| Facility | Crisis management and communications preparedness | Review | Training |
|---|---|---|---|
| Glencore Copper – Corporate | ✔ | ✕ | ✔ |
| CCR Refinery | ✔ | ✔ | ✔ |
| Horne Smelter | ✔ | ✔ | ✔ |
| Community of Interest (COI) identification | Effective COI engagement and dialogue | COI response mechanism | Reporting | |
|---|---|---|---|---|
| CCR Refinery | ||||
| Horne Smelter |
AAA
AA
A
B
C
| Commitments and accountability | Planning and implementation | Training, behaviour and culture | Monitoring and reporting | Performance | |
|---|---|---|---|---|---|
| CCR Refinery | |||||
| Horne Smelter |
AAA
AA
A
B
C
| Tailings management policy and commitment | Tailings management system | Assigned accountability and responsibility | Annual tailings management review | Operation, maintenance and surveillance (OMS) manual | |
|---|---|---|---|---|---|
| Horne Smelter |
AAA
AA
A
B
C
| Commitment, accountability and communications | Conservation planning and implementation | Reporting | |
|---|---|---|---|
| CCR Refinery | |||
| Horne Smelter |
AAA
AA
A
B
C
| Energy use and greenhouse gas emissions management | Energy use and greenhouse gas emissions reporting systems | Energy and greenhouse gas emissions performance targets | |
|---|---|---|---|
| CCR Refinery | |||
| Horne Smelter |
AAA
AA
A
B
C
| International Initiatives | ||
|---|---|---|
| Industry Sustainability Initiatives | ICMM Sustainable Development Framework |
|
WGC Conflict Free Gold Standard |
||
ISO 14001 - EMS Standard |
||
| Management System Standards | UN Global Compact |
|
| International Voluntary Initiatives | Extractive Industries Transparency Initiative |
|
Voluntary Principles on Security and Human Rights |
||
OECD Guidelines for Multinational Enterprises |
✔ | |
AA 1000 |
||
| Reporting, Disclosure and Transparency Standards | Global Reporting Initiative |
|
CDP |
||
Water Disclosure Project |
||
Carbon Pricing Leadership Coalition |
||
IFC Social and Environmental Performance Standards |
||
| Financing Standards | Dow Jones Sustainability Index |
|
| Listed on Socially Responsible Investing Indices | Jantzi Social Index |
|
Responsible Jewellery |
||
| Industry Sustainability Initiatives | International Cyanide Code |
|
Kimberley Process |
||
Glencore Copper | 2023 | TSM Letter of Assurance
Glencore Copper | 2019 | TSM Letter of Assurance
Glencore Copper | 2016 | TSM Letter of Assurance
Glencore Copper | CCR Refinery | 2023 | Verification Summary Report
Glencore Copper | Horne Smelter | 2023 | Verification Summary Report
TSM Results 2016 (Externally Verified)
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