Disclosure readiness

Every question asks what you can produce, not how ready you feel. The output is a list of artefacts to go and find, grouped by who usually holds them.

Showing every criterion

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1. See the scope

Disclosure readiness progress

Answered 0 of 38. The average describes the answers you gave. It is not a score, a grade, or a statement that anything is adequate.

Can you produce a charter or terms of reference that names which body or individual oversees climate-related risks and opportunities?
Can you produce minutes or papers showing the responsible body actually considered and decided climate matters during the period?
Can you show how the responsible body satisfies itself that it has the skills to oversee climate-related matters?
Can you state, from policy documents, whether climate performance affects executive remuneration, and how?
Can you produce a documented identification of your climate-related risks and opportunities across short, medium and long term horizons?
Can you produce analysis of the current and anticipated financial effects of your climate-related risks on the financial statements?
Can you produce scenario analysis documentation showing the scenarios used, why they were chosen, and the inputs and assumptions?
Can you produce a transition plan setting out actions, timing, responsible owners and the capital allocated to them?
Can you show how capital expenditure decisions test alignment with your stated climate commitments?
Can you produce a documented process for identifying, assessing, prioritising and monitoring climate-related risks?
Can you show that climate-related risks sit in the same register and escalate through the same path as other enterprise risks?
Can you produce a current register of your environmental compliance obligations and evidence that compliance is evaluated?
Can you produce documentation stating your organisational boundary and the consolidation approach used?
Can you produce a scope 1 and scope 2 inventory with the methodology, emission factors and data sources documented?
Can you produce your submitted National Greenhouse and Energy Reporting report and the records that allow the figures to be verified?
For each significant source, can you show which estimation method was used and evidence that the criteria for using it were satisfied?
For each covered facility, can you produce the baseline determination and your projected position against the declining trajectory?
Can you state which methane reporting level you report at, and produce the measurement and reconciliation records behind it?
Can you produce a screening of all fifteen scope 3 categories showing which are relevant and which are excluded, with the reason?
Can you produce the accounting for emissions from processing and from use of sold products, which for resources and fuels producers is typically the largest part of the footprint?
Can you produce records of the emissions and human rights data you have requested from suppliers and what they returned?
Can you produce a supplier code of conduct that states your emissions data and human rights expectations, and evidence it is applied?
For each public target, can you produce a statement of its scope coverage, base year, target year, and how it was set?
Can you state the extent to which each target relies on carbon credits, and produce a register of the credits by scheme, type and vintage?
For each public environmental claim, can you produce the substantiation that was held at the time the claim was made?
For each claim, is what it covers and what it excludes stated as prominently as the claim itself?
Can you produce documented controls over sustainability data equivalent to those over financial data?
Can you produce an independent assurance report over your sustainability information?
For each tailings facility, can you produce a current consequence classification and the basis on which it was assigned?
Can you produce appointments for an Accountable Executive and an Engineer of Record, and the findings of independent technical review?
Can you produce emergency response plans developed with public authorities and affected communities, and evidence they have been tested?
Can you produce a site water balance that places your withdrawals and discharges in their catchment context?
Can you show the mitigation hierarchy was applied to biodiversity impacts, with avoidance considered before offsets?
Can you produce either your referral and approval conditions under the EPBC Act, or a documented assessment concluding that no referral is required?
Can you produce a closure plan with completion criteria and an agreed post-closure land use?
Can you produce the basis of estimate for your closure and rehabilitation provision?
Can you produce records of consultation and participation of workers, including non-managerial workers, on health, safety and environmental matters?
Can you show the hierarchy of controls was applied, with elimination and engineering controls considered before protective equipment?

Section 1 of 3

Showing every criterion

1. See the scope

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