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TRANSCRIPT
Responsible Carereg and Chemical Safety amp Security
by Muhammad Setyabudhi Zuber
Presented at
2nd Asian Conference on Safety and Education in Laboratory (ACSEL-2)
December 1-2 2015
Kampus Universitas Indonesia Depok ndash Jawa Barat
Federation of the Indonesian
Chemical Industry
1 What is Responsible Carereg
2 Responsible Care reg Security Code
3 Chemical Risk Management Related to
Safety and Security
4 Challenges
5 Close Conclusion
CONTENT
What is Responsible Carereg
Responsible Carereg is our commitment to meeting Indonesiarsquos expectations for community and environmental protection employee health and safety product stewardship and social engagement
Responsible Carereg helps RCI member companies to improve their environmental health safety and security performance as well as improving their operations in striving sustainable business
What is Responsible Carereg
4
Responsible Carereg is the chemical industryrsquos unique global initiative that drives continuous improvement in health safety and environmental (HSE) performance together with open and transparent communication with stakeholders
Responsible Carereg embraces the development and application of sustainable chemistry helping our industry contribute to sustainable development while allowing us to meet the worldrsquos growing need for essential chemicals and the products those chemicals make possible
What is Responsible Carereg
5
Federation of the Indonesian
Chemical Industry To become the Chemical Management Center of Indonesia through sustainable Responsible Carereg implementation
Our Vision
wwwresponsiblecare-indonesiaorid
Member of
Responsible Carereg GlobalINTERNATIONAL
COUNCIL OF
CHEMICAL
ASSOCIATIONS
Family of Nations in 58 Association in 63 Economies
Representing more than 75 of global chemical production
Thousands of induvidual chemical companies have adopted RC and implementing the initiative throughout their
global operation
Responsible Carereg Security Code
M Setyabudhi Zuber
Executive Director amp Secretary General
Responsible Care Indonesia amp
FIKI Vice Chairman for International Affairs
December 2015
1985 1988 1993 2003 2009 2013+BEYOND
Originates inCanada
US ProgramLaunch
First Strategic Review Peer review element
introduced
Second Strategic Review Third-party
certification and mandatory
performance reporting
DHS Recognizes Security Code
Defining the Future New Product amp Process Safety Codes focus on
energy efficiencyrecycling
Responsible Carereg 25 Years of Continuous Improvement
Security Code
adopted
2001-
RC Indonesia Launch in 1997
Activities related to Chemical Safety amp Security
2010 ndash Aug CSS Workshop ndashUS-CSPSandia National Lab (Jakarta)
2011 ndash July Seminar on Risk Assessment Chemical Management -US-CSP SNL amp NICNAS Aust(Bandung)
2012 ndash May
CSS Workshop ndashUSCSP SNL (Jakarta) Seminar on CSM ndashMOI DFAT Australia MOFA NZ UnivIndonesia UKM Malaysia NITE Japan
2013 Seminar on Chemical Risk Assessment Method (Jakarta Feb amp Nov) APEC Chemical Dialogue (JakartaJan amp MedanJune) May 8-9)
2014
Seminar on How to Use Chemical Safely and Maintain its Security (Surabaya 14-15 Oct)
wwwresponsiblecare-indonesiaorid 9
Summit of Chemical Sector SecurityBaltimore Maryland (2012 amp 2013) Alexandria VA (2015)
10
C A E R Process Safety
Distribution Product Stewardship
Pollution Prevention
Employee Health and
Safety
Security Code
Builds on Other Responsible Carereg Codes
Security Code
7 Codes of Management Practices (7 Responsible Carereg Codes)
PUBLICSPUBLICS
INVOLVEMENTINVOLVEMENT
DISTRIBUTIONDISTRIBUTION
CAERCAER
PROCESSPROCESSSAFETYSAFETY
POLLUTIONPOLLUTIONPREVENTIONPREVENTION
EMPLOYEEEMPLOYEEHEALTH ampHEALTH ampSAFETYSAFETY
SECURITY
OurCommitment
to Sustainability
12
INDUSTRIAL CHEMICAL SECURITY
Sources Google image
A commitment to the Security of chemical life cycle has been part program of the Responsible Carereg Indonesia (RCI)
In 2008 the RCI adopted the Responsible Carereg Security Code of Management Practices which set forth activities that chemical companies committed to take as part of their Responsible Carereg
obligations This activity has been implemented started with self-assessments and continued with Responsible Carereg Verification since 2010 by third party (independent verifier team)
RCI began an integration of Responsible Carereg Codes covering 6 Code elements and included the ldquoSecurity Coderdquo in 2010
Implementation of Chemical Security
14
How Responsible Care Security Code Work (1)
Under the Security Codersquos 13 management practices ndash which address facility cyber and transportationvalue chain
Companies must conduct comprehensive security vulnerability assessments (SVAs) and implement security enhancements under a strict timeline using methods approved by nationally recognized security experts
Companies also must obtain independent verification to prove they have made required physical site security measures identified during the SVA
15
Scope of Security Codes
1 General Security aspects (Properties threat)
2 Information (CyberIT Confidentialities)
3 Process (Sabotage Contaminant interlock system)
4 People (Trust Integrity)
Security Code Aspects
Supply Chain SecurityPhysical Site SecurityCybersecurity ndash IT
systems and process controls
Responsible Carereg Security Code
Implementation Process for Plants
Companies prioritize
facilities according to
risk (Tiers 1 ndash 4)
Conduct Security
Vulnerability
Assessment (SVAs) at
facilities in priority
order
CCPS
Sandia
VCAT
Implement security
enhancements
revealed by SVA
Third-party
verification that
enhancements
implemented
19Confirmed by Annual CEO Attestation
Supply Chain Cyber-systems
bull Transportation distribution
procurement
bull Management of
inboundoutbound materials
bull Know your customer
bull Value chain cooperation
bull Process controls and IT systems
bull Assess threats vulnerabilities
and consequences
bull Layers of protection
bull Rapidly changing field
Member support for Security Code implementation
Chemical Risk Management Related to Safety and Security
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
1 What is Responsible Carereg
2 Responsible Care reg Security Code
3 Chemical Risk Management Related to
Safety and Security
4 Challenges
5 Close Conclusion
CONTENT
What is Responsible Carereg
Responsible Carereg is our commitment to meeting Indonesiarsquos expectations for community and environmental protection employee health and safety product stewardship and social engagement
Responsible Carereg helps RCI member companies to improve their environmental health safety and security performance as well as improving their operations in striving sustainable business
What is Responsible Carereg
4
Responsible Carereg is the chemical industryrsquos unique global initiative that drives continuous improvement in health safety and environmental (HSE) performance together with open and transparent communication with stakeholders
Responsible Carereg embraces the development and application of sustainable chemistry helping our industry contribute to sustainable development while allowing us to meet the worldrsquos growing need for essential chemicals and the products those chemicals make possible
What is Responsible Carereg
5
Federation of the Indonesian
Chemical Industry To become the Chemical Management Center of Indonesia through sustainable Responsible Carereg implementation
Our Vision
wwwresponsiblecare-indonesiaorid
Member of
Responsible Carereg GlobalINTERNATIONAL
COUNCIL OF
CHEMICAL
ASSOCIATIONS
Family of Nations in 58 Association in 63 Economies
Representing more than 75 of global chemical production
Thousands of induvidual chemical companies have adopted RC and implementing the initiative throughout their
global operation
Responsible Carereg Security Code
M Setyabudhi Zuber
Executive Director amp Secretary General
Responsible Care Indonesia amp
FIKI Vice Chairman for International Affairs
December 2015
1985 1988 1993 2003 2009 2013+BEYOND
Originates inCanada
US ProgramLaunch
First Strategic Review Peer review element
introduced
Second Strategic Review Third-party
certification and mandatory
performance reporting
DHS Recognizes Security Code
Defining the Future New Product amp Process Safety Codes focus on
energy efficiencyrecycling
Responsible Carereg 25 Years of Continuous Improvement
Security Code
adopted
2001-
RC Indonesia Launch in 1997
Activities related to Chemical Safety amp Security
2010 ndash Aug CSS Workshop ndashUS-CSPSandia National Lab (Jakarta)
2011 ndash July Seminar on Risk Assessment Chemical Management -US-CSP SNL amp NICNAS Aust(Bandung)
2012 ndash May
CSS Workshop ndashUSCSP SNL (Jakarta) Seminar on CSM ndashMOI DFAT Australia MOFA NZ UnivIndonesia UKM Malaysia NITE Japan
2013 Seminar on Chemical Risk Assessment Method (Jakarta Feb amp Nov) APEC Chemical Dialogue (JakartaJan amp MedanJune) May 8-9)
2014
Seminar on How to Use Chemical Safely and Maintain its Security (Surabaya 14-15 Oct)
wwwresponsiblecare-indonesiaorid 9
Summit of Chemical Sector SecurityBaltimore Maryland (2012 amp 2013) Alexandria VA (2015)
10
C A E R Process Safety
Distribution Product Stewardship
Pollution Prevention
Employee Health and
Safety
Security Code
Builds on Other Responsible Carereg Codes
Security Code
7 Codes of Management Practices (7 Responsible Carereg Codes)
PUBLICSPUBLICS
INVOLVEMENTINVOLVEMENT
DISTRIBUTIONDISTRIBUTION
CAERCAER
PROCESSPROCESSSAFETYSAFETY
POLLUTIONPOLLUTIONPREVENTIONPREVENTION
EMPLOYEEEMPLOYEEHEALTH ampHEALTH ampSAFETYSAFETY
SECURITY
OurCommitment
to Sustainability
12
INDUSTRIAL CHEMICAL SECURITY
Sources Google image
A commitment to the Security of chemical life cycle has been part program of the Responsible Carereg Indonesia (RCI)
In 2008 the RCI adopted the Responsible Carereg Security Code of Management Practices which set forth activities that chemical companies committed to take as part of their Responsible Carereg
obligations This activity has been implemented started with self-assessments and continued with Responsible Carereg Verification since 2010 by third party (independent verifier team)
RCI began an integration of Responsible Carereg Codes covering 6 Code elements and included the ldquoSecurity Coderdquo in 2010
Implementation of Chemical Security
14
How Responsible Care Security Code Work (1)
Under the Security Codersquos 13 management practices ndash which address facility cyber and transportationvalue chain
Companies must conduct comprehensive security vulnerability assessments (SVAs) and implement security enhancements under a strict timeline using methods approved by nationally recognized security experts
Companies also must obtain independent verification to prove they have made required physical site security measures identified during the SVA
15
Scope of Security Codes
1 General Security aspects (Properties threat)
2 Information (CyberIT Confidentialities)
3 Process (Sabotage Contaminant interlock system)
4 People (Trust Integrity)
Security Code Aspects
Supply Chain SecurityPhysical Site SecurityCybersecurity ndash IT
systems and process controls
Responsible Carereg Security Code
Implementation Process for Plants
Companies prioritize
facilities according to
risk (Tiers 1 ndash 4)
Conduct Security
Vulnerability
Assessment (SVAs) at
facilities in priority
order
CCPS
Sandia
VCAT
Implement security
enhancements
revealed by SVA
Third-party
verification that
enhancements
implemented
19Confirmed by Annual CEO Attestation
Supply Chain Cyber-systems
bull Transportation distribution
procurement
bull Management of
inboundoutbound materials
bull Know your customer
bull Value chain cooperation
bull Process controls and IT systems
bull Assess threats vulnerabilities
and consequences
bull Layers of protection
bull Rapidly changing field
Member support for Security Code implementation
Chemical Risk Management Related to Safety and Security
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
What is Responsible Carereg
Responsible Carereg is our commitment to meeting Indonesiarsquos expectations for community and environmental protection employee health and safety product stewardship and social engagement
Responsible Carereg helps RCI member companies to improve their environmental health safety and security performance as well as improving their operations in striving sustainable business
What is Responsible Carereg
4
Responsible Carereg is the chemical industryrsquos unique global initiative that drives continuous improvement in health safety and environmental (HSE) performance together with open and transparent communication with stakeholders
Responsible Carereg embraces the development and application of sustainable chemistry helping our industry contribute to sustainable development while allowing us to meet the worldrsquos growing need for essential chemicals and the products those chemicals make possible
What is Responsible Carereg
5
Federation of the Indonesian
Chemical Industry To become the Chemical Management Center of Indonesia through sustainable Responsible Carereg implementation
Our Vision
wwwresponsiblecare-indonesiaorid
Member of
Responsible Carereg GlobalINTERNATIONAL
COUNCIL OF
CHEMICAL
ASSOCIATIONS
Family of Nations in 58 Association in 63 Economies
Representing more than 75 of global chemical production
Thousands of induvidual chemical companies have adopted RC and implementing the initiative throughout their
global operation
Responsible Carereg Security Code
M Setyabudhi Zuber
Executive Director amp Secretary General
Responsible Care Indonesia amp
FIKI Vice Chairman for International Affairs
December 2015
1985 1988 1993 2003 2009 2013+BEYOND
Originates inCanada
US ProgramLaunch
First Strategic Review Peer review element
introduced
Second Strategic Review Third-party
certification and mandatory
performance reporting
DHS Recognizes Security Code
Defining the Future New Product amp Process Safety Codes focus on
energy efficiencyrecycling
Responsible Carereg 25 Years of Continuous Improvement
Security Code
adopted
2001-
RC Indonesia Launch in 1997
Activities related to Chemical Safety amp Security
2010 ndash Aug CSS Workshop ndashUS-CSPSandia National Lab (Jakarta)
2011 ndash July Seminar on Risk Assessment Chemical Management -US-CSP SNL amp NICNAS Aust(Bandung)
2012 ndash May
CSS Workshop ndashUSCSP SNL (Jakarta) Seminar on CSM ndashMOI DFAT Australia MOFA NZ UnivIndonesia UKM Malaysia NITE Japan
2013 Seminar on Chemical Risk Assessment Method (Jakarta Feb amp Nov) APEC Chemical Dialogue (JakartaJan amp MedanJune) May 8-9)
2014
Seminar on How to Use Chemical Safely and Maintain its Security (Surabaya 14-15 Oct)
wwwresponsiblecare-indonesiaorid 9
Summit of Chemical Sector SecurityBaltimore Maryland (2012 amp 2013) Alexandria VA (2015)
10
C A E R Process Safety
Distribution Product Stewardship
Pollution Prevention
Employee Health and
Safety
Security Code
Builds on Other Responsible Carereg Codes
Security Code
7 Codes of Management Practices (7 Responsible Carereg Codes)
PUBLICSPUBLICS
INVOLVEMENTINVOLVEMENT
DISTRIBUTIONDISTRIBUTION
CAERCAER
PROCESSPROCESSSAFETYSAFETY
POLLUTIONPOLLUTIONPREVENTIONPREVENTION
EMPLOYEEEMPLOYEEHEALTH ampHEALTH ampSAFETYSAFETY
SECURITY
OurCommitment
to Sustainability
12
INDUSTRIAL CHEMICAL SECURITY
Sources Google image
A commitment to the Security of chemical life cycle has been part program of the Responsible Carereg Indonesia (RCI)
In 2008 the RCI adopted the Responsible Carereg Security Code of Management Practices which set forth activities that chemical companies committed to take as part of their Responsible Carereg
obligations This activity has been implemented started with self-assessments and continued with Responsible Carereg Verification since 2010 by third party (independent verifier team)
RCI began an integration of Responsible Carereg Codes covering 6 Code elements and included the ldquoSecurity Coderdquo in 2010
Implementation of Chemical Security
14
How Responsible Care Security Code Work (1)
Under the Security Codersquos 13 management practices ndash which address facility cyber and transportationvalue chain
Companies must conduct comprehensive security vulnerability assessments (SVAs) and implement security enhancements under a strict timeline using methods approved by nationally recognized security experts
Companies also must obtain independent verification to prove they have made required physical site security measures identified during the SVA
15
Scope of Security Codes
1 General Security aspects (Properties threat)
2 Information (CyberIT Confidentialities)
3 Process (Sabotage Contaminant interlock system)
4 People (Trust Integrity)
Security Code Aspects
Supply Chain SecurityPhysical Site SecurityCybersecurity ndash IT
systems and process controls
Responsible Carereg Security Code
Implementation Process for Plants
Companies prioritize
facilities according to
risk (Tiers 1 ndash 4)
Conduct Security
Vulnerability
Assessment (SVAs) at
facilities in priority
order
CCPS
Sandia
VCAT
Implement security
enhancements
revealed by SVA
Third-party
verification that
enhancements
implemented
19Confirmed by Annual CEO Attestation
Supply Chain Cyber-systems
bull Transportation distribution
procurement
bull Management of
inboundoutbound materials
bull Know your customer
bull Value chain cooperation
bull Process controls and IT systems
bull Assess threats vulnerabilities
and consequences
bull Layers of protection
bull Rapidly changing field
Member support for Security Code implementation
Chemical Risk Management Related to Safety and Security
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
4
Responsible Carereg is the chemical industryrsquos unique global initiative that drives continuous improvement in health safety and environmental (HSE) performance together with open and transparent communication with stakeholders
Responsible Carereg embraces the development and application of sustainable chemistry helping our industry contribute to sustainable development while allowing us to meet the worldrsquos growing need for essential chemicals and the products those chemicals make possible
What is Responsible Carereg
5
Federation of the Indonesian
Chemical Industry To become the Chemical Management Center of Indonesia through sustainable Responsible Carereg implementation
Our Vision
wwwresponsiblecare-indonesiaorid
Member of
Responsible Carereg GlobalINTERNATIONAL
COUNCIL OF
CHEMICAL
ASSOCIATIONS
Family of Nations in 58 Association in 63 Economies
Representing more than 75 of global chemical production
Thousands of induvidual chemical companies have adopted RC and implementing the initiative throughout their
global operation
Responsible Carereg Security Code
M Setyabudhi Zuber
Executive Director amp Secretary General
Responsible Care Indonesia amp
FIKI Vice Chairman for International Affairs
December 2015
1985 1988 1993 2003 2009 2013+BEYOND
Originates inCanada
US ProgramLaunch
First Strategic Review Peer review element
introduced
Second Strategic Review Third-party
certification and mandatory
performance reporting
DHS Recognizes Security Code
Defining the Future New Product amp Process Safety Codes focus on
energy efficiencyrecycling
Responsible Carereg 25 Years of Continuous Improvement
Security Code
adopted
2001-
RC Indonesia Launch in 1997
Activities related to Chemical Safety amp Security
2010 ndash Aug CSS Workshop ndashUS-CSPSandia National Lab (Jakarta)
2011 ndash July Seminar on Risk Assessment Chemical Management -US-CSP SNL amp NICNAS Aust(Bandung)
2012 ndash May
CSS Workshop ndashUSCSP SNL (Jakarta) Seminar on CSM ndashMOI DFAT Australia MOFA NZ UnivIndonesia UKM Malaysia NITE Japan
2013 Seminar on Chemical Risk Assessment Method (Jakarta Feb amp Nov) APEC Chemical Dialogue (JakartaJan amp MedanJune) May 8-9)
2014
Seminar on How to Use Chemical Safely and Maintain its Security (Surabaya 14-15 Oct)
wwwresponsiblecare-indonesiaorid 9
Summit of Chemical Sector SecurityBaltimore Maryland (2012 amp 2013) Alexandria VA (2015)
10
C A E R Process Safety
Distribution Product Stewardship
Pollution Prevention
Employee Health and
Safety
Security Code
Builds on Other Responsible Carereg Codes
Security Code
7 Codes of Management Practices (7 Responsible Carereg Codes)
PUBLICSPUBLICS
INVOLVEMENTINVOLVEMENT
DISTRIBUTIONDISTRIBUTION
CAERCAER
PROCESSPROCESSSAFETYSAFETY
POLLUTIONPOLLUTIONPREVENTIONPREVENTION
EMPLOYEEEMPLOYEEHEALTH ampHEALTH ampSAFETYSAFETY
SECURITY
OurCommitment
to Sustainability
12
INDUSTRIAL CHEMICAL SECURITY
Sources Google image
A commitment to the Security of chemical life cycle has been part program of the Responsible Carereg Indonesia (RCI)
In 2008 the RCI adopted the Responsible Carereg Security Code of Management Practices which set forth activities that chemical companies committed to take as part of their Responsible Carereg
obligations This activity has been implemented started with self-assessments and continued with Responsible Carereg Verification since 2010 by third party (independent verifier team)
RCI began an integration of Responsible Carereg Codes covering 6 Code elements and included the ldquoSecurity Coderdquo in 2010
Implementation of Chemical Security
14
How Responsible Care Security Code Work (1)
Under the Security Codersquos 13 management practices ndash which address facility cyber and transportationvalue chain
Companies must conduct comprehensive security vulnerability assessments (SVAs) and implement security enhancements under a strict timeline using methods approved by nationally recognized security experts
Companies also must obtain independent verification to prove they have made required physical site security measures identified during the SVA
15
Scope of Security Codes
1 General Security aspects (Properties threat)
2 Information (CyberIT Confidentialities)
3 Process (Sabotage Contaminant interlock system)
4 People (Trust Integrity)
Security Code Aspects
Supply Chain SecurityPhysical Site SecurityCybersecurity ndash IT
systems and process controls
Responsible Carereg Security Code
Implementation Process for Plants
Companies prioritize
facilities according to
risk (Tiers 1 ndash 4)
Conduct Security
Vulnerability
Assessment (SVAs) at
facilities in priority
order
CCPS
Sandia
VCAT
Implement security
enhancements
revealed by SVA
Third-party
verification that
enhancements
implemented
19Confirmed by Annual CEO Attestation
Supply Chain Cyber-systems
bull Transportation distribution
procurement
bull Management of
inboundoutbound materials
bull Know your customer
bull Value chain cooperation
bull Process controls and IT systems
bull Assess threats vulnerabilities
and consequences
bull Layers of protection
bull Rapidly changing field
Member support for Security Code implementation
Chemical Risk Management Related to Safety and Security
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
5
Federation of the Indonesian
Chemical Industry To become the Chemical Management Center of Indonesia through sustainable Responsible Carereg implementation
Our Vision
wwwresponsiblecare-indonesiaorid
Member of
Responsible Carereg GlobalINTERNATIONAL
COUNCIL OF
CHEMICAL
ASSOCIATIONS
Family of Nations in 58 Association in 63 Economies
Representing more than 75 of global chemical production
Thousands of induvidual chemical companies have adopted RC and implementing the initiative throughout their
global operation
Responsible Carereg Security Code
M Setyabudhi Zuber
Executive Director amp Secretary General
Responsible Care Indonesia amp
FIKI Vice Chairman for International Affairs
December 2015
1985 1988 1993 2003 2009 2013+BEYOND
Originates inCanada
US ProgramLaunch
First Strategic Review Peer review element
introduced
Second Strategic Review Third-party
certification and mandatory
performance reporting
DHS Recognizes Security Code
Defining the Future New Product amp Process Safety Codes focus on
energy efficiencyrecycling
Responsible Carereg 25 Years of Continuous Improvement
Security Code
adopted
2001-
RC Indonesia Launch in 1997
Activities related to Chemical Safety amp Security
2010 ndash Aug CSS Workshop ndashUS-CSPSandia National Lab (Jakarta)
2011 ndash July Seminar on Risk Assessment Chemical Management -US-CSP SNL amp NICNAS Aust(Bandung)
2012 ndash May
CSS Workshop ndashUSCSP SNL (Jakarta) Seminar on CSM ndashMOI DFAT Australia MOFA NZ UnivIndonesia UKM Malaysia NITE Japan
2013 Seminar on Chemical Risk Assessment Method (Jakarta Feb amp Nov) APEC Chemical Dialogue (JakartaJan amp MedanJune) May 8-9)
2014
Seminar on How to Use Chemical Safely and Maintain its Security (Surabaya 14-15 Oct)
wwwresponsiblecare-indonesiaorid 9
Summit of Chemical Sector SecurityBaltimore Maryland (2012 amp 2013) Alexandria VA (2015)
10
C A E R Process Safety
Distribution Product Stewardship
Pollution Prevention
Employee Health and
Safety
Security Code
Builds on Other Responsible Carereg Codes
Security Code
7 Codes of Management Practices (7 Responsible Carereg Codes)
PUBLICSPUBLICS
INVOLVEMENTINVOLVEMENT
DISTRIBUTIONDISTRIBUTION
CAERCAER
PROCESSPROCESSSAFETYSAFETY
POLLUTIONPOLLUTIONPREVENTIONPREVENTION
EMPLOYEEEMPLOYEEHEALTH ampHEALTH ampSAFETYSAFETY
SECURITY
OurCommitment
to Sustainability
12
INDUSTRIAL CHEMICAL SECURITY
Sources Google image
A commitment to the Security of chemical life cycle has been part program of the Responsible Carereg Indonesia (RCI)
In 2008 the RCI adopted the Responsible Carereg Security Code of Management Practices which set forth activities that chemical companies committed to take as part of their Responsible Carereg
obligations This activity has been implemented started with self-assessments and continued with Responsible Carereg Verification since 2010 by third party (independent verifier team)
RCI began an integration of Responsible Carereg Codes covering 6 Code elements and included the ldquoSecurity Coderdquo in 2010
Implementation of Chemical Security
14
How Responsible Care Security Code Work (1)
Under the Security Codersquos 13 management practices ndash which address facility cyber and transportationvalue chain
Companies must conduct comprehensive security vulnerability assessments (SVAs) and implement security enhancements under a strict timeline using methods approved by nationally recognized security experts
Companies also must obtain independent verification to prove they have made required physical site security measures identified during the SVA
15
Scope of Security Codes
1 General Security aspects (Properties threat)
2 Information (CyberIT Confidentialities)
3 Process (Sabotage Contaminant interlock system)
4 People (Trust Integrity)
Security Code Aspects
Supply Chain SecurityPhysical Site SecurityCybersecurity ndash IT
systems and process controls
Responsible Carereg Security Code
Implementation Process for Plants
Companies prioritize
facilities according to
risk (Tiers 1 ndash 4)
Conduct Security
Vulnerability
Assessment (SVAs) at
facilities in priority
order
CCPS
Sandia
VCAT
Implement security
enhancements
revealed by SVA
Third-party
verification that
enhancements
implemented
19Confirmed by Annual CEO Attestation
Supply Chain Cyber-systems
bull Transportation distribution
procurement
bull Management of
inboundoutbound materials
bull Know your customer
bull Value chain cooperation
bull Process controls and IT systems
bull Assess threats vulnerabilities
and consequences
bull Layers of protection
bull Rapidly changing field
Member support for Security Code implementation
Chemical Risk Management Related to Safety and Security
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Responsible Carereg GlobalINTERNATIONAL
COUNCIL OF
CHEMICAL
ASSOCIATIONS
Family of Nations in 58 Association in 63 Economies
Representing more than 75 of global chemical production
Thousands of induvidual chemical companies have adopted RC and implementing the initiative throughout their
global operation
Responsible Carereg Security Code
M Setyabudhi Zuber
Executive Director amp Secretary General
Responsible Care Indonesia amp
FIKI Vice Chairman for International Affairs
December 2015
1985 1988 1993 2003 2009 2013+BEYOND
Originates inCanada
US ProgramLaunch
First Strategic Review Peer review element
introduced
Second Strategic Review Third-party
certification and mandatory
performance reporting
DHS Recognizes Security Code
Defining the Future New Product amp Process Safety Codes focus on
energy efficiencyrecycling
Responsible Carereg 25 Years of Continuous Improvement
Security Code
adopted
2001-
RC Indonesia Launch in 1997
Activities related to Chemical Safety amp Security
2010 ndash Aug CSS Workshop ndashUS-CSPSandia National Lab (Jakarta)
2011 ndash July Seminar on Risk Assessment Chemical Management -US-CSP SNL amp NICNAS Aust(Bandung)
2012 ndash May
CSS Workshop ndashUSCSP SNL (Jakarta) Seminar on CSM ndashMOI DFAT Australia MOFA NZ UnivIndonesia UKM Malaysia NITE Japan
2013 Seminar on Chemical Risk Assessment Method (Jakarta Feb amp Nov) APEC Chemical Dialogue (JakartaJan amp MedanJune) May 8-9)
2014
Seminar on How to Use Chemical Safely and Maintain its Security (Surabaya 14-15 Oct)
wwwresponsiblecare-indonesiaorid 9
Summit of Chemical Sector SecurityBaltimore Maryland (2012 amp 2013) Alexandria VA (2015)
10
C A E R Process Safety
Distribution Product Stewardship
Pollution Prevention
Employee Health and
Safety
Security Code
Builds on Other Responsible Carereg Codes
Security Code
7 Codes of Management Practices (7 Responsible Carereg Codes)
PUBLICSPUBLICS
INVOLVEMENTINVOLVEMENT
DISTRIBUTIONDISTRIBUTION
CAERCAER
PROCESSPROCESSSAFETYSAFETY
POLLUTIONPOLLUTIONPREVENTIONPREVENTION
EMPLOYEEEMPLOYEEHEALTH ampHEALTH ampSAFETYSAFETY
SECURITY
OurCommitment
to Sustainability
12
INDUSTRIAL CHEMICAL SECURITY
Sources Google image
A commitment to the Security of chemical life cycle has been part program of the Responsible Carereg Indonesia (RCI)
In 2008 the RCI adopted the Responsible Carereg Security Code of Management Practices which set forth activities that chemical companies committed to take as part of their Responsible Carereg
obligations This activity has been implemented started with self-assessments and continued with Responsible Carereg Verification since 2010 by third party (independent verifier team)
RCI began an integration of Responsible Carereg Codes covering 6 Code elements and included the ldquoSecurity Coderdquo in 2010
Implementation of Chemical Security
14
How Responsible Care Security Code Work (1)
Under the Security Codersquos 13 management practices ndash which address facility cyber and transportationvalue chain
Companies must conduct comprehensive security vulnerability assessments (SVAs) and implement security enhancements under a strict timeline using methods approved by nationally recognized security experts
Companies also must obtain independent verification to prove they have made required physical site security measures identified during the SVA
15
Scope of Security Codes
1 General Security aspects (Properties threat)
2 Information (CyberIT Confidentialities)
3 Process (Sabotage Contaminant interlock system)
4 People (Trust Integrity)
Security Code Aspects
Supply Chain SecurityPhysical Site SecurityCybersecurity ndash IT
systems and process controls
Responsible Carereg Security Code
Implementation Process for Plants
Companies prioritize
facilities according to
risk (Tiers 1 ndash 4)
Conduct Security
Vulnerability
Assessment (SVAs) at
facilities in priority
order
CCPS
Sandia
VCAT
Implement security
enhancements
revealed by SVA
Third-party
verification that
enhancements
implemented
19Confirmed by Annual CEO Attestation
Supply Chain Cyber-systems
bull Transportation distribution
procurement
bull Management of
inboundoutbound materials
bull Know your customer
bull Value chain cooperation
bull Process controls and IT systems
bull Assess threats vulnerabilities
and consequences
bull Layers of protection
bull Rapidly changing field
Member support for Security Code implementation
Chemical Risk Management Related to Safety and Security
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Responsible Carereg Security Code
M Setyabudhi Zuber
Executive Director amp Secretary General
Responsible Care Indonesia amp
FIKI Vice Chairman for International Affairs
December 2015
1985 1988 1993 2003 2009 2013+BEYOND
Originates inCanada
US ProgramLaunch
First Strategic Review Peer review element
introduced
Second Strategic Review Third-party
certification and mandatory
performance reporting
DHS Recognizes Security Code
Defining the Future New Product amp Process Safety Codes focus on
energy efficiencyrecycling
Responsible Carereg 25 Years of Continuous Improvement
Security Code
adopted
2001-
RC Indonesia Launch in 1997
Activities related to Chemical Safety amp Security
2010 ndash Aug CSS Workshop ndashUS-CSPSandia National Lab (Jakarta)
2011 ndash July Seminar on Risk Assessment Chemical Management -US-CSP SNL amp NICNAS Aust(Bandung)
2012 ndash May
CSS Workshop ndashUSCSP SNL (Jakarta) Seminar on CSM ndashMOI DFAT Australia MOFA NZ UnivIndonesia UKM Malaysia NITE Japan
2013 Seminar on Chemical Risk Assessment Method (Jakarta Feb amp Nov) APEC Chemical Dialogue (JakartaJan amp MedanJune) May 8-9)
2014
Seminar on How to Use Chemical Safely and Maintain its Security (Surabaya 14-15 Oct)
wwwresponsiblecare-indonesiaorid 9
Summit of Chemical Sector SecurityBaltimore Maryland (2012 amp 2013) Alexandria VA (2015)
10
C A E R Process Safety
Distribution Product Stewardship
Pollution Prevention
Employee Health and
Safety
Security Code
Builds on Other Responsible Carereg Codes
Security Code
7 Codes of Management Practices (7 Responsible Carereg Codes)
PUBLICSPUBLICS
INVOLVEMENTINVOLVEMENT
DISTRIBUTIONDISTRIBUTION
CAERCAER
PROCESSPROCESSSAFETYSAFETY
POLLUTIONPOLLUTIONPREVENTIONPREVENTION
EMPLOYEEEMPLOYEEHEALTH ampHEALTH ampSAFETYSAFETY
SECURITY
OurCommitment
to Sustainability
12
INDUSTRIAL CHEMICAL SECURITY
Sources Google image
A commitment to the Security of chemical life cycle has been part program of the Responsible Carereg Indonesia (RCI)
In 2008 the RCI adopted the Responsible Carereg Security Code of Management Practices which set forth activities that chemical companies committed to take as part of their Responsible Carereg
obligations This activity has been implemented started with self-assessments and continued with Responsible Carereg Verification since 2010 by third party (independent verifier team)
RCI began an integration of Responsible Carereg Codes covering 6 Code elements and included the ldquoSecurity Coderdquo in 2010
Implementation of Chemical Security
14
How Responsible Care Security Code Work (1)
Under the Security Codersquos 13 management practices ndash which address facility cyber and transportationvalue chain
Companies must conduct comprehensive security vulnerability assessments (SVAs) and implement security enhancements under a strict timeline using methods approved by nationally recognized security experts
Companies also must obtain independent verification to prove they have made required physical site security measures identified during the SVA
15
Scope of Security Codes
1 General Security aspects (Properties threat)
2 Information (CyberIT Confidentialities)
3 Process (Sabotage Contaminant interlock system)
4 People (Trust Integrity)
Security Code Aspects
Supply Chain SecurityPhysical Site SecurityCybersecurity ndash IT
systems and process controls
Responsible Carereg Security Code
Implementation Process for Plants
Companies prioritize
facilities according to
risk (Tiers 1 ndash 4)
Conduct Security
Vulnerability
Assessment (SVAs) at
facilities in priority
order
CCPS
Sandia
VCAT
Implement security
enhancements
revealed by SVA
Third-party
verification that
enhancements
implemented
19Confirmed by Annual CEO Attestation
Supply Chain Cyber-systems
bull Transportation distribution
procurement
bull Management of
inboundoutbound materials
bull Know your customer
bull Value chain cooperation
bull Process controls and IT systems
bull Assess threats vulnerabilities
and consequences
bull Layers of protection
bull Rapidly changing field
Member support for Security Code implementation
Chemical Risk Management Related to Safety and Security
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
1985 1988 1993 2003 2009 2013+BEYOND
Originates inCanada
US ProgramLaunch
First Strategic Review Peer review element
introduced
Second Strategic Review Third-party
certification and mandatory
performance reporting
DHS Recognizes Security Code
Defining the Future New Product amp Process Safety Codes focus on
energy efficiencyrecycling
Responsible Carereg 25 Years of Continuous Improvement
Security Code
adopted
2001-
RC Indonesia Launch in 1997
Activities related to Chemical Safety amp Security
2010 ndash Aug CSS Workshop ndashUS-CSPSandia National Lab (Jakarta)
2011 ndash July Seminar on Risk Assessment Chemical Management -US-CSP SNL amp NICNAS Aust(Bandung)
2012 ndash May
CSS Workshop ndashUSCSP SNL (Jakarta) Seminar on CSM ndashMOI DFAT Australia MOFA NZ UnivIndonesia UKM Malaysia NITE Japan
2013 Seminar on Chemical Risk Assessment Method (Jakarta Feb amp Nov) APEC Chemical Dialogue (JakartaJan amp MedanJune) May 8-9)
2014
Seminar on How to Use Chemical Safely and Maintain its Security (Surabaya 14-15 Oct)
wwwresponsiblecare-indonesiaorid 9
Summit of Chemical Sector SecurityBaltimore Maryland (2012 amp 2013) Alexandria VA (2015)
10
C A E R Process Safety
Distribution Product Stewardship
Pollution Prevention
Employee Health and
Safety
Security Code
Builds on Other Responsible Carereg Codes
Security Code
7 Codes of Management Practices (7 Responsible Carereg Codes)
PUBLICSPUBLICS
INVOLVEMENTINVOLVEMENT
DISTRIBUTIONDISTRIBUTION
CAERCAER
PROCESSPROCESSSAFETYSAFETY
POLLUTIONPOLLUTIONPREVENTIONPREVENTION
EMPLOYEEEMPLOYEEHEALTH ampHEALTH ampSAFETYSAFETY
SECURITY
OurCommitment
to Sustainability
12
INDUSTRIAL CHEMICAL SECURITY
Sources Google image
A commitment to the Security of chemical life cycle has been part program of the Responsible Carereg Indonesia (RCI)
In 2008 the RCI adopted the Responsible Carereg Security Code of Management Practices which set forth activities that chemical companies committed to take as part of their Responsible Carereg
obligations This activity has been implemented started with self-assessments and continued with Responsible Carereg Verification since 2010 by third party (independent verifier team)
RCI began an integration of Responsible Carereg Codes covering 6 Code elements and included the ldquoSecurity Coderdquo in 2010
Implementation of Chemical Security
14
How Responsible Care Security Code Work (1)
Under the Security Codersquos 13 management practices ndash which address facility cyber and transportationvalue chain
Companies must conduct comprehensive security vulnerability assessments (SVAs) and implement security enhancements under a strict timeline using methods approved by nationally recognized security experts
Companies also must obtain independent verification to prove they have made required physical site security measures identified during the SVA
15
Scope of Security Codes
1 General Security aspects (Properties threat)
2 Information (CyberIT Confidentialities)
3 Process (Sabotage Contaminant interlock system)
4 People (Trust Integrity)
Security Code Aspects
Supply Chain SecurityPhysical Site SecurityCybersecurity ndash IT
systems and process controls
Responsible Carereg Security Code
Implementation Process for Plants
Companies prioritize
facilities according to
risk (Tiers 1 ndash 4)
Conduct Security
Vulnerability
Assessment (SVAs) at
facilities in priority
order
CCPS
Sandia
VCAT
Implement security
enhancements
revealed by SVA
Third-party
verification that
enhancements
implemented
19Confirmed by Annual CEO Attestation
Supply Chain Cyber-systems
bull Transportation distribution
procurement
bull Management of
inboundoutbound materials
bull Know your customer
bull Value chain cooperation
bull Process controls and IT systems
bull Assess threats vulnerabilities
and consequences
bull Layers of protection
bull Rapidly changing field
Member support for Security Code implementation
Chemical Risk Management Related to Safety and Security
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Activities related to Chemical Safety amp Security
2010 ndash Aug CSS Workshop ndashUS-CSPSandia National Lab (Jakarta)
2011 ndash July Seminar on Risk Assessment Chemical Management -US-CSP SNL amp NICNAS Aust(Bandung)
2012 ndash May
CSS Workshop ndashUSCSP SNL (Jakarta) Seminar on CSM ndashMOI DFAT Australia MOFA NZ UnivIndonesia UKM Malaysia NITE Japan
2013 Seminar on Chemical Risk Assessment Method (Jakarta Feb amp Nov) APEC Chemical Dialogue (JakartaJan amp MedanJune) May 8-9)
2014
Seminar on How to Use Chemical Safely and Maintain its Security (Surabaya 14-15 Oct)
wwwresponsiblecare-indonesiaorid 9
Summit of Chemical Sector SecurityBaltimore Maryland (2012 amp 2013) Alexandria VA (2015)
10
C A E R Process Safety
Distribution Product Stewardship
Pollution Prevention
Employee Health and
Safety
Security Code
Builds on Other Responsible Carereg Codes
Security Code
7 Codes of Management Practices (7 Responsible Carereg Codes)
PUBLICSPUBLICS
INVOLVEMENTINVOLVEMENT
DISTRIBUTIONDISTRIBUTION
CAERCAER
PROCESSPROCESSSAFETYSAFETY
POLLUTIONPOLLUTIONPREVENTIONPREVENTION
EMPLOYEEEMPLOYEEHEALTH ampHEALTH ampSAFETYSAFETY
SECURITY
OurCommitment
to Sustainability
12
INDUSTRIAL CHEMICAL SECURITY
Sources Google image
A commitment to the Security of chemical life cycle has been part program of the Responsible Carereg Indonesia (RCI)
In 2008 the RCI adopted the Responsible Carereg Security Code of Management Practices which set forth activities that chemical companies committed to take as part of their Responsible Carereg
obligations This activity has been implemented started with self-assessments and continued with Responsible Carereg Verification since 2010 by third party (independent verifier team)
RCI began an integration of Responsible Carereg Codes covering 6 Code elements and included the ldquoSecurity Coderdquo in 2010
Implementation of Chemical Security
14
How Responsible Care Security Code Work (1)
Under the Security Codersquos 13 management practices ndash which address facility cyber and transportationvalue chain
Companies must conduct comprehensive security vulnerability assessments (SVAs) and implement security enhancements under a strict timeline using methods approved by nationally recognized security experts
Companies also must obtain independent verification to prove they have made required physical site security measures identified during the SVA
15
Scope of Security Codes
1 General Security aspects (Properties threat)
2 Information (CyberIT Confidentialities)
3 Process (Sabotage Contaminant interlock system)
4 People (Trust Integrity)
Security Code Aspects
Supply Chain SecurityPhysical Site SecurityCybersecurity ndash IT
systems and process controls
Responsible Carereg Security Code
Implementation Process for Plants
Companies prioritize
facilities according to
risk (Tiers 1 ndash 4)
Conduct Security
Vulnerability
Assessment (SVAs) at
facilities in priority
order
CCPS
Sandia
VCAT
Implement security
enhancements
revealed by SVA
Third-party
verification that
enhancements
implemented
19Confirmed by Annual CEO Attestation
Supply Chain Cyber-systems
bull Transportation distribution
procurement
bull Management of
inboundoutbound materials
bull Know your customer
bull Value chain cooperation
bull Process controls and IT systems
bull Assess threats vulnerabilities
and consequences
bull Layers of protection
bull Rapidly changing field
Member support for Security Code implementation
Chemical Risk Management Related to Safety and Security
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Summit of Chemical Sector SecurityBaltimore Maryland (2012 amp 2013) Alexandria VA (2015)
10
C A E R Process Safety
Distribution Product Stewardship
Pollution Prevention
Employee Health and
Safety
Security Code
Builds on Other Responsible Carereg Codes
Security Code
7 Codes of Management Practices (7 Responsible Carereg Codes)
PUBLICSPUBLICS
INVOLVEMENTINVOLVEMENT
DISTRIBUTIONDISTRIBUTION
CAERCAER
PROCESSPROCESSSAFETYSAFETY
POLLUTIONPOLLUTIONPREVENTIONPREVENTION
EMPLOYEEEMPLOYEEHEALTH ampHEALTH ampSAFETYSAFETY
SECURITY
OurCommitment
to Sustainability
12
INDUSTRIAL CHEMICAL SECURITY
Sources Google image
A commitment to the Security of chemical life cycle has been part program of the Responsible Carereg Indonesia (RCI)
In 2008 the RCI adopted the Responsible Carereg Security Code of Management Practices which set forth activities that chemical companies committed to take as part of their Responsible Carereg
obligations This activity has been implemented started with self-assessments and continued with Responsible Carereg Verification since 2010 by third party (independent verifier team)
RCI began an integration of Responsible Carereg Codes covering 6 Code elements and included the ldquoSecurity Coderdquo in 2010
Implementation of Chemical Security
14
How Responsible Care Security Code Work (1)
Under the Security Codersquos 13 management practices ndash which address facility cyber and transportationvalue chain
Companies must conduct comprehensive security vulnerability assessments (SVAs) and implement security enhancements under a strict timeline using methods approved by nationally recognized security experts
Companies also must obtain independent verification to prove they have made required physical site security measures identified during the SVA
15
Scope of Security Codes
1 General Security aspects (Properties threat)
2 Information (CyberIT Confidentialities)
3 Process (Sabotage Contaminant interlock system)
4 People (Trust Integrity)
Security Code Aspects
Supply Chain SecurityPhysical Site SecurityCybersecurity ndash IT
systems and process controls
Responsible Carereg Security Code
Implementation Process for Plants
Companies prioritize
facilities according to
risk (Tiers 1 ndash 4)
Conduct Security
Vulnerability
Assessment (SVAs) at
facilities in priority
order
CCPS
Sandia
VCAT
Implement security
enhancements
revealed by SVA
Third-party
verification that
enhancements
implemented
19Confirmed by Annual CEO Attestation
Supply Chain Cyber-systems
bull Transportation distribution
procurement
bull Management of
inboundoutbound materials
bull Know your customer
bull Value chain cooperation
bull Process controls and IT systems
bull Assess threats vulnerabilities
and consequences
bull Layers of protection
bull Rapidly changing field
Member support for Security Code implementation
Chemical Risk Management Related to Safety and Security
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
C A E R Process Safety
Distribution Product Stewardship
Pollution Prevention
Employee Health and
Safety
Security Code
Builds on Other Responsible Carereg Codes
Security Code
7 Codes of Management Practices (7 Responsible Carereg Codes)
PUBLICSPUBLICS
INVOLVEMENTINVOLVEMENT
DISTRIBUTIONDISTRIBUTION
CAERCAER
PROCESSPROCESSSAFETYSAFETY
POLLUTIONPOLLUTIONPREVENTIONPREVENTION
EMPLOYEEEMPLOYEEHEALTH ampHEALTH ampSAFETYSAFETY
SECURITY
OurCommitment
to Sustainability
12
INDUSTRIAL CHEMICAL SECURITY
Sources Google image
A commitment to the Security of chemical life cycle has been part program of the Responsible Carereg Indonesia (RCI)
In 2008 the RCI adopted the Responsible Carereg Security Code of Management Practices which set forth activities that chemical companies committed to take as part of their Responsible Carereg
obligations This activity has been implemented started with self-assessments and continued with Responsible Carereg Verification since 2010 by third party (independent verifier team)
RCI began an integration of Responsible Carereg Codes covering 6 Code elements and included the ldquoSecurity Coderdquo in 2010
Implementation of Chemical Security
14
How Responsible Care Security Code Work (1)
Under the Security Codersquos 13 management practices ndash which address facility cyber and transportationvalue chain
Companies must conduct comprehensive security vulnerability assessments (SVAs) and implement security enhancements under a strict timeline using methods approved by nationally recognized security experts
Companies also must obtain independent verification to prove they have made required physical site security measures identified during the SVA
15
Scope of Security Codes
1 General Security aspects (Properties threat)
2 Information (CyberIT Confidentialities)
3 Process (Sabotage Contaminant interlock system)
4 People (Trust Integrity)
Security Code Aspects
Supply Chain SecurityPhysical Site SecurityCybersecurity ndash IT
systems and process controls
Responsible Carereg Security Code
Implementation Process for Plants
Companies prioritize
facilities according to
risk (Tiers 1 ndash 4)
Conduct Security
Vulnerability
Assessment (SVAs) at
facilities in priority
order
CCPS
Sandia
VCAT
Implement security
enhancements
revealed by SVA
Third-party
verification that
enhancements
implemented
19Confirmed by Annual CEO Attestation
Supply Chain Cyber-systems
bull Transportation distribution
procurement
bull Management of
inboundoutbound materials
bull Know your customer
bull Value chain cooperation
bull Process controls and IT systems
bull Assess threats vulnerabilities
and consequences
bull Layers of protection
bull Rapidly changing field
Member support for Security Code implementation
Chemical Risk Management Related to Safety and Security
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
7 Codes of Management Practices (7 Responsible Carereg Codes)
PUBLICSPUBLICS
INVOLVEMENTINVOLVEMENT
DISTRIBUTIONDISTRIBUTION
CAERCAER
PROCESSPROCESSSAFETYSAFETY
POLLUTIONPOLLUTIONPREVENTIONPREVENTION
EMPLOYEEEMPLOYEEHEALTH ampHEALTH ampSAFETYSAFETY
SECURITY
OurCommitment
to Sustainability
12
INDUSTRIAL CHEMICAL SECURITY
Sources Google image
A commitment to the Security of chemical life cycle has been part program of the Responsible Carereg Indonesia (RCI)
In 2008 the RCI adopted the Responsible Carereg Security Code of Management Practices which set forth activities that chemical companies committed to take as part of their Responsible Carereg
obligations This activity has been implemented started with self-assessments and continued with Responsible Carereg Verification since 2010 by third party (independent verifier team)
RCI began an integration of Responsible Carereg Codes covering 6 Code elements and included the ldquoSecurity Coderdquo in 2010
Implementation of Chemical Security
14
How Responsible Care Security Code Work (1)
Under the Security Codersquos 13 management practices ndash which address facility cyber and transportationvalue chain
Companies must conduct comprehensive security vulnerability assessments (SVAs) and implement security enhancements under a strict timeline using methods approved by nationally recognized security experts
Companies also must obtain independent verification to prove they have made required physical site security measures identified during the SVA
15
Scope of Security Codes
1 General Security aspects (Properties threat)
2 Information (CyberIT Confidentialities)
3 Process (Sabotage Contaminant interlock system)
4 People (Trust Integrity)
Security Code Aspects
Supply Chain SecurityPhysical Site SecurityCybersecurity ndash IT
systems and process controls
Responsible Carereg Security Code
Implementation Process for Plants
Companies prioritize
facilities according to
risk (Tiers 1 ndash 4)
Conduct Security
Vulnerability
Assessment (SVAs) at
facilities in priority
order
CCPS
Sandia
VCAT
Implement security
enhancements
revealed by SVA
Third-party
verification that
enhancements
implemented
19Confirmed by Annual CEO Attestation
Supply Chain Cyber-systems
bull Transportation distribution
procurement
bull Management of
inboundoutbound materials
bull Know your customer
bull Value chain cooperation
bull Process controls and IT systems
bull Assess threats vulnerabilities
and consequences
bull Layers of protection
bull Rapidly changing field
Member support for Security Code implementation
Chemical Risk Management Related to Safety and Security
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
INDUSTRIAL CHEMICAL SECURITY
Sources Google image
A commitment to the Security of chemical life cycle has been part program of the Responsible Carereg Indonesia (RCI)
In 2008 the RCI adopted the Responsible Carereg Security Code of Management Practices which set forth activities that chemical companies committed to take as part of their Responsible Carereg
obligations This activity has been implemented started with self-assessments and continued with Responsible Carereg Verification since 2010 by third party (independent verifier team)
RCI began an integration of Responsible Carereg Codes covering 6 Code elements and included the ldquoSecurity Coderdquo in 2010
Implementation of Chemical Security
14
How Responsible Care Security Code Work (1)
Under the Security Codersquos 13 management practices ndash which address facility cyber and transportationvalue chain
Companies must conduct comprehensive security vulnerability assessments (SVAs) and implement security enhancements under a strict timeline using methods approved by nationally recognized security experts
Companies also must obtain independent verification to prove they have made required physical site security measures identified during the SVA
15
Scope of Security Codes
1 General Security aspects (Properties threat)
2 Information (CyberIT Confidentialities)
3 Process (Sabotage Contaminant interlock system)
4 People (Trust Integrity)
Security Code Aspects
Supply Chain SecurityPhysical Site SecurityCybersecurity ndash IT
systems and process controls
Responsible Carereg Security Code
Implementation Process for Plants
Companies prioritize
facilities according to
risk (Tiers 1 ndash 4)
Conduct Security
Vulnerability
Assessment (SVAs) at
facilities in priority
order
CCPS
Sandia
VCAT
Implement security
enhancements
revealed by SVA
Third-party
verification that
enhancements
implemented
19Confirmed by Annual CEO Attestation
Supply Chain Cyber-systems
bull Transportation distribution
procurement
bull Management of
inboundoutbound materials
bull Know your customer
bull Value chain cooperation
bull Process controls and IT systems
bull Assess threats vulnerabilities
and consequences
bull Layers of protection
bull Rapidly changing field
Member support for Security Code implementation
Chemical Risk Management Related to Safety and Security
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
A commitment to the Security of chemical life cycle has been part program of the Responsible Carereg Indonesia (RCI)
In 2008 the RCI adopted the Responsible Carereg Security Code of Management Practices which set forth activities that chemical companies committed to take as part of their Responsible Carereg
obligations This activity has been implemented started with self-assessments and continued with Responsible Carereg Verification since 2010 by third party (independent verifier team)
RCI began an integration of Responsible Carereg Codes covering 6 Code elements and included the ldquoSecurity Coderdquo in 2010
Implementation of Chemical Security
14
How Responsible Care Security Code Work (1)
Under the Security Codersquos 13 management practices ndash which address facility cyber and transportationvalue chain
Companies must conduct comprehensive security vulnerability assessments (SVAs) and implement security enhancements under a strict timeline using methods approved by nationally recognized security experts
Companies also must obtain independent verification to prove they have made required physical site security measures identified during the SVA
15
Scope of Security Codes
1 General Security aspects (Properties threat)
2 Information (CyberIT Confidentialities)
3 Process (Sabotage Contaminant interlock system)
4 People (Trust Integrity)
Security Code Aspects
Supply Chain SecurityPhysical Site SecurityCybersecurity ndash IT
systems and process controls
Responsible Carereg Security Code
Implementation Process for Plants
Companies prioritize
facilities according to
risk (Tiers 1 ndash 4)
Conduct Security
Vulnerability
Assessment (SVAs) at
facilities in priority
order
CCPS
Sandia
VCAT
Implement security
enhancements
revealed by SVA
Third-party
verification that
enhancements
implemented
19Confirmed by Annual CEO Attestation
Supply Chain Cyber-systems
bull Transportation distribution
procurement
bull Management of
inboundoutbound materials
bull Know your customer
bull Value chain cooperation
bull Process controls and IT systems
bull Assess threats vulnerabilities
and consequences
bull Layers of protection
bull Rapidly changing field
Member support for Security Code implementation
Chemical Risk Management Related to Safety and Security
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
How Responsible Care Security Code Work (1)
Under the Security Codersquos 13 management practices ndash which address facility cyber and transportationvalue chain
Companies must conduct comprehensive security vulnerability assessments (SVAs) and implement security enhancements under a strict timeline using methods approved by nationally recognized security experts
Companies also must obtain independent verification to prove they have made required physical site security measures identified during the SVA
15
Scope of Security Codes
1 General Security aspects (Properties threat)
2 Information (CyberIT Confidentialities)
3 Process (Sabotage Contaminant interlock system)
4 People (Trust Integrity)
Security Code Aspects
Supply Chain SecurityPhysical Site SecurityCybersecurity ndash IT
systems and process controls
Responsible Carereg Security Code
Implementation Process for Plants
Companies prioritize
facilities according to
risk (Tiers 1 ndash 4)
Conduct Security
Vulnerability
Assessment (SVAs) at
facilities in priority
order
CCPS
Sandia
VCAT
Implement security
enhancements
revealed by SVA
Third-party
verification that
enhancements
implemented
19Confirmed by Annual CEO Attestation
Supply Chain Cyber-systems
bull Transportation distribution
procurement
bull Management of
inboundoutbound materials
bull Know your customer
bull Value chain cooperation
bull Process controls and IT systems
bull Assess threats vulnerabilities
and consequences
bull Layers of protection
bull Rapidly changing field
Member support for Security Code implementation
Chemical Risk Management Related to Safety and Security
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Scope of Security Codes
1 General Security aspects (Properties threat)
2 Information (CyberIT Confidentialities)
3 Process (Sabotage Contaminant interlock system)
4 People (Trust Integrity)
Security Code Aspects
Supply Chain SecurityPhysical Site SecurityCybersecurity ndash IT
systems and process controls
Responsible Carereg Security Code
Implementation Process for Plants
Companies prioritize
facilities according to
risk (Tiers 1 ndash 4)
Conduct Security
Vulnerability
Assessment (SVAs) at
facilities in priority
order
CCPS
Sandia
VCAT
Implement security
enhancements
revealed by SVA
Third-party
verification that
enhancements
implemented
19Confirmed by Annual CEO Attestation
Supply Chain Cyber-systems
bull Transportation distribution
procurement
bull Management of
inboundoutbound materials
bull Know your customer
bull Value chain cooperation
bull Process controls and IT systems
bull Assess threats vulnerabilities
and consequences
bull Layers of protection
bull Rapidly changing field
Member support for Security Code implementation
Chemical Risk Management Related to Safety and Security
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Security Code Aspects
Supply Chain SecurityPhysical Site SecurityCybersecurity ndash IT
systems and process controls
Responsible Carereg Security Code
Implementation Process for Plants
Companies prioritize
facilities according to
risk (Tiers 1 ndash 4)
Conduct Security
Vulnerability
Assessment (SVAs) at
facilities in priority
order
CCPS
Sandia
VCAT
Implement security
enhancements
revealed by SVA
Third-party
verification that
enhancements
implemented
19Confirmed by Annual CEO Attestation
Supply Chain Cyber-systems
bull Transportation distribution
procurement
bull Management of
inboundoutbound materials
bull Know your customer
bull Value chain cooperation
bull Process controls and IT systems
bull Assess threats vulnerabilities
and consequences
bull Layers of protection
bull Rapidly changing field
Member support for Security Code implementation
Chemical Risk Management Related to Safety and Security
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Responsible Carereg Security Code
Implementation Process for Plants
Companies prioritize
facilities according to
risk (Tiers 1 ndash 4)
Conduct Security
Vulnerability
Assessment (SVAs) at
facilities in priority
order
CCPS
Sandia
VCAT
Implement security
enhancements
revealed by SVA
Third-party
verification that
enhancements
implemented
19Confirmed by Annual CEO Attestation
Supply Chain Cyber-systems
bull Transportation distribution
procurement
bull Management of
inboundoutbound materials
bull Know your customer
bull Value chain cooperation
bull Process controls and IT systems
bull Assess threats vulnerabilities
and consequences
bull Layers of protection
bull Rapidly changing field
Member support for Security Code implementation
Chemical Risk Management Related to Safety and Security
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Supply Chain Cyber-systems
bull Transportation distribution
procurement
bull Management of
inboundoutbound materials
bull Know your customer
bull Value chain cooperation
bull Process controls and IT systems
bull Assess threats vulnerabilities
and consequences
bull Layers of protection
bull Rapidly changing field
Member support for Security Code implementation
Chemical Risk Management Related to Safety and Security
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Member support for Security Code implementation
Chemical Risk Management Related to Safety and Security
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Chemical Risk Management Related to Safety and Security
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Risk Basics Overview
Hazard vs Risk
Definition of Risk
Activity Risk Perception
Safety and Security
Risk Characterization
Risk Reduction
Sandia National Lab
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Risk Basics Hazard vs Risk
What is wrong Hazard
bull Overloaded circuit
What are the possible outcomes
bull Blown fuse
bull Electrical shock
bull Fire
What influences the likelihood
bull Factors that lead to an event
bull Plugged in brokenfrayed cords near oily rags
What are the consequences
bull Other factors and things that follow an event
bull Voltage fire alarms evacuation Risk Sandia National Lab
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Hazard and Threat
The term Hazard is used in the Chemical Safety context
For Chemical Safety Risk the hazard is the chemical material worked with in the lab
Characterizing the material allows one to determine important parameters for likelihood and consequences exposure harm
The term threat is used in the Chemical Security context
For Chemical Security Risk the threat is the potential adversary who is interested in the chemical materials
Characterizing potential adversaries allows one to determine important parameters for likelihood and consequences such means motives and opportunity
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Definition of Risk
Risk is the likelihood of an undesirable event happening that involves a specific hazard or threat and has consequences
Risk is a function of
1048711Probability that an incident will occur (likelihood)
1048711Severity if the event occurs (consequence)
Risk = f (Likelihood Consequence)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Risk = f (Likelihood Consequence)
Sandia National Lab
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Risk Assessment
A risk assessment could be defined as a procedure that analyses a particular process or situation in order to determine the likelihood and consequences of a certain adverse event
R = f(L C)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
A risk assessment assignsvalues for likelihood and consequences which allows us to represent the risk of a particular adverse event on a graph
A hazardthreat is not a risk without particular adverse event
Risk Assessment
Risk
very
high
Lik
eli
ho
od
Consequences
very
low
moderate
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
What is the Objective
Risk assessments inform the selection of appropriate laboratory chemical safety and laboratory chemical security risk mitigation measures to reduce likelihood and consequences of an adverse event form occurring
Sandia National Lab
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Safety and Security
Safety Incident
bull Spill
bull Accidental exposure
bull Uncontrolled reaction
Security Incident
bull Theft or diversion of dual-
use chemicals
bull Intentional release
bull Sabotage
Risk concept Applies to both Chemical Safety and Chemical Security
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Chemical Safety Culture
The overall intent and effort to keep people safe from chemicals and chemical accident
ldquo that assembly of characteristics and attitudes in organizations and individuals which establishes that as an overriding priority chemical plant safety issues receive the attention warranted by their significancerdquo
Based upon
Openness
Transparency
Information Sharing
mmm
Ensure that human actions are consistent appropriate and correct and human error is minimized or prevented
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Chemical Security Culture
The overall intent and effort to protect chemicals from nefarious individuals
ldquo that assembly of characteristics and attitudes and behavior of individuals and institutions which serves as a means to support and enhance chemical securityrdquo
Based upon
Compartmentalization
SecrecyConfidentiality
Classification
Relies heavily on the trustworthiness honestly and integrity of individuals not to perform malicious acts
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Synergy Between Safety and Security
Share principal objective of ldquothe protection of people society and the environment from the effect of harmful chemicalsrdquo
Share attributes
bull Recognized values
bull Leadership needed for success
bull Accountability
bull Personal dedication and accountability
bull Questioning attitudes but rigorous approaches to actions
bull Learning and experience driven
bull Best when fully integrated into the system
Both require a coordinated response
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Some Differences Between the Two
Security
Considers deliberates acts
Emphasize confidentiality management
Involves organizations not related to chemical
Safety
Considers unintentional acts
Emphasizes open information
management
Involve only organizations related to
chemical
Sometime the two can conflict such as in emergency egress
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Early challengesbull Outside the traditional EHS ldquocomfort zonerdquo
bull Lack of company in-house expertise
bull Information security vs sharing
bull Lack of common industry expectations and government intentions
bull Understanding complex supply chains
bull Security vs emerging cyber business environment
bull Employee contractor and visitor background check issues
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Challenges
Currently chemical industry that implementing Responsible Carereg is still low around 10
Responsible Care Security Code has been officially adopted in Indonesia since 2010 but less than 20 of the Responsible Care companies in Indonesia which has implemented Security code
Foster a culture of security in the chemical industry is not simple but should continue to be pursued in cooperation with all relevant stakeholders
37
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
The role of CEO top management of the chemical industry and industry associations and government related institutions is very important
Cultural security related chemical need to start from early childhood in elementary education
RCI still need to improve the capacity building training programs in the field of Chemical Security
Collaboration between Government and Industry including RCI and industry associations in terms of security already exists but needs to be improved through a more intensive program
Challenges (contrsquod)
38
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Close Conclusion
To encourage the growth of the chemical industry and protect the public and the environment Security Culture related chemical industry should be a priority for the Government and the business world
Security must be a top priority for leading chemical producers Responsible Carereg companies are leaders in chemical security and have to work closely with the Government Authorities to safeguard our communities
39
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
40wwwresponsiblecare-indonesiaorid
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Additional Support Slides
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
42
Responsible Care was introduced by ASEAN Chemical Industry Club Indonesian Cemical Industry Club (ACICICIC) in 1994
The RCI established in October 23 1997 Officially launched by Minister of
Environment supported by Ministry of Industry and Ministry of Manpower
Founded by 14 companies(7 Local + 7 MNC)
Recognized as ICCA-RCLG member on August 1999 at RCLG meeting in Sao Paulo Brazil (29 companies)
Responsible Carereg in Indonesia
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
43
What is GPS (Global Product Strategy)
launched by ICCA in order to globally improve sound chemicals management as a part of RC activities
designed to improve communication and transparency about the management of chemical hazards and risks and safety practices across the value chain
contribution to SAICM (Strategic Approach to International Chemical Management) which aims to achieve WSSD goals
httpwwwicca-chemorgenHomeICCA-initiativesglobal-product-strategy
ICCAs voluntary initiative to globally enhance industry performance
of product stewardship
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
44
WSSD 2020 Goal
ldquoBy 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
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
45
What is PS (Product Stewardship)
Target is health safety and environment at all stages of a product life cycle
The most effective Product Stewardship actions are holistic risk management based on hazard and exposure
Implementation of PS is strengthenedby ICCArsquos GPS Strategic Elements
PS Chemical Risk management throughout its life cycle
ICCA PS Guidelines
Issued 7 May 2007
based on GPS Strategic Elements
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
46
GPS and Product Stewardship (RCGC and GPS)
Chemical
Industry
Societal
Concern
Regulation
Tightening
NGO Market
RC Global
CharterGPS
Contribution
to SAICM
Public Acknowledgement and Confidence on Chemicals
Promotion of PS
Various
Pressure
ICCArsquos Response ICCArsquos Response
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
47
GPSPS ndash Communicate with your customers
Product Stewardship
Life Cycle
R amp D Production Sale Use Waste
Risk Assessment and Management
( Human Health and Environment )
Data SDS and GPS Safety Summary (include exposure amp use information)
Communicate with your customers in the downstream value chain
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
48
GPS risk assessment process
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Step5 Hazard Characterization Step6 Exposure Assessment
Step7 Risk Characterization
Step8 Document Outcome
Section OnePreparation
Section TwoImplementation
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
49
Section One Preparation (Step 1 to 4) - Summary
Step1 Select Substances for Risk Assessment
Step2 Gather Information
Step3 Allocate Substances into PrioritiesPriority 1 2 3 and 4
Step4 Develop Priority Relevant Information
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
50
Hazard (Toxicity) Level
Level 1 Level 2 Level 3 Level 4
Expo
sure
Leve
l
Wide Dispersive
Uncontrolled (Level 1)
Priority 1 Priority 1 Priority 2 Priority 2
Controlled (Level 2)
Priority 1 Priority 1 Priority 2 Priority 2
Limited
Controlled (Level 3)
Priority 2 Priority 2 Priority 4 Priority 4
Strictly controlled (Level 4)
Priority 3 Priority 3 Priority 4 Priority 4
Priority-allocation in accordance with hazard and exposure levels
An important concept of this section is to allocate chemicals into ldquoPrioritiesrdquo according to an initial consideration of their hazard and or exposure potential
Priority-allocation with worst-case conditions of hazard and exposure levels
The GPS Priority system
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
51
Section One Preparation (Step 1 to 4) - Summary
By following the four steps in Section One you can prepare the ground for the implementation of the GPS risk assessment
Gathered all available hazard and exposure information (Standard parameters + Other available information)
Addressed priority chemicals in Priority Prioritized your chemicals for risk assessment
Developed further information according to the Priority
(Gather Priority-relevant information GPS Base Set)
Further Refined Risk Assessment (with more realistic condition)
Gather Priority-relevant information (GPS Base Set)
Step2
Step3
Step4
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
52
ExampleChemical Name TolueneCAS No 108-88-3
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
53
Step 2 Gather information- Hazard information (Toluene)
Hazard Endpoint Data InformationHazardous Level
Level 1 Level 2 Level 3 Level 4
Acute toxicity (skin) LD50 12400 mgkg (rabbit) X
Acute toxicity (oral) LD50 5580 mgkg (rat)
Acute toxicity (inhalation)LC50 125mgL (rat 4hr)
(NOAEC 150 mgm3human data)X
EyeSkin irritation Skin Irritation 2 X
Sensitization No Sensitization X
Mutagenicity CarcinogenicityNo Mutagenicity
Not carcinogenic in humansX
Hazard Level = 2
not applicable
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
54
Exposure Type Description Use Descriptor
Exposure Level
Level 1 Level 2 Level 3 Level 4
Worker
Industrial use X
Professional use X
Consumer Consumer use X
Environment
Industrial operations X
ProfessionalConsumer use X
Step 2 Gather information- Exposure information (Toluene)
Exposure Level = 1 (Wide Dispersive )
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
55
Toluene is allocated to ldquoPriority 1rdquo
Step 3 Allocate substances into Priorities (Toluene)
Hazard Level = 2
Exposure Level = 1 (Wide Dispersive)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Chemicals Policy and Health (CPampH)
Copyrightcopy 2013 ICCA All Rights Reserved
56
Description Data Information
a) Human health
Irritation (Eye Skin) Skin Irritation 2
Mutagenicity No Mutagenicity
Sensitization No Sensitization
Repeated dose toxicity NOAEC 1125 mgm3 (inhalation) NOAEL 625 mgkgd (oral)
Reproduction developmental toxicity test
Reproduction 2 NOAEC 2250 mgm3 (inhalation) LOAEC 330 mgm3 (inhalation)
b) Environment
Acute Toxicity to Fish LC50(96hr) 55 mgL (freshwater)64mgL (seawater)
Acute Toxicity to Daphnia LC50(48hr) 378 mgL
Acute Toxicity to Algae NOEC(72hr 96hr) 10 mgL
Chronic Toxicity to Fish NOEC(40d) 14 mgL
Chronic Toxicity to Daphnia NOEC(7d) 074 mgL
Step 4 Gather GPS Base Set - GPS Base Set for Toluene (Priority 1)
GPS Base Set for Toluene (Priority 1) is gathered
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Engagement with the Government (1)
Indonesia has had a variety of laws and regulations related to chemicals but among them there is overlap giving rise to a conflict in its implementation
Since more than five years RCI actively involved in the drafting Chemical Act (the Law on Comprehensive Chemical) covers chemical life cycle hazard-risk-based as well as security and safety of chemicals as this is a strategic breakthrough to improve the integrated chemicals management
57
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
Engagement with the Government (2)
RCI has collaborated with the Ministry of Transportation in the preparation of regulations relating to the safety and security of transportation of chemicals (dangerous goods)
RCI in collaboration with the Ministry of Industry in the preparation of regulations related to the classification and labeling of chemicals based on the Globally Harmonized System (GHS)
RCI Support Government to establish National Chemical Safety Database as a part of ASEAN Japan Chemical Safety Database (AJCSD)
58
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)
RCI Support Government in APEC Chemical Dialogue2011 (US) Russia (2012) 2013 (Indonesia) China (2014) Philippines (2015)