On 12 March 2026 the Initiative for Responsible Mining (IRMA) released the surveillance audit report of Anglo American’s Sishen iron ore mine, located near Kathu in South Africa’s Northern Cape province. IRMA-approved audit firm ERM CVS conducted the audit and assessed the progress made on the corrective action plan that the operation committed to in the initial audit report.
IRMA’s independent assessment cycle occurs in 3 stages: (1) initial audit, (2) surveillance audit, and (3) reassessment audit. Mines in the IRMA system must undergo a surveillance audit during each 3-year audit cycle, and this audit must occur between 12 and 18 months after an initial audit report has been publicly released. Surveillance audits are not full audits, meaning that conformance with all requirements reviewed in the initial audit does not need to be re-established. Typically, during a surveillance audit the audit team verifies that the mine’s systems and controls are still in place and are functioning effectively, that no major changes have occurred since the initial audit that negatively affect the mine’s performance. The surveillance audit includes confidential interviews with workers and engagement with Indigenous rightsholders and community stakeholders. The initial and surveillance IRMA audit reports for the operation are available on the Sishen audit page on the IRMA website.
IRMA audits are important steps in deepening dialogue between mining companies and those affected by their operations. 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).
From IRMA approved independent auditor ERM CVS. View/download the announcement as PDF in Afrikaans | English | Setswana
ERM CVS to Conduct On-site IRMA Surveillance Assessment of Anglo American/Kumba Iron Ore Sishen operations
ERM CVS Seeks Input from Local Community and Other Stakeholders
ERM CVS announces that on 22-24 October 2025 it will visit the Anglo American – Kumba Iron Ore – Sishen mining operations in South Africa’s Northern Cape province to conduct an independent, third-party Initiative for Responsible Mining Assurance (IRMA) surveillance assessment of the operation.
The initial audit report of Anglo American – Kumba Iron Ore – Sishen mine operations was released on 27 March 2024 with an achievement level of IRMA 75. The report is available on the IRMA website: https://responsiblemining.net/sishen
The onsite surveillance audit will verify that the site operations continue to align with the performance previously recognized in the initial audit report. The audit team will verify that the mine’s systems and controls are still in place and are functioning effectively, that no major changes have occurred that negatively affect the mine’s performance, and that the site is progressing on its corrective action plan. The audit will also include confidential interviews with workers and engagement with community stakeholders. Following the completion of the surveillance audit, a report will be published on the IRMA website.
The abbreviated surveillance audit summary report will provide Anglo American and stakeholders insight into continuity of operations, material changes, and evidence of continued improvement. A full reassessment audit will occur three years after the release of the initial audit report.
22-24 October 2025
Your comments will help ERM CVS assess the impact of Anglo American – Kumba Iron Ore – Sishen mine on local communities and measure its performance against best mining practices. ERM CVS invites you to sign-up for an interview with auditors during the surveillance audit, and/or submit written comments about Anglo American – Kumba Iron Ore – Sishen mine using the contact details below.
Interviews can be held in English, Setswana and Afrikaans. Interviews requested by 15 October 2025 can be conducted remotely or in-person. Interview requests after 15 October can be in-person if time permits, and remotely if it does not. Feedback and comments can be submitted anytime until 24 October 2025.
ERM CVS to Conduct “Check-In” Assessments to Verify Performance, Progress Identified in Initial Audit
Yesterday IRMA-approved independent audit firm ERM CVS started IRMA surveillance audit of the Sishen and Kolomela iron ore operations in South Africa’s Northern Cape province. These mines are owned and operated by Kumba Iron Ore, a company of which Anglo American is a primary shareholder.
Sishen and Kolomela both achieved IRMA 75 upon release of their full audit reports in April 2024.
Within the IRMA independent assessment cycle, an IRMA surveillance audit is the midpoint between the initial full audit and the full re-assessment audit. It verifies that the previously awarded IRMA Achievement level is still warranted. It is an abbreviated verification that the operation’s systems and controls are still in place and are functioning effectively, that no major changes have occurred that negatively affect the operation’s performance, and that the operation is progressing on its corrective action plan.
As with a full audit, a surveillance audit consists of a desk audit and an onsite audit, and includes confidential interviews with workers and engagement with community stakeholders. As with a full audit, the onsite component will be announced at least 30 days prior.
Interested stakeholders and members of the public can sign up to receive updates about the surveillance assessments. 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 operation 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 ERM CVS to share comments or to ask to be interviewed as part of the audit process. The audit firm can be reached via:
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
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).
Apr 4th Webinar Q&A
For More Information:
Alan Septoff, +1.301.202.1445, aseptoff@responsiblemining.net
The Initiative for Responsible Mining Assurance (IRMA) annouces that auditors will be carrying out on-site audits at five mines, starting in late November. The mine sites, and on-site audit dates, are as follows:
Amandelbult, near Chromite, in Limpopo province, South Africa.
On-site audit dates: 29 November – December 4.
Barro Alto, near Barro Alto, in the State of Goiás, Brazil.
On-site audit dates: 29 November – December 3. (View the audit announcement in Portuguese)
Kolomela, near Postmasburg, in Northern Cape province, South Africa.
On-site audit dates: 6 December – December 11.
Mototolo-Der Brochen, near Steelpoort, in Limpopo province, South Africa.
On-site audit dates: 6 December – December 11.
Sishen, near Kathu, in Northern Cape province, South Africa.
On-site audit dates: 29 November – December 4.
ERM Certification and Verification Services (ERM-CVS), an IRMA-approved certification body, will be carrying out the on-site assessments at these sites.
Stakeholder Engagement in these Assessments
Stakeholders should contact ERM-CVS if they are interested in being interviewed as part of the assessment process. According to ERM-CVS, “When possible, interviews with local stakeholders will be scheduled to take place during the on-site audit and may be virtual or in-person, taking into consideration COVID-19 precautions.” (See audit announcements on ERM-CVS website)
Stakeholders for any of the listed sites are also invited to submit comments to ERM-CVS on the social and environmental performance of any of the mines (in particular, how the site measures against the IRMA Standard for Responsible Mining).
ERM Certification and Verification Services
Email: post@ermcvs.com
Mail: Exchequer Court, 33 St Mary Axe, London, EC3A 8A
Please forward this announcement, and feel free to contact ERM-CVS directly to provide names and contact information for other mine site stakeholders who may be interested in knowing about and participating in the mine site assessment process.
For More Information
Direct specific inquiries about the mine site assessment process to IRMA’s Director of Standards and Assurance: lsumi@responsiblemining.net
Visit the IRMA website for information on the IRMA mine site assessment and certification process, including the determination of audit scope.
The Initiative for Responsible Mining Assurance (IRMA) announces the commencement of a third-party independent assessment of the Sishen iron ore mine against the IRMA Standard for Responsible Mining. The mining complex, operated by Sishen Iron Ore Company (parent company Anglo American) is located near Kathu, in Northern Cape province, South Africa.
ERM Certification and Verification Services (ERM-CVS), an IRMA-approved certification body, will be carrying out the assessment, which includes a desk review (stage 1) followed by an on-site audit (stage 2).
Scope of the Assessment
During the assessment the impacts and issues associated with all mining operations and the associated facilities will be reviewed, and each site will be visited. For more on assessment scope, see the Sishen assessment page on the IRMA website. The assessment will include Sishen operations and facilities, including an open pit mine, crusher, beneficiation (gravity separation, cyclone and drum), tailings storage facilities, and waste rock disposal areas.
Stakeholder Engagement in the Assessment
Stakeholders affected by or interested in the Sishen mine are invited to submit comments to ERM-CVS on the social and environmental performance of the mine’s operations (in particular, how the site measures against the IRMA Standard for Responsible Mining).
Sishen stakeholders may also contact ERM-CVS if they are interested in being interviewed as part of the assessment process. Stakeholder comments and expressions of interest in being interviewed as part of the audit process should be submitted by email or mail to:
ERM Certification and Verification Services
Email: post@ermcvs.com
Mail: Exchequer Court, 33 St Mary Axe, London, EC3A 8A
Sishen stakeholders and interested members of the public can visit the Sishen page on the IRMA website for up-to-date information on the assessment (e.g., the timing of the stage 2 on-site visit, link to pubic summary of audit results).
Please forward this announcement, and feel free to contact ERM-CVS directly to provide names and contact information for other mine site stakeholders who may be interested in knowing about and participating in the mine site assessment process.
For More Information