Ambatovy eBooks - page 75

Appendix 4: GRI Content Index
Indicator
Description
Reported Cross-reference
Society
DMA SO
Disclosure on Management Approach SO
Fully
Management Approach to
Society and Community
Relations
Community
SO1
Nature, scope, and effectiveness of any programs and practices that assess and manage the impacts of Partially
Social Performance,
operations on communities, including entering, operating, and exiting.
Community and Indirect
Impact Investments
MM7
The extent to which grievance mechanisms were used to resolve disputes relating to land use,
Fully
The Ambatovy Grievance
customary rights of local communities and Indigenous Peoples, and the outcomes.
Management System
Artisanal and small-scale mining
MM8
Number (and percentage) of company operating sites where artisanal and small-scale mining (ASM)
Fully
Artisanal and Small-Scale
takes place on, or adjacent to, the site; the associated risks and the actions taken to manage and
Mining
mitigate these risks.
Resettlement
MM9
Sites where resettlements took place, the number of households resettled in each, and how their
Fully
Resettlement
livelihoods were affected in the process.
Corruption
SO3
Percentage of employees trained in organization’s anti-corruption policies and procedures.
Partially
Market Presence
PUBLIC POLICY
SO6
Total value of financial and in-kind contributions to political parties, politicians, and related institutions Fully
Direct Economic
by country.
Performance
Product Responsibility
DMA PR
Disclosure on Management Approach PR
Fully
Management Approach to
Product Responsibility
Materials Stewardship
MM11
Programs and progress relating to materials stewardship.
Fully
Materials Stewardship,
Market Presence
Customer health and safety
PR1
Life cycle stages in which health and safety impacts of products and services are assessed for
Fully
Customer Relations,
improvement, and percentage of significant products and services categories subject to such procedures.
Health and Safety
Product and service labelling
PR3
Type of product and service information required by procedures, and percentage of significant products Fully
Customer Relations,
and services subject to such information requirements.
Health and Safety
Compliance
PR9
Monetary value of significant fines for non-compliance with laws and regulations concerning the
Fully
Direct Economic
provision and use of products and services.
Performance
2011
AMBATOVY SUSTAINABILITY REPORT
73
1...,65,66,67,68,69,70,71,72,73,74 76
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