PJSC GAZPROM’S Key Sustainable Development Documents

Strategic Development

Document Date and number
of minutes (resolution),
approving body 		Brief description Key changes
in 2023
Long-Term
Development Program
of PJSC Gazprom
(the Gazprom Group)
for 2024—2033 		Approved by resolution
of the Board of Directors
of PJSC Gazprom No. 3955
dated June 22, 2023 		The Gazprom Group’s comprehensive
integrated development plan, which includes
the list of priority projects and strategic
target indicators (STIs) broken down
by planning year. Its purpose for 2024–2033
is to achieve Gazprom Group and firstlevel STIs and maximize systemic economic
benefits across all of its key business lines
(gas, oil, and power generation). The program
seeks to identify prospective growth
areas, produce growth scenarios for each
of the Gazprom Group’s business lines
and the list of priority projects, including their
financial and economic analysis and strategic
risk and opportunity assessment
of PJSC Gazprom (the Gazprom Group),
and develop recommendations and initiatives
aimed at achieving STIs and fostering
PJSC Gazprom’s sustainable development. 		New
document

Tax Strategy and Policy Implementation

Document Date and number of minutes
(resolution), approving body 		Brief description Key changes
in 2023
Restated Tax Strategy
of PJSC Gazprom 		Approved by resolution
of the Management
Committee of PJSC Gazprom
No. 48 dated December 7,
2017 		The strategy defines PJSC Gazprom’s
fundamental approaches to developing
and implementing its tax policy and sets
out long-term tax goals of PJSC Gazprom
and the Gazprom Group entities. It ties
into the corporate strategy and is geared
towards cementing PJSC Gazprom’s
status as a global energy leader. 		—
Key Areas
of the PJSC Gazprom
Tax Policy for 2022
and the Planning Horizon
of 2023—2024 		Approved by resolution
of the Management
Committee of PJSC Gazprom
No. 56 dated December 28,
2021 		Developed in furtherance of the Tax
Strategy of PJSC Gazprom, the document
aims to increase the transparency
and predictability of its tax policy
in the medium term and outline its key tax
benchmarks and priorities. 		—

Import Substitution

Document Date and number of minutes
(resolution), approving body 		Brief description Key changes
in 2023
Order of PJSC Gazprom
On the Unified
Technical Policy
for the Use of Materials
and Equipment and their
Import Substitution
in PJSC Gazprom’s
Operating and Investment
Activities 		Order of PJSC Gazprom
No. 495 dated August 24,
2015 (as amended)

The order defines the business unit
in charge of the unified technical policy
for import substitution at PJSC Gazprom

and establishes a standing commission
to replace materials and equipment,
ncluding for the purposes of import
substitution, when constructing/
upgrading PJSC Gazprom’s capital
construction facilities and to consider
proposals for procurement of imported
goods, works and services, approves
the Regulation on the Commission
and the Procedure for Placing
Orders for the Purchase of Imported
Equipment, Works and Services Abroad,
Including in the Course of Operating
and Investment Activities in Gas
and Liquid Hydrocarbons Production,
Transportation, Storage, and Processing.

 —
Order of PJSC Gazprom
On Establishing
the Standing Import
Substitution, Product
Localization and Materials
and Equipment
Management Committee 		Order of PJSC Gazprom
No. 141 dated March 14, 2016
(as amended) 		The order establishes the Import
Substitution and Product Localization
Committee to make sure PJSC Gazprom’s
business units, subsidiaries
and entities act in concert to pursue
the unified technical policy for import
substitution, reduce PJSC Gazprom’s
import dependence, and procure
to cater to PJSC Gazprom’s needs
for import-substituting products
in full and in due time in the course
of its operating and investment activities. 		—
List of Priority
Products for Import
Substitution and Product
Localization to Promote
the Technological
Development
of PJSC Gazprom 		Approved by order
of PJSC Gazprom No. 525
dated December 15, 2022 		Designed to support steps required
for controlled and phased replacement
of imported products with Russian
alternatives having similar technical
and consumer properties. 		—
Minutes of the Meeting
on Import Substitution
and Technological
Development in Oil
and Gas Prospecting,
Exploration
and Development,
Including Digital
Technologies 		Approved by order
No. 06-13 of Oleg
Aksyutin, Deputy Chairman
of the Management
Committee — Head
of Department
at PJSC Gazprom,
dated March 1, 2023 		The document approves the list
of PJSC Gazprom’s priority projects
focused on technologies, including
materials and equipment, for oil and gas
exploration and development. 		New document
List of Projects for Rapid
Import Substitution
and Technological
Development 		Approved by order
No. 06/56-1678
of Viktor Sharokhin,
Head of Department
at PJSC Gazprom,
dated November 28, 2023 		The document includes projects for rapid
import substitution and technological
development being implemented
as part of 15 investment projects
of PJSC Gazprom. 		New document
Order of PJSC Gazprom
On Project Management
in Import Substitution 		Order No. 94 dated March
10, 2023 		The order approves the Regulation
on Project Management in Import
Substitution and defines the procedure
for setting up and steering integrated
project teams. 		New document
Decree of PJSC Gazprom
On Setting Up Integrated
Project Teams in Import
Substitution 		Decree No. 126 dated April
3, 2023 		Pursuant to the decree, nine integrated
project teams were built to implement
technological projects in import
substitution. 		New document
Decree of PJSC Gazprom
On Setting Up Integrated
Project Teams in Import
Substitution 		Decree No. 185 dated May
3, 2023 		Pursuant to the decree, 190 integrated
project teams were built to implement
technological projects in import
substitution. 		New document

Corporate Governance

Document Date and number of minutes
(resolution), approving body 		Brief description Key
changes
in 2023
Articles of Association
of PJSC Gazprom 		Approved by resolution
of the annual General Shareholders
Meeting of OJSC Gazprom
dated June 26, 2015, minutes No. 1
(as amended) 		Constituent document. —
Regulation on the General
Shareholders Meeting
of PJSC Gazprom 		Approved by resolution
of the annual General Shareholders
Meeting of PJSC Gazprom
dated June 30, 2016, minutes No. 1
(as amended) 		Regulating document of the highest
governance body. 		—
Regulation on the Board
of Directors of PJSC Gazprom 		Approved by resolution
of the annual General Shareholders
Meeting of PJSC Gazprom
dated June 30, 2016, minutes No. 1
(as amended) 		Regulating document of this
governance body. 		—
Regulation
on the Management
Committee of PJSC Gazprom 		Approved by resolution
of the annual General Shareholders
Meeting of PJSC Gazprom
dated June 30, 2016, minutes No. 1
(as amended) 		Regulating document of the collegial
executive body. 		—
Regulation on the Chairman
of the Management
Committee of PJSC Gazprom 		Approved by resolution
of the annual General Shareholders
Meeting of PJSC Gazprom
dated June 30, 2016, minutes No. 1
(as amended) 		Regulating document of the sole
executive body. 		—
Regulation on the Audit
Commission of PJSC Gazprom 		Approved by resolution
of the annual General Shareholders
Meeting of PJSC Gazprom
dated June 26, 2020, minutes No.
1 		Regulating document of this control
body. 		—
Regulation on the Audit
Committee of the Board
of Directors of PJSC Gazprom 		Approved by resolution of the Board
of Directors of OJSC Gazprom
No. 2314 dated February 25, 2014
(as amended) 		Regulating document of this
Committee. 		—
Regulation on the Nomination
and Remuneration Committee
of the Board of Directors
of PJSC Gazprom 		Approved by resolution of the Board
of Directors of PJSC Gazprom
No. 2819 dated September 30, 2016
(as amended) 		Regulating document of this
Committee. 		—
Regulation on the Sustainable
Development Committee
of the Board of Directors
of PJSC Gazprom 		Approved by resolution of the Board
of Directors of PJSC Gazprom
No. 3627 dated July 13, 2021 		Regulating document of this
Committee. 		—
Regulation on the Import
Substitution
and Technological
Development Committee
of the Board of Directors
of PJSC Gazprom 		Approved by resolution of the Board
of Directors of PJSC Gazprom
No. 3707 dated January 18, 2022 		Regulating document of this
Committee. 		—
Dividend Policy
of PJSC Gazprom 		Approved by resolution of the Board
of Directors of PJSC Gazprom
No. 3363 dated December 24, 2019 		The document contains the principles
and procedure for calculating
dividend payments. 		—
Regulation on the Senior
Independent Director
on the Board of Directors
of PJSC Gazprom 		Approved by resolution of the Board
of Directors of PJSC Gazprom
No. 3582 dated May 20, 2021 		The document outlines the procedure
for electing the senior independent
director from among independent
directors sitting on the Board
of Directors of PJSC Gazprom,
as well as their responsibilities. 		—
Induction Program
for Newly Elected Directors
of PJSC Gazprom 		Approved by resolution of the Board
of Directors of PJSC Gazprom
No. 3304 dated August 7, 2019 		This onboarding program helps
newly elected directors raise their
awareness about PJSC Gazprom
operations. 		—
Procedure for Documenting
Shareholder Proposals
and Requests Related
to Convocation of General
Shareholders Meeting
of PJSC Gazprom 		Approved by resolution of the Board
of Directors of PJSC Gazprom
No. 2872 dated December 22, 2016 		The document describes
the procedure for documenting
shareholder proposals and requests
seeking to convene a General
Shareholder Meeting in accordance
with the Federal Law On Joint Stock
Companies. 		—
Procedure for Providing
Information about
PJSC Gazprom
to Shareholders 		Approved by resolution
of the Management Committee
of PJSC Gazprom No. 47
dated December 8, 2016
(as amended) 		The document sets the rules
governing access to the Company’s
documents at the request
of shareholders in accordance with
applicable Russian laws. 		—
Regulation on Information
Disclosure by PJSC Gazprom 		Approved by resolution of the Board
of Directors of PJSC Gazprom
No. 2921 dated March 29, 2017
(as amended) 		The document outlines the principles
of information disclosure, specifies
the information and documents
to be disclosed, and establishes
the procedure therefor. 		—
The Gazprom Group’s
Sustainable Development
Policy 		Approved by resolution of the Board
of Directors of PJSC Gazprom
No. 3576 dated April 30, 2021
(as amended) 		This fundamental document
defines the key areas and priorities
of the Group’s sustainable
development. 		—
Internal Control Rules
of PJSC Gazprom
for Preventing, Detecting
and Combating the Unlawful
Use of Inside Information and/
or Market Manipulation 		Approved by order
of PJSC Gazprom No. 132
dated March 19, 2021 (as amended) 		Developed in accordance with
the applicable laws to determine
internal controls for preventing,
detecting and combating the unlawful
use of inside information and/
or market manipulation. 		—
Remuneration Procedure
for PJSC Gazprom’s Board
of Directors 		Approved by resolution of the Board
of Directors of OJSC Gazprom
No. 2523 dated April 15, 2015
(as amended) 		The document outlines the procedure
for determining remuneration
payable to the members of the Board
of Directors of PJSC Gazprom. 		—
Remuneration Procedure
for PJSC Gazprom’s Audit
Commission 		Approved by resolution of the Board
of Directors of PJSC Gazprom
No. 2641 dated December 9, 2015
(as amended) 		The document outlines the procedure
for calculating remuneration payable
to the members of PJSC Gazprom’s
Audit Commission. 		—
Anti-Corruption Policy
of PJSC Gazprom 		Approved by resolution of the Board
of Directors of PJSC Gazprom
No. 2846 dated November 15, 2016
(as amended) 		This fundamental document aims
to prevent and combat corruption
at PJSC Gazprom. 		—
Corporate Governance Code
of PJSC Gazprom 		Approved by resolution
of the annual General Shareholders
Meeting of PJSC Gazprom
dated June 30, 2017, minutes No. 1 		The document contains the key
principles of corporate governance. 		—
Code of Corporate Ethics
of PJSC Gazprom 		Approved by resolution of the Board
of Directors of OJSC Gazprom
No. 2309 dated February 25, 2014
(as amended) 		The document sets forth
PJSC Gazprom’s corporate values. 		—
Regulation on the Corporate
Ethics Commission
of PJSC Gazprom 		Approved by order
of OJSC Gazprom No. 59
dated February 11, 2014
(as amended) 		Regulating document of the Corporate
Ethics Commission. 		—
Regulation on the Hot Line
for Fighting Fraud, Corruption,
and Embezzlement
at the Gazprom Group 		Approved by order
of OJSC Gazprom No. 423
dated September 4, 2014 		The document describes
the procedure for submitting
and considering reports to the Hot
Line regarding fraud, corruption,
and embezzlement. 		—
Procedure for Reporting
and Regulating Conflicts
of Interest 		Approved by decree
of PJSC Gazprom No. 368
dated November 25, 2016 		The document describes
the procedure for reporting
and regulating conflicts of interest. 		—
Procedure for Reporting
and Reviewing Violations
with Signs of Corruption
Committed by Employees,
Counterparties or Other
Persons 		Approved by decree
of PJSC Gazprom
No. 2 dated January 12, 2017 		The document describes
the procedure for employees to report
violations with signs of corruption
committed by other employees,
counterparties or other persons,
and the procedure for reviewing such
reports. 		—
Procedure for Reporting
and Reviewing Attempts
to Influence an Employee
to Engage in Corruption 		Approved by decree
of PJSC Gazprom
No. 3 dated January 12, 2017 		The document describes
the procedure for reporting attempts
to influence an employee to engage
in corruption and the procedure
for reviewing such reports. 		—
Procedure for Protecting
Employees who Report
Corruption Violations
Committed as part
of the Company’s Operations 		Approved by decree
of PJSC Gazprom
No. 4 dated January 12, 2017 		The document describes
the procedure for protecting
employees who report corruption
violations committed as part
of PJSC Gazprom’s operations. 		—
List of the Gazprom Group’s
Sustainability Indicators 		Approved by order
of PJSC Gazprom No. 354
dated September 21, 2023 		The list of indicators serves
to measure the overall contribution
of Gazprom Group entities to Russia’s
social and economic development. 		—
Shareholder and Investor
Relations Action Plan
of PJSC Gazprom for 2023 		Approved by order of PJSC Gazprom
No. 147 dated April 11, 2023 		This annual plan contains the list
of initiatives intended to foster
shareholder and investor relations. 		New
document

Risk Management and Internal Control

To ensure the implementation of a common risk management and internal control policy at PJSC Gazprom and the Gazprom Group entities and provide guidance throughout this process, PJSC Gazprom developed and approved the following documents:

Document Date and number of minutes
(resolution), approving body 		Brief description Key changes
in 2023
Risk Management
and Internal
Control Policy
of PJSC Gazprom 		Approved by resolution
of the Board of Directors
of PJSC Gazprom No. 3195
dated December 25, 2018 		The document determines the unified
basic principles of and approaches
to risk management and internal
controls, including their components,
goals and objectives, as well as process
participants and their roles. 		—
Risk Index
of PJSC Gazprom,
its Subsidiaries
and Entities 		Approved by order
of PJSC Gazprom No. 848
dated December 15, 2017
(as amended) 		The document is set to classify
and codify risks with a view
to facilitating risk monitoring, reporting
and information sharing within the risk
management and internal control system
of PJSC Gazprom, its subsidiaries
and entities. 		We updated
the list of risk
owners
(co-owners)
across
PJSC Gazprom’s
business units
and elaborated
on risk types
and classes.
Regulation on Credit
Risk Management
at PJSC Gazprom,
its Subsidiaries
and Entities 		Approved by order
of PJSC Gazprom No. 687
dated November 3, 2016
(as amended) 		The documents determine the goals,
objectives and basic principles
of managing each risk type
at the Gazprom Group, including
process participants and their roles,
as well as the key approaches to risk
identification, assessment, response
and mitigation, monitoring, information
sharing and reporting. 		—
Regulation
on Operational
Risk Management
at the Gazprom Group 		Approved by order
of PJSC Gazprom No. 291
dated July 11, 2019 		—
Regulation on Liquidity
Risk Management
at the Gazprom Group 		Approved by order
of PJSC Gazprom No. 390
dated July 10, 2018 		—
Regulation on Foreign
Exchange Risk
Management
at the Gazprom Group 		Approved by order
of PJSC Gazprom No. 390
dated July 10, 2018 		—
Regulation on Interest
Risk Management
at the Gazprom Group 		Approved by order
of PJSC Gazprom No. 390
dated July 10, 2018 		—
Risk Management
Guidelines Based
on Qualitative
Assessment 		Approved by decree
of PJSC Gazprom No. 394
dated November 28, 2017
(as amended) 		The document describes
the step-by-step application of standard
qualitative methods and approaches
to risk assessment and management
and helps identify, rank and document
risks based on their significance. 		—
Risk Ranking
Guidelines Based
on Pairwise
Comparison 		Approved by decree
of PJSC Gazprom
No. 163 dated May 8, 2020 		Used for:

  • ranking and prioritizing risks, including
    those equally ranked;
  • harmonizing expert assessments
    of the risks identified as regards their
    ranking and significance;
  • verifying and updating the ranked list
    of risks (risk groups).

 —
Guidelines for Risk
Management System
Self-Assessment
at the Gazprom Group 		Approved by decree
of PJSC Gazprom
No. 164 dated May 8, 2020 		Used for assessing the risk management
maturity at the Gazprom Group based
on a formalized approach and algorithm. 		—
Guidelines
for Developing Key Risk
Indicators 		Approved by decree
of PJSC Gazprom No. 168
dated May 13, 2020 		The document seeks to provide guidance
for the Gazprom Group’s business units
and entities developing their risk control
tools that enable business process
owners and risk owners to proactively
and timely respond to the emerging
threats. 		—
Risk Reporting
Guidelines
at the Gazprom Group 		Approved by decree
of PJSC Gazprom
No. 176 dated May 19, 2020 		The document contains recommended
forms for reporting aggregated key
risk information to the management
of the Gazprom Group for decisionmaking under uncertainty and risk,
including on risk management
and response initiatives. 		—
Guidelines
for Quantitative
Assessment
of Operational Risks
Based on Statistical
Data Analysis
of Materialized Risks 		Approved by decree
of PJSC Gazprom No. 617
dated December 10, 2020 		The document helps business process
owners, risk owners (co-owners) and risk
coordinators of Gazprom Group entities
perform quantitative assessment
of operational risks based on statistical
data analysis of materialized risks. 		—
Guidelines
for Quantitative Risk
Assessment Based
on VaR Historical
Simulation 		Approved by decree
of PJSC Gazprom No. 658
dated December 20, 2020 		The methodology is used to perform
quantitative assessment of credit, market
(price, interest, securities), operational
and other risks based on historical data. 		—
Quantitative Interest
Risk Assessment
Methodology
of PJSC Gazprom 		Approved by decree
of PJSC Gazprom No. 139
dated April 17, 2020 		The document describes approaches
to quantitative interest risk assessment
at Gazprom. 		—
Methodology
for Managing
the Gazprom Group’s
Sustainability Risks
and Application
Guidelines 		Approved by decree
of PJSC Gazprom No. 61
dated February 28, 2024 		The document seeks to provide guidance
on sustainability risk management
at the Gazprom Group. 		New document

Quality Management

Document Date and number of minutes
(resolution), approving body 		Brief description Key changes
in 2023
Quality
Assurance Policy
of PJSC Gazprom 		Approved by order
of PJSC Gazprom No. 400
dated October 26, 2023 		The document defines the strategic goal
and quality priorities of PJSC Gazprom. 		The Quality
Assurance Policy
of PJSC Gazprom
was updated
to factor in major
changes
in internal
and external
factors affecting
its QMS.
Guidance on Quality Approved on July 2, 2018,
No. 03-1363 		Practice guide for PJSC Gazprom’s QMS
compliance with GOST R ISO 9001-2015.
Order of PJSC Gazprom
On Appointing
the Senior Quality
Assurance Officer
of PJSC Gazprom
and Defining the Scope
of PJSC Gazprom’s
Quality Management
System 		Order of PJSC Gazprom
No. 326 dated August 31, 2023 		The document determines
the senior quality assurance
officer of PJSC Gazprom,
the scope of PJSC Gazprom’s
QMS, the list of PJSC Gazprom’s
business units and subsidiaries
included in the Company’s QMS,
and the membership of the standing
Quality Assurance Council
of PJSC Gazprom. 		New document

Innovations

Document Date and number of minutes
(resolution), approving body 		Brief description Key changes in 2023
PJSC Gazprom’s
Innovative
Development Program
until 2025 		Approved by resolution
of the Board of Directors
of PJSC Gazprom No. 3513
dated December 1, 2020 		The program focuses
on continuously improving
technological and organizational
capabilities of PJSC Gazprom
to cement its position as a global
energy company and a reliable
energy supplier. 		—
R&D Program
of PJSC Gazprom
and its Subsidiaries

Approved by order
of PJSC Gazprom No. 570
dated December 29,
2022 (R&D Program
of PJSC Gazprom
and its Subsidiaries for 2023)

Approved by order
of PJSC Gazprom No. 524
dated December 29,
2023 (R&D Program
of PJSC Gazprom
and its Subsidiaries for 2024)

 The document contains
the structured list of R&D projects
which were duly budgeted
within the R&D spending limits
for the respective planning
horizon. 		During the year, three
amendments to the R&D
Program of PJSC Gazprom
and its Subsidiaries for 2023
were approved to maintain
R&D continuity and pace
and reduce lead times.
Procedure
for Managing
R&D Activities
at PJSC Gazprom
and its Subsidiaries 		Approved by order
of PJSC Gazprom No. 254
dated April 20, 2017
(as amended) 		The document determines
the key principles and stages
for managing R&D
activities at PJSC Gazprom
and its subsidiaries. 		—
Key Provisions
for Managing
Intellectual
Property Rights
of PJSC Gazprom
and its Subsidiaries 		Approved by resolution
of the Board of Directors
of PJSC Gazprom No. 3451
dated June 11, 2020
 The document outlines
the Group’s priorities in the realm
of intellectual property rights. 		—
Regulation
on Scientific
and Technical
Cooperation
and Partnership
of PJSC Gazprom 		Approved by order
of PJSC Gazprom No. 91
dated February 15, 2016 		The document describes
the procedure for steering
and coordinating scientific
and technical collaboration
between PJSC Gazprom
(including branches) and Russian
and foreign partners. 		—
Regulation
on Collaboration
of OJSC Gazprom
and its Subsidiaries
with Anchor
Universities 		Approved by order
of OJSC Gazprom No. 422
dated September 4, 2014
(as amended) 		The document seeks
to streamline and enhance
collaboration of PJSC Gazprom
and its subsidiaries with anchor
universities. 		—
Regulation
on the Science
and Technology
Council
of PJSC Gazprom 		Approved by order
of PJSC Gazprom No. 715
dated November 16, 2016
(as amended) 		Regulating document
of the Science and Technology
Council of PJSC Gazprom. 		Decrees No. 15 dated January
17, 2023, No. 394
dated July 27, 2023,
and No. 550 dated October
19, 2023, were issued
to update the composition
of the Science
and Technology Council
following personal
and organizational changes.
Regulation on Science
and Technology Prizes
of PJSC Gazprom 		Approved by resolution
of OJSC Gazprom No. 35
dated July 3, 2006
(as amended) 		The document describes
the procedure for preparing
and submitting materials
and the rules for awarding
the PJSC Gazprom Science
and Technology Prize. 		Resolution
of the Management
Committee of PJSC Gazprom
No. 56 dated December
25, 2023, introduced
an additional special
category titled The Use
of AI Technology to promote
disruptive artificial
intelligence technologies
in the Company’s operations.
Regulation
on the Introduction
of Innovative Products
at PJSC Gazprom 		Approved by order
of PJSC Gazprom No. 102
dated March 2, 2018
(as amended) 		The document describes
procedures for introducing
innovative products, including
R&D deliverables, in order
to ensure their wider use
at PJSC Gazprom. 		Order of PJSC Gazprom
No. 397 dated October 25,
2023, clause 1 (improving
and expanding the use
of innovative products
at PJSC Gazprom).
Regulation
On Establishing
the Standing
Commission
for Introduction
of Innovative Products
at PJSC Gazprom 		Approved by order
of PJSC Gazprom No. 291
dated May 29, 2018
(as amended) 		Regulating document
of the Commission to ensure
the implementation
of the Company’s technical policy
introducing innovative products
at PJSC Gazprom, its subsidiaries
and entities. 		Order of PJSC Gazprom
No. 397 dated October
25, 2023, clause 2
(updating the composition
of the Commission following
personal and organizational
changes).
Regulation
on the Standing
Commission
of PJSC Gazprom
for Acceptance of New
Pipe Products 		Approved by order of OJSC
Gazprom No. 101 dated June
21, 2005 (as amended) 		Regulating document
of the Commission to ensure
the implementation
of the Company’s technical policy
introducing new pipe products
at PJSC Gazprom, its subsidiaries
and entities. 		Decrees of PJSC Gazprom
No. 17 dated January 19, 2023,
and No. 189 dated May 4, 2023
(updating the composition
of the Commission following
personal and organizational
changes).

Digital Transformation

Document Date and number of minutes
(resolution), approving body 		Brief description Key changes
in 2023
Digital Transformation
Strategy of PJSC Gazprom
(the Gazprom Group) 		Approved by resolution
of the Board of Directors
of PJSC Gazprom No. 4065
dated April 3, 2024 		The strategy aims to markedly
increase the efficiency of production
and management processes through
extensive use of digital technologies
and promote new business lines. 		—

Procurement

Document Date and number of minutes
(resolution), approving body 		Brief description Key changes
in 2023
Regulation on Procurement
of Goods, Works,
and Services
by PJSC Gazprom
and Gazprom Group
Companies 		Approved by resolution
of the Board of Directors
of PJSC Gazprom No. 3168
dated October 19, 2018
(as amended) 		The document seeks to cater
to the needs of PJSC Gazprom
and Gazprom Group companies
for goods, works and services in full
and in due time, while also improving
and enhancing the efficiency
of procurement. 		—

HR Management

Document Date and number of min
-utes (resolution), approv
-ing body 		Brief description Key changes
in 2023
HR Management Policy
of PJSC Gazprom,
its Subsidiaries
and Entities 		Approved by resolution
of the Management
Committee
of OJSC Gazprom No. 49
dated November 7, 2006

The policy seeks to establish effective
personnel management based on social
partnership principles.

Its purpose is to maximize return
on investment in talent.

 —
Comprehensive
Program
for Improvement
of HR Management
at PJSC Gazprom,
its Subsidiaries
and Entities
in 2021—2025 		Approved by decree
of PJSC Gazprom No. 201
dated April 26, 2021

This fundamental document aims
to improve HR management activities
at the Gazprom Group.

Its purpose is to build a close-knit team
of top-notch professionals able to assume
responsibility and effectively address
challenges faced by the Group in the current
economic environment by sustainably
managing revenues and expenditures.

 —
General Collective
Bargaining Agreement
of PJSC Gazprom
and its Subsidiaries 		Approved by the conference
of employees of OJSC
Gazprom and its subsidiaries
on November 23, 2012 		The agreement governs social and labor
relations between the employers
and employees at PJSC Gazprom
and its subsidiaries. It also seeks to establish
uniform approaches to protecting employees’
interests as related to granting social
benefits, guarantees, and compensations.
The document provides for
a range of medical
services, such as health promotion, disease
prevention, medical treatment for disabled
employees who suffered work-related injuries
at Gazprom Group entities, medical care,
health resort and rehabilitation treatment
for family members of the Gazprom Group’s
employees, including under VMI contracts,
as well as voluntary insurance of the Gazprom
Group’s employees against workplace
accidents. 		—
Regulation
on Voluntary
Medical Insurance
at PJSC Gazprom,
its Branches,
Subsidiaries,
and Infrastructure
Organizations
of PJSC Gazprom 		Approved by order
of PJSC Gazprom No. 562
dated December 13, 2019 		The document seeks to establish uniform VMI
approaches at the Gazprom Group by:

  • maintaining continuous insurance coverage
    for employees, retirees, trade union officers
    of the Gazprom Group, and their families;
  • defining the principles for listing up those
    to be insured under VMI contracts;
  • defining the principles for developing VMI
    programs;
  • determining the procedure for organizing
    medical services under VMI contracts
    by type;
  • determining the procedure for planning VMI
    expenses.

 —
Comprehensive Action
Plan for Medical
Care Development
at the Gazprom Group
for 2022—2025 		Approved by resolution
of the Management
Committee
of PJSC Gazprom No. 39
dated October 20, 2022 		The document seeks to establish a comprehensive approach to medical
care development at the Gazprom Group
and describes organizational and managerial
solutions aimed at creating a single
integrated medical care governance structure
at PJSC Gazprom and its subsidiaries
and improving its efficiency. 		—
Regulation
on Voluntary Accident
and Disease Insurance
for Employees
of PJSC Gazprom
and the Gazprom
Group entities 		Approved by order
of PJSC Gazprom No. 470
dated November 8, 2021 		The document seeks to establish uniform
approaches to voluntary accident
and disease insurance for employees
of the Gazprom Group entities included
in PJSC Gazprom’s budgeting. Its purpose
is to maintain continuous insurance
coverage for PJSC Gazprom’s employees,
specify insurance coverage and risks,
determine the procedure for listing up those
to be insured under insurance contracts,
planning expenses and administering
insurance payments. 		—
Regulation
on the Continuous
Vocational Education
and Training System
at PJSC Gazprom,
its Subsidiaries
and Entities 		Approved by order
of PJSC Gazprom No. 454
dated December 1, 2023 		The document seeks to establish uniform
approaches to personnel training
and development, as well as the structure
and the procedure for continuous vocational
education and training. 		We updated
the regulation
to meet the new
statutory
requirements,
implement
uniform
approaches
to e-learning
and distance
learning
technologies,
and expand
the list
of entities
covered.
Industry Agreement
for 2023–2025 Covering
Companies Involved
in Oil and Gas Production
and the Construction
of Dedicated Facilities 		Approved on December 19,
2022, No. 23/23-25 		This legal instrument regulates social
and labor relations and establishes general
principles governing related economic affairs
of the companies involved in oil and gas
production and the construction of dedicated
facilities in Russia. 		—
Corporate Sports
Development Program
of PJSC Gazprom,
its Subsidiaries
and Entities 		Approved by order
of PJSC Gazprom No. 310
dated August 21, 2023

The program seeks to support and promote
physical activity and sports at PJSC Gazprom,
its subsidiaries and entities.

It determines the goal, objectives, priorities
and mechanisms for the development
of corporate sports.

New document

Process Safety

Document Date and number of minutes
(resolution), approving body 		Brief description Key changes
in 2023
PJSC Gazprom’s Process
Safety Management System
Development Strategy
for 2021—2030 		Approved by order
of PJSC Gazprom No. 368
dated September 9, 2020 		The strategy focuses on improving
the ISPSM to maintain a safe production
environment and minimize damage
to the life and health of employees,
equipment and the environment, while
also ensuring sustainable development
of PJSC Gazprom within the established
process safety parameters. 		—
PJSC Gazprom’s Target Process
Safety Enforcement Program
for 2022—2025 		Approved by order
of PJSC Gazprom No. 50
dated February 7, 2022 		Key enabler of PJSC Gazprom’s
Process Safety Management System
Development Strategy for 2021—2030. 		—
Occupational, Industrial,
Fire and Road Safety Policy
of PJSC Gazprom 		Approved by order
of PJSC Gazprom No. 416
dated September 17, 2019 		The policy sets out PJSC Gazprom’s
strategic targets and commitments
for process safety purposes. 		—
Key Safety Requirements
of PJSC Gazprom 		Approved by decree
of PJSC Gazprom No. 274
dated August 30, 2016 		The document establishes standard
minimum safe behavior requirements
for employees and aims to prevent
incidents involving employees, including
by informing them on inadmissibility
of actions that may lead to accidents. 		—
Regulation on Arranging
and Implementing
Administrative In-Process
Control over Compliance
with Industrial Safety
Requirements at PJSC Gazprom,
its Subsidiaries and Entities 		Approved by order
of PJSC Gazprom No. 120
dated March 10, 2020 		The document establishes a uniform
procedure to arrange for and implement
administrative in-process control
over compliance with industrial safety
requirements at PJSC Gazprom
facilitated by the trade union’s
occupational safety officers. 		—
STO Gazprom 18000.1-001-2021
Integrated System of Process
Safety Management: Key
Provisions 		Approved by order
of PJSC Gazprom No. 2
dated January 12, 2021 		The document establishes standard
requirements for the ISPSM
and its operation. 		—
STO Gazprom 18000.1-002-2020
Integrated System of Process
Safety Management: Hazard
Identification and Risk
Management for Process Safety
Purposes 		Approved by order
of PJSC Gazprom No. 37
dated January 30, 2020 		The document describes the procedure
for identifying hazards and managing
process safety risks. 		—
STO Gazprom
18000.3-004-2020 Integrated
System of Process Safety
Management: Organizing
and Conducting Audits 		Approved by order
of PJSC Gazprom No. 94
dated March 2, 2020 		The document describes the procedure
for organizing and conducting ISPSM
audits. 		—
STO Gazprom
18000.1-003-2020 Integrated
System of Process Safety
Management: Setting
Goals, Developing Action
Plans and Monitoring Their
Implementation 		Approved by order
of PJSC Gazprom No. 26
dated January 24, 2020 		The document describes the procedure
for setting process safety goals
and monitoring their achievement,
as well as the procedure for developing
and monitoring the implementation
of programs and action plans to achieve
the same. 		—
STO Gazprom
18000.4-008-2019 Integrated
System of Process Safety
Management: Analysis
of Root Causes of Incidents.
Procedure for their Identification
and Development of Preventive
Measures 		Approved by order
of PJSC Gazprom No. 208
dated May 31, 2019
(as amended) 		The document establishes a uniform
procedure for identification of incident
root causes and their analysis to develop
and implement measures preventing
process safety incidents. 		—
STO Gazprom
18000.2-010-2020 Integrated
System of Process Safety
Management: Ensuring
Preparedness for Emergencies
at the Gazprom Group 		Approved by order
of PJSC Gazprom No. 243
dated June 8, 2020 		The document establishes requirements
for training the Gazprom Group’s
employees to respond to possible
emergencies at its hazardous production
facilities. 		—
STO Gazprom 18000.2-015-2021
Integrated System of Process
Safety Management:
Requirements for Process Safety
Management System. Procedure
for Interacting with Contractors
to Ensure Compliance with
Process Safety Requirements
at PJSC Gazprom’s Facilities 		Approved by decree
of PJSC Gazprom No. 269
dated June 7, 2021 		The document establishes
requirements for the process safety
management system and the procedure
for the Group’s business units,
subsidiaries and entities to interact
with contractors to ensure compliance
with process safety requirements
at PJSC Gazprom’s facilities. 		—
STO Gazprom
18000.3-022-2022 Integrated
System of Process Safety
Management: Workplace. Air
Monitoring. Process Safety
Procedure 		Approved by decree
of PJSC Gazprom No. 189
dated May 17, 2022 		The document describes the procedure
for ensuring process safety of workplace
air monitoring at the facilities
of PJSC Gazprom, its subsidiaries
and entities. 		Following tests
by PJSC Gazprom’s
subsidiaries
and entities,
we developed
amendment No. 1
to STO Gazprom
18000.3-022-2022
to elaborate
on the language
and requirements
for gas analyzers.
R Gazprom 18000.3-009-2019
Integrated System of Process
Safety Management: Behavioral
Safety Audit. Guidelines 		Approved on December 23,
2019 		The document describes the procedure
for conducting behavioral safety
audits to identify, prevent and avoid
unsafe acts and hazardous conditions,
strengthen managers’ and employees’
motivation and commitment to safety
issues by explaining in the audit process
the consequences of employee behavior
(unsafe acts) and being in hazardous
conditions. 		—
R Gazprom 18000.2-012-2020
Integrated System of Process
Safety Management: Procedure
for Handling Complaints
and Enquiries Received
by Gazprom Group Entities 		Approved on October 30, 2020 The document establishes a uniform
procedure to deal with Hot Line reports,
complaints about actual or potential
incidents, as well as process safety
proposals. 		—
R Gazprom 18000.2-017-2021
Integrated System of Process
Safety Management: Procedure
for Keeping Employees Updated
about Incidents 		Approved on August 18, 2021 The document establishes a uniform
procedure to keep employees updated
about incidents at PJSC Gazprom’s
business units, subsidiaries and entities,
including branches. 		—
PJSC Gazprom’s Guidelines:
Motor Vehicle Safety. Technical
Requirements for Road Safety
at Subsidiaries and Entities
of PJSC Gazprom 		Approved by order
No. 03-3186 of Vitaly
Markelov, Deputy Chairman
of the Management Committee
— Head of Department
at PJSC Gazprom,
dated November 22, 2022 		The document establishes requirements
to ensure vehicle fitness in line with
the applicable road safety regulations
and prevent road accidents caused
by malfunctioning vehicle parts, units
or components (systems). 		New document
Comprehensive Plan of Key
Measures to Prevent Road
Accidents and Ensure
Road Safety at Subsidiaries
and Entities of PJSC Gazprom 		Approved by order No.03-271
of Vitaly Markelov, Deputy
Chairman ofthe Management
Committee — Head of Department
atPJSC Gazprom, datedNovember
20, 2023 		The document contains the list
of measures to prevent road accidents
and ensure road safety 		New document
Regulation on Operations
at Mobile Workplaces 		Approved by decree
of PJSC Gazprom No. 8
dated January 9, 2023 		The document establishes standard
requirements for safe operations
at mobile workplaces. 		New document
Standard Rules on Safety during
Gas Hazardous Operations
at PJSC Gazprom’s Facilities 		Approved by decree
of PJSC Gazprom No. 315
dated August 26, 2022 		The document establishes standard
requirements for developing local
regulations (guidelines, standards,
procedures) that further define gas
hazardous operations at the facilities
of PJSC Gazprom, its subsidiaries
and entities. 		New document
Standard Rules on Safety during
Groundworks at the Facilities
of PJSC Gazprom
and its Subsidiaries 		Approved by decree
of PJSC Gazprom No. 315
dated July 11, 2023 		The document establishes standard
requirements for developing local
regulations (guidelines, standards,
procedures) that further define
groundworks at all production facilities
of PJSC Gazprom, its subsidiaries
and entities. 		New document
Standard Regulation on Video
Recording of High-Hazard
Operations at PJSC Gazprom’s
Subsidiaries and Branches 		Approved by decree
of PJSC Gazprom No. 505
dated October 20, 2022 		The document describes the procedure
for video recording high-hazard
operations during loaded start-up,
maintenance, reconstruction and repair
of production facilities of PJSC Gazprom,
its subsidiaries and entities. 		New document
R Gazprom 18000.4-027-2023
Integrated System of Process
Safety Management: Guidelines
for Assessing Direct and Indirect
Unplanned Losses from
Accidents at PJSC Gazprom’s
Facilities 		Approved on May 11, 2023 The document describes
the methodology for assessing direct
and indirect unplanned losses from
accidents at PJSC Gazprom’s facilities. 		New document

Civil Defense and Emergency Response

Document Date and number of minutes
(resolution), approving body 		Brief description Key changes
in 2023
Emergency Response
Plan for Likely or Actual
Incidents, Accidents
and Natural Disasters
at the Facilities
of PJSC Gazprom,
its Subsidiaries
and Entities 		Approved by decree
of PJSC Gazprom No. 340
dated November 17, 2015 		The document contains the list
of measures to better manage likely
or actual emergencies (incidents,
accidents and natural disasters)
at the facilities of PJSC Gazprom,
its subsidiaries and entities. 		—
Procedure for Training
Emergency Rescue
Teams at PJSC Gazprom,
its Subsidiaries
and Entities 		Approved by order
of PJSC Gazprom No. 173
dated March 30, 2016 		The document outlines the objectives
of specifically trained emergency
rescue teams at PJSC Gazprom,
its subsidiaries and entities,
and establishes the procedure,
principles and types of rescuer
training and upskilling. 		—
Regulation
on the Commission
for Emergency Prevention
and Liquidation and Fire
Safety of PJSC Gazprom 		Approved by order
of PJSC Gazprom No. 394
dated June 9, 2016
(as amended) 		The document determines the key
tasks, rights and responsibilities
of the Commission for Emergency
Prevention and Liquidation
and Fire Safety of PJSC Gazprom,
its structure and rules
of procedure, as well as the rights
and responsibilities of its chairperson
and members. 		—
Order of PJSC Gazprom
On Approval
of the Regulation
on the Civil Defense
System of PJSC Gazprom,
the Regulation
on the Emergency
Prevention and Liquidation
System of PJSC Gazprom
and the Procedure
for Developing
and Implementing Civil
Defense Measures
at PJSC Gazprom 		Order of PJSC Gazprom
No. 436 dated July 7, 2016 		The document approves
the Regulation on the Civil
Defense System of PJSC Gazprom,
the Regulation on the Emergency
Prevention and Liquidation
System of PJSC Gazprom (the Gas
Emergency System), the Procedure
for Developing and Implementing Civil
Defense Measures at PJSC Gazprom. 		—
Fundamentals of the Civil
Defense Policy
of PJSC Gazprom through
2030 		Approved by order
of PJSC Gazprom No. 582
dated August 17, 2017 		The document determines the goal,
objectives, priorities and enablers
of PJSC Gazprom’s civil defense
policy through 2030. 		—
Fundamentals
of the Policy of Protection
of Staff and Inventories
from Emergencies
of PJSC Gazprom through
2030 		Approved by order
of PJSC Gazprom No. 601
dated October 18, 2018 		The document determines the goal,
objectives, priorities and enablers
of PJSC Gazprom’s policy protecting
staff and inventories from natural
and man-made disasters through
2030. 		—
PJSC Gazprom’s Target
Civil Defense System
Support Program
for 2023—2025 		Approved by order
of PJSC Gazprom No. 91
dated March 13, 2023 		The document determines
the key principles for managing
and financing the civil defense system
for 2023–2025, and its expected
results. 		New document
Corporate Standard
Civil Defense System:
Regulation on Volunteer
Emergency Response
Teams at PJSC Gazprom,
its Subsidiaries
and Entities 		Approved by decree
of PJSC Gazprom No. 446
dated August 28, 2023 		The document defines general rules
of setting up, maintaining and using
volunteer emergency response teams
at PJSC Gazprom, its subsidiaries
and entities. 		New document
Order of PJSC Gazprom
On Employee Training
in Civil Defense
and Protection from
Natural and ManMade Disasters
at PJSC Gazprom,
its Subsidiaries
and Entities 		Order of PJSC Gazprom
No. 320 dated August 29,
2023 		The document approves the induction
and pre-job training program in civil
defense and response to natural
and man-made disasters, the annual
briefing program for PJSC Gazprom’s
employees, the list of its officers
being trained. 		New document

Regional Policy

Document Date and number of minutes
(resolution), approving body 		Brief description Key changes
in 2023
Regional Policy Concept Approved by resolution
of the Management
Committee of OJSC Gazprom
No. 32 dated May 22, 2003 		The document seeks to lay economic,
legal, and organizational groundwork
supporting the key focus areas
of social and economic development
of PJSC Gazprom and its subsidiaries
in the Russian regions, including
stable and promising operation
of the UGSS based on mutually
beneficial partnership with Russian
regions. 		—
Restated Concept
of PJSC Gazprom
Involvement in Regional
Gas Infrastructure
Expansion 		Approved by resolution
of the Management
Committee of PJSC Gazprom
No. 40 dated October 12,
2023 		The document determines the key
goals, objectives, principles and focus
areas for PJSC Gazprom involvement
in regional gas infrastructure
expansion to maximize the efficient
use of resources and achieve
the targets set by strategic planning
documents, interregional and regional
gas infrastructure expansion
programs intended for public utility
installations, industrial enterprises,
and other entities. 		—

Charity and Corporate Volunteering

Document Date and number of minutes
(resolution), approving body 		Brief description Key changes
in 2023
PJSC Gazprom’s
Regulation on Sponsorship
and Charitable Activities 		Approved by resolution
of the Board of Directors
of PJSC Gazprom No. 2775
dated July 12, 2016
(as amended) 		The document sets out the key goals
and objectives of the Gazprom Group
in the realm of charity
and sponsorship, the principles
and priority areas, and competencies
of PJSC Gazprom’s governing
bodies in allocating sponsorship
and charitable assistance. 		—
Corporate Volunteerism
Policy of Gazprom Group 		Approved by order
of PJSC Gazprom No. 292
dated August 10, 2023 		The document sets out
the Gazprom Group’s key goals,
objectives, principles and priority
areas as regards corporate
volunteering. 		New document

Environmental Protection

Document Date and number of minutes
(resolution), approving body 		Brief description Key changes
in 2023
Environmental Policy
of PJSC Gazprom 		Approved by resolution
of the Management Committee
of OJSC Gazprom No. 21
dated May 25, 2015 		The document defines
the Gazprom Group’s environmental
commitments and implementation
mechanisms. 		—
PJSC Gazprom’s
Comprehensive
Environmental Program
for 2020—2024 		Approved by Oleg
Aksyutin, Deputy Chairman
of the Management Committee
— Head of Department,
on November 26, 2019 		The document seeks to achieve
corporate environmental targets. 		It regulates
the transition
to consumption
limits and adoption
of best available
technologies.
PJSC Gazprom’s Climate
Strategy through 2050 		Approved by resolution
of the Board of Directors
of PJSC Gazprom No. 3990
dated October 24, 2023 		The strategy defines
the Gazprom Group’s low-carbon
development priorities going forward. 		New document
Biodiversity Preservation
Program in the Areas
of PJSC Gazprom’s
Operations at the Arctic
Continental Shelf
of the Russian Federation 		Approved by order
of PJSC Gazprom No. 53
dated February 13, 2024 		The program is designed to boost
the efficiency of biodiversity
preservation and develop
sustainability indicators in areas
affected by geological prospecting,
exploration and production
of oil and gas, construction
or placement of facilities required
for the development of offshore fields
or other infrastructure of offshore
fields, as well as transportation
of hydrocarbons. 		New document
STO Gazprom
Environmental
Management Systems:
Requirements with
Guidance for Use 		Approved by decree
of PJSC Gazprom No. 273
dated August 28, 2017 		The document establishes
requirements for PJSC Gazprom’s
EMS components, including
its organizational structure,
key processes, procedures,
as well as guidance for their use. 		—
STO Gazprom
Environmental
Regulations: Gas
Supply System. Catalog
of Environmental
Performance Indicators
of Gas Transmission
Equipment 		Approved by decree
of PJSC Gazprom No. 516
dated October 3, 2023 		We developed new and revised
environmental performance
indicators (air pollutant and noise
emissions by PJSC Gazprom’s gas
transmission equipment) which
should be used when designing
facilities, setting emission standards,
assessing the impact of projected
and existing production facilities
on the atmosphere, and planning
initiatives to reduce pollutant
emissions. 		New document

NGV Fuel Market

Document Date and number of minutes
(resolution), approving body 		Brief description Key changes
in 2023
Order of OJSC Gazprom
On Appointing Gazprom
Gazomotornoye Toplivo
as a Single Operator
for the Development
of the NGV Fuel Market
on Behalf of OJSC
Gazprom, Including Sales
of Gas as Motor Fuel 		Order of OJSC Gazprom
No. 119 dated April 9, 2013 		This document appoints
Gazprom Gazomotornoye Toplivo
as a single operator responsible
for the development of the NGV
fuel market, including sales of gas
as motor fuel, and the expansion
of the retail chain of CNG filling
stations in Russia. 		—
The Gazprom Group’s
Federal Highway CNG/
LNG Infrastructure
Development Program 		Approved by order
of PJSC Gazprom No. 447
dated October 28, 2020 		The program seeks to develop
the Gazprom Group’s federal highway
CNG/LNG infrastructure. 		—
Program to Expand
the Use of Natural Gas
as Motor Fuel at Own
Fleet of the Gazprom
Group Entities
for 2023—2025 		Approved by order
of PJSC Gazprom No. 388
dated September 29, 2022 		The program seeks to expand the use
of natural gas as motor fuel at own
fleet of the Gazprom Group entities
for 2023—2025 		—

Energy Saving

Document Date and number of minutes
(resolution), approving body 		Brief description Key changes
in 2023
Energy Efficiency
and Energy Saving Policy
of PJSC Gazprom 		Approved by resolution
of the Management
Committee of PJSC Gazprom
No. 39 dated October 11, 2018 		The policy focuses on improving
energy efficiency and saving as one
of PJSC Gazprom’s priorities.
It describes approaches to using
energy resources, enhancing
operational energy performance,
reducing GHG emissions
at production facilities, etc. 		—
Energy Saving
and Energy Efficiency
Improvement Program
of PJSC Gazprom
for 2023—2025 		Approved by decree
of PJSC Gazprom No. 89
dated March 16, 2023 		The program sets out the fuel
and energy saving targets
for subsidiaries engaged in natural
gas production, transportation,
underground storage, processing
and distribution, power and water
supply to and the operation of UGSS
power-generating equipment. 		New document

Water Resources Management

Document Date and number of minutes,br>(resolution), approving body Brief description Key changes
in 2023
PJSC Gazprom’s
Comprehensive
Environmental Program
for 2020—2024 		Approved by Oleg
Aksyutin, Deputy Chairman
of the Management
Committee — Head
of Department, on November
26, 2019 		The document seeks to achieve
corporate environmental targets. 		It regulates
the transition
to consumption
limits and adoption
of best available
technologies.
STO Gazprom
12-2.1-024-2019
Gas Supply System:
Operational
Environmental Control.
Key Requirements 		Approved and introduced
by decree of PJSC Gazprom
No. 291 dated September 30,
2019 		The document establishes
the procedure and methodology
for monitoring adverse environmental
impacts and their components
to assure compliance with
the applicable environmental
regulations. 		—
STO Gazprom
2-1.19-519-2010
Environmental
Requirements for Sewage
Systems of OJSC
Gazprom’s On-Site
Facilities and Selection
of Stormwater Treatment
Facilities 		Approved and introduced
by decree of OJSC Gazprom
No. 336 dated October 14,
2010 		The document establishes
environmental requirements
for surface wastewater disposal
from PJSC Gazprom’s on-site gas
production, transportation, storage,
processing and utilization facilities
with a view to improving their
environmental safety. 		—
STO Gazprom 072-2009
Index of Pollutant
Discharge Sources
of OJSC Gazprom,
its Subsidiaries
and Entities 		Approved and introduced
by decree of OJSC Gazprom
No. 342 dated October 13,
2009 		The document establishes a uniform
approach to itemizing wastewater
sources at PJSC Gazprom,
its subsidiaries and entities with a view to assessing environmental
hazards and adverse environmental
impacts from pollutant discharges. Used for:

  • streamlining and developing
    unified environmental regulations
    for PJSC Gazprom’s facilities;
  • improving the system for metering,
    rationing and monitoring water
    resources at PJSC Gazprom’s
    facilities.

 —
STO Gazprom
2-1.20-307-2009
Guidelines for Estimating
Emissions, Discharges
and Industrial Waste
at Gas Transportation
and Storage Facilities 		Approved and introduced
by decree of OJSC Gazprom
No. 514 dated December 23,
2008 		The document establishes
the procedure and methodology
for estimating pollutant emissions,
discharges and industrial waste at gas
transportation and storage facilities.
Used for calculating pollutant
emissions, discharges and industrial
waste at gas transportation
and storage facilities. 		—
STO Gazprom
2-1.19-049-2006
Wastewater Treatment
Prior to Injecting into
Absorbing Formations
and Environmental
Monitoring of Wastewater
Underground Disposal
at OJSC Gazprom’s
Oil and Gas Fields
in the North of Western
Siberia 		Approved and introduced
by decree of OJSC Gazprom
No. 391 dated November 30,
2005 		The document applies to wastewater
disposal sites at oil and gas
fields in the north of Western
Siberia and provides regulations
and guidelines for wastewater
treatment prior to injecting
into deep absorbing horizons,
as well as subsurface environmental
monitoring of disposal sites. 		—
STO Gazprom 8-2005
Procedure for Estimating
Maximum Permissible
Discharges of Pollutants
with Wastewater into
Surface Water Bodies 		Approved and introduced
by decree of OJSC Gazprom
No. 183 dated August 1, 2005 		Used for estimating maximum
permissible standards and temporarily
approved limits of pollutant
discharges with wastewater into
surface water bodies (water courses
and reservoirs), except for sea-shore
waters. 		—
STO Gazprom
2-1.19-182-2007
Guidance on Developing
Industrial Wastewater
Utilization Projects
for UGS Operations
in a Porous Environment 		Approved by decree
of OJSC Gazprom No. 425
dated November 30, 2007 		The document establishes
requirements for developing projects
to utilize industrial wastewater
generated by underground gas
storage facilities in a porous
environment. 		—
STO Gazprom 6-2005
Guidance on Analyzing
the Composition
of Natural
and Wastewater at Gas
Production Facilities 		Approved by decree of OJSC
Gazprom No. 151 dated July
4, 2005 		Used for analyzing the composition
of natural and wastewater at gas
and condensate fields, natural
gas transportation and storage
facilities. The document outlines
the key provisions for lab tests
at PJSC Gazprom’s facilities. 		—