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Corporate Governance

Home > Corporate Governance

Core Values:

  1. Prioritize health, safety, and environmental protection;
  2. Integrity: Conduct business with transparency, ethics, and accountability;
  3. Quality: Deliver exceptional products and services;
  4. Innovation: Embrace technology and best practices;
  5. Sustainability: Minimize environmental impact; and
  6. Community: Foster positive relationships with
  1. Health, Safety, and Environment (HSE):
    • Ensure compliance with regulatory
    • Conduct regular risk assessments and
    • Implement incident reporting and investigation
    • Provide training and personal protective
  2. Quality Management:
    • Develop and maintain quality control
    • Conduct regular product testing and
    • Implement corrective action
  3. Business Ethics and Compliance:
    • Maintain anti-bribery and corruption
    • Ensure fair competition
    • Comply with trade
  4. Environmental Sustainability:
    • Reduce greenhouse gas
    • Implement waste management and recycling
    • Protect
  5. Human Resources:
    • Foster diversity, equity, and
    • Provide training and development
    • Ensure fair labor
  6. Community Engagement:
    • Develop stakeholder engagement
    • Support local economic
    • Participate in community outreach
Common Questions
  1. Asphalt Operations:
    • Ensure compliance with industry
    • Maintain equipment and
    • Implement quality control
  2. Oil and Gas Operations:
    • Adhere to industry
    • Conduct regular well
    • Implement spill response
  3. Supply Chain Management:
    • Evaluate supplier
    • Ensure compliance with company
    • Develop sustainable procurement
  4. Information Technology: Implement data security Ensure compliance with IT regulations. Develop business continuity plans.
    1. Incident Reporting-
      • Report incidents to regulatory
      • Conduct internal

     

    1. Compliance Reporting:
      • Submit regulatory reports and maintain compliance
      • Review and
      • Review policies

    Revise policies as necessa
Corporate Governance
Approval and Implementation

At TLOG, we have essential documents to support management policy ;

  1. Codeof Conduct;
  2. Health,Safety, and Environment (HSE) Manual;
  3. QualityManagement System (QMS) Manual;
  4. BusinessEthics and Compliance Policy;
  5. EnvironmentalSustainability Policy;
  6. HumanResources Manual;
  7. CommunityEngagement Strategy;
  8. IncidentReporting Procedure; and

Compliance Reporting Procedure.

At TLOG, we have essential documents to support management policy ;

  1. Codeof Conduct;
  2. Health,Safety, and Environment (HSE) Manual;
  3. QualityManagement System (QMS) Manual;
  4. BusinessEthics and Compliance Policy;
  5. EnvironmentalSustainability Policy;
  6. HumanResources Manual;
  7. CommunityEngagement Strategy;
  8. IncidentReporting Procedure; and

Compliance Reporting Procedure.

LATT (Lake Asphalt Trinidad and Tobago) has the following Certifications:

  1. ISO9001 (Quality Management);
  2. ISO14001 (Environmental Management);
  3. OHSAS 18001 (Occupational Health and Safety); and
  4. APIQ1 (Quality Management for Oil and Gas).
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TLOG, Trinidad Lake Asphalt Oil and Gas Limited was registered in Trinidad and Tobago in 2009 in accordance with the companies act 1995 to operate as a business entity in the Hydrocarbon Sector including, upstream, downstream and midstream activities.

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