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.

Filtered for a health, safety, environment and risk manager

Check the risk management and assurance expectations that sit above the controls.

Before you start

Work health and safety duties in Australia arise under state and territory legislation, which this suite does not map.
Tailings consequence classification and design adequacy are engineering determinations, not questionnaire outputs.

1. See the scope

Disclosure readiness progress

Answered 0 of 16. The average describes the answers you gave. It is not a score, a grade, or a statement that anything is adequate.

Can you produce scenario analysis documentation showing the scenarios used, why they were chosen, and the inputs and assumptions?
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 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?
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 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 show the hierarchy of controls was applied, with elimination and engineering controls considered before protective equipment?

Section 1 of 3

Filtered for a health, safety, environment and risk manager

Before you start

1. See the scope

Folded · 1 artefact requested

Folded · 2 artefacts requested

Folded · 2 artefacts requested

Folded · 2 artefacts requested

Folded · 2 artefacts requested

Folded · 1 artefact requested

Folded · 2 artefacts requested

Folded · 1 artefact requested

Folded · 1 artefact requested

Folded · 2 artefacts requested

Folded · 1 artefact requested

Folded · 1 artefact requested

Folded · 1 artefact requested

Folded · 1 artefact requested

Folded · 2 artefacts requested

Folded · 1 artefact requested

No evidence requests yet