The tasks and activities undertaken during the verification process are summarized below: • Prior to the verification, the facility self-assessments and supporting documentation were made available to the verifiers; • Evidence was collected through interviews, and submitted documents and records; • The information collected was evaluated based on the criteria set out in the performance standard pr. [...] Evidence reviewed: • On-boarding process • Cognibox and My tool (Global RT) records • Induction training + specific training • Training dept org chart • Competency assessments • Trainer qualifications • Annual business plan and IOC Strategic Map • IOC-HSE-E-FRM Purchasing Criteria Checklist • STIP, annual performance, and talent reviews • 2020 Safety Maturity Model program external audit • IOC-FP-. [...] Evidence reviewed: • HSEC policy • E Standards - E11 Water Quality Protection Standard • Mine Water Management Plan • Mine Effluent Management Plan • Red Water Run-off Management Plan • Tailings Working Group 18 Criterion Rating Comments / Examples of Evidence Consulted • Environment Steerco • HSE shares • Environmental management and protection training slides • Roles, responsibilities and accoun. [...] Evidence reviewed: • Risk Register CR & ZV • Legal Register - Nimonik • Environmental Risk Register • Sampling and monitoring programs • Mine Effluent Management Plan, • Provincial CofA and federal MDMER monitoring requirements • Water metering • Water Balance • Monitor Pro and PI systems (records) • 2021 Water Balance Study (Wood) • 2022 YEAR END PUMPED VOLUMES • Process Water Intake 2022 • Envir. [...] Additional comments The facility originally included the June 2023 version of the Health Safe, Healthy, and Respectful Workplaces Protocol in the scope of the external verification but decided to revert to the December 2020 version of the protocol during the verification.
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- Pages
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- Canada
