HEALTH, SAFETY &

ENVIRONMENTAL
(HSE)
MANAGEMENT
SYSTEM

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 A. INTRODUCTION
JBT Corporation is committed to the highest standard of responsibility in every activity it
undertakes to protect the environment, public health and employee safety and to comply fully
with all applicable laws and regulations.

Our commitment to protecting the environment and the health and safety of our employees and
the communities we serve worldwide represents a critical part of the core values that guide our
corporation. As part of that commitment, all JBT Corporation employees actively support
these values and strive to achieve continual and measurable improvement of all our processes
and products.

JBT actively monitors global risks and develops strategies to control exposure to our
employees. This HSE Management system is the foundation of our over risk management
plan regarding Health, Safety and Environmental challenge globally.

HSE MANAGEMENT SYSTEM

Management
Planning
Review
(PLAN)
(ACT)

LEADERSHIP &
ACCOUNTIBILITY

Check & Monitor Implementation

(CHECK) (DO)

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 B. SCOPE
This Worldwide HSE Management System applies to all JBT Corporation businesses,
including joint ventures in which JBT Corporation holds more than fifty percent share or has
operational responsibility or both.

C. HSE MANAGEMENT SYSTEM

ELEMENTS (REQUIREMENTS)

Leadership &
Accountability
1. Management Commitment & Direction

The objective of a clear, written statement of HSE policy serves to establish

the standard of expected performance, become a guide whenever a conflict
arises between HSE and expediency, and establish a foundation for the
HSEMS, plus behavioral and cultural change.

For these objectives to be achieved, employee input and buy-in is essential.

This can be accomplished through periodic reviews and discussions with all
employees, and subsequent follow-up actions to support the policy
statement. The HSE policy should be available to employees, dated, signed
and issued by top management, and displayed throughout the work area.

Line management will actively demonstrate commitment to protecting the

health and safety of employees, the public and the environment through
adherence to policy, allocation of resources, visible leadership and the
establishment of accountability and communication systems. Continual
improvement of HSE performance will be an integral part of every
business.

The HSE process must be considered in all aspects of the business

(production, cost, quality, engineering, outsourcing, product, etc.) and be
tied to objectives and Major Responsibility Areas (MRA’s). Key
Performance Indicators (KPI) are developed and deployed on both the
corporate and local business level. Structured HSE committees and sub-
committees must be chartered and meeting minutes documented.
Management must help develop and encourage HSE work practices through
procedures that establish expectations for all employees, visitors and
contractors to follow.

2. Employee Roles & Responsibility

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Employee involvement and active participation in the HSE process is
critical to identifying and controlling risks. Employees are encouraged to
participate in the development of allocation of resources, policy and
procedures, correcting unsafe conditions and behaviors, reinforcing safe
behaviors, providing solutions for solving problems, action plans, and being
responsible for their own safety and that of their fellow workers.

Additionally, each facility shall designate one-person (s) in the organization

to take full (or part-time) responsibility for the day-to-day administration of
the HSE program. Part-time employees must devote enough time to the
HSE management system to meet the HSE objectives and goals. The role
of the HSE coordinator is to be an advisor and planner to the organization,
make recommendations for addressing regulatory compliance issues and
risks, serve as a liaison between Corporate HSE and the location, serve on
HSE committees and facilitate new initiatives.

Planning (PLAN)
3. Hazard Control and Risk Management

A. Risk Assessment

Each site will identify the risks and hazards posed to JBT
Corporation’s facilities and operations. Each business shall
endeavor to eliminate or manage risks and hazards through sound
engineering design, well-executed installation and construction, and
appropriate control systems.

Management will assure that new plant and equipment is designed

and constructed to be protective of the environment and the health
and safety of the workers and public. Each business will incorporate
appropriate HSE considerations into facility planning and design,
operation and maintenance, shutdown and decommissioning to
minimize HSE impacts and liability and maximize the salvage value
of company assets.

Management will assure that plant and processes are operated and
maintained in a manner to protect the environment and the health
and safety of the workers and public. Critical procedures will be
documented, and management will assure the competence of the
workers to safely operate and maintain facilities.

Risks are evaluated based off an internal Risk Matrix. This process
evaluated probability vs. risk exposure and directs appropriate action
to prioritize, mitigate and control risks. Risk control followed a
hierarchy involving the priority of Engineering out the risk,
followed by Administrative controls and as a last resort issuing
Personal Protective Equipment.

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 Provisions must be made for furnishing personal protective
equipment (PPE) to employees at those operations where potential
risks and/or exposures have not been eliminated or controlled
through engineering design and revision. Whenever PPE are
provided, procedures must be adopted to ensure that the equipment
will be used as required and meets regulatory requirements. Local
policies should be developed relating to the
purchase of approved equipment only, and the maintenance of an
adequate supply with replacement parts, whenever practical, with
instructions on the issuance, use, care and replacement of such
equipment.

Each facility will maintain an accurate and current list of the

hazardous materials managed on site, waste streams, and emissions
and discharges to air, land, and water. Site management will
manage each facility to assure that these activities do not adversely
affect the environment, the health of employees or the public.

B. Industrial Hygiene Standards

Each site shall establish a comprehensive industrial hygiene

program to ensure that chemical and physical hazards are identified,
evaluated and controlled in accordance with JBT Corporation
standards on Industrial Hygiene and local/national regulations. Also
up-to-date SDS s are to be maintained and readily available for
employee review and reference when needed.

C. Management of Change

Each site shall have management of change procedures in place to

ensure that all changes to products, processes, operations and
procedures are first thoroughly and systematically evaluated to
assure that HSE performance is maintained or enhanced. The
evaluation will include experienced professionals in the appropriate
HSE fields.

4. Documents, Records & Regulatory Compliance

All documents and data needed to manage operations and demonstrate

compliance with this management system and regulatory requirements
will be maintained in accordance with JBT Corporation’ records retention
policy (See JBT Financial Standards).

Each facility will assure that all personnel, as appropriate, understand and
comply with all HSE laws, regulations and ordinances relevant to their
operations and activities. Every business unit and facility will maintain
all necessary permits, licenses and other approvals or registrations, in
current and operative status. Each business unit and facility will maintain

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 documentation of compliance with applicable HSE laws, regulations and
permits.

Implementation (D0)
5. Education & Training

Education and training are a fundamental part of an HSE program, and

an important factor in incident prevention. Management will assure that
all employees (managers, technical, staff, office, temporary, field
services, etc.) receive HSE training appropriate for their job duties. At a
minimum, training will include JBT Corporation policies and standards,
compliance requirements, and management of HSE risks.

All HSE professionals will have appropriate education, experience, and

training sufficient to perform their duties. HSE tasks performed by non-
HSE professionals will meet the same standards of performance as those
performed by HSE professionals. Training shall be documented and
verified through testing when appropriate.

All visitors and contractors on JBT Corporation facilities or job sites

shall receive an orientation prior to beginning work.

6. HSE Communications

Management will regularly communicate its commitment to the

continual improvement of HSE performance, articulating the
responsibilities of all employees in achieving the desired level of
performance and sharing with employee progress in meeting those
objectives. Each facility will maintain a positive relationship with its
home community, including appropriate communications describing the
nature of the operations and the hazardous materials manufactured or
handled. Each facility will participate as appropriate with local
agencies, authorities and the public to minimize the risk posed by our
products and activities.

An online HSE information management system is used to track

information and communicate with all levels of management. This form
of the communication should support the organization by generating
management reports, participating in staff meetings, developing internal
HSE notifications and updates to help employees to stay aware, up-to-
date and focused. In some cases there needs to be a system for sharing
information with other sites, divisions and even the corporation when a
serious incident occurred, or a milestone has been reached. To keep
vigilance on HSE, sites can use banners, signs, and incentive programs
to help communicate HSE.

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 HSE meetings shall be used to communicate HSE issues and train
employees. The frequency of the meetings shall be based on the needs
of the facility. The results of the meetings shall be documented.

7. Rules & Procedures

HSE rules and procedures shall be established and made available to all
employees. Also departmental rules and procedures shall be established
based on the safe operation and handling of specific equipment, process
jobs or machines. These rules and procedures should be developed
based on site job requirements and any applicable regulatory
requirements. All HSE rules and procedures should have significant
employee input.

Specific procedures such as control of energy sources, hot work,

confined space entry and hazard communication should be in place
based on the applicability to the site.

JBT establishes best practices in control of risks. These internally

established HSE rules set standards of performance based on globally
recognized best regulatory practices.

8. Emergency Planning & Crisis Management

Each facility shall have plans in place, as applicable, to address

emergencies and crisis situations that may result from fire, serious
injury, natural disaster, process upset, civil unrest, or environmental
release. The plan shall include evacuation procedures, fire and rescue
resources, training, disaster recovery, command center operation,
facility lock-down, and periodic drills.

Sites that require the development of a Business Resumption /Business

Continuity Plan ensures that the plan is up-to-date and tested every 24
months.

Employees must be trained in evacuation procedures and how to access

information (e.g. – JBT Corporation Emergency Information Phone
number and Intranet Site) following a shutdown of a facility during an
event such as a hurricane, etc. Phone trees for communication to
employees during and after an emergency shall be updated at least
annually.

Local emergency resources must be given a periodic tour and a copy of

the emergency plan. Facilities that have an Emergency Response Team
(ERT) or Fire Brigade must ensure that the appropriate training has been
given to their members before responding to fires, spills or other
disasters. Key vendors and suppliers that will be needed during
emergency or crisis situations shall be identified.

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 Emergency equipment shall be adequate for the facility and maintained
in working order.

9. Health & Medical Programs

Every facility shall establish and maintain pre-placement and periodic

medical examination and testing programs appropriate for exposures or
job functions reasonably expected in the workplace. Arrangements
shall be made with a local physician/clinic to conduct medical
examinations and provide treatment for occupational injuries and
illnesses.

Every facility shall provide appropriate medical treatment for all work-
related illnesses and injuries. Appropriate medical approval shall be
required to return to work following an extended illness or injury. A
light duty/return-to-work program shall be established at all sites.

Post offer, post incident and random substance abuse testing programs
shall be established at all sites unless prohibited by law.

Each facility shall establish a program for addressing health issues for
employees who travel to regions of the world where there is a risk of
disease. The program shall include appropriate training and
immunizations. For areas where malaria is a high risk, the JBT
Corporation Malaria Control Procedure shall be followed.

Sites shall identify the leading causes of absenteeism and establish

programs, such as wellness initiatives, to address these issues.

10. Contractor & Vendor (Supplier) Management

Management will assure that all contract services performed for the
company are suitably protective of the environment and of human
health and safety. Contractors working on JBT Corporation sites will
perform their tasks in accordance with JBT Corporation’s HSE
standards. Sites shall have a written procedure for managing contractors
and vendors that meet the requirements of the JBT Corporation
Contractor Procedure. Appropriate HSE information (i.e.-current and
past HSE performance, programs, policies, etc.) shall be requested as
part of the job bid package. Once the contractor has been selected and
is on the job site, provisions shall be made for an HSE orientation.

JBT Corporation’ employees working as contractors on customer sites

will perform their duties in accordance to JBT Corporation HSE
standards or their equivalent. Off-site contract services (toll or
outsource manufacturing, trans-loading, warehousing, waste treatment)
will be held to appropriately high standards of HSE performance.

Periodic audits of contractors and vendors shall be conducted, and

results documented.

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11. Product Safety

Management will incorporate appropriate considerations for HSE into

all stages of each product including design and development,
manufacture/formulation/assembly, distribution, storage, end use and
final disposal. These considerations will include the facilities and
equipment used to manufacture, store and distribute JBT Corporation’s
products.

12. Security & Travel Safety

A. Security

It is important to have a formalized security program in place

that complies with corporate and in some cases government
procedures. Each business and site will have in place
appropriate measures to protect its facilities and assets, business
information, products, wastes and other materials from
unauthorized personnel. These security efforts will be designed
to prevent unauthorized personnel from putting the environment,
human health or safety or JBT Corporation’s ability to
effectively conduct its business at risk.

The security force or other appropriate personnel

should be trained in assessing risk and administering an
orientation program to visitors. Also maintain day-to-day
security activities which involve: entry/exiting, emergency
response plan, badges, screening practices, theft (vandalism) and
in some cases, decontamination procedures.

Standard programs and processes such as perimeter guarding,

guard services, alarm systems, business resumption plans,
workplace violence programs, background checks etc. are
examples of measures to be considered to address security risks
at facilities.

B. Travel Safety

All employees who travel should take proper precautions to

ensure their safety. As a minimum, the Corporate Security Web
Page should be accessed to review travel safety guidelines, bans
or advisories; country profiles if you are traveling internationally;
and other important information. It is also advised that a contact
person, including phone number, be obtained prior to visiting a
site. Defensive driving safety training is recommended for those
employees who drive vehicles during company business.

Prior to beginning a field service and installation job, emergency

response and medical contact phone numbers should be obtained.
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 Additionally, upon arrival at the site, an evaluation of the work
area should be conducted to identify potential emergency
situations, evacuation routes and any emergency procedures
required by the customer. Employees who travel internationally
should also carry SOS or equivalent medical cards, download the
phone app, receive appropriate immunizations and carry first aid
kits if medical services are not readily available.

Employees traveling to high risk countries are required to

complete an EBTR (Essential Business Travel Request). The
EBTR form is available on the corporate security site along with
a list of countries considered to be high risk. Travel to high risk
countries will only be granted if an employee submits and EBTR
to the Corporate Director EHS & Security and approval is
granted by the business unit’s VP.

Registered company trips can be monitored through the ISOS

travel tracking program. Information can be gathered to ensure
the safety of travelers during business trips. Employees can be
accounted for and communicated with if a risk is encountered
during their trip.

Checking & Monitoring (CHECK)

13 Audits & Inspections

The effect that the site HSE management process is having on HSE
performance can be monitored by a series of audits and inspections
designed to identify and correct unsafe behavior and conditions. These
programs shall be present at each site and involve all levels of the
organization. For the purposes of this element of the HSEMS, audits
are spot checks that are conducted of behavior, conditions, programs,
etc. while inspections are detailed evaluations of equipment, work
areas, procedures, regulations etc.

a. Audits

Each facility shall have an audit program specifically focusing on at-

risk behavior and unsafe conditions. The audits should address all
shifts, areas and employees and be conducted periodically by a cross
section of the workforce. The behavioral audit program shall meet
the criteria as specified by the Target Zero process.
b. Inspections

1. Preventative Maintenance (PM) – The equipment

requirements for facilities will vary depending upon the layout,
size and nature of the building or work site. Nearly all locations
will have certain general requirements and facilities which
require periodic inspections by engineering and maintenance

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 personnel. The frequency of these inspections will vary to some
extent depending on the equipment, its frequency of use
and nature of conditions being disclosed as a result of
experience. Each location will develop a written checklist for
those items requiring periodic inspections. Appropriate
personnel will be assigned to ensure that the inspections are
conducted, results documented, and corrections made.

2. General Inspections – Each location shall implement a program

to ensure that operating and fire/emergency equipment are
regularly inspected as required by law, code or risk. Additionally
general housekeeping inspections should be included.

The audit and inspection programs shall have a requirement for

providing feedback and a tracking mechanism to ensure follow-up
and closure of audit and inspection findings.

3. Regulatory Inspections – Each site shall implement a process for

assessing compliance with appropriate regulatory requirements.

This entire process is reviewed periodically by our internal Corporate

HSE Audit process. Major lines of business of JBT our visited by a
cross functional internal audit team.

14. Incident Reporting & Investigation

Each facility shall have a written procedure for reporting and

investigating all incidents as required by the Corporate HSE standards.

Site management will investigate incidents and near misses that had (or
might have had), significant consequences for employees, the local
community, the environment or plant facilities. All investigations will
be conducted promptly and will gather sufficient information to identify
the direct and indirect (root causes) of each incident. The site will
implement corrective action to prevent recurrence of the event as
quickly as possible and will document such corrective action.

Annually an analysis of all incident investigations will be conducted to

determine corrective action to address deficiencies relating to the
HSEMS, environmental, unsafe conditions and at-risk behaviors.

15. Corporate Social Responsibility

Thriving as a business by supporting the success and sustainability of

our customers and our communities.

Inside
People
• Empower our employees to contribute to CSR

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 Processes
• Minimize waste streams
• Improve resource efficiency
• Provide visibility and accountability for resource usage

Outside
Solutions
• Understand our customers’ CSR goals
• Continually improve efficiency of our product offerings
• Communicate successes to customers

Communities
• Give back to our communities
• Be responsible stewards and citizens

Management Review (ACT)

16. Process Assessment & Improvement

Business and site management will periodically assess its HSEMS, HSE
performance, conformance with JBT Corporation HSE standards and
compliance with all legal and regulatory requirements. This evaluation
will be performed at least annually to drive continual improvement of
HSE performance and will be formally documented in an HSE
Improvement Plan.

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