Professional Documents
Culture Documents
please describe the groups environmental and social management policies and
capacity
12. what are the environmental regulation under which the group conducts its
operation?
13. what are the capital expenditure requirement required to comply with
environmental regulations?
14. are there any proposed environmental regulation that could materially affect
either the amount or timing or capital expenditure required, or otherwise materially
adversely impact the groups operations or performance?
16. please outline the groups health and safety policies and the groups health and
safety performaces over the last three years by reference to performance metrics in
use, e.g. number of fatalities, lost-time injury frequency rate (LTIFR), or similar.
Please describe the details of any recent incindents and managements response to
these.
17. please describe any internal and/or external healty and safety-related audits
and their key findings.
19. please comment on any other pending environmental or regulatory issues that
may have a material adverse impact on the operating performance or financial
condition of the group not otherwise publicy disclosed.
20. please describe any incidents of social conflict and disputes related to the
groups operation over the last five years. Does the company have a grievance
mechanism to adequately address communities and employees concerns?
21. has the company received any public criticism from NGOs and/or other
stakeholders over the 5 years?