| DMASO |
Management approach to society aspects, goals and
performance, policy, organisational responsibility,
training and awareness, monitoring and follow-up,
additional contextual information. |
|
 |
|
|
| SO1 |
Nature, scope, and effectiveness of any programmes
and practices that assess and manage the impacts of
operations on communities, including entering,
operating and exiting. |
|
|
|
2,4 |
| MM6 |
Number and description of significant disputes relating
to land use, customary rights of local communities and
indigenous peoples. |
|
|
|
|
| MM7 |
The extent to which grievance mechanisms were used
to resolve disputes relating to land use, customary
rights of local communities and indigenous peoples,
and the outcomes. |
|
|
|
|
| MM8 |
Number (and percentage) of company operating sites
where artisanal and small-scale mining (ASM) takes place
on, or adjacent to, the site; the associated risks and the
actions taken to manage and mitigate these risks. |
|
|
|
|
| MM9 |
Sites where resettlements took place, the number of
households resettled in each and how their livelihoods
where affected in the process. |
|
|
|
|
| MM10 |
Number and percentage of operations with closure plans. |
|
|
|
|
| SO2 |
Percentage and total number of business units analysed for risks related to corruption |
|
|
10 |
1 |
| SO3 |
Percentage of employees trained in organisation anti-corruption policies and procedures |
|
|
10 |
1 |
| SO4 |
Actions taken in response to incidents of corruption |
|
|
10 |
1 |
| SO5 |
Public policy positions and participation in public policy development and lobbying |
|
|
|
1 |
| SO6 |
Total value of financial and in-kind contributions to political parties, politicians, and related institutions by country |
|
|
|
|
| SO7 |
Total number of legal actions for anti-competitive behaviour, anti-trust, and monopoly practices and their outcomes |
|
|
|
|
| SO8 |
Monetary value of significant fines and total number of
non-monetary sanctions for non-compliance with laws
and regulations. |
|
|
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