TSM Verification Summary Report - Facility Information Verifier and Verification Information

Training Yes • Activation of the Suncor crisis and emergency preparedness and response plans has been demonstrated • Testing of the preparedness and response activities is occurring • Activation of the stages of the emergency response was performed including emergency operations centre, corporate crisis management and integration with external groups within Fort McMurray • Opportunities include co. [...] Planning and A • Safety and health management system implemented Implementation through the Syncrude Operational Integrity Management System and future integration with Suncor Operational Excellence Management System • Numerous initiatives being developed and implemented to improve the safety and health program across Syncrude operations • Several types of hazards and risk assessment procedures ut. [...] Monitoring and Reporting AAA • Extensive stewardship including monitoring and reporting on health and safety indicators across Syncrude operations • Stewardship to monitoring and reporting performed regularly with numerous tracking and reporting mechanisms reported to senior management and executives • Recommendations include continued ongoing monitoring of controls effectiveness of health & safet. [...] Tailings management AAA • Strong commitment demonstrated throughout policy and commitment organization at all levels sampled • Strong recognition of the importance of tailings management associated with regulatory requirements, communities of interest, industry and internal operations, safety and sustainability • Tailings policy established and communicated internally and externally • Commitment t. [...] Tailings management AAA • Robust and comprehensive tailings facility system and emergency management system for complex and sophisticated preparedness tailings operations • Comprehensive engineering and technical tailings management system • Established and implemented tailings related emergency preparedness and response plans • Tailings emergency response exercise with external communities and st.