Auditor Materials
IRMA Standard
- The Standard for Responsible Mining v.1.0 (English – EN)
- The Standard for Responsible Mining v.1.0 (Spanish – ES)
- The Standard for Responsible Mining v.1.0 (Chinese – ZH)
- Critical Requirements from the IRMA Standard
Principle 1: Business Integrity
- Chapter 1.1—Legal Compliance
- Chapter 1.2—Community and Stakeholder Engagement
- Chapter 1.3—Human Rights Due Diligence
- Chapter 1.4— Complaints and Grievance Mechanism and Access to Remedy
- Chapter 1.5—Revenue and Payments Transparency
Principle 2: Planning and Managing for Positive Legacies
- Chapter 2.1—Environmental and Social Impact Assessment and Management
- Chapter 2.2—Free, Prior and Informed Consent (FPIC)
- Chapter 2.3—Obtaining Community Support and Delivering Benefits
- Chapter 2.4—Resettlement
- Chapter 2.5—Emergency Preparedness and Response
- Chapter 2.6—Planning and Financing Reclamation and Closure
Principle 3: Social Responsibility
- Chapter 3.1—Fair Labor and Terms of Work
- Chapter 3.2—Occupational Health and Safety
- Chapter 3.3—Community Health and Safety
- Chapter 3.4—Mining and Conflict-Affected or High-Risk Areas
- Chapter 3.5—Security Arrangements
- Chapter 3.6—Artisanal and Small-Scale Mining
- Chapter 3.7—Cultural Heritage
Principle 4: Environmental Responsibility
- Chapter 4.1—Waste and Materials Management
- Chapter 4.2—Water Management
- Chapter 4.3—Air Quality
- Chapter 4.4—Noise and Vibration
- Chapter 4.5—Greenhouse Gas Emissions
- Chapter 4.6—Biodiversity, Ecosystem Services and Protected Areas
- Chapter 4.7—Cyanide
- Chapter 4.8—Mercury Management
Auditor-Specific Documents
- Auditor Manual (Auditor Manual is under development. Refer to the Assessment Manual for Mines for an updated description of the IRMA independent audit process.)
- Auditor Version of Standard Guidance Document (draft May 2021)
- Guidance for Chapter 2.1-Environmental and Social Impact Assessment and Management (English – EN)
- Guidance for Chapter 2.1-Environmental and Social Impact Assessment and Management (Español – ES)
- Guidance for Chapter 4.1-Waste and Materials Management (application to brine operations)
- Assurance Committee Record of Decision resolving Surveillance Audit related questions (June 23, 2022)
- Auditor Guide to Mine Measure Tool (July 2021)
- Auditor Excel Reporting Template – Excel (March 2022)
- Public Audit Report Template – Word (February 2022)