe Susanto.

(SZ)

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A. BEST PRACTICE SHARING AND BUILDING CAPACITY

(KLHK), and the Ministry of Transporta on of the Republic of Indonesia. Par cipants are free of charge “GRATIS” - sponsored by PT PPLI-Dowa.

The intent and purpose of Workshop:• To improve understanding of the rules and

obedience.• To improve the managerial and technical

capabili es in the Transport of HazardousWaste.

• To develop a forum for communica onbetween Hazardous Waste TransportService Providers in order to shareexperiences (best prac ce sharing).

• To establish and improve the performanceof the Ac on Plan (correc ve ac on) onTransport of Hazardous Waste.

Present in the workshop are representa ves / delegates of:• Producer of industrial waste (hazardous

waste)• The company transpor ng hazardous

waste services provider

Workshop begins with Safety Brie ng by Sta

of PPLI-Dowa, followed by a Welcome Remark by President Director PPLI-Dowa and Opening Speech by Mr. George Hadi Santoso, the RCI Vice Chairman for Regulatory A airs (also as a Board of Presidium member. Presenta on on Regula on on Management of Hazardous Materials and Waste by Deputy Minister of Environment and Forestry delivered by Ms. Amalia, and then con nued with presenta on of Management System of Health, Safety, and Environment on Land Transport, by the Director of Land Transport Safety. RCI Distribu on Management Prac ce Code presented by Ms. Nina Marlina, of PT Nippon Shokubai then “Best Prac ce Sharing” similar topic of PT Chandra Asri Petrochemical Tbk. by Ms. Feri Herlina Anwar. The last topic in the morning session en tled topic of Transport of Hazardous Waste Implementa on delivered by sta PPLI-Dowa.A er morning classroom session, followed with demonstra on or Emergency Response Drill by SHE & Q Team of PPLI-Dowa. Drill received enthusias c a en on from the par cipants. Scenario, hazardous waste transporta on accidents in the highways,

ANNUAL REPORT 201516

be launched at a side mee ng; there will be a regional signing ceremony as well. D. Phillips reviewed the two side events that are planned. A CEO side event, “Journey to 2020 and Beyond” which will include the Global Charter launch and a CEO panel, and contribu ons to SAICM. The second side event is on Sustainability along the supply chain.

Ac on Item: Logos/presenta on displays for visual e ectsAc on Item: Screen CEOs at ACC board mee ng and ask why they signed the Charter and record to use to present

ICCA Energy & Climate Change Leadership Group Project: GHG Repor ng Protocol ProjectH. Korte presented to the RCLG GHG repor ng data and the opportuni es for the Global Chemical Industry. Many of the RCLE a endees in the room felt that the meline to report is aggressive and that the project doesn’t make use of already available data. The RCLG recommends that the chairman of the E&C LG provide a full report to the RCLG. The consensus was to ask for more informa on from Price Waterhouse Coopers.

Ac on Item: Bradford Johnson will work with the E&C LG point of contact to bring the full report to the RCLG

Security and Responsible CareBob Masterson began talking about the Security Code and if there were any updates to be shared by associa ons. Dan Roczniak next talked about security in the US. All Members and Partner companies are required to implement the code. ACC developed a security network, commi ee,

and they approved a new code as a result of the 9/11 terrorist a ack. There are 13 management prac ces in the ACC Security Code. For global security code developments- CEFIC has a code, India is developing one, and Malaysia has an interest in developing one.

2014/2015 RCLG Performance TrendsBradford Johnson reviewed associa on’s progress on the 8 fundamental features of Responsible Care. B. Johnson talked about implementa on status on RCLG and compared data from October 2014 to April 2015. In general, the RCLG is making progress as a whole against the 8 fundamental features. If any associa on have any ques ons, please let Bradford Johnson know.

Ac on Item: Add KPI link to Charter for #3Ac on Item: Update the slides regarding to how the RCGC links to the 8 fundamental features

Overview of the ISO Standards Develop-mentsDan Roczniak discussed the ISO 14001 and ISO 45001 standards development. ISO 14001 revisions include; re-numbering of elements, common ISO language, expanded annex of interpreta ons, some elements are more detailed, and fewer documenta on requirements. Details can be found in the a ached materials. Ul mately, ISO 45001 is intended to replace OHSAS 18001. For ISO 50001, there are concerns with these standards that are s ll being discussed and worked on.

2015 RCLG Mee ng: October 21-22, 2015 in Cape Town, South AfricaMaterials for registra on and the like should be out by our July conference call.

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The Asia Paci c Responsible Care Organiza on (APRO) face to face mee ng took place on Friday, June 26, 2015 in Seam Reap, Cambodia. The mee ng was held in conjunc on with the 20th Mee ng of AMIEICC Working Group of Chemical Industry (ASEAN-Japan forum) hosted by Cambodian Government in the same venue, on June 24-25, 2015.

APRO F2F mee ng a ended by representa ve of Na onal Chemistry and or Responsible Care Associa on, i.e.: Indonesia (RCI), JCIA (Japan), KRCC (Korea), Malaysia (CICM), Myanmar (MRCC) and SPIK (Philippine).

Highlight of the mee ng.

1. Sharing the results of RCLG and ICCAmee ngs including process safety metrics

Mr. Okano, the APRO chairman, made a brief introduc on on the outcome of the RCLG related mee ngs, in par cular, the board mee ng held on June 3, 2015. Then Mr. Akita of JCIA made a presenta on on the discussion history and the nal decision on ICCA Process Safety Metrics using his power point slides. Some ques ons were raised and the group shared the understandings on how the decision was reached in the board mee ng as well as

APRO Face to Face Me ngJune 26, 2015 in Siem Reap, Cambodia

Le to right: Muhtar Hashim (CICM), Cynthia Reyes (SPIK), Kyosuke Okano (JCIA/APRO Chairman & RCLG Vice Chairman), Gretchen A. Fontejon Ernale (SPIK), Kazuyuki Akita (JCIA), Setyabudhi Zuber (RCI); Second row from

le : Shigeki Hiraoka (JCIA); Jaihoon Kim and Ji-Sung Min (KRCC), Kazukuni Saito (JCIA) and Win H n (MRCC)

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Workshop on Improving the Performance of Hazardous Waste Transporta on held on Wednesday, 25 February 2015. This workshop was held at the Auditorium Training Centre PT Prasadha Pamunah Limbah Industri (PPLI-Dowa), Jalan Narogong, Desa Nambo, Cileungsi, Bogor. More than 50 par cipants a ended this workshop, not only the RCI member companies, but also transporters of PPLI-Dowa business partners which we expect they will to follow soon become a candidate for RCI members (known as or poten al members).

As we understood, the integrated management of hazardous waste include chain ac vi es ranging from waste producers, gatherers (land- lling or storage), Processing, U liza on and

Disposal. Law Enforcement and socializa on by the Government has in uence and increase adherence in Hazardous Waste Management.

Therefore, the Transport of Hazardous Wastes becomes important and cri cal. A empts to repair, both in managerial or technical skills in accordance with applicable regula ons and standards are indispensable.

This workshop was held in collabora on between PT Prasadha Pamunah Limbah Industri - Dowa Integrated Environmental

Waste Management Services (PPLI-Dowa) and Responsible Care Indonesia (RCI), supported by the Ministry of Environment and Forests

Best Prac ce Sharing: Improving the Performance of Transporta on Hazardous Waste

PPLi-Dowa, Cileungsi Bogor, 25 February 2015

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NO COMPANY

1 PT ADVANCE STABILINDO INDUSTRY

2 PT AIR PRODUCTS INDONESIA

3 PT BASF CARE CHEMICAL INDONESIA CIMANGGIS SITE

4 PT BASF INDONESIA CIKARANG & CENGKARENG SITE

5 PT BASF INDONESIA MERAK SITE

6 PT BRENNTAG

7 PT BP PETROCHEMICALS INDONESIA

8 PT CHANDRA ASRI PETROCHEMICAL

9 PT CLARIANT INDONESIA

10 PT DOVER CHEMICALS

11 PT DUPONT AGRICULTURAL PRODUCT INDONESIA

12 PT EVONIK INDONESIA

13 PT EVONIK SUMI ASIH INDONESIA

14 PT GRACE SPECIALTIES CHEMICAL

15 PT HOLCIM INDONESIA

16 PT ICI PAINT INDONESIA

17 PT INDORAYA KIMIA

18 PT KALTIM METHANOL INDUSTRY

19 PT MITUBISHI CHEMICAL INDONESIA

20 PT NIPPON SHOKUBAI INDONESIA

21 PT NUPLEX RAUNG RESIN

22 PT PETROKIMIA GRESIK

23 PT PETROKIMIA BUTADINE INDONESIA

24 PT PUPUK KALIMANTAN TIMUR

25 PT PUPUK SRIWIDJAJA PALEMBANG

26 PT STYRINDO MONO INDONESIA

Veri ca on Team consis ng of veri er approved and assigned by the RCI ac ve member companies, and the team coordinated by Mr. Yushadi Pane of PT YES, are responsible to conduct veri ca on ac vi es. Veri ca on process for the 2015 Responsible Care Award implemented the RCI Veri ca on Protocol 205. The achievement of the 2015 Responsible Care Award will be announced today at AGM2015. Congratula ons to all Award par cipants. We do hope will be more companies to join the upcoming RC Award 2017 onward.

MOVE FORWARD TO CREATE GREATER VALUES

ANNUAL REPORT 201514

the currently expected melines – mandatory KPI repor ng on process safety events (PSEs) starts in 2021 in the original proposal but the board requested to consider earlier ming, i.e. the mandatory KPI repor ng starts in 2019.

Some concerns were expressed from the par cipants about smooth implementa on of PSE repor ng – one is possible discrepancies in de ni ons and/or thresholds between current PSM used in each associa on and the new ICCA-PSM and the other is possible technical di cul es in some types of industries, in par cular, SMEs just having very simple processes. The secretariat expressed its inten on to gather voices of APRO members to improve the PSM implementa on guidelines, a dra of which may be circulated in next month and also encouraged members to take an opportunity to directly make comments such as RCLG conference calls. Upon sugges on to share informa on on the process safety indicators currently used in each associa on, the secretariat will make necessary arrangements.

The group also shared informa on about the current status on RC Global Charter signatory outreach.

2. The 14th APRCC2015 prepara on

Ms. Gretchen A. Fontejon of SPIK presented the current status on prepara on for 14th

APRCC mee ng held on November 5-7, 2015 at SMX Conven on Center Manila, Philippines. The APRO mee ng will be held just prior to the conference, in the evening of November 4. Many of the speakers have been xed andmore than 300 a endees will be expected. Due to the coincidence of APEC related mee ngs in Manila, hotel reserva on through the APRCC secretariat and early reserva on of the ights were recommended.

3. Other informa onMr. Setyabudhi Zuber of RCI informed that during the 20th AMEICC WGCI mee ng prior to the APRO mee ng, the Mee ng acknowledged the request on the Government of Vietnam to support the Chemical Associa on / Vietnam Responsible Care Council (VRCC) to become a member of Responsible Care Leadership Group (RCLG).

(SZ/KA-JCIA)

Par cipants of PRO F2F mee ng in Siem Reap, Cambodia

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A er comple on of a ending the 2015 Chemical Sector Security Summit in Alexandria Virginia, at the invita on and sponsorship of the US-SCP through (CRDF Global), we con nued our trip to Washington DC, capital city of the USA.Sunny morning on July 24, 2015 in Washington DC, the three of us, Setyabudhi Zuber, Feri Herlina and Eko Pra kto from the hotel toward the corner of the beau ful city, to the headquarters of the American Chemistry Council (ACC) by taxi. Not long ago, on Friday at 10 am, we arrived at the address, and then escorted by security / recep onist to the mee ng room and it has been awaited by colleagues Daniel Roczniak one of ACC Directors. Furthermore, got a welcome from the other ACC Directors as well as General Manager of ACC which will be present in the mee ng, such as Debra Phillips; Greg Skelton; Bradford Johnson; Alexa Burr and Katherine Berry.

Mr. Roczniak conveyed welcoming and opening remarks, and con nue with presenta on concerning overview of ACC. A warm discussion of both par es during the mee ng. Relevant topics were discussed consis ng of Planning for November Seminar on Responsible Care in Jakarta Indonesia (by Setyabudhi Zuber); Upcoming ICCM4/SICM and RCGC; APEC SOM3 Chemical Dialogue and other related mee ng in Cebu the Philippines and lastly planning for the Workshop on Chemical Security Program for SMEs in Remote Area in Indonesia.

Highlight and summary of the mee ng are as follows:

1. Mr. Dan Roczniak welcomes RCI delegatesand con nue with presenta on on ACC’sOverview, started with History and Milestoneof the ACC. ACC’s Mission is deliver businessvalue through excep onal advocacy at alllevels of Government. Dan explains aboutCouncil of SME and the Strategy i.e., Expanded& Diversi ed Membership; IntegratedMembership-Wide & Self-Funded ProductDefense E orts, Strengthened Poli calMobiliza on Programs and Integrated“Campaign-Style Advocacy”.

2. The 2015-2016 ACC’s Priori es wasalso presented, consis ng of Chemical

Management; Energy; Rail/Distribu on; Environment, Health and Safety; Tax and Security. ACC’s essen al ac vi es are highlight such as Responsible Care Management System with emphasize on Security code; Process Safety code; Product Safety code and Third Party Cer ca on (RCMS and RC14001) as well as Performance Repor ng. CHEMTREC has been introduced, is a business unit of ACC, and is Global Leader in Level 1 hazardous material emergency response, providing service not only in the U.S. but now providing

Mee ng in Washington D.C.Responsible Care® Indonesia (RCI) Meet American Chemistry Council (ACC)

ACC head o ce in Washington D.C., 24 July 2015

Mee ng with ACC. From le to the right, Greg Skelton, Dan Roczniak, Bradford Johnson, Alexa Burr, Feri Herlina Anwar, Setyabudhi Zuber and Eko Pra kto

Photo in the front of ACC o ce in Washington DC,

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At last year AGM on 18 December 2014 the RCI Board of Presidium had launched The 2015 Responsible Care Award Program. The RC Award this year is di erent from previous years because there is absolutely no sponsor. Therefore to nance the implementa on of the veri ca on, the company was asked to give advance payment for the veri ca on cost. The Criteria, Eligibility and Scope were similar as previous RC Award, but the Winner Award Criteria have been improved, higher than previous one.

1. Criteria, Eligibility and ScopeCriteria: No limited single winner for each criteriaEligibility: Full member (manufacturer companies and Associate Member)Scope: Minimum 6 codes for Full Member and 3 codes for Associate member

2. Winner Award CriteriaPla num Award:- Veri ca on must be applied for all 7 codes for full member and achieve scores

minimum 95% compliance for each 6 code- No personal accident within 3 consecu ve years, start Jan 2, 2014, 2 days calendar lost

me injury- Established community outreach program/CSR/CD

Gold Award:- Veri ca on must be carried out for minimum 6 codes and achieve scores minimum

85% compliance for each 5 codes for full member or each 3 (three) codes for Associate member

- If personal accident occur, company to provide accident report, refer to Minister of Manpower Regula on Number: 03/MEN/98, including conduct accident inves ga on, correc ve ac on, and preven ve ac on

Silver Award:- Veri ca on must be done minimum for 6 codes and achieve scores minimum 75%

compliance for each 5 ( ve) codes for full member or each 3 (three) codes for Associate member

- If personal accident occur, company to provide accident report, refer to Government / Minister of Manpower regula on No.: 03/MEN/98, including conduct accident inves ga on, correc ve ac on, and preven ve ac on

There were only 26 member companies consis ng of 29 plants or facili es commi ed to par cipate at this program, Twenty nine (29) plants or facili es. Veri ca on process have been carried from June to November 2015.

MOVE FORWARD TO CREATE GREATER VALUES

Move forward to create greater values

2015 Responsible Care Award

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ABOUT RESPONSIBLE CARE®

Approved by the ICCA Board of Directors, May 29, 2014

1A Corporate Leadership Culture that proactively supports safe chemicals management through the global Responsible Care initiative

Safeguarding People and the Environment by continuously improving our environmental, health and safety performance; the security of our facilities, processes and technologies; and by driving continuous improvement in chemical product safety and stewardship throughout the supply chain

Strengthening Chemicals Management Systems by participating in the development and implementation of lifecycle-oriented, sound-science and risk-based chemical safety legislation and best practices

Influencing Business Partners to promote the safe management of chemicals within their own operations

Engaging Stakeholders, understanding and responding to their concerns and expectations for safer operations and products and communicating openly on our performance and products

Contributing to Sustainability through improved performance, expanded economic opportunities and the development of innovative technologies and other solutions to societal challenges

2

3

4

5

6

Responsible Care is the global chemical industry’s unifying commitment to the

safe management of chemicals throughout their life cycle, while promoting their

role in improving quality of life and contributing to sustainable development.

As a signatory to the Responsible Care Global Charter my company will actively

strengthen the Responsible Care initiative worldwide and is committed to:

CEO Signature

Company

Date

Responsible Care®

Global Charter

THE INTERNATIONAL COUNCIL OF CHEMICAL ASSOCIATIONS

Only the English language version is the official documentCopyright © ICCA

ANNUAL REPORT 201512

interna onal services.

3. Planning for November Workshop in JakartaIndonesia by Setyabudhi Zuber1) Setyabudhi of RCI/FIKI highlight

coopera on program supported withACC as the rst collabora on betweenACC and RCI/FIKI. It has been agreed theWorkshop will be conducted in Jakartatake place on November 2, 2015. The main topics of the workshop are RC Securitycode and Process Safety Code (to complywith new RCLG KPI repor ng). However,RCI request other interes ng topics to beconsidered by ACC (Mr. Roczniak) to bedelivered in the November workshop, areas follows:• How to prac ce Responsible Care in

SME’s chemical industry and supplychain

• Introduc on to ACC’s ResponsibleCare Management System (RCMS)and RC14001

• Introduc on to Product Safety code(ACC’s new RC code)

2) The venue already reserved by RCI at HotelPullman Central Park Jakarta. Expecteda endees around 40 to 50 par cipantsfrom RCI member companies as wellas other par cipants representa ve ofFIKI team and members, the IndonesianMinistry or Government Agency andother relevant stakeholders. RCI willsubmit template agenda to be completedand to have comment from ACC (DanRoczniak).

3) RCI very delighted to have Mr. DanRoczniak that has been con rmed asmain lecture / speaker for the NovemberWorkshop in Jakarta. Dan con rmed thisto drop in Jakarta on the way to Manilathe Philippine to a end the 14th APRCC2015 in Manila.

4. Other Topics / Discussion:

1) Mr. Bradford Johnson, explain aboutStrategic Approach to Interna onalChemical Management (SAICM) inconjunc on with upcoming Interna onalConference on Chemical Management(ICCM4) which will take place on 28

September to 2 October in Geneva. Several key items will feature on the ICCM-4 agenda: a review of progress under SAICM since it began in 2006 and an assessment of what will be required to meet the SAICM 2020 goal for sound chemicals management; discussion on key emerging policy issues under SAICM; and ini al considera on of global e orts to achieve sound chemicals management beyond 2020. There are at least to contribu on of the Interna onal Council of Chemical Associa ons (ICCA) to SAICM, i.e. Responsible Global Charter (RCGC) and Global Product Strategy, GPS). The update of RCGC will be presented at ICCM4. Five Indonesia’s na ve companies have signed new RCGC cer cate as the expression of their commitment to implementa on of Responsible Care.

2) Mrs. Debra Philip explains aboutChemical Sound Management, therole of NGO and retailer (of chemicalproducts) in the United State. ACC hasini ated a Value Chain Outreach divisionwhich is conduc ng communica ons andadvocacy ac vi es around marketplaceissues. The Value Chain Outreach division is led by Mrs. Phillips and sta from manyACC departments support the ValueChain Outreach ac vi es.

3) Mr. Greg Skelton highlights APEC CD BestPrac ce Sharing in Chemical Regula on.The Chemical Dialogue and relatedmee ngs will meet from August 25-29in the frame of APEC SOM3 mee ngs, inCebu The Philippines as follows:• August 25 – Regulators Forum• August 26 (morning) – ½ day

workshop on Good RegulatoryPrac ces

• August 26 (a ernoon) – IndustryPre-Mee ng

• August 27 – Chemical Dialogue• August 28 – Workshop on Risk

Assessment of Metals*• August 29 (morning) – Con nua on

of Workshop on Risk Assessment ofMetals*.

4) Greg reminding the outcome of Regulatory Coopera on and Chemical Regulatory

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workshop held at APEC SOM3 last year in Beijing. The APEC member economies including ASEAN have agreed and support regulatory coopera on on chemical management to achieve harmoniza on and establish more e cient in chemical industry and trade. The Government of Indonesia together with Industry Associa on is expected to con nuously support these ini a ves. So that presence of Indonesian delegate at the 2015 APEC SOM3 mee ng in Cebu, both Government and Industry representa ve are essen al. The engagement of Chemistry Industry / Responsible Care Associa on with Government in respec ve economy of APEC members is very important. The update of this issue will be very important to be discussed at APEC SOM3 in Cebu the Philippines.

5) Setyabudhi inform about planning ofthe Workshop on Chemical Security

Program, which will be conducted by RCI/FIKI supported by US-CSP / CRDF Global. Two day workshop will be held in four (4) loca ons in Indonesia’s remote area. The workshop is set for chemical’s SME, to introduce Responsible Care program with emphasize on RC Security Code. The outcome of the workshop is to provide skill to the owner or CEO of SMEs so that they can make an ac on plan related to chemical security. CRDF Global is seeking consultant to support RCI for se ng-up the Program Agenda and to prepare dra material. US-CSP and CRDF Global will contact keep in touch with Mr. Roczniak of ACC.

6) The topic of Energy Management System(EMS) has been discussed in the mee ng.Mr. Eko Pra kto share of the EMSassociated with the regula on in Indonesia, while Mr. Bradford Johnson described thedevelopment and implementa on of theEMS as well as updates to this day in theUSA. (SZ).

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ABOUT RESPONSIBLE CARE®

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Signatories to the Responsible Care® Global Charter commit to actively strengthen Responsible Care world-wide by dedicating their company, people, technologies and business practices to the Charter’s Six Elements:

ABOUT RESPONSIBLE CARE®

ANNUAL REPORT 201510

On the occasion of a visit to Tokyo at the invita on and sponsorship of the Japan Chemical Daily, as a speaker at the seminar on Indonesian Chemical Management Regula ons, we (Setyabudhi of RCI and Mr. Muhammad Khayam of the Ministry of Industry), a ended the mee ng with the JCIA on Tuesday a ernoon, September 29, 2015 at JCIA o ce in Tokyo, Japan.

On this occasion Mr. Saito from JCIA describes coopera on with RCI program that has lasted more than 10 years. JCIA appreciate RCI e orts in capacity building for the implementa on of the Responsible Care Veri ca on, Process Safety and the Global Product Strategy (GPS). JCIA convey some notes, that the forma on of a working group of GPS inspire other associa ons, for the implementa on of GPS and develop it. JCIA monitor the implementa on of veri ca on by RCI has been going well although not yet implemented for all companies. RCI contribu on in the dissemina on of implementa on veri ca on

RCI mee ng with Japan Chemical Industry Associa onAt JCIA o ce in Tokyo, 29 September 205

Mee ng at JCIA o ce in Tokyo on Tuesday, 29 September 2015

of RC to other ASEAN country should be developed. JCIA anxious that can be increased role of RCI and the Associa on of Chemical Industry in ASEAN region for performance improvement. Expected within the next 2-3 years will be formed Expert Group consis ng of experts from the Na onal Associa on of ASEAN and Japan namely ASEAN-Japan Expert Commi ee.

RCI welcomes the presenta on delivered by Mr. Saito of the JCIA. RCI convey informa on some programs that have been implemented by RCI as well as the program which will be executed in 2016.

RCI explained that the coopera on with the Indonesian government, especially in the prepara on of dra regula ons related to chemicals management and evalua on of its implementa on, superbly lasted this long, and of course there is room for improvement which should be a priority.

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RCI will hold a seminar on Responsible Care - Crea ng Value for Company and Trade Federa ons, on 2 November 2015. This seminar is collabora on with the American Chemistry Council (ACC), which will send Mr.

Daniel Roczniak as one of the main speakers. In 2015-2016, RCI will hold 4 mes workshop to promote “Security Code” in remote areas, in Surabaya, Yogyakarta, Medan and Balikpapan ci es.

ICCA CP&H Capacity Building TF in AP

Awareness WS

Advanced WS

Follow-up WS

Establish GPS WG

Develop GPS RA Guidance in local language

Local WS for local SME(Awareness)

Local WS(Advanced )

ASEAN Expert CommitteeGPS Trainer/Expert Meeting

Expe

rtise

Lev

el

Low

High

Lecturers &

Materials

Sharing Latest Information &

Technical Support

Lecturers

Lecturers

Proposal

Educational Materials from JCIA

JCIA

Technicalsupports

Materials

Time

Current level

Planned Road Map for GPS C.B.Focus

The mee ng closed with a dinner at a kosher

restaurant in the city of Tokyo, with great

friendship between the two par es.

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ABOUT RESPONSIBLE CARE®

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ABOUT RESPONSIBLE CARE®

Who is expected to sign the Charter, and what are the legal and Responsible Care®

implica ons for the signatories?

Answer: CEOs of global chemical companies (those opera ng in more than one country) that belong to ICCA and/or ICCA-a liated trade associa ons will be asked to sign the Charter at its headquarters loca on. Only one signed copy of the Charter will be requested from each global company. The global CEO will sign on behalf of the worldwide chemical business opera ons and submit its declara on le er to the trade associa on in the country where the company is headquartered. The associa ons will manage this process and seek CEO signatures. The names of CEOs signing the Charter will be made public as part of ICCA’s plan to publicly release the Charter. The Charter establishes no new legal or Responsible Care requirements for the company.

What are the requirements for charter signatories with respect to par cipa on in local associa ons?

The Charter’s Corporate Leadership Culture element calls on signatories to provide leadership and resources to “par cipate in na onal Responsible Care programs where the company has signi cant business ac vi es.” ICCA does not de ne “signi cant business ac vi es” for signatories. Each company must determine for itself what level of ac vity necessitates par cipa on in a local Responsible Care program. Regardless of whether the signatory par cipates in a local program, the Charter commits the company to “implement Responsible Care principles and prac ces wherever the company manufactures or sells products.”

How can I stay informed about ongoing Charter-related ac vi es?

Answer: ICCA’s Responsible Care Leadership Group, and na onal associa ons, will periodically update their membership and all Responsible Care professionals on Charter ac vi es. In addi on, the ICCA’s Responsible Care web site will provide ongoing updates of ac vi es related to Charter implementa on. The website already provides associa ons and companies a wealth of informa on on the countries that par cipate in Responsible Care, the core elements of their programs and contact informa on.

Are there major di erences in Responsible Care implementa on requirements in various countries? Does the Charter eliminate the ability for Responsible Care programs around the world to be tailored to regional needs?

Answer: Responsible Care has evolved as a global ini a ve over nearly three decades. There are di ering requirements for Responsible Care par cipa on and performance within na onal associa ons, but each associa on must conform to a set of eight Fundamental Features established by ICCA. The Charter reinforces commitments to these Fundamental Features by encouraging par cipa on in na onal Responsible Care programs wherever companies have signi cant business ac vi es. The Charter does not alter the Fundamental Features nor diminish local exibility in developing a Responsible Care program in order to account for the dis nc ve aspects of na onal laws and cultures and di ering business needs.

ANNUAL REPORT 20158

1. ICCA Board and Steering CommitteeMeeting Feedback

RCLG Chairman, Hans-Jurgen Korte provided an update to the RCLG with the highlights from the ICCA Board and Steering Commi ee Mee ng held in Brussels, October 7 & 8. The 2014 Responsible Care Global Charter Signatory List was publically rolled out at ICCM-4 for the rst me, displaying company signatures and their

commitment to Responsible Care globally. Two ques ons regarding the ac ve outreach to the remaining target companies were presented to the board for considera on. The ICCA Board would like to target the remaining companies on the ini al target list for further ac on, as well as the non-par cipa ng companies. The Steering Commi ee was updated on the Process Safety performance repor ng Pilot Program.

2. Process Safety Metric

B. Johnson presented the next steps in rolling out the June 2015 approved Globally Harmonized Process Safety Metric. B. Johnson noted Harmonized Metric will require two data points to be reported by RCLG Associa ons: total process safety events and total employee worker hours. The presenta on included a ow diagram detailing the implementa on schedule and various other details of the program. With support from the ICCA board, the RCLG will ini ate a Pilot Program in January/February 2016. The program is expected to run six to eight months. B. Johnson asked for more volunteers to par cipate in the pilot program.

Kazuyuki Akita presented on behalf of JCIA on the global process safety metric implementa on, current status and future support. JCAI is collec ng informa on regarding PSE repor ng via ques onnaire and the results will be discussed at the next APRO mee ng to help improve repor ng by members. K. Akita requested possible future support by the RCLG with assistant in suppor ng workshops, funding and technology to improve PSE repor ng. K. Akita’s presenta on very accurately raised the need to

Highlight of 2015 Bi-Annual Mee ng of ICCA - Responsible Care® Leadership Group

Cape Town, South Africa, October 20 & 21, 2015

develop a frequently asked ques ons document to accompany the guidance document.

Ac on Item: B. Johnson and the RCLG PS Taskforce Group will gather via conference call in November to begin developing the Pilot Program.

Ac on Item: The RCLG will prepare the remaining target list for ICCA Board review by November 30th, 2015

3. Vietnam Responsible Care CommitteeApplication to the RCLG

Do Bai Thanh, of the Vietnam Responsible Care Council (VRCC), presented the ac vi es of the VRCC in Vietnam and submi ed a presenta on for admi ance into the RCLG. D. Thanh presented a comprehensive look on the structure of VRCC within the Chemical Society of Vietnam, plans to implement the 8 Fundamental Features of Responsible Care, and an ac on plan for Responsible Care implementa on in Vietnam that included dates. RCLG members voted to accept Vietnam’s applica on and VRCC was welcomed into the RCLG. The RCLG hosted a pinning ceremony with the Chair, H. Korte, to welcome VRCC. Please see the a ached picture in the updated materials.

Ac on Item: Vietnam Applica on to the RCLG is approved. Vietnam will be the 59th RCLG Associa on in the ICCA.

4. ICCM 4: Outcomes and Feedback

D. Phillips reported on the events at ICCM4 and noted the very posi ve feedback from the mee ng and both side events. Supply Chain Partnerships on Sustainable Chemicals Management side event hosted four speakers from the apparel, green building, and electronics industries as well as chemicals suppliers to speak on the importance of safe chemicals management in the supply chain. D. Phillips also reported on the success of the CEO panels

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that focused on global product strategy and sustainable chemicals management. The main event, the presenta on of the Responsible Care Global Charter and CEO signatories was informa ve for all. The event drew a en on to the Global Charter and will hopefully draw more signatories.

Mar n Kayser, Chair of the Chemicals Policy & Health Leadership Group, reported on the industry’s approach to SAICM.

5. Upcoming Global Events Update

B. Johnson provided an update on the upcoming 14th Asia-Paci c Responsible Care Conference, APRCC. The conference will take place on November 5 through 7th, 2015 at the SMX Conference Center Manila, Philippines. The theme of the conference will be “Beyond 2015: Responsible Care® as a Pillar of Sustainability for the Chemical Industry.” Please see the presenta on for details regarding local hotels, events and registra on informa on.

B. Johnson also reported that the ICCA was invited to par cipate in “The Global Summit on Chemical Safety and Security CHEMSS 2016” in Kielce, Poland on April 18 - 20, 2016.

Ac on: The RCLG will reach out to the conference organizer for an opportunity to par cipate.

Roadmap for Expanding Responsible Care Program for Sustainable Development through South East Asia

Hiraoka Shigeki of JCIA provided a presenta on on the Responsible Care Integra on Program for Sustainable Development throughout South East Asia. The presenta on included two extensive diagrams detailing JCIA’s integrated program called the Sustainability Package and how it provides a pla orm for sharing the latest informa on and technical support to South East Asian countries such as Cambodia, Indonesia, Myanmar, Vietnam, Malaysia and Taiwan. This system aims to build rela onships with local government, improve business environments and provide personal training to local companies. For more details, please see the presenta on in the updated materials.

6. Chemicals Policy & Leadership GroupReport

Mar n Kayser, Chair of the Chemicals Policy & Leadership Group provided an update on the leadership group ac ons and progress of the Chemical Policy and Health Leadership Group (CP&H). M. Kayser reported that UNEP and ICCA have signed a le er of intent to extend their formal partnership, presumably under a new Memorandum of Understanding. There will be three main areas of collabora on: sustainable capacity building, secondment to SAICM secretariat and to pioneer the engagement in Sound Chemicals Management beyond 2020. A detailed descrip ve update of the four task forces that operate under the CP&H leadership group was also provided. The RCLG then discussed GPS safety summaries. M. Kayser stated that templates were developed and distributed to content managers to obtain informa on.

Associa on Updates: Responsible Care Update from Federa on de la Chimie et la Parachemie- FCP

El Alaoui Fathi Moulay El Hasane provided a report of the Responsible Care ac vi es from the Federa on de la Chimie et la Parachemie (FCP) associa on in Morocco. The FCP includes ve professional associa ons: AMIP, AMIPEC, AMGIM, AMOD and Croplife Maroc. FCP has a detailed program to increase par cipa on and engagement with Responsible Care in the country. The FCP increased their Responsible Care program by 7 members between 2014 and 2015 and they host an annual RC workshop. A. El Hasane voiced that there is a greater ease to implement the RC principles in structured companies with a management system HSE than small and medium industries. For more informa on regarding FCP Responsible Care e orts, please see the updated materials.

Ac on Item: Bradford Johnson will work with Morocco to assist in comple ng outstanding KPI Repor ng Requirements, as it was noted that Morocco does in fact have a repor ng program for its membership.

7. RCLG Performance Trends

Bradford Johnson provided a comprehensive update on Responsible Care implementa on

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ABOUT RESPONSIBLE CARE®

commit to conduc ng internal assessments of their prac ces worldwide and to implement Responsible Care as it is prac ced in the countries where they par cipate in the program.

What will be the process for addressing the chemicals management aspects of the Charter?

Answer: The Charter commits signatories to manage products consistent with ICCA’s Global Product Strategy (GPS) which was also adopted by ICCA in 2006. Under GPS, companies implement risk-based chemicals management systems and policies and commit to sharing informa on on the safety of products with their commercial partners and the general public. Each ICCA federa on has developed a GPS implementa on plan for its member companies which include signatories to the Global Charter.

What speci c ac ons will be taken to integrate Responsible Care with value chain ac vi es?

Answer: Individual companies are expected to undertake speci c ac ons to extend Responsible Care principles and prac ces including safe management of chemicals through the value chain. These ac vi es will be developed in the context of each company’s value chain and will recognize the appropriate and dis nc ve needs of companies to improve performance and safe management of chemicals across the value chain. Implementa on of improvement opportuni es should be consistent with ICCA’s Global Product Strategy and na onal Responsible Care program requirements.

How does the Global Charter address process safety management issues? How does the Charter address security management issues?

Answer: The Charter commits signatories to “Safeguard People and the Environment” by

con nuously improving environment, health and safety performance. This commitment to performance improvement extends to workplace opera ons, both occupa onal and process safety, and the security of company facili es and products in the value chain.

How is sustainable development or sustainability addressed in the Global Charter? What are the next steps that will be taken to demonstrate the industry’s contribu on to sustainable development?

Answer: Sustainable development consists of a set of principles, policies and prac ces aimed at achieving economic, environmental and societal progress that bene ts future genera ons without compromising the needs of the present genera on. The ICCA has ac vely par cipated in a dialogue on this topic for many years and achieved acceptance from the United Na ons and other stakeholders that Responsible Care is a means through which the chemical industry will contribute to sustainable development. The Charter advances this commitment through the con nua on of prac cal steps that improve performance in the areas of greenhouse gas emissions and the e cient use of resources including energy, raw materials and water; expanding economic opportuni es; and developing solu ons to societal challenges. For addi onal informa on on sustainable development, see ICCA’s publica on “Responsible Care’s Contribu on to Sustainable Development,” dated June 2010.

When will the revised Charter become a public document?

Answer: ICCA will announce the revised Charter in June 2015 to coincide with the United Na ons Environment Programme’s (UNEP) ICCM-4 event. It will be available on ICCA’s website (www.icca-chem.org) as well as those of its member federa ons.

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ABOUT RESPONSIBLE CARE®

INTERNATIONAL COUNCIL OF CHEMICAL ASSOCIATIONS

FREQUENTLY ASKED QUESTIONS ABOUT THE RESPONSIBLE CARE® GLOBAL CHARTER

What is the Responsible Care Global Charter, and why was it developed?

Answer: The Responsible Care Global Charter is an agreement achieved among leading chemical companies and federa ons that form the Interna onal Council of Chemical Associa ons (ICCA) to create a common global vision for Responsible Care and to improve the environmental, health and safety performance of chemical producers in the more than 60 na ons that currently implement the ini a ve. The Charter addresses on- going stakeholder expecta ons, responds to evolving challenges and enables the industry to speak with a common voice on the global commitments it has made.

What are the speci c objec ves of the Charter?

Answer: The Charter ar culates a set of six commitments for signatory companies. They include: Corporate Leadership Culture; Safeguarding People and the Environment; Strengthening Chemicals Management Systems; In uencing Business Partners; Engaging Stakeholders; and Contribu ng to Sustainability. By ful lling these commitments worldwide, chemical companies demonstrate their leadership of the Responsible Care ethic and its goals of con nuous performance improvement and responsiveness to the public.

What is the di erence between the original (2006) version of the Charter and this new (2014) version?

The 2006 version of the Responsible Care Global Charter was intended to address both

trade associa on and individual company roles in suppor ng Responsible Care. By blurring the lines between trade associa on responsibili es and those of individual companies, stakeholders, both internal and external, found it di cult to determine accountabili es and assess progress for certain aspects of the original Charter. ICCA has revised the Charter and it speci cally focuses on the roles, responsibili es and accountabili es of global chemical companies in support of Responsible Care. Addi onally, the revised Charter speci cally focuses on key aspects of company opera ons including process safety and security. These companies are expected to implement Responsible Care in their own organiza ons and lead implementa on e orts worldwide consistent with the Charter elements.

What is expected of a signatory company?

Answer: Signing the Charter is a demonstra- on of CEO-level commitment to Responsible

Care. A CEO’s signature represents support for Responsible Care principles and prac ces worldwide across all signi cant business ac vi es of the chemical company.

How will the Charter change my exis ng Responsible Care® commitments if I am a global chemical company?

Answer: There are no immediate changes to exis ng Responsible Care commitments. The Charter and its six elements are an ongoing pledge and are consistent with current ICCA policies and Responsible Care program elements found in the ICCA Responsible Care Fundamental Features. Charter signatories

ANNUAL REPORT 20156

progress according to the 8 Fundamental Features of Responsible Care, and 2014/2015 Repor ng Year Performance. The RCLG Performance can be reviewed in either the RCLG Report or the SAICM Report. The presenta on contained detailed charts depic ng the implementa on status of RCLG, the associa on’s progress on key Responsible Care elements and progress on global charter fundamental features. For extensive details on 2014/2015 performance trends, please review the presenta on in the update materials, or review the RCLG Report or SAICM Report.

Ac on: Circulate updated Associa on Implementa on Status document.

8. Communica ons Update

Debbie Jackson provided a communica ons update on the 2015 Responsible Care Status Report which includes performance repor ng, a global network and directory, Global Charter signatories and capacity building informa on. The report is available on the ICCA website, the new ICCM4 website and was handed out to par cipants of the RCLG and during ICCM 4. D. Jackson also encouraged all par cipants to use the RCLG library and RCLG newsle er as sources for informa on regarding global RC updates.

9. Capacity Building Presenta on

D. Jackson reported that moving forward, a capacity building sec on will be added to the RCLG Library and featured in the RCLG

newsle er’s to maximize the bene ts of capacity building. Par cipants discussed crea ng an online Responsible Care capacity building course to bring global awareness to capacity building.

Luiz Shizuo Harayashiki from ABIQUIM presented on the 2015 RCLG Mutual Assistant and capacity building informa on. The presenta on included a detailed developed ac ons based on the capacity building objec ves in rela on to expanding responsible care in La n America.

Ac on: D. Jackson will contact Bob Masterson and discuss taking the online RC course forward and D. Jackson and Katherine Berry will con nue developing a Capacity Building Summary document.

10. Next Mee ng and Closing Comments

The next RCLG Mee ng will take place in Miami, Florida on April 24 through 27, 2016 at the Loews Miami Beach Hotel, Miami, Florida. The second bi-annual mee ng will take place on November 7 and 8, 2016 in Rio de Janeiro, Brazil and is being graciously hosted by ABIQUIM. H. Korte closed the mee ng by thanking all par cipants for their presenta ons and special thanks to CAIA for hos ng the mee ng.

Note:

More detail outcome of 2015 Cape Town ICCA-RCLG mee ng will be available in RCI Secretariat.

Source: RCLG Secretariat - BJ

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A day prior to 14th APRCC 2015, the SPIK (Chemical Industry Associa on) of the Philippines hosted the Asia-Paci c Responsible Care® Organiza on (APRO) mee ng jointly with APRO Secretariat (JCIA), took place on Friday, November 4, 2015, in Manila, the Philippines. The mee ng was a ended by APRO Chairman Mr. Kyosuke Okano and APRO Secretariat Mr. Kazuyuki Akita (JCIA). Delegates of APRO par cipated in the mee ng were China (CPCIF and AICM), India (ICC), Indonesia (RCI), Japan (JCIA), Korea (KRCC), Malaysia (CICM), Myanmar (MRCC), New Zealand (NZIC), Philippines (SPIK), and Vietnam (VRCC). RCI was represented by Mr. Muhammad Setyabudhi Zuber, Mr. Heroe Soesanto and Mr. Achmad Zaid.

The APRO mee ng was lead by the APRO Chairman Mr. Kyosuke Okano. Mee ng started with safety brie ng and followed by introduc on of respec ve mee ng a endees. A er opening remark, Mr. Okano, made a brief introduc on of Feedback from ICCA related mee ngs of 4th Interna onal Conference of Chemical Management (ICCM-4) took place

in Geneva from 28 September to 2 October, and the outcome of ICCA-Steering Commi ee and Board mee ngs and RCLG mee ng on 20-22 October 2015 in Cape Town South Africa. Mr. Akita gave presenta on on Process safety repor ng implementa on as the outcome of the RCLG mee ng in Cape Town. A er PS presenta on by Mr. Akita, then con nued with discussion with par cipants of the mee ng, as well as exchange of informa on on prepara on status for PSE repor ng and required support based on the results of RCLG mee ng and APRO survey.Next agenda, presenta on by Mr. Amit Jain of the Indian Chemical Council (ICC) en tled:“Nicer Globe – Business Case for Chemical Associa ons”. A presenta on is about Nicer Globe Project of Indian Chemical Council

(ICC) and how it makes for good business case for other associa ons to adopt.

Lastly future APRO mee ng will be held also in Manila prior to the 21st AMEICC WGCI mee ng (tenta ve date on June 2016).

The next APRCC in 2017 couldn’t be decided because SCIC not a ending APRO mee ng today. But at APRO mee ng in Thailand

in associa on with the 13th APRCC 2013, beside SPIK Philippines, SCIC (Singapore) also proposed to host the APRCC. For reference the SCIC is a host the APRCC in 1999 (more that 15 years ago). RCI suggest APRO Secretariat to approach and ask SCIC whether s ll interested to host the upcoming 15th APRCC2017.(SZ)

APRO Face to Face Me ngNovember 4, 2015 in Manila, the Philippines

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OUR MISSION

Improve awareness and understanding of Responsible Care® by our internal and external stakeholders:

l Bring RCI to be the Responsible Care® training center and provider. l Assist RCI members in high rate of quality and high performance Responsible Care®

implementa on through e ec ve area management. l Represent Indonesian chemical industry that implement Responsible Care® program to

a liate with the Global Responsible Care® Associa ons.

Signing up as RCI member – Commitment of Responsible Care® in Indonesia

In Indonesia, the prac ce and implementa on of Responsible Care as well as the usage of the Responsible Care logo are administered by KN-RCI.

Company’s membership with RCI is the re-requisite for the Responsible Care signatory applica on. Upon submission of the form to RCI it would be reviewed and endorsed by the RCI Secretariat and team coordinator in charge for membership. The en re applica on process would be completed with the Responsible Care signatory granted upon signing of Responsible Care commitment Le er by the company’s CEO, President Director or Managing Director.

Responsible Care® Global Product Strategy (GPS)

One of the Responsible Care® Codes of Prac ce is the Product stewardship code, which is applicable to products, and covers more than just produc on and use of chemicals. It extends to other parts of the product chain such as transport, storage, use and eventual disposal.

For e ec ve implementa on, product stewardship requires the close co-opera on of everyone involved in the product’s life cycle. Companies are working with their suppliers, customer, distributors and user groups to spread Responsible Care throughout the supply chain.

In 2006, ICCA launched the Global Product Strategy (GPS) to expand and coordinate industry’s commitment to product stewardship and the safe use of chemicals throughout their life cycles. ICCA implements the Global Product Strategy throughout the Responsible Care® ini a ve, to increase public and stakeholder awareness and con dence that chemicals in commerce are appropriately managed throughout their lifecycle. Responsible Care® na onal associa ons and their member companies all over the world are developing new, transparent ways to report on their con nued e orts to improve product informa on and stewardship prac ces.

Represented by PT Kao Indonesia Chemicals, today Indonesia has submi ed GPS Safety Summary at ICCA Portal of three substances. The GPSSS carried out by RCI-GPS Working Group is in progress and will con nue the ac vi es next year to be published on the RCI Website and submit on ICCA Portal (see www.responsiblecare-indonesia.or.id)

rstanding of Responsible Care®

ABOUT RESPONSIBLE CARE®

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A History of Excellence - Responsible Care® in Indonesia

Indonesia’s manufacturing industry growth as well as petrochemical industry during the past ve years, and will con nue to increase in the future. Development of petrochemical and chemical industry is focusing on strengthening the structure of upstream through the construc on of basic petrochemical industry by u lizing oil, gas and coal deposits. The chemical industry is one of the vital sectors in Indonesia’s economy as it largely contributes to the country’s Gross Domes c Product (GDP).

The chemical industry contributes signi cantly to the welfare of society so that the chemical industry became one of the na onal seed industries.

In Indonesia, Responsible Care® was rst introduced in 1994 by Mr. Rahman Subandhi of the Indonesian Chemical Industry Club (ICIC). Intensive mee ngs and discussions took place in 1996 in forming the Responsible Care® organiza on, and had resulted in Indonesia’s Responsible Care® Na onal Commi ee (KN-RCI*). Then on October 23 1997, KN-RCI was o cially by the Minister of the Environment, witnessed by the Chemical Industry Directorate General of the Department of Industry (now Ministry of Industry) and a delegate of the Directorate General of the Department of Manpower, with the launch of the rst Responsible Care® Indonesia Na onal Seminar. Keynote speaker was Mr. Stan Szymansky from the American Chemical Manufacturer Associa on, USA (now American Chemistry Council – ACC) and guest speaker Mrs. Conchita Silva from the United State of America Environmental Protec on (USAEP). As many as 150 par cipants from various chemical companies/ industries in Indonesia joined the seminar. For the record, there are 14 founder member companies comprising 6 na onal companies from the na onal fer lizer industries who are members of the Indonesian Fer lizer Produc on Associa on (APPI), 7 mul na onal companies (MNC) from the chemical industry, and 1 local investment manufacturing company.

Less than two years later a er RCI was rst established (October 23 1997), Indonesia was admi ed as ICCA-RCLG member in the RCLG Annual Conference in Sao Paulo, Brazil, on August 1999. The RCI has been enlisted and declared as the 42nd member of ICCA-RCLG.

OUR VISION

To become the chemical management center of Indonesia through sustainable Responsible Care® implementa on.

*) E ec ve of 1st May 2014 the name of KN-RCI has been o cially changed to RCI, abbrevia on for the Responsible Care® Indonesia.

ABOUT RESPONSIBLE CARE®

ANNUAL REPORT 20154

The SPIK (Chemical Industries Associa on of the Philippines) welcomed around 300 delegates from 17 countries who gathered together for the 14th Asia Paci c Responsible Care Conference or APRCC at the SMX Conven on Center, Pasay City on November 5-6, 2015 with the theme Beyond 2015: Responsible Care as a Pillar of Sustainability for the Chemical Industry. The APRCC is held every two years and serves as a pla orm for the sharing of best prac ces on environmental, health, and safety (EHS) performances under the Responsible Care® ini a ves in the Asia Paci c region. It presents a comprehensive two-day program that raises the level of industry concern and awareness in doing the right things for the sound management of chemicals towards a sustainable industry.

The 14th APRCC was in conjunc on with the leader’s mee ng of Asia Paci c Responsible Care Organiza on (APRO), ASEAN Chemical Industry Council (ACIC) and 1-day Process Safety Workshop at Solaire Resort and Casino on November 4, 6 and 7 respec vely.

On November 5, 2015, friends and colleagues from the government, academe and industry associa ons joined the delegates and Responsible Care prac oners from Australia, Canada, China, Japan, Indonesia, India, Malaysia, Myanmar, New Zealand, Philippines, Singapore, South Korea, Thailand, The Netherlands, U.S.A, United Kingdom

and Vietnam were treated to a memorable 2-day event lled with fun and excitement, over owing informa on from dis nguished speakers and not to men on the opportunity of mee ng new friends and networking that it o ered.

In the opening ceremony, Undersecretary A y. Adrian S. Cristobal of the Board of Investments welcomed the delegates with his heartwarming speech.

“One of the unique features of Responsible Care is the spirit of mutual assistance among the par cipants to enhance overall capacity of the member” said Mr. Kyosuke Okano, Vice Chairman Responsible Care Leadership Group (RCLG) and Chairman of the Asia-Paci c Responsible Care Organiza on (APRO) in his opening remarks.

14th Asia Paci c Responsible Care ConferencePasay City, Manila, 5-6 November 2015

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“Business communi es around the world are realizing that to achieve global compe veness, they have to start crea ng their green agenda and reduce their environmental impact” according to Undersecretary A y. Jonas R. Leones of the Department of Environment and Natural Resources.

Following the opening ceremonies, thirty six foreign and local speakers provided discussions and best prac ce sharing on the sessions for the whole conference. In the rst Session, Mr. Thomas Lewis of Dow Chemical Company, Mr. Homer Maranan of the Associa on of Petrochemical Manufacturers of the Philippines and Ms. Rachel Fleishman of BASF gave their insights on Sustainability aligned with the Conference theme. In his speech, Mr. Meneleo Carlos of the Federa on of Philippine Industries said that “The numerous disasters that now occur throughout the world has called for earlier ac on to stronger commitments for more responsible for our planet and her resources”.

The 14th APRCC is a celebra on of a very signi cant event as Responsible Care marks its 30th anniversary since it’s launched in 1985. The speakers of session 1 with RC Turns 30 as a topic, was chaired by Mr. Derrick Clarin of BASF focused on providing informa on on how Responsible Care® has evolved and changed the chemical industry landscape worldwide and discussions as to how companies bene ted from implemen ng Responsible Care®.

Launched in 1985 by the Canadian Chemical Producers’ Associa on, this dynamic ini a ve is constantly evolving to meet the challenges facing chemical manufacturers and all those in the value chain. Globally, that advancement was demonstrated with the launching of the Responsible Care Global Charter in 2006 during the UN-led Interna onal Conference

on Chemicals Management in Dubai.

Responsible Care® is the chemical industry’s unique global ini a ve that drives con nuous improvement in health, safety and environmental (HSE) performance, together with open and transparent communica on with stakeholders. It embraces the development and applica on of sustainable chemistry, helping our industry contribute to sustainable development while allowing us to meet the world’s growing need for essen al chemicals and the products those chemicals make possible.

Regarded as the father of Responsible Care, Mr. Jean Belanger congratulated the Responsible Care community on the occasion of the 30th anniversary of RC through a video presenta on. Mr. Kyosuke Okano and Ms. Maria Eugenia De Los Angeles Re ori gave the overview on the status of implementa on and other related projects of the Asia- Paci c and European Region.

The session on Responsible Care update was discussed in Session 2 with Mr. Setyabudhi Zuber of Responsible Care Indonesia as the chairman. Speakers from the Associa on of Interna onal Chemical Manufacturers (AICM) of China, Mr. John Gao, China Petroleum Chemical Industry Federa on (CPCIF) of China, Mr. Ken Tsang, New Zealand Responsible Care, Mr. Barry Dyer and Japan Chemical Industry Associa on (JCIA), Mr. Kazuyuki Akita provided a peek into the performance of di erent industry associa ons on the basis of RC Global Charter as well as the ongoing and future programs of the associa ons. It must be noted that the implementa on of Responsible Care® of each chemical industry Associa on is aligned with the Responsible Care® Global Charter.

Mr. Muhtar Hashim of the Chemical Industries Council of Malaysia (CICM) chaired the third session

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Improved community rela ons.

The Responsible Care® veri ca on process can will encourage and even improve successful communica ons with facility communi es and other stakeholders. Responsible Care® outreach will generate posi ve feedback, and, although it may be di cult to quan fy in nancial term, will addi onally strengthen es with communi es, Responsible Care® companies and business allies.

Compe ve advantage.

Responsible Care® companies will nd themselves with a compe ve advantage over non-Responsible Care® ones. Responsible Care® companies represent superior environmental, health, safety, security, product stewardship, and value chain performance, combined with robust community outreach – a combina on not provided by ISO cer ca on.

The compe ve advantage will become even clearer as the Responsible Care® ethic is spread along the value chain and government en es and stakeholders become be er educated as to how Responsible Care® promotes con nuous performance improvements.

Insurance:

Many companies have noted that implementa on of Responsible Care®, speci cally the Security Code has resulted in reduced liability premiums. Companies should openly discuss such possible bene ts with their insurance providers.

Financial Marketplace Recogni on.

In the future in Indonesia Socially Responsible Inves ng indexes will be taking no ce of Responsible Care® companies, but at the moment it has started in the developed country. For example FTSE4Good Index (managed by the Financial Times and the London Stock Exchange) has no ed American Chemistry Council (ACC) members and Responsible Care® Partners of signi cant overlap between Responsible Care® requirements and FTSE4Good environmental criteria. Addi onally, FTSE has iden ed the strong possibility of streamlined inclusion on the FTSE4Good index through Responsible Care® implementa on, should that be something your publicly-traded, large or mid-cap company strives to a ain. FTSE selects companies for FTSE4Good par cipa on based on extensive analysis of numerous socially responsible criteria, including environmental performance.

Business Value of Responsible Care® Partnership ProgramThe Responsible Care® Partnership Program, has steadily grown in value to its par cipants. Through the Partnership Program, RCI has starts and will con nue to strengthen Responsible Care by extending its risk management prac ces beyond the factory gate through the transport, storage, marke ng, use, recycling and disposal of chemicals; and by promo ng the brand and its ethic throughout the en re value chain.

Par cipa ng in the Responsible Care program and applying these prac ces within their companies will help Partners:

l Create new cross-func onal understanding, resul ng in increased opera onal e ciencies within their own organiza ons;

l Enhance interac on with RCI members (chemical manufacturers) on environmental, health, safety, and security issues;

l Foster use of consistent terminology, which has helped streamline communica ons on health, safety, environmental and security prac ces throughout the chemical industry; and Improve dialogue with communi es and other stakeholders regarding the safe handling of chemical products.

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Nevertheless, there is a common set of fundamental features that all na onal associa ons must adhere to, ensuring the ini a ve remains true to its core ethic. This set of fundamental features would be covered in the next sec on.

Do you know bene t of Responsible Care®?

Responsible Care is our commitment to mee ng Indonesia’s expecta ons for community, environmental as well as company asset protec on, employee health and safety, product steward-ship, and social engagement. Responsible Care companies are doing more today than ever before to improve performance.

How do companies and their facili es benet from Responsible Care® in a business sense?

E ciencies and pro tability.

There is much e ciency to be gained by taking advantage of exis ng management systems rather than crea ng new ones. In adop ng a Responsible Care® Management System, facili es could draw on as many exis ng resources as possible. Signi cant benets can be realized by implemen ng, integra ng and streamlining exis ng, segregated management systems. Addi onally, the Responsible Care® veri ca on process can encourage teamwork by bringing together diverse sta from mul ple management teams, including environmental, health, employee, plant and asset, product, distribu on safety and security; community rela ons; regulatory compliance; and purchasing. Collec vely, representa ves from these groups can determine away to combine their current systems into one complete and comprehensive management system.

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on “Product stewardship at the Core of Sustainability” with speakers providing insights on the importance of product stewardship and GPS as a tool and instrument in ensuring the safety of all who use and handle products in safe and environmentally sound prac ces thus achieving sustainability along the supply chain.

Under the umbrella of Responsible Care®, the Global Product Strategy or GPS was designed to advance individual companies and, collec vely, the global chemical industry’s each product stewardship performance, to improve communica on and transparency on chemicals and safety prac ces across the value chain and to the public.

Mr. Masahiko Hanzawa of the Japan Chemical Industry Associa on (JCIA), Mr. Anthony Clymo of BASF, Mr. Jonathan Chong of DuPont and Mr. Leendert Van Dijk of Eastman Chemicals emphasized the importance of product stewardship and GPS which were designed to help companies achieve their vision where the public values the products and trusts they are responsibly managed throughout their lifecycles.

“Sustainability programs in Distribu on and CAER Code” were discussed in the fourth session chaired by Mr. Chalermsak Karnchanawarin of Responsible Care Commi ee Management of Thailand (RCMT). Dis nguished speakers provided a perspec ve on the importance of crea ng a sustainable program on Distribu on and CAER ac vi es that ensure the safety of product, facili es and the community.

In the presenta ons of Mr. Rudy Harder Jr. of Pilipinas Shell Petroleum Corpora on, Mr. Sylvain Brosseau of Canadian Emergency Risk Management, Mr. Barry Dyer of New Zealand Responsible Care and Mr. Richard Davey of Na onal Chemical Emergency Center, it was

noted that implementa on of distribu on ac vi es is unique in the sense that it deals with both products and facili es, but more importantly it deals with a broad range of third party providers of services and many external organiza ons and communi es. Incidences may happen while distribu on ac vi es are taking place. In these situa ons, companies need to ensure that emergency preparedness is in place and ensure foster community awareness. It calls for a commitment to openness and community dialogue.

Process Safety code of Responsible Care® is designed to prevent res, explosions an accidental chemical releases. It is comprised of a series of management

prac ces that re ect this goal, with the expecta on of con nuous performance improvement for each management prac ce. The prac ces are based on the principle that facili es will be safe if they are designed according to sound engineering prac ces, built, operated and maintained properly and periodically reviewed for conformance.

The h session on “Sustainable Manufacturing: Process Safety and EHS” chaired by Mr. Kazuyuki Akita of the Japan Chemical Industry Associa on, speakers provided insights on the importance of adop ng and implemen ng process safety and employee health & safety ac vi es inside the facili es towards achieving

sustainable manufacturing.

Mr. Ronaldo Mangalindan of Air Liquide Philippines and Mr. Achmad Zaid of Petrokimia Gresik Indonesia emphasized that companies must commit to the reduc on of process safety incidents by adhering to sound engineering prac ces consistent with recognized codes and standards for process design and opera ng parameters and procedures. According to Ms. Rainelda Yaba of Stepan Philippines, companies must conduct periodic assessment and hazard review throughout the manufacturing, processing, handling and on-site storage of chemicals and implement ac on to minimize the risks including the possible human error while Mr. Sarang Arun Mahajan encouraged companies to develop workplace health and safety programs, as well as waste and release reduc on programs, which address and minimize releases and waste genera on.

The world is surrounded by chemicals. We used them in our daily lives and are found everywhere. They are found in our food, at home, at work and the things we use. Chemicals are very useful but because of some wrong prac ces, ignorance and abuses such as the improper use and disposal of chemical waste, our

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environment is largely a ected, worst, degraded.

With the topic “Sustainable Stakeholder Programs: Environmental Protec on and CAER” chaired by Ms. Arlene Villanueva of Dow Chemical Paci c Limited, presenta ons were focused on pollu on preven on as a tool to achieve ongoing reduc ons in the amount of all contaminants and pollutants released to the air, water, and land from member company facili es.

The speakers, Mr. Jason Magdaong of Oceana Gold Corpora on, Mr. Peter Quintana of Philippine Plas cs Industries Associa on (PPIA), Mr. Amit Jain of Techno Purple IT Solu ons Private Limited and Mr. Anderson Sukir of REACH24H Consul ng Group, urged companies to strive for annual reduc ons in the amount of all contaminants and pollutants released to the air, water and land, recognizing that produc on rate, new opera ons, and other factors may result in increases, to conduct con nuous educa on of, and dialogue with, employees and members of the public about the inventory, impact evalua on, risks to the community and to develop emergency preparedness programs

to protect employees and communi es to respond rapidly and e ec vely to emergencies and ensure responsiveness to the public’s ques ons and concerns about safety, health, and the environment.

Comple ng the session was on “Sustainable Site Management: Safety and Security programs” chaired by Mr. Benjamin Gregorio of the Pollu on Control Associa on of the Philippines (PCAPI). The global chemical industry is facing new challenges on chemical safety and security with the ongoing problems on chemical diversion and dual use. It’s o en said that one of the most vulnerable sectors

in the community to the terrorist ac vi es are the manufacturing facili es.

The session on sustainable site management, speakers provided insights on the importance of

programs in securing the manufacturing facili es, distribu on of products and preven on of chemical diversion and dual use and sharing regula ons on chemical safety and site security.

Experienced speakers from Sandia Na onal Laboratories, Dr. Cecelia Williams, Ms. Suppawan Ra anapirom of BASF Thailand and Mr. Heroe Soesanto of PT Nippon Shokubai Indonesia shared their best prac ces and programs on safety and security such as control of employees, contractors, visitors, control of incoming and outgoing deliveries, IT security, acts of terrorism, pe y crimes, control of CCTV and other security hardware among other things.Mr. Ramon Abadilla of DuPont Philippines delivered his closing remarks to formally end the 2-day Conference. (www.spik.com.ph)

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About Responsible Care®

Responsible Care® is the global chemical industry’s voluntary ini a ve that commits chemical companies, through their na onal associa ons to con nuously improve their health, safety and environmental (HSE) performance.

Launched in 1985 by the Chemistry Industry Associa on of Canada (CIAC), its ethic and principle quickly spread to many countries. In 1988 Responsible Care® was adopted by the U.S. Chemical Manufactures’ Associa on (CMA), now known as the American Chemistry Council (ACC). And in 1989, the forma on of the Interna onal Council of Chemical Associa ons (ICCA), a world-wide body of the chemical industry that represen ng chemical manufactures and producers all over the world, has taken the lead in promo ng and implemen ng worldwide Responsible Care® Ini a ves.

Through Responsible Care® chemical industry communicates with stakeholders about its products and processes, and cooperates with others in the value chain in the manufacture, supply and use of products that bring real benets to society.

Na onal associa on such as the Responsible Care® Indonesia (RCI) and many others sign up to Responsible Care® through ICCA. ICCA acts as guardian of the Responsible Care® ini a ves. The Responsible Care® Leadership Group (RCLG) of ICCA administers na onal associa on globally in monitoring implementa on and ensures Responsible Care® evolves to address current concerns and issues rela ng to chemical companies. Each na onal associa on runs its own na onal or regional program with its member companies. As of 2014, there are 58 na onal associa ons in 62 economies are part of this global ini a ve.

A Responsible Ethic by Chemistry IndustryThe ethic, principles and many ac ons of Responsible Care® had led the chemical industry to develop several related ini a ves, each of which is part of the industry’s e ort to live up to the public’s and its own, expecta ons.

These include the Responsible Care® Guiding Principles, Responsible Care® Codes of Prac ce, Responsible Care® Global Charter, Research Ini a ve and the Global Product Strategy. Through these ini a ves, Responsible Care® helps the chemical industry to operate safely pro tably and with care for future genera on. Responsible Care® enables the chemical industry to demonstrate how its health, safety and environmental performance have improved over the years and to develop policies for further improvement.

Responsible Care® requires companies to be open and transparent with their stakeholders from local communi es to environmental lobby groups, from local authori es and government to the media, and of course the general public. It has driven a transforma on in the way that companies operate: from being secre ve and defensive about their ac vi es, to being more open, honest, and ac vely seeking dialogue and partnerships with stakeholders.

Responsible Care® ini a ves are exible in order to transcend di erences in culture, regional or na onal legisla on and so on, thereby enabling all na onal associa ons and their member companies, wherever they are in the world to adopt Responsible Care and adapt it to suit their local situa onal.

OUR COMMITMENT TO SUSTAINABILITY

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CHAIRMAN’S MESSAGE

ANNUAL REPORT 2015iv

Federa on of the Indonesian Chemical Industry (FIKI) which consists of 24 associa ons of Chemical Industry including RCI, as well as around 50 member candidates of individual chemical companies. FIKI and RCI have begun to increase synergies in several areas of ac vity. Of course this auspicious occasion, we highly expect many associa ons members and companies, par cularly FIKI members, have a commitment to implement Responsible Care to improve the performance of the company. Commitment and full support of the CEOs and Senior Managers which well communicated to all levels of employees are a must for the successful implementa on of Responsible Care.

6. FinancialThe Audit of Financial Statements by Public Accountant, stated that nancial statements present fairly,in all material respects; the nancial posi on of the RCI as of December 31, 2014 and its nancialperformance and cash ow for the year then ended are in accordance with Financial Accoun ngStandards for En es of non-Public Accountability.Referring to Financial Statement (un-audit Report as of today 18 December 2015), the RCI’s nancialposi on is quite healthy. To nance the ac vi es of 2016, assuming that annual dues are collected on me, it is not necessary to review annual dues from RCI’s members.

One important note is the collec on of annual fee that does not reach the target (below 90%). In thefuture, need to be reminded of the willingness of the members to pay dues, because this is the keyfactor to support the success of the RCI program. On the other hand we realize, RCI also should improve themselves to be able to help members to improve their performance, including accommoda ng thehopes and expecta ons of its members.

On this occasion I would like to express apprecia on to colleagues, members of Boards of Presidium, RCI team that has worked together with solid dedica on during the period of 2012-2015. To the CEO, and the Corporate Leaders, Members of RCI, of course I de nitely appreciate and very grateful for their ac ve par cipa on so that the RCI program can take place properly.

I truly appreciate to every-one who has contributed on achieving the 2012-2015 work programs successfully. We learn from good and bad things, let’s work together to improve our achievement in the coming period program. I hope that, whoever will lead the RCI will s ll have the full support of all of you and all leaders of the company RCI members.

Finally I would like to convey my grateful to the Government of Indonesia, The Ministry of Industry, Ministry of The Environment and Forestry, Ministry of Manpower, and to BATAN as well as other Government Ins tu on and Stakeholder who worked and support RCI Program.

Jakarta, 10 December 2015

Suhat MiyarsoRCI Chairman

ORGANIZATION CHART

RESPONSIBLE CARE® INDONESIA

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RCI LEADERSHIP TEAM 2012-2015

RESPONSIBLE CARE® INDONESIALEADERSHIP TEAM 2012 - 2015

Honorary Board 1. Director General for Chemical Industry, Textile and Miscellaneous, Ministry of Industry2. Director General for Labour Supervision and Development, Ministry of Manpower3. Secretary General for Ministry of the Environment and Forestry4. Chairman of Federation of the Indonesian Chemical Industry

Advisory Board 1. Mr. Frank Moniaga2. Mr. Kamaludin

Board of Presidium

Chairman Mr. Suhat Miyarso PT Chandra Asri Petrochemical

Vice Chair for Mrs. Jenny Setiobudi PT BASF Indonesia Training & Capacity Building

Vice Chair for Mr. Heroe Soesanto PT Nippon Shokubai Indonesia Performance Improvement Management

Vice Chair for Mr. George Hadi Santoso PT DuPont Agricultural Products Regulatory Affairs Indonesia

Vice Chair for Mr. Kenny Ogawa PT Dow Indonesia Public Relations & Promotions

Treasury Mr. Edi Rivai PT Chandra Asri Petrochemical, Tbk

Secretary General, Executive Director Mr. M. Setyabudhi Zuber & International Affair

Regional Management Leaders

1. RM-I Kalimantan & East Indonesia Mr. Mulyono Prawiro PT Pupuk Kalimantan Timur 2. RM-II East & Central Java Mr. S. Nugroho Christijanto PT Petrokimia Gresik 3. RM-III West Java & Banten Mr. Triwidio Pramono PT Air Products Indonesia 4. RM-IV Sumatra & West Indonesia Mr. Musthofa Pranoto PT Pupuk Sriwidjaja Palembang

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CHAIRMAN’S MESSAGE

2) Performance Improvement: we seek continuous improvement to improve performance refersto the Eight Fundamental Feature thru implementation of KPI and verification.

3) Collaboration with Government: RCI seeking to engage in government activities particularlyrelated to government regulation and global regulation in the interests of the chemical industry.I would like to highlight the latest collaboration with the Government. Responsible Care®Indonesia (RCI) together with Federation of the Indonesian Chemical Industry (FIKI) signed theMOU with the National Agency for Nuclear Energy (BATAN). The MOU concerning promotion,development, implementation and assessment of the security culture of Chemical, BiologicalRadiological and Nuclear (CBRN). The signing ceremony took place on 19 November 2015 inthe Head Office BATAN Jakarta. This program will have a strategic value as a follow up referringto the directives of ICCA-RCLG. We believe it will be beneficial for security awareness on CBRN,more than that for the development of chemical industry in Indonesia.

4) International Engagement: RCI as members of international organizations continue toestablish relationships with various world-class organization, to stay updated in line with theimplementation of the vision and mission of RCI, such as participated in the internationalSeminar, especially at the invitation and sponsorship of the organization concerned.

5) Involvement / Coordination with ICCA-RCG and APRO: As an active member of RCLG and APRO,the RCI continues to follow events and developments, either through monthly conference calls;annual face to face meeting; including the Seminar; Conference and so on.

3. Responsible Care Award:1) Responsible Care Award is one of the e orts that are cri cal to improving the quality of performance

of the company as a commitment to Responsible Care ini a ve. During the last 3-year period hasbeen conducted twice veri ca on program associated with the Responsible Care Award for theyears 2013 and 2015. Although this year there is no speci c sponsors as in previous years, but wecan carry out RC Award 2015 by ourselves.

2) The performance of the company related to the implementa on of Responsible Care by RCImembers during the last 3 years is increase according to the review of the parameters in the KPIreport as well as the implementa on of Responsible Care Code Management Prac ces via Self-Assessment and Veri ca on. However, the increase has not been signi cant due to the numberof par cipant s ll needs to be improved. During this me, s ll less than 30% of the members areac vely par cipa ng in the veri ca on program.

3) Although the number of par cipants of RC Award in 2015 fewer than in 2013, but in terms ofquality, this year achievement is be er than ever. This year there is no Pla num Award recipients,probably one reason is the criteria for the Pla num Award this year is higher than ever before.

5) In this occasion I would like to congratulate CEOs, the company management and all companyemployees who par cipated at the 2015 Responsible Care Award program. I do believe the spiritof the RC Award is very strategic and will keep the performance improvement in the companyrespec vely,

4. RCI MembershipEvery year there is addi on of 4-5 new member companies, or about 4-5% of the total exis ngmembers. However, on the other hand there are also a number of members who are no longer ac ve,partly due to the economic situa on and so they can’t maintain their business con nuously, i.e. thecompany has been closed, acquired or merged with another company. Regardless of these problems,the challenges we face now is the fact that among thousand chemical industries (upstream anddownstream) there are less than 10% that implement Responsible Care. In this case of course we alsowant to get a boost from the Government (Ministry of Industry) to urge the company to join RCI andthrough the Chemical industry associa ons as well.

5. The RCI and FIKIAt the beginning of 2015, I personally selected and received the mandate as Execu ve Director of the

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MESSAGE TO OUR STAKEHOLDERSAchievement and Challenges

ANNUAL REPORT 2015ii

CHAIRMAN’S MESSAGE

Dis nguish RCI member companies and valued Stakeholders,

Salam Responsible Care,On behalf of Board of Presidium of the Responsible Care® Indonesia (RCI), I am delighted to present RCI progress report 2015.

Responsible Care® is the chemical industry’s commitment to sustainability. Its ethic and principles compel companies to innovate for safer and more environmentally friendly products and processes, and to work to reduce harm throughout the en re life cycle of their products. This report con nues RCI’s annual tradi on at the Annual General Mee ng.

The AGM 2015 is a very special for me. There are some important notes from today’s AGM 2015:

1. AGM2015Today marks the end of my leadership as RCI Chairman, along with the Board of Presidium, as well asRCI Team members for the period of 2012-2015; therefore in the forum of AGM today, there will bedirect elec ons, to vote a Chairman of Forma on, which will form the composi on of the Board andthe RCI team for the period of 2015 – 2018. For this, Mr. Setyabudhi Zuber the RCI Execu ve Directorwill govern how the procedure of vo ng will be carried out.

2. The RCI LeadershipThe Leadership in a period of 3 years, have been trying to implement a variety of programs, referto the guidelines laid down by the parent organiza on of ICCA-RCLG, adapted to the condi ons inIndonesia. Consistently, the execu on of the various programs implemented in 5 groups, including:

1) Best Practice Sharing and Capacity Building; developing a culture of sharing among membersto explore the value and realize the synergies that beneficial to all Responsible Care companies.

Responsible Care® is our commitment to mee ng Indonesia’s expecta ons for community and environmental protec on, employee health and safety, product steward ship, and social engagement.

Responsible Care® helps RCI member companies to improve their environmental, health, safety and security performance, as well as improving their opera ons in striving sustainable business.

RCI LEADERSHIP TEAM 2012-2015

FUNCTION GROUPS

1. Training & Capacity BuildingLeader/Coordinator : Jenny Setiobudi PT BASF Indonesia Member : Matheus Yulianto PT Evonik Indonesia

Inggriet Lawalata PT Chandra Asri Petrochemical Tbk

2. Public Relations & PromotionLeader/Coordinator : Kenny Ogawa PT Dow Chemical Indonesia Member : Devi Kusumaningtyas PT DuPont Agricultural Products Indonesia

Bayu Herlambang PT Chandra Asri Petrochemicals Tbk Nina Marlina PT Nippon Shokubai Indonesia Krisna Sukarya PT Chandra Asri Petrochemicals Tbk

3. Performance Improvement Management(Self-Assessment, Verification & KPI Report)

Leader/Coordinator : Heroe Soesanto PT Nippon Shokubai Indonesia Member : Feri Herlina Anwar PT Chandra Asri Petrochemical Tbk

Achmad Zaid PT Petrokimia Gresik Sayid Jakfar PT Nippon Shokubai Indonesia Seyo Groho PT Evonik Indonesia Emanuel Eko Haryanto PT BASF Indonesia

4. Regulatory AffairsLeader/Coordinator : George Hadi Santoso PT Dupont Agricultural Products Indonesia Member : Ika Suryani PT Dow Chemical Indonesia

Susan Lutan Widiarto PT Huntsman Indonesia Haqiki Aplesiasfika PT Dow Chemical Indonesia Surya Liauw PT Evonik Indonesia

REGIONAL MANAGEMENT

1. Regional-I, Kalimantan & East IndonesiaLeader / Coordinator : Mulyono Prawiro PT Pupuk Kalimantan Timur Members Praharso PT Pupuk Kalimantan Timur

Sri Djuwani Ekowati PT Pupuk Kalimantan Timur Agus Salim PT Kaltim Nitrat Indonesia

2. Regional-II, Eastern JavaLeader/Coordinator : Nugroho S. Christianto PT Petrokimia Gresik Member : Viskanto Adiprabowo PT DuPont Agricultural Products Indonesia

Nanang S. Teguh PT Petrokimia Gresik Eko Istiono PT Bina Guna Kimia

3. Regional-III, Western Java : Triwidio Pramono PT Air Products IndonesiaLeader / Coordinator Thomas Arif Sri Nugroho PT Air Products Indonesia Member Agus Wahyuono PT Indo Raya Kimia

Erlangga Genta Prasasti PT Evonik Sumi Asih

4. Regional-IV, Sumatera : Musthofa Pranoto PT Pupuk Sriwidjaja PalembangLeader / Coordinator Dani Bahar PT Pupuk Sriwidjaja Palembang Member Ricky Raharja PT Dow Agrociences Indonesia

Mr. Sunia Winata PT Dunia Kimia Utama Palembang

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2015 MEMBER LIST UPDATE

ANNUAL REPORT 201576

MEMBERS INDEX BY PRODUCTS AND SERVICES

AGROCHEMICALS

Agricon PTBASF Indonesia PTBina Guna Kimia PTDow AgroScience Indonesia PTDuPont Agricultural Products Indonesia PTMonagro Kimia PTNufarm Indonesia PTPetrokimia Gresik PTPetrosida PTPetrokimia Kayaku PTPupuk Kalimantan Timur PTPupuk Kujang Ciampek PTPupuk Sriwidaja PTSyngenta Indonesia PT

CHEMICAL SERVICES

Anugerah Analisis Sempurna PTBahana Prestasi PTBayer Indonesia PTBDP Indonesia PTBrenntag PTBumi Merak Terminalindo PTCeva Logistik Indonesia PTCipta Mapan Logistik PTConnell Bersaudara Chemindo PTDow Indonesia PTDraegerindo Jaya PT

Gresik Cipta Sejahtera PT

Jababeka Infrastruktur PT

Kemindo International PT

Holcim Indonesia PT

Lautan Luas PT

Leschaco Logistik Indonesia PT

Pasadena Metric Indonesia PT

Polychem Lindo PT

Prasadha Pamunah Limbah Industri PT

Procargo Utama Mandiri PT

Richland Logistics Indonesia PT

Sarana Berkat Anugerah Transport PT

Schenker Ptetrolog Utama PT

Sidomulyo Selaras PT

Tiga Sekawan Sukses Ekspress, PT

Vopak Terminal Merak PT

Wira Logitama Saksama PT

CONTENT

iANNUAL REPORT 2015

CONTENT

i. Message to Our Stakeholders ........................................................................................................... iiii. About Responsible Care® ................................................................................................................. 1

Ethics, Bene t, and Business Value ................................................................................... 1A History of Excellence and Responsible Care® Global Product Strategy ......................... 4Responsible Care® Global Charter - FAQs ......................................................................... 6New Responsible Care® Global Charter Guide ................................................................. 9Responsible Care® Global Charter .................................................................................... 12

iii. 2015 Responsible Care® Award – Move Forward to Create Greater Values .................................. 13iv. Ac vity Progress Report 2015 ......................................................................................................... 15

A. Best Prac ce Sharing and Building Capacity ......................................................................... 15• Best Prac ce Sharing: Improving Transporta on of Hazardous Waste ............................ 15• Forum Group Discussion on Process Safety Management ............................................... 18• Second Workshop on Process Safety - Collabora on with JCIA ........................................ 20• Best Prac ce Sharing - Company visit to PT Asahimas Chemical, Cilegon. ....................... 22• Seminar on Responsible Care - Crea ng Value for Companies & Trade Federa ons -

Collabora on with ACC .................................................................................................... 24B. Performance Improvement Program .................................................................................... 26

• Refreshing Training and upgrading RCI Veri ers ............................................................... 26• RCI Veri ca on Protocol 2015 .......................................................................................... 27• Self Assessment and KPI Report ....................................................................................... 28• Update of Global Product Strategy (GPS) Working Group ................................................ 30

C. Collabora on with Government ........................................................................................... 32• 20th Mee ng of AMEICC Working Group on Chemical Industry in Cambodia .................. 32• 15th APEC Chemical Dialogue, in Cebu City, the Philippines .............................................. 36• Seminar on Indonesian Chemical Management Regula ons in Tokyo, Japan .................. 39• RCI Collabora on with BATAN and FIKI - Signing the MOU ............................................... 41

D. Interna onal Engagement Program ...................................................................................... 42• CBRN Security Stakeholder Conference: Building Awareness and Plans of Ac on for

Southeast Asia in Bangkok, Thailand ................................................................................ 42• Regional Table Top Exercise for States Par es in Asia on Ar cle X and Issues of

Regional Coopera on in the Area of Assistance and Emergency Response, Bali,Indonesia ......................................................................................................................... 43

• Seminar on the Chemical Weapons Conven on and Workshop on Chemical Safetyand Security Management, in Hanoi, Vietnam ................................................................. 44

• The 2015 Chemical Sector Security Summit, in Alexandria, Virginia, USA ........................ 46• Annual Mee ng of Representa ves of Chemical Industry Representa ves and

Na onal Authori es of States Par es to the Chemical Weapons Conven on ................. 49• The Hague Ethical Guidelines for the Prac ce of Chemistry under the Norms of the

Chemical Weapons Conven on ........................................................................................ 50E. ICCA – RCLG and APRO .......................................................................................................... 53

• ICCA-RCLG Mee ng in Miami Florida, USA ....................................................................... 53• APRO Face to Face Mee ng in Danang Vietnam .............................................................. 58• Mee ng with American Chemistry Council in Washington DC, USA ................................ 60• Mee ng with Japan Chemical Industry Associa on in Tokyo, Japan ................................ 63• Highlight of 2015 Bi-Annual Mee ng of ICCA - Responsible Care® Leadership Group ..... 65• APRO Face to Face Mee ng in Manila, the Philippines .................................................... 68• The 14th APRCC 2015 in Manila, the Philippines ............................................................... 69

A achmentI. Organiza on Chart .................................................................................................................. 73

II. RC Indonesia Leadership Team 2012-2015 ............................................................................ 74III. RCI Member List Update 2014 (Logo) ..................................................................................... 76

Directorate General of Chemical, Tex le and Miscellaneous

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2015 MEMBER LIST UPDATE

77ANNUAL REPORT 2015

FINE & SPECIALTY CHEMICALS

Aica Indria PTAkzo Nobel Car Refinishes Indonesia PTAkzo Nobel Pulp & Performance Chemical PTAsahimas Chemical PTBASF Care Chemical Indonesia PTBASF Indonesia PTBayer Indonesia PTCabot Indinesia PTCahaya Bumi Cemerlang PTClariant Indonesia PTDow Indonesia PTDunia Kimia Jaya PTDyStar Colours Inndonesia PTEcolab International Indonesia PTEvonik Sumi Asih PTFindeco Jaya PTGrace Specialty Chemicals Indonesia PTHenkel Indonesia PTHopax Indonesia PTHuntsman Indonesia PTICI Paint Indonesia PTIndoraya Kimia PTInternational Paint Indonesia PTJebsen & Jessen Chemical Indonesia PTKao Indonesia Chemicals PTLiku Telaga PTRohm and Haas Indonesia PTSenatama Laboranusa PTWhite Oil Nusantara PT

PETROCHEMICALS

Advance Stabilindo Industry PT Air Liquide Indonesia PT Air Products Indonesia PT Arbe Styrindo Pt Asahimas Chemical PT Axalta Powder Coating System Indonesia PT BASF Indonesia PT Bayer Indonesia PT BP Petrochemicals Indonesia PT Chandra Asri Petrochemicals, Tbk. PT Dow Indonesia PT Evonik Indonesia PT Indorama Polypet Indonesia PT Kaltim Nitrate Indonesia PT Kaltim Methanol Industri PT Kaltim Parna Industri PT Kaltim Pasifik Amoniak PT MC Pet Film Indonesia PT Mitsubishi Chemical Indonesia PT Nippon Shokubai Indonesia PT Nuplex Raung Resins PT Petrokimia Gresik PT Petrowidada PT Pupuk Kalimantan Timur PT Pupuk Kujang Cikampek PT Pupuk Sriwidajaja Palembang PT Sintas Kurama Perdana PT Styrindo Mono Indonesia PT

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