Audits

Marikana. Credit: Sibanyne-StillwaterMarikana. Credit: Sibanyne-StillwaterAudits

ERM CVS to Conduct On-site IRMA Assessment of Sibanye-Stillwater Marikana

ERM CVS Seeks Input from Local Community and Other Stakeholders

[isiXhosa | Setswana | English]

Today, 25 October 2024, ERM CVS announces that on November 25 – December 6, 2024 it will visit the Sibanye-Stillwater Marikana mining operations in the Rustenburg/Mabineg local municipality, South Africa to conduct the onsite phase of its independent, third-party Initiative for Responsible Mining Assurance (IRMA) assessment of the operation. In May Sibanye-Stillwater announced its commitment of the Marikana operation to IRMA independent audit.

When finished, an IRMA assessment results in a public audit report released locally and on the internet. This report will describe how ERM CVS scored Sibanye-Stillwater Marikana against each of the 400+ requirements of the IRMA Standard for Responsible Mining, and why ERM CVS gave Sibanye-Stillwater Marikana that score. The report will also assign an overall achievement level: IRMA Transparency, IRMA 50, IRMA 75, or IRMA 100.

Sibanye-Stillwater can use this information about the environmental and social impacts of the Marikana mining operation to improve its practices. Other stakeholders, particularly affected communities, may use this audit report to engage with Sibanye-Stillwater and others on a more equal footing to improve the operation in the ways that matter most to them.

During ERM CVS’s time at Sibanye-Stillwater Marikana, they will collect feedback from local stakeholders – anyone directly or indirectly affected by the mine — including community members, mine workers, and government officials. The ERM CVS team will also inspect the operation and its associated facilities.

November 25 – December 6, 2024

ERM CVS invites you to sign-up for an interview while we are in the area, and/or submit written comments about Sibanye-Stillwater Marikana using the contact details below. You must contact us before 11 November 2024 to be interviewed. Written comments submitted before 4 December 2024 will be considered.

Scan to access ERM CVS contact form
Scan to access ERM CVS contact form

On the web: ermcvs.com/contact-us
Email: post@ermcvs.com

Interviews occur without mine personnel present. Interviews with non-management workers occur without management present and occur offsite on request. Comments will be kept confidential upon request.

Your comments will help ERM CVS assess the impact of Sibanye-Stillwater Marikana on local communities and measure its performance against best mining practices.

ERM CVS is an independent IRMA-approved and trained audit firm. For more about ERM CVS visit ermcvs.com.

IRMA’s mission is to protect the environment and people directly affected by mining. For more about IRMA including the assessment process, the IRMA Standard, and to see audit reports of other mines visit responsiblemining.net.

For Marikana audit status: responsiblemining.net/marikana

If you have concerns or complaints about the IRMA mine site assessment process or the IRMA Standard visit responsiblemining.net/complaints

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Credit: Harita Nickel/TBPCredit: Harita Nickel/TBPPress Release

Tambang Harita Nickel di Kawasi jadi yang pertama di Indonesia yang berkomitmen untuk diaudit oleh IRMA

[English version]

Seattle/Jakarta – 07 Oct 2024 – PT Trimegah Bangun Persada, Tbk, atau Harita Nickel, sebuah perusahaan pertambangan dan pemrosesan nikel terintegrasi, telah berkomitmen untuk melakukan penilaian independen pihak ketiga terhadap Standar IRMA untuk Pertambangan yang Bertanggung Jawab. Tambang Harita Nickel yang berlokasi di Pulau Obi, Halmahera Selatan, Maluku Utara, merupakan yang pertama di Indonesia yang secara resmi berkomitmen untuk diaudit oleh IRMA.

“Dengan mengajukan diri agar operasi pertambangannya untuk diaudit secara independen terhadap standar pertambangan global yang paling ketat di dunia, Harita Nickel menjadi contoh mengenai transparansi operasional pertambangan yang belum pernah terjadi sebelumnya di Indonesia,” ucap Direktur Eksekutif IRMA, Aimee Boulanger. “Harita akan memberikan informasi kepada para pemangku kepentingan yang terdampak yang dapat mereka gunakan untuk berinteraksi dengan perusahaan mengenai cara bagaimana mendorong agar pertambangan mereka lebih bertanggung jawab. Ini merupakan momen yang tepat mengingat pentingnya peran nikel dalam mendukung transisi energi, dan permintaan dari pembeli di hilir untuk mendapatkan nikel yang ditambang secara lebih bertanggung jawab, khususnya untuk sektor otomotif dan energi terbarukan.”

“Komitmen Harita Nickel untuk menjalani audit IRMA yang ketat mencerminkan dedikasi mereka terhadap praktik penambangan yang bertanggung jawab di Indonesia. Kami sangat mengapresiasi inisiatif mereka, yang tidak hanya menjadi tolok ukur bagi industri, tetapi juga mendukung visi pemerintah untuk sektor pertambangan yang lebih transparan serta bertanggung jawab secara lingkungan dan sosial. Upaya ini menggarisbawahi pentingnya penyelarasan industrialisasi nasional dengan standar global, memastikan manfaat jangka panjang bagi masyarakat dan lingkungan kita,” kata Septian Hario Seto, Deputi Kementerian Koordinator Bidang Kemaritiman dan Investasi Indonesia.

“Kami ingin para pembeli kami yakin bahwa mereka membeli nikel yang didapatkan secara bertanggung jawab,” kata Roy Arman Arfandy, Direktur Utama PT Trimegah Bangun Persada, Tbk (Harita Nickel). “Dengan menjalani audit IRMA yang independen, kami bertujuan untuk menyelaraskan operasi kami dengan praktik terbaik dan mengidentifikasi ruang untuk perbaikan yang berkelanjutan bersama dengan para pemangku kepentingan terdampak dan pemegang hak terkait. Kami berkomitmen untuk melakukan penyelarasan dengan standar internasional untuk penambangan yang bertanggung jawab dalam jangka panjang.”

Initiative for Responsible Mining Assurance (IRMA) adalah (1) standar pertambangan sukarela yang menjelaskan praktik terbaik untuk melindungi masyarakat dan lingkungan, (2) proses penjaminan untuk mengukur tambang terhadap standar tersebut, dan (3) organisasi yang dikelola secara setara oleh perwakilan dari enam sektor pemangku kepentingan yang terdampak – masyarakat, buruh terorganisasi, LSM, keuangan, pembeli, dan perusahaan pertambangan — yang mengendalikan standar dan proses jaminan. IRMA unik secara global karena tata kelolanya memberikan masyarakat kekuatan yang sama dengan perusahaan pertambangan, dan kepentingan nonkomersial memiliki kekuatan yang sama dengan kepentingan komersial.

Harita Nickel memiliki izin pertambangan yang memulai operasinya di tahun 2010. Melalui anak perusahaan dan afiliasinya, Harita Nickel telah mengoperasikan smelter bijih nikel kadar tinggi (saprolit) sejak tahun 2017, fasilitas pemurnian bijih nikel kadar rendah (limonit) sejak tahun 2021, dan fasilitas produksi nikel sulfat dan kobalt sulfat sejak tahun 2023. Semua fasilitas ini berlokasi di dua wilayah konsesi pertambangan aktif Harita Nickel. Harita Nickel memproduksi bahan baku utama untuk baterai kendaraan listrik – dengan memproses dan memurnikan bijih nikel kadar rendah (limonit) menggunakan teknologi High-Pressure Acid Leach (HPAL) untuk menghasilkan Mixed Hydroxide Precipitate (MHP), yang kemudian diproses lebih lanjut menjadi nikel sulfat (NiSO4) dan kobalt sulfat (CoSO4).

SCS Global Services, firma audit independen yang disetujui IRMA, akan melakukan penilaian, yang mencakup tinjauan meja (tahap 1) diikuti oleh audit lapangan (tahap 2) [English]. Dengan menggunakan informasi kontak di bawah ini, anggota masyarakat yang terkena dampak, pejabat publik, perwakilan tenaga kerja, atau pihak berkepentingan lainnya diundang untuk menyampaikan komentar dari saat ini mengenai bagaimana lokasi tambang mengelola dampaknya terhadap lingkungan termasuk udara, air, limbah, gas rumah kaca, dan ekosistem; bagaimana tambang mendukung tenaga kerja mereka; dan bagaimana tambang berinteraksi dengan masyarakat sekitar, dan bagaimana hal itu berdampak pada masyarakat. Pihak yang berkepentingan juga dapat meminta untuk diwawancarai oleh auditor setelah mereka berada di lokasi tambang.

Untuk Informasi Lebih Lanjut

  • Untuk mengikuti perkembangan penilaian IRMA, kunjungi situs web IRMA untuk halaman status penilaian independen Harita Nickel [English]
  • Untuk sumber daya berbahasa Indonesia atau untuk menghubungi Koordinator Penjangkauan Masyarakat IRMA yang berbasis di Indonesia, Andre Barahamin, kunjungi halaman selamat datang di Indonesia IRMA
  • Jika Anda ingin mendapatkan informasi lebih lanjut tentang bagaimana audit dilakukan terhadap standar IRMA — hubungi Direktur Jaminan IRMA: Michelle Smith, msmith@responsiblemining.net [English]
  • Pihak yang tertarik dapat menghubungi firma audit independen SCS Global Services  (feedback@scsglobalservices.com), untuk berkomentar atau meminta untuk diwawancarai sebagai bagian dari proses audit. Setidaknya 30 hari sebelum audit di tempat, SCS akan membuat pengumuman dan undangannya sendiri secara langsung ke komunitas lokal
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Credit: Harita Nickel/TBPCredit: Harita Nickel/TBPPress Release

Harita Nickel mine is first in Indonesia to commit to IRMA audit

[Indonesian version]

Seattle/Jakarta – 07 Oct 2024 –  PT Trimegah Bangun Persada, Tbk  or Harita Nickel, an integrated nickel mining and processing company, has committed its nickel mining and related processing operations to third-party independent assessment against the IRMA Standard for Responsible Mining. Harita Nickel’s mine is the first in Indonesia to formally commit to an IRMA audit. Harita Nickel is located on Obi Island, South Halmahera, North Maluku.

“By volunteering the Harita Nickel mining operation for independent audit against the world’s most rigorous global mining standard, Harita Nickel is providing unprecedented transparency into the operations of an Indonesian mine,” said IRMA Executive Director Aimee Boulanger. “Harita will provide affected stakeholders with information they can use to engage the company in dialogue about how to make their mine more responsible. This is especially timely given the importance of nickel to support the energy transition, and the demand from downstream purchasers to source more responsibly mined nickel, particularly for the automotive and renewable energy sectors.”

“Harita Nickel’s commitment to undergoing the rigorous IRMA audit reflects their dedication to responsible mining practices in Indonesia. We highly appreciate their initiative, which not only sets a benchmark for the industry but also supports the government’s vision for a more transparent, and environmentally and socially responsible mining sector. This effort underscores the importance of aligning national industrialization with global standards, ensuring long-term benefits for our communities and the environment,” said Septian Hario Seto, Indonesia’s Deputy of Coordinating Ministry of Maritime and Investment. 

“We want our purchasers to have confidence that they are buying responsibly sourced nickel,” said Roy Arman Arfandy, President Director of PT Trimegah Bangun Persada, Tbk (Harita Nickel). “By undergoing an independent IRMA audit, we aim to align our operations with best practices and, with affected stakeholders and rights holders, identify areas for ongoing improvement. We are committed to aligning with international standards for responsible mining for the long term.”

The Initiative for Responsible Mining Assurance (IRMA) is (1) a voluntary mining standard describing best practices to protect people and the environment, (2) an assurance process to measure mines against that standard, and (3) an organization equally governed by representatives of six affected stakeholder sectors – communities, organized labor, NGOs, finance, purchasers and mining companies — that controls the standard and the assurance process. IRMA is globally unique in that its governance provides communities equal power to mining companies, and the non-commercial interests have the same power as commercial interests.

Harita Nickel holds mining licenses, under which mining operations commenced in 2010. Through its subsidiaries and affiliates, the Company has been operating high-grade nickel ore (saprolite) smelters since 2017, low-grade nickel ore (limonite) processing refinery facilities since 2021, and a nickel and cobalt sulfate refinery since 2023. All these facilities are located in Harita Nickel’s 2 active mining concession areas, on former mining pits. Harita Nickel produces key raw materials for electric vehicle batteries – by processing and refining low-grade nickel ore (limonite) using High-Pressure Acid Leach to produce Mixed Hydroxide Precipitate (MHP), which is then further processed into nickel sulfate (NiSO4) and cobalt sulfate (CoSO4).

SCS Global Services, an IRMA-approved independent audit firm, will be carrying out the assessment, which includes a desktop review (stage 1) followed by an onsite audit (stage 2). Using the contact information below, members of the affected community, public officials, representatives of the workforce, or other interested parties are invited to submit comments starting now regarding how the mine site is managing their impacts to the environment including air, water, waste, greenhouse gasses, and ecosystems; how the mine supports their workforce; and how the mine interacts with the surrounding community, and how it impacts the community. Interested parties may also ask to be interviewed by auditors once they are on the mine site.

For More Information

  • To follow the progress of the IRMA assessment, visit the IRMA website for Harita Nickel independent assessment status page
  • If you would like more information on how the audits are conducted against the IRMA standard — contact IRMA’s Director of Assurance: Michelle Smith, msmith@responsiblemining.net
  • Interested parties may contact the independent audit firm SCS Global Services, to share comments or to ask to be interviewed as part of the audit process.  At least 30 days prior to the onsite audit, SCS will make its own announcement and invitation directly to local communities and workers. The audit firm can be reached by email at: feedback@scsglobalservices.com
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Rustenburg. Credit: Sibanye-StillwaterRustenburg. Credit: Sibanye-StillwaterAudits

ERM CVS to Conduct On-site IRMA Assessment of Sibanye-Stillwater Rustenburg

ERM CVS Seeks Input from Local Community and Other Stakeholders

[isiXhosa | Setswana]

Today, 5 October 2024, ERM CVS announces that on November 4 – November 12, 2024 it will visit the Sibanye-
Stillwater Rustenburg mining operations in the Rustenburg local municipality, South Africa to conduct the onsite
phase of its independent, third-party Initiative for Responsible Mining Assurance (IRMA) assessment of the
operation.

When finished, an IRMA assessment results in a public audit report released locally and on the internet. This report
will describe how ERM CVS scored Sibanye-Stillwater Rustenburg against each of the 400+ requirements of the IRMA
Standard for Responsible Mining, and why ERM CVS gave Sibanye-Stillwater Rustenburg that score. The report will
also assign an overall achievement level: IRMA Transparency, IRMA 50, IRMA 75, or IRMA 100.
Sibanye-Stillwater can use this information about the environmental and social impacts of the Rustenburg mining
operation to improve its practices. Other stakeholders, particularly affected communities, may use this audit report to
engage with Sibanye-Stillwater and others on a more equal footing to improve the operation in the ways that matter
most to them.

During ERM CVS’s time at Sibanye-Stillwater Rustenburg, they will collect feedback from local stakeholders – anyone
directly or indirectly affected by the mine — including community members, mine workers, and government officials.
The ERM CVS team will also inspect the operation and its associated facilities.

November 4 – November 12, 2024

ERM CVS invites you to sign-up for an interview while we are in the area, and/or submit written comments about Sibanye-Stillwater Rustenburg using the contact details below. You must contact us before 21 October 2024 to be interviewed. Written comments  submitted before 11 November 2024 will be considered.

Scan to access ERM CVS contact form
Scan to access ERM CVS contact form

On the web: ermcvs.com/contact-us
Email: post@ermcvs.com

Interviews occur without mine personnel present. Interviews with non-management workers occur without management present and occur offsite on request. Comments will be kept confidential upon request.

Your comments will help ERM CVS assess the impact of Sibanye-Stillwater Rustenburg on local communities and measure its performance against best mining practices.

ERM CVS is an independent IRMA-approved and trained audit firm. For more about ERM CVS visit ermcvs.com.

IRMA’s mission is to protect the environment and people directly affected by mining. For more about IRMA including
the assessment process, the IRMA Standard, and to see audit reports of other mines visit responsiblemining.net.

For Rustenburg audit status: responsiblemining.net/rustenburg

If you have concerns or complaints about the IRMA mine site assessment process or the IRMA Standard visit
responsiblemining.net/complaints

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Greenbushes town and lithium mine. Credit: Talison LithiumGreenbushes town and lithium mine. Credit: Talison LithiumAudits

Talison commits first Australian mine to IRMA audit

Talison Lithium commits first Australian mine to IRMA independent audit

Seattle/Perth – 6/7 Aug – Talison Lithium Pty Ltd has committed its Greenbushes Lithium Operation to third-party independent assessment against the IRMA Standard for Responsible Mining. Located in Western Australia, Greenbushes Lithium Operation is the first mine in Australia to volunteer its operation for IRMA audit.

“By volunteering Greenbushes Lithium Operation for independent audit against the world’s most rigorous global mining standard, Talison Lithium is providing unprecedented transparency into the operations of an Australian mine,” said IRMA Executive Director Aimee Boulanger. “They are effectively putting themselves under a microscope and  welcoming affected stakeholders to examine their mine and help them make their mine more responsible.”

“We care about a better future—and we know our stakeholders do as well. Whether it be employees, the community, or customers, we want them to know we are committed to responsible mining and production practices” said Ian McGuire, Interim Managing Director, Talison. “To achieve this, we need to provide those affected by our mine the information they need to engage in meaningful dialogue about where Talison is achieving best practice, and where there is more work to be done. That’s why we’re doing an IRMA audit.”

The Initiative for Responsible Mining Assurance (IRMA) is (1) a voluntary mining standard describing best practices to protect people and the environment, (2) an assurance process to measure mines against that standard, and (3) an organization equally governed by representatives of six affected stakeholder sectors – communities, organized labor, NGOs, finance, purchasers and mining companies — that controls the standard and the assurance process. IRMA is globally unique in that its governance provides communities equal power to mining companies, and the non-commercial interests the same power as commercial interests.

Talison, a wholly owned subsidiary of Windfield Holdings Pty Ltd—privately held by Tianqi Lithium Energy Australia (TLEA), a joint venture between Tianqi Lithium Corporation (Tianqi) and IGO Limited (IGO) holding 51% and Albemarle Corporation (Albemarle) holding 49% operates the Greenbushes Lithium Operation.  With over 40 years of industry leadership, the Greenbushes Lithium Operation has been central to the establishment of the Australian lithium sector. Located 250 kilometers south of Perth, it is renowned as the world’s premier lithium asset. Its high-quality ore reserves make it a key supplier of lithium, a critical mineral for the global shift to cleaner energy. Employing more than 1,500 people, Talison is committed to working closely with its workforce, shareholders and the local community as it continues to expand.

SCS Global Services, an IRMA-approved independent audit firm, will be carrying out the assessment, which includes a desk review (stage 1) followed by an onsite audit (stage 2). Using the contact information below, members of the affected community, public officials, representatives of the workforce, or other organizations are invited to submit comments starting now regarding how the mine site is managing their impacts to the environment including air, water, waste, greenhouse gases, and ecosystems; how the mine supports their workforce; and how the mine interacts with the surrounding community, and how it impacts the community, positively or negatively. Interested parties may also ask to be interviewed by auditors once they are on the mine site.

For More Information:

  • To follow the progress of the IRMA assessment, visit the IRMA website for Talison Lithium’s Greenbushes Lithium Operation independent assessment status page
  • If you would like more information on how the audit of the Greenbushes operation will be conducted against the IRMA standard — contact IRMA’s Director of Assurance: Michelle Smith, msmith@responsiblemining.net
  • Interested parties may contact the independent audit firm SCS Global Services, to share comments or to ask to be interviewed as part of the audit process.  30 days prior to the onsite audit, SCS will make its own announcement and invitation directly to local communities and workers. The audit firm can be reached by email at: feedback@scsglobalservices.com
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Press Release

KPMG PRI approved to conduct IRMA audits

The Initiative for Responsible Mining Assurance (IRMA) is pleased to announce that KPMG Performance Registrar Inc. (KPMG PRI) is now approved to conduct independent assessments of mining operations against the IRMA Standard for Responsible Mining. KPMG PRI joins ERM CVS and SCS Global Services to become the third IRMA approved verification body.

IRMA is a system in three parts:

  1. a global standard describing best practices for environmental and social responsibility, against which mines at any point in their journey to improve practices may be measured;
  2. an assessment process to measure achievement of mining operations against that standard such that the process builds trust in the independence of that assessment, and value for more responsible practice; and
  3. equal governance and oversight by mining affected stakeholders such that communities, labor unions and other public sector representatives have the same voting power as mining companies and other private sector representatives.

KPMG PRI will transparently and independently assess those mining operations which volunteer to be assessed against the 26 chapters and 400+ requirements of the IRMA Standard. Verification bodies announce their assessments in advance so that assessors can interview not just mine management, but also affected community members and mine workers (among others).

“The addition of KPMG PRI as an approved verification body underscores IRMA’s commitment to answering the increasing demand for responsibly sourced minerals.” — Aimee Boulanger, Executive Director of IRMA.

“KPMG PRI is proud to become an IRMA approved verification body. We believe mining must be done responsibly, and the public and private sectors need transparent, independent assessments of mineral extraction that they can trust. KPMG’s reputation as a trusted assurance provider globally, combined with our deep knowledge of the mining sector means that we are well positioned to provide these services.” — Kim Swanzey, ESG and Sustainability Partner, KPMG LLP.

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At the Unki audit. Credit: Michelle SmithAt the Unki audit. Credit: Michelle SmithBlog

Community perspectives on IRMA: The Unki Mine audit

In late June the Zimbabwe Environmental Law Association (ZELA, an IRMA member) published Community success stories: Tracking service delivery and environmental issuesa blog explaining the Shurugwi Development Trust’s experiences with the independent audit of Anglo American’s Unki platinum group metals mine in Zimbabwe. We excerpt it below:

Through meetings facilitated by the Zimbabwe Environmental Law Association (ZELA), Unki mine embarked on a third party-audit process against the IRMA standard in 2019 that involved the Shurugwi community, [achieved] IRMA 75 in the audit report. In 2022, a surveillance audit for Unki Mine was done, communities shared their concerns with the audit firm SCS Global. This was after the mine publicly audited against the Initiative for Responsible Mining Assurance (IRMA) [voluntary] standard for Responsible Mining in 2019.

ZELA, which is the only Zimbabwean member of the IRMA Civil Society Organisations global working group on worker and community engagement rights participated in development of data collection tools for communities such as the Community impact survey, IRMA Audits and Communities, sample letter to mining company, tools that can be used to monitor service delivery, engage with mining companies and government. The IRMA processes have enhanced Unki Mine’s relationship with the community, through the community engagement forum which meets quarterly to discuss the company’s mining operations in the community.

Benefits of the Unki IRMA processes and audit to the Shurugwi Community

  • There is now great improvement in the relationship and trust between the company and the community.
  • There is now an active quarterly community engagement forum meeting where 2 people were selected from each of the surrounding villages to represent the community. The relationship is promoting access to information which is enshrined in Section 62 of the Constitution of Zimbabwe.
  • In addition to the Community Engagement Forum, there is an emergency and response Coordinator which includes village chairpersons.
  • The IRMA audit report is a source of information, assists in identifying gaps and strengths to improve our engagements with government through evidence gathering on mining operations and their impact on communities’ wellbeing, rights and the environment.
  • The IRMA audit reports assist us in carrying out our advocacy work and provides us with information to participate in national, regional and international dialogues such as Alternative Mining Indaba.
  • Unki mine funded 4 partners – Technoserve, World vision, Zvandiri and Apostolic Women Empowerment Trust (AWET) – to implement community development projects.
  • The company is capacitating women with knowledge on their health and empowering them to stand for their rights. It also encourages women in the apostolic sect to register and go for hospital deliveries.  In support, AWET also trains behavior change facilitators (BCFs) on safe motherhood.
  • Unki mine promoted hygiene in the community, building Double Blair Ventilated Improved Pit Latrines in ward 19 and part of ward 18 (now ward 4).
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Sibanye-Stillwater logoSibanye-Stillwater logoAudits

Sibanye-Stillwater commits Marikana to IRMA audit

The Initiative for Responsible Mining Assurance (IRMA) is pleased to announce that Sibanye-Stillwater has committed its Marikana PGM operation to third-party independent assessment against the IRMA Standard for Responsible Mining. Marikana is located in South Africa.

ERM-CVS, an IRMA-approved independent audit firm, will be carrying out the assessment, which includes a desk review (stage 1) followed by an onsite audit (stage 2). After the ERM-CVS draft audit report is reviewed by IRMA and Sibanye-Stillwater, the company may release the report or has the option to take up to twelve months to implement corrective actions and be re-assessed before a final report is published and a Performance Level assigned.

Stakeholder Engagement in the Assessment

Interested stakeholders and members of the public can sign up to receive updates about the Marikana assessment (e.g., the timing of the stage 2 onsite visit, link to public summary of audit results). The Mines Under Assessment page of IRMA’s website will also provide up-to-date information on all assessments.

Members of the community, public officials, representatives of the workforce, or other organizations are invited to submit comments regarding how the mine site is managing their impacts to the environment including air, water, waste, greenhouse gases, and ecosystems; how the mine supports their workforce; and how the mine interacts with the surrounding community, and how it impacts the community, positively or negatively.

Interested parties may contact the independent audit firm, ERM-CVS, to share comments or to ask to be interviewed as part of the audit process. The audit firm can be reached by email at:

ERM Certification and Verification Services Limited
Email: post@ermcvs.com

Please share this announcement, and feel free to contact ERM-CVS directly to provide names and contact information for other Sibanye-Stillwater stakeholders who may be interested in knowing about and participating in the mine site assessment process.

For more information

  • For general information on the IRMA mine site assessment process, visit the IRMA website.
  • IRMA: Sibanye-Stillwater SA PGM Marikana independent assessment status page
  • If you would like more information on how audits of the Sibanye-Stillwater operations are conducted against the IRMA standard — contact IRMA’s Director of Assurance: Michelle Smith, msmith@responsiblemining.net
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Complaints

Complaints and the IRMA System

This week IRMA posted the first complaints being processed through the IRMA Issues Resolution System. One (IRMA-2024-001) filed by the SIRGE Coalition (Securing Indigenous Peoples’ Rights In The Green Economy), and another (IRMA-2024-002) by the environmental advocacy NGO (and IRMA Board Member) Earthworks, both complaints question how the audit firm ERM CVS assessed the conformity of Albemarle’s Salar de Atacama lithium operation in northern Chile with IRMA’s Free Prior and Informed Consent (FPIC) requirements, and how evidence was weighed and assessed in reaching audit findings.

Although the larger goal is to make mining more responsible – overall and particularly at IRMA audited mines – the means to do that is by providing unprecedented transparency to all stakeholders so that they can open dialogues that incentivize better operational practices. These complaints are exactly that: stakeholders using the information provided by IRMA audits to examine a mine’s practices and ask why they were measured as they were.

It’s important to note that all actors directly or indirectly associated with these complaints are learning how to do their work better. Although the IRMA Standard has been around since 2018, the Albemarle operation was the first lithium operation audited against the Standard, and just the third mine audited overall. The audit firm, the mining company, and IRMA itself are learning how to the IRMA system works in practice and how we can improve it.

In the near future, IRMA and the audit firm will meet, after which point we will get back to the complainants with next steps. As we process these complaints we will update their pages to keep stakeholders current about how the Issues Resolution System is working, and to allow the opportunity for all concerned to keep IRMA true to our core principles.

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Sishen Mine. Credit: Anglo AmericanSishen Mine. Credit: Anglo AmericanAudits

Audits released for first African iron ore mines

Two Anglo American mines are first African iron ore operations audited against the IRMA Standard for Responsible Mining

Kolomela and Sishen achieve IRMA 75

UPDATED 5 April with recording of 4 April webinar

27 March 2024 – Today the Initiative for Responsible Mining (IRMA) released the audits of Kumba Iron Ore’s Kolomela and Sishen iron ore operations against the IRMA Standard for Responsible Mining. Independent audit firm ERM-CVS assessed both operations at IRMA 75 when measuring their performance against the Standard’s best practice social and environmental criteria. Kumba Iron Ore is an Anglo American subsidiary.

The IRMA 75 achievement level means that ERM-CVS verified that the operations at least substantially met all 40 critical requirements of the IRMA Standard, as well as at least 75% of the Standard’s criteria in each of the four principle areas: social responsibility, environmental responsibility, business integrity and planning for positive legacies. The full audit reports are available on the Kolomela and Sishen audit pages on the IRMA website.

“The information stakeholders need to decide what’s going well — and what may require more attention.”

“This report demonstrates that mines can point to transparent, independent evaluations of their environmental and social performance,” said Aimee Boulanger, Executive Director of IRMA. “Through detailed IRMA audit reports, mining companies, communities and companies that purchase mined materials can gain the information they need to decide what’s going well — and what may require more attention — at specific mines.”

As the IRMA Standard is recognized and adopted around the globe, these audits are first steps in a deepening dialogue between mining companies and those affected by their operations. Because the process is still evolving, IRMA cautions that the initial results should be reviewed and interpreted accordingly.

“These mines began audits during the early COVID years. The timeline was delayed by travel challenges, and then the company’s decision to use the optional corrective action period to make improvements. The public has long awaited opportunity to review the information included here, and we applaud Anglo American for volunteering these mines for audit against such comprehensive criteria.” Ms. Boulanger went on to say, “That said, the IRMA Standard is relatively new for companies that volunteer to be audited, and even our accredited auditors are still learning. The same is true for community members and workers who are interviewed as part of the process, some of whom may not yet feel comfortable engaging. So, the Amandelbult and Mototolo audits need to be read with this in mind.”

The report also provides an honest accounting of IRMA’s own progress as the Standard and assessment process continue to mature.

“If the results don’t fully reflect the experience of communities, Indigenous rights holders or other affected groups, we want to hear from them,” Ms. Boulanger said. “We’ll help them communicate with the company to better understand its performance, and with the auditors on any issues they feel were overlooked in the review. This is a cornerstone of our own commitment to transparency. We invite anyone who has criticisms of our work to join us in making it better. Finding ways to improve is built into our system — and a measure of its success.”

The IRMA Standard is being updated in 2024; input on how to improve the IRMA Standard is welcomed. Chapters in the IRMA Standard include requirements on protection to human rights, water resources, worker health and safety, biodiversity, Indigenous free, prior, informed consent and more.

“Committing to an IRMA audit reflects our desire to improve and our openness to dialogue”

Mpumi Zikalala, Chief Executive for Kumba Iron Ore said, “Our achievement of IRMA 75 for Kolomela and Sishen mines is testament to the hard work of our teams. The result is informed by evidence from a diverse range of stakeholders including employees, governments, NGOs, and communities alike. This invaluable input will drive our ongoing efforts to enhance sustainability performance. Achieving excellent results in IRMA audits serves as recognition and proof of our commitment to high standards, best practices, transparency and assurance.”

Including Kolomela and Sishen, 19 industrial-scale mines worldwide are within the IRMA independent assessment system. After an initial self-assessment, a participating mine engages a third-party audit firm — trained and approved by IRMA — to conduct a detailed independent evaluation, including on-site visits to the mine and nearby communities. Following the release of the initial audit, a shorter surveillance audit checks on the mine’s performance. Three years after the initial audit, the operation is fully audited again (Note: The first mines audited in the IRMA system have had extensions to this timeline due to Covid delays and launch-phase learning; updated full reviews will be required to maintain or increase achievement scores.)

The independent IRMA system is the only global mining standard that provides equal power to the public sector (communities and Indigenous rights holders, mine workers, and environmental and human rights advocates) alongside the private sector (mining companies, mined materials purchasers and investors).


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