1 Oct note: this blog has been edited since it was originally published to add IRMA’s position on “certification” and to increase clarity
An acknowledgment
IRMA acknowledges the continuing frustrations and important concerns raised in a statement by a network of civil society groups in relation to voluntary initiatives and certification systems, and specifically critique of the IRMA Standard for Responsible Mining and its associated independent audit system. We hear loud and clear their concerns that the Standard’s verification and achievement levels, and even participating in the audit process, could enable what some affected communities see as “greenwashing” the impacts of large-scale extraction. While we respond here to the concerns raised, we will respect request of groups in this network to not be named in our response.
IRMA’s Standards seek to reflect the perspectives of all stakeholders and Indigenous rightsholders using an equal, multi-stakeholder governance model. We actively seek out and encourage diverse perspectives from civil society actors as evident through the composition of working groups that aim to ensure that IRMA equally represents all concerned with the impacts of mining and the need to reduce harm. Some in civil society will find use in IRMA’s tools to make mining projects better, reducing negative impacts and increasing benefit sharing, others may reference IRMA’s definition of best practices when resisting mining in a place where Indigenous rights holders and others affected believe the risks and losses are too great. IRMA’s Standards reflect the principles of international conventions such as ILO 169 and the United Nations Decrlation on the Rights of Indigenous Peoples, and also the International Finance Corporation’s expectations that companies demonstrate they have achieved “broad community support” where they do business.
Not a replacement for government oversight
IRMA is a voluntary initiative intended to be used as a tool to offer transparency and accessibility to independently verified information of a mine site’s performance. It is not intended to replace or interfere with government oversight. We agree that no voluntary initiative has enforcement power to hold mining companies financially or legally accountable for infractions. IRMA’s independent audits are meant to provide unprecedented transparency and information about individual mining operations that affected stakeholders and rightsholders can use to demand better mining practices. This also offers opportunity for diverse sectors to differentiate and create greater value for mining companies who reduce harm, increasingly adopt best practices and more equitably share benefits with host communities.
IRMA doesn’t certify
It is important to note that IRMA is not a “certification” system. Although many voluntary standard systems do assign a stamp of approval, IRMA does not. We create and maintain a best-practice mining Standard, and through independent auditing, we report how a mining operation performs against that Standard. An IRMA 50 or 75 isn’t a stamp of approval. Rather, it’s insight into how an independent audit firm decided that the mine scored no lower than either 50% or 75% in the 4 IRMA principles: environmental and social responsibility, business integrity, and leaving positive legacies. Information is power, and power to positively change how mining is done. IRMA is dedicated to ensuring all those affected by mining have the information they need to make informed decisions about the mining that affects them.
Funding
Many voluntary standard systems related to mining are governed and primarily funded by private entities or industry trade associations. Civil society organizations have expressed concern that the motives of mining trade associations may appear in conflict with those whose highest priority is avoiding or minimizing mining’s negative impacts. We seek opportunities to collaborate with mining trade associations as they offer powerful potential to support their members to improve practices – and IRMA will maintain its fundamental commitment to equal governance by affected communities, labor unions, and NGOs working alongside private sector leaders. IRMA’s funding structure does include income from private sector membership fees and special project grants. However, over 50% of our funding is from philanthropic organizations that are passionate about climate justice and an equitable energy transition, including but not limited to the Ford Foundation, Climateworks Foundation, 11th Hour Project and Waverley Street Foundation.
Audits and audit firms
The network’s statement criticizes voluntary initiatives for not requiring surprise/unscheduled audits, expressing concern that mine sites can prepare in advance to clean-up or hide negative aspects of their operations. Auditor firms trained and approved by IRMA conduct an extensive review of documentation (including but not limited to records of site photos and digital files) to make informed decisions regarding compliance with standard requirements. IRMA is the only mining standard that requires public notice of audits before they begin – so that any Indigenous rights holder or other stakeholder may have direct access to auditors, to share their perspectives and concerns. Auditors reach out to stakeholders though various means to hear diverse perspectives, including online comment forms and social media (including WhatsApp), radio announcements, flyers and word of mouth individual outreach. IRMA staff also work to spread the word, including in-person conversations with workers, local community members, and NGO allied organizations.
IRMA acknowledges and shares the concerns regarding the expertise and impartiality of auditors and the auditing companies that employ them. As mentioned in the network’s statement, the reality is that most auditors for the mining sector, to date, have historically been accustomed to assessing mine sites against industry-led initiatives and standards. Affiliates of auditing companies have at times also served mining company clients either directly or indirectly through other means such as technical consulting services. IRMA requires its approved audit firms to follow conflict of interest rules, meet technical and expertise criteria, and draft audit reports are reviewed by IRMA’s Director of Assurance prior to finalization. The first 15 initial audits against the IRMA Standard for Responsible Mining have served and are serving both the IRMA Secretariat and Board, and the audit firms with whom we work, an opportunity to listen, learn and identify ways to improve the process for training of auditors, clarifying requirements in the Standard and improving civil society engagement in the audit process.
Improvement is for IRMA too, not just mining operations
The IRMA Secretariat and Board of Directors appreciate the recommendations from organizations that are critical of voluntary initiatives, and we commit to a practice of continually improving the IRMA system to build the trust, value and confidence for everyone who uses the system. IRMA is currently in the process of acting on civil society recommendations to improve methods for communicating audit report results and accessibility to IRMA’s Issues Resolution System.
IRMA’s approach to supporting more responsible mining encompasses the need to have mining operations be measured against best practices as assessed through the 400+ requirements of the standard. By supporting civil society participation in audits, we work to amplify the right of Indigenous rights holders and other stakeholders who say “No” to a mining operation, and to those who seek reduction of harm, increased access to information, improved benefits sharing and elevating their perspectives at an international level. IRMA firmly believes that through constructive dialogue with all IRMA can be a tool that encourages change that is equitable and inclusive of all perspectives in relation to mining.
Blog
Std 2.0 and Exploration, Development & Processing
The IRMA Draft Standard for Responsible Mining and Mineral Processing 2.0 incorporates the draft IRMA Standard for Responsible Mineral Development and Exploration (the ‘IRMA-Ready’ Standard – Draft v1.0 December 2021), the draft IRMA Standard for Responsible Minerals Processing (Draft v1.0 June 2021), and the IRMA Standard for Responsible Mining 1.0 (2018) into one integrated standard that covers all phases and types of mineral development activities.
The 2023 proposed revisions for version 2.0 are meant to apply at any phase of the mineral development life cycle (e.g., exploration, project development, permitting, construction, mining and processing operations, reclamation and closure, post-closure).
To highlight and clarify those additions, we have released a summary of the draft Normative Requirements for those phases — where IRMA requirements are modified to govern stages of exploration, development or mineral processing. The IRMA Draft Standard 2.0 Normative Requirements for each chapter are provided and discussed in Appendix A.
In the context of this guidance document, a normative requirement modifies a given IRMA requirement from the IRMA DRAFT Standard 2.0 for a specific phase, by either replacing or supplementing the original text of this requirement. We use the terminology “normative requirements” here since they modify the elements that would actually be required and that auditors would measure against, not just guidance that helps to enrich or guide understanding of those requirements.
These Normative Requirements are part of the Draft Standard 2.0, so just as with the rest of the draft Standard, they are proposed and open for public comment until January 26, 2024.
Topic consultations for draft Standard 2.0
Over the next two months IRMA is hosting live, virtual consultations to discuss and comment on different topics covered by the Draft Standard for Responsible Mining and Mineral Processing 2.0. Facilitated by the IRMA Secretariat, these virtual meetings share what you need to know about the proposed changes and/or new areas in a specific topic inside the Standard (download or view specific chapters here). They will ask some guided questions where IRMA especially seeks feedback. And we encourage all comments — these Zoom sessions are meant to be inclusive and collaborative spaces for such discussion.
All consultations will be in English and last for 60 minutes. Registration is required, all times are UTC-0. Please register through the links provided below for any topics you might be interested in. NOTE: all consultations below are for the Standard for Responsible Mining and Mineral Processing. Visit the Chain of Custody Standard page for those webinars.
Water Management
Watch the recording
🔗 Presentation
Sector-specific: Mineral Processing
Watch the recording
🔗 Presentation
Gender Equality & Gender Protections
Watch the recording
🔗 Presentation
Sector-specific: Exploration and Development
Watch the recording
🔗 Presentation
Occupational Health & Safety
Watch the recording
🔗 Presentation
Sector-specific: Mining Companies
Watch the recording
🔗 Presentation
Waste & Materials Management (incl. tailings)
Watch the recording
🔗 Presentation
Water Management
🔗 Presentation
GHG Emissions & Energy Consumption
Watch the recording
🔗 Presentation
Land & Soil Management
Watch the recording
🔗 Presentation
Indigenous Peoples & FPIC
Watch the recording
🔗 Presentation
Occupational Health & Safety
Watch the recording
🔗 Presentation
Management of Physical Stability (incl. tailings)
Watch the recording
🔗 Presentation
Waste and Materials Management (including tailings)
Watch the recording
🔗 Presentation
Planning, Financing Reclamation and Closure
Watch the recording
🔗 Presentation
Management of Physical Stability (including tailings)
Watch the recording
🔗 Presentation
Land Acquisition, Displacement, and Resettlement
Watch the recording
🔗 Presentation
GHG Emissions & Energy Consumption
Watch the recording
🔗 Presentation
Chain of Custody webinar recordings available
Introductory webinars for the draft Chain of Custody Standard now open for public consultation are now available on the IRMA Chain of Custody Standard page.
The consultation period is open until 26 January 2024. Please provide your comments and feedback at the IRMA website.
Audit Community Engagement Learnings
For companies that depend on mined materials to make their products, any assessment of supply chain impacts must include a focus on the point where minerals are extracted from the earth.
There are various tools companies can use to better understand impacts at the point of extraction, including assessment of a specific mine’s performance against an established standard for responsible mining. The value of such an assessment depends on the quality of the standard and on the rigor and independence of the actual audit process. Among the diverse ways auditors assess a mine’s environmental and social impacts, one of the most crucial is direct engagement of communities and Indigenous rights holders.
Community members should have the opportunity to ask questions, to express concerns or outright opposition, and to learn firsthand how a mining company intends to address their needs and share the long-term benefits. People everywhere want a say in decisions that will shape their lives and they rightly expect their voices to be heard.
Over the past several years, as we’ve overseen an increasing number of independent audits, we’ve been exploring various approaches to better include communities living near mines in the process. We’re doing a great deal of testing and learning along the way, making small refinements and a few major course corrections, guided by insights from the six diverse constituencies who govern our initiative.
Supporting us in this effort is Mercedes-Benz Group AG, an IRMA member since 2020.
In 2022, Mercedes-Benz provided funding for IRMA to enhance and further explore how best to engage with mining communities. By implementing new practices and experimenting with alternative approaches to the auditing process, we’ve found ways to improve the community engagement already built into IRMA’s audit process.
The result of our collaboration is this report. It will guide our own practices as we continue to improve and, we hope, illustrate to all purchasers of mined materials — as well as mining companies, investors, regulators, other standards systems, NGOs and, of course, affected communities — how assessments in the industry might be strengthened, ultimately accelerating our common aim: to protect human rights and make mining more responsible.
Sibanye-Stillwater commits two operations to IRMA audit
The Initiative for Responsible Mining Assurance (IRMA) is pleased to announce that Sibanye-Stillwater has committed to third-party independent assessments of two of its platinum group metals (PGM) operations against the IRMA Standard for Responsible Mining: the Sibanye-Stillwater SA PGM Rustenburg Operations and the US (PGM) Operations. SA PGM Rustenburg Operations is located in the North West Province of South Africa and the US PGM Operations in the state of Montana.
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 Sibanye-Stillwater independent assessments (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:
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
IRMA Secretariat statement re Kostenko tragedy
Statement of Aimee Boulanger, Executive Director of the Initiative for Responsible Mining Assurance (IRMA), regarding the tragic loss of life of 46 mine workers at ArcelorMittal’s Kostenko mine in Kazakhstan on Saturday, 28 October 2023.
ArcelorMittal has served on IRMA’s Board of Directors since 2015.
Mogalakwena Mine Assessment and Onsite Audit
Note: This ERM-CVS announcement was originally posted on their website in English and Sepedi.
ERM CVS announces an independent, third-party assessment of ’s Mogalakwena Platinum Ore Mine in the Limpopo Province, South Africa. The assessment will measure the Mine against the Initiative for Responsible Mining Assurance (IRMA) Standard for Responsible Mining.
ERM CVS, an IRMA-approved certification body, will carry out an on-site assessment from:
28 November – 5 December 2023
All stakeholders (community members, workers, and other affected or interested parties) are invited to submit written comments to ERM CVS about the environmental and social performance of the Mogalakwena Mine. Comments should particularly focus on how Mogalakwena Mine’s performance compares with the IRMA Standard for Responsible Mining. Stakeholders may also contact ERM CVS if they would like to be interviewed as part of the assessment process. When possible, interviews with local stakeholders will be scheduled to take place during the on-site assessment period and this may be via telephone, video-conference, or in-person.
Please register as a stakeholder to receive more information about the Mogalakwena Mine IRMA assessment as it becomes available. To register, submit questions or comments, or request to be interviewed as part of the assessment process, please contact ERM CVS, details below. Comments will be kept confidential upon request.
Email: post@ermcvs.com
Telephone: +27 11 798 4300
WhatsApp: +27 87 195 2993
Post: ERM CVS
Postnet Suite 90,
Private Bag X12,
Tokai, Cape Town,
South Africa, 7966
ERM CVS is an IRMA-approved certification body with head offices in London, England. For more information about ERM CVS go to www.ermcvs.com
For more information on the IRMA mine site assessment process, see: https://responsiblemining.net/what-we-do/assessment/.
If you have concerns about the IRMA mine site assessment process, or the requirements in the IRMA Standard, access IRMA’s Issues Resolution System on the IRMA website: https://responsiblemining.net/what-you-can-do/complaints-and-feedback/
Public Consultation Begins for Draft Standards
Today we began public consultation for the Draft Standard for Responsible Mining and Mineral Processing, and the Draft Chain of Custody Standard. Public consultation runs through 26 January 2024. For more information on how to comment, please click through to each standard.
The Draft Standard for Responsible Mining and Mineral Processing is an update of the 2018 IRMA Standard for Responsible Mining – the strongest voluntary mining standard in the world, and the only one equally governed by a multistakeholder coalition. The updated draft:
The new Chain of Custody Standard Draft is designed to provide baseline requirements for tracing material coming from any IRMA-audited mine through the downstream processing of minerals into products, all the way to the end consumer.
Transparently reviewing and updating IRMA Standards ensures they are accountable to all sectors, stakeholders and Indigenous rights holders, and allows for the incorporation of changes in best practice to provide a global responsible mining benchmark. Reviewing every 5 years also complies with the ISEAL Standard Setting Code of Good Practice.
To provide comment, IRMA is reaching out to a wide and diverse set of stakeholders and Indigenous rights holders, including affected local communities, workers and their unions, nonprofit organizations, mining and minerals processing companies, purchasing and investment companies, governments and international organizations, scientists and researchers. Anyone can provide input. Comments will be confidential on request. All comments will be considered carefully – a summary of comments and IRMA’s responses will be provided after the consultation period ends.
IRMA response to civil society groups’ greenwashing concerns
1 Oct note: this blog has been edited since it was originally published to add IRMA’s position on “certification” and to increase clarity
An acknowledgment
IRMA acknowledges the continuing frustrations and important concerns raised in a statement by a network of civil society groups in relation to voluntary initiatives and certification systems, and specifically critique of the IRMA Standard for Responsible Mining and its associated independent audit system. We hear loud and clear their concerns that the Standard’s verification and achievement levels, and even participating in the audit process, could enable what some affected communities see as “greenwashing” the impacts of large-scale extraction. While we respond here to the concerns raised, we will respect request of groups in this network to not be named in our response.
IRMA’s Standards seek to reflect the perspectives of all stakeholders and Indigenous rightsholders using an equal, multi-stakeholder governance model. We actively seek out and encourage diverse perspectives from civil society actors as evident through the composition of working groups that aim to ensure that IRMA equally represents all concerned with the impacts of mining and the need to reduce harm. Some in civil society will find use in IRMA’s tools to make mining projects better, reducing negative impacts and increasing benefit sharing, others may reference IRMA’s definition of best practices when resisting mining in a place where Indigenous rights holders and others affected believe the risks and losses are too great. IRMA’s Standards reflect the principles of international conventions such as ILO 169 and the United Nations Decrlation on the Rights of Indigenous Peoples, and also the International Finance Corporation’s expectations that companies demonstrate they have achieved “broad community support” where they do business.
Not a replacement for government oversight
IRMA is a voluntary initiative intended to be used as a tool to offer transparency and accessibility to independently verified information of a mine site’s performance. It is not intended to replace or interfere with government oversight. We agree that no voluntary initiative has enforcement power to hold mining companies financially or legally accountable for infractions. IRMA’s independent audits are meant to provide unprecedented transparency and information about individual mining operations that affected stakeholders and rightsholders can use to demand better mining practices. This also offers opportunity for diverse sectors to differentiate and create greater value for mining companies who reduce harm, increasingly adopt best practices and more equitably share benefits with host communities.
IRMA doesn’t certify
It is important to note that IRMA is not a “certification” system. Although many voluntary standard systems do assign a stamp of approval, IRMA does not. We create and maintain a best-practice mining Standard, and through independent auditing, we report how a mining operation performs against that Standard. An IRMA 50 or 75 isn’t a stamp of approval. Rather, it’s insight into how an independent audit firm decided that the mine scored no lower than either 50% or 75% in the 4 IRMA principles: environmental and social responsibility, business integrity, and leaving positive legacies. Information is power, and power to positively change how mining is done. IRMA is dedicated to ensuring all those affected by mining have the information they need to make informed decisions about the mining that affects them.
Funding
Many voluntary standard systems related to mining are governed and primarily funded by private entities or industry trade associations. Civil society organizations have expressed concern that the motives of mining trade associations may appear in conflict with those whose highest priority is avoiding or minimizing mining’s negative impacts. We seek opportunities to collaborate with mining trade associations as they offer powerful potential to support their members to improve practices – and IRMA will maintain its fundamental commitment to equal governance by affected communities, labor unions, and NGOs working alongside private sector leaders. IRMA’s funding structure does include income from private sector membership fees and special project grants. However, over 50% of our funding is from philanthropic organizations that are passionate about climate justice and an equitable energy transition, including but not limited to the Ford Foundation, Climateworks Foundation, 11th Hour Project and Waverley Street Foundation.
Audits and audit firms
The network’s statement criticizes voluntary initiatives for not requiring surprise/unscheduled audits, expressing concern that mine sites can prepare in advance to clean-up or hide negative aspects of their operations. Auditor firms trained and approved by IRMA conduct an extensive review of documentation (including but not limited to records of site photos and digital files) to make informed decisions regarding compliance with standard requirements. IRMA is the only mining standard that requires public notice of audits before they begin – so that any Indigenous rights holder or other stakeholder may have direct access to auditors, to share their perspectives and concerns. Auditors reach out to stakeholders though various means to hear diverse perspectives, including online comment forms and social media (including WhatsApp), radio announcements, flyers and word of mouth individual outreach. IRMA staff also work to spread the word, including in-person conversations with workers, local community members, and NGO allied organizations.
IRMA acknowledges and shares the concerns regarding the expertise and impartiality of auditors and the auditing companies that employ them. As mentioned in the network’s statement, the reality is that most auditors for the mining sector, to date, have historically been accustomed to assessing mine sites against industry-led initiatives and standards. Affiliates of auditing companies have at times also served mining company clients either directly or indirectly through other means such as technical consulting services. IRMA requires its approved audit firms to follow conflict of interest rules, meet technical and expertise criteria, and draft audit reports are reviewed by IRMA’s Director of Assurance prior to finalization. The first 15 initial audits against the IRMA Standard for Responsible Mining have served and are serving both the IRMA Secretariat and Board, and the audit firms with whom we work, an opportunity to listen, learn and identify ways to improve the process for training of auditors, clarifying requirements in the Standard and improving civil society engagement in the audit process.
Improvement is for IRMA too, not just mining operations
The IRMA Secretariat and Board of Directors appreciate the recommendations from organizations that are critical of voluntary initiatives, and we commit to a practice of continually improving the IRMA system to build the trust, value and confidence for everyone who uses the system. IRMA is currently in the process of acting on civil society recommendations to improve methods for communicating audit report results and accessibility to IRMA’s Issues Resolution System.
IRMA’s approach to supporting more responsible mining encompasses the need to have mining operations be measured against best practices as assessed through the 400+ requirements of the standard. By supporting civil society participation in audits, we work to amplify the right of Indigenous rights holders and other stakeholders who say “No” to a mining operation, and to those who seek reduction of harm, increased access to information, improved benefits sharing and elevating their perspectives at an international level. IRMA firmly believes that through constructive dialogue with all IRMA can be a tool that encourages change that is equitable and inclusive of all perspectives in relation to mining.
IRMA Mining Engagement Update – Sep 2023
As of Sep 2023, 76 mining companies are now engaged in IRMA representing 99 sites:
59 sites are self-assessing under the IRMA Standard (36 have made this public), the first step before an independent audit;
23 are piloting the draft IRMA exploration (IRMA Ready) or mineral processing standard self-assessments
15 are in the independent assessment system: 11 audits are underway (South Africa, Senegal, Mozambique, Brazil, Chile, Argentina) and 4 completed audits have been published (Zimbabwe, Mexico, Chile)
They encompass 29 countries:
And 52 minerals and mineral types: