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Sherritt International Corporation |
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Published on September 30, 2022 |
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Sherritt International Corporation (‘Sherritt’ or ‘the Corporation’) is a world leader in the mining and refining of nickel and cobalt. Its Technologies Group creates innovative, proprietary solutions for natural resource-based industries around the world to increase economic value and improve environmental performance. Sherritt’s strategic priority is to maintain a leadership position as a low-cost producer of finished nickel and cobalt, maximizing finished production and free cash flow while achieving peer-leading performance in environmental, health, safety and sustainability. The common shares of the Corporation are listed on the Toronto Stock Exchange under the symbol “S”. Sherritt has a 50/50 partnership with General Nickel Company S.A. (GNC) of Cuba in the Moa Joint Venture. The Moa Joint Venture mines, processes and refines nickel and cobalt for sale worldwide, except in the United States. The Moa Joint Venture is a vertically-integrated joint venture that mines lateritic ore by open pit methods and processes them at its facilities at Moa, Cuba into mixed sulphides containing nickel and cobalt. The mixed sulphides are then transported to refining facilities in Fort Saskatchewan, Alberta (the Fort Site). The Fort Site facilities provides inputs (ammonia, sulphuric acid and utilities) for the Moa Joint Venture metals refinery. Sherritt also has 100% ownership over the production of agricultural fertilizer, which is a byproduct of mineral production. Nickel and cobalt products from the joint venture are sold to various markets, primarily in Europe, Japan and China. Marketing and sales of the nickel and cobalt processes are supported by Sherritt’s wholly-owned corporation, based out of satellite offices in the Bahamas. Sherritt also has a wholly-owned Oil and Gas division that explores for and produces oil and gas primarily from reservoirs in close proximity to the coastline along the north coast of Cuba. Additionally, Sherritt retains a 33% share in Energas S.A. (Energas), which is a joint venture established to process raw natural gas and generate electricity for sale to the Cuban national electrical grid. Cuban government agencies Unión Eléctrica (UNE) and Unión Cubapetróleo (CUPET) hold the remaining two-thirds interest in Energas. |
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Disclaimer and Forward Looking Statements |
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Company Profile |
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Organizational Profile |
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Name |
Sherritt International Corporation |
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Describe nature of activities, brands, products and services |
Sherritt is a world leader in the mining and refining of nickel and cobalt - metals essential for the growing adoption of electric vehicles. Its Technologies Group creates innovative, proprietary solutions for oil and mining companies around the world to improve environmental performance and increase economic value. Sherritt is also the largest independent energy producer in Cuba. |
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Link to Corporate Website |
https://www.sherritt. com/English/Home/default.aspx |
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Industry Classification |
NAICS: 21223 Copper, nickel, lead and zinc ore mining 21229 Other metal ore mining 21311 Support activities for mining, and oil and gas extraction |
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Market Capitalization |
$100 Million up to $1 Billion USD |
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Type of Operations |
Primarily production oriented |
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Company Headquarters |
Toronto, Canada |
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ESG Accountability |
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Role and Name of highest authority within company for Environment, Social and Governance strategy, programs and performance |
Leon Binedell, CEO and President |
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ESG Reporting Period |
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Unless otherwise noted, all data contained in this report covers the following period |
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From |
2021-01-01 |
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To |
2021-12-31 |
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Geographic Scope of Report |
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Unless otherwise noted, the data in this report covers ESG matters related to the following locations of operations |
• Canada • Cuba |
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Identify notable exclusions, and reference any existing or planned reports that do or will address these (e.g, assets recently divested or acquired, non-managed joint ventures, specific exploration activities, recently closed sites, etc.) |
For the 2021 reporting period, we are focusing our disclosure on the Oil and Gas Production unit (OGP), the Fort Site Production unit (Fort Site) and our operations in the MOA nickel and cobalt joint venture with General Nickel Company S.A. (GNC) of Cuba.
Unless otherwise indicated, all data reported correspond to these three operational units.
Data on our corporate offices worldwide and our technology and commercial business unit incorporated into the repot will be specified as part of the disclosure. |
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Fragile and Conflict-Affected Situations |
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Identify all of the entity's countries of operations that align with the World Bank's list of "Fragile and Conflict-Affected Situations" |
None |
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Business Operations Scope of Report |
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Identify notable exclusions, and reference any existing or planned reports that do or will address these (e.g, assets recently divested or acquired, non-managed joint ventures, specific exploration activities, recently closed sites, etc.) |
In 2019 due to Sherritt’s reduced ownership status and limited operational influence the Ambatovy Joint Venture was deemed nonmaterial for Sherritt’s sustainability disclosures. As of 2020 Sherritt exited the Ambatovy Joint Venture and no longer has any interest or exposure to this operation. All references to Ambatovy have been removed in this public disclosure. This will align Sherritt’s Sustainability Report with financial and other reporting. |
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Currency |
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Unless otherwise noted, all financial figures referenced in this report are in the following currency |
CAD |
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Audit Status |
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Identify the degree to which any inputs of the report are third-party checked |
A mix of Self-Declared and Third-Party Checked |
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If a third-party auditor is involved, identify the type of entity |
Accountant |
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If a third-party auditor is involved, identify the corporate name of the entity |
Deloitte LLP |
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If a third-party auditor is involved, identify the inputs that were audited |
Review and verification of consolidated financial statements of Sherritt, which comprise the consolidated statements of financial position as at December 31, 2021 and 2020, and the consolidated statements of comprehensive income (loss), changes in shareholders’ equity and cash flows for the years then ended, and notes to the consolidated financial statements, including a summary of significant accounting policies (collectively referred to as the “financial statements”). |
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Reporting Practice |
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Provide a list of all entities included in the organization’s consolidated financial statements or equivalent documents |
Refer to the 2021 Annual Information Form and 2021 Sustainability Report. |
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Report whether any entity included in the organization’s consolidated financial statements or equivalent documents is not covered by the report |
Not applicable |
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Provide an explanation of the process for defining the report content and the topic boundaries |
Refer to 2021 Sustainability Report. |
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Provide an explanation of how the organization has implemented the Reporting Principles for defining report content |
Refer to 2021 Sustainability Report. |
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Provide a list of the material topics identified in the process for defining report content |
General Disclosure |
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Refer to 2021 Sustainability Report. |
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Report significant changes from previous reporting periods in the list of material topics and topic Boundaries |
For this year’s report, we undertook a more systematic approach to our materiality assessment, which resulted in some changes to our scoring of material topics in previous years, including 2020. A description of the more rigorous methodology applied is available in our 2021 Sustainability Report. |
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If applicable, report the date of the most recent previous report |
2020-12-31 |
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Provide the contact point for questions regarding the report or its contents |
sustainability@sherritt.com |
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Choose the statement as to whether the organization has chosen the CORE or COMPREHENSIVE options in preparing the GRI aligned report |
This report has been prepared in accordance with the GRI Standards: Comprehensive option |
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If the report has been externally assured, provide |
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Raw Material Produced |
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Identify the total amount of each raw material produced |
71.563 |
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Fossil Fuel |
38.566 |
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Natural Gas (tonne or tonne of oil equivalent (toe)) |
19.070 |
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Liquid Petroleum Gas (LPG) (tonne) |
19.496 |
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Nuclear Fuel |
0.000 |
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Gemstones |
0.000 |
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Metals |
32.997 |
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Cobalt (Co) (tonne) |
3.475 |
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Nickel (Ni) (tonne) |
29.522 |
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Aggregate |
0.000 |
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Finished Product for Sale |
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Identify the total amount of each finished product for sale |
73.276 |
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Fossil Fuel |
38.566 |
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Natural Gas (tonne or tonne of oil equivalent (toe)) |
19.070 |
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Liquid Petroleum Gas (LPG) (tonne) |
19.496 |
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Nuclear Fuel |
0.000 |
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Gemstones |
0.000 |
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Metals |
34.710 |
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Cobalt (Co) (tonne) |
3.526 |
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Nickel (Ni) (tonne) |
31.184 |
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Aggregate |
0.000 |
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Organizational Profile |
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Provide a list of externally-developed economic, environmental and social charters, principles, or other initiatives to which the organization subscribes, or which it endorses, e.g., GRI, UN Global Compact |
Refer to 2021 Sustainability Report. |
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Strategy |
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Provide a statement from the most senior decision-maker of the organization (i.e., CEO, chair, or equivalent senior position) about the relevance of sustainability to the organization and its strategy for addressing sustainability (CEO's message for this report) |
Refer to 2021 Sustainability Report. |
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Provide a description of key impacts, risks, and opportunities, |
Refer to 2021 Annual Information Form. |
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Ethics and Integrity |
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Provide a description of the organization’s values, principles, standards, and norms of behaviour |
Refer to 2021 Sustainability Report. |
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a. Describe internal and external mechanisms for |
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i. Seeking advice about ethical and lawful behaviour, and organizational integrity |
Sherritt has a Whistleblower Policy that indicates that any person submitting a reportable concern may choose to do so anonymously and confidentially through the Whistleblower Hotline maintained by the Corporation’s designated external service provider. Reportable concerns may be submitted by any of the Corporation’s stakeholders including employees contractors directors officers vendors and others. |
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ii. Reporting concerns about unethical or unlawful behavior, and organizational integrity |
Any individual who has a reportable concern or grievance against Sherritt or any of its subsidiaries, can report their issue anonymously and confidentially through the following channels maintained by the Corporation’s designated external service provider:
1. Online: https://www.clearviewconnects. com/home 2. Skype Audio Reporting: clearview-sherritt 3. Telephone: • Toll-free (North America): +1-866-840-8702 • Long distance: +1-416-386-5397
For concerns related to the Fort Site in Fort Saskatchewan, Alberta, please call +1-780- 992-7000. |
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Supply Chain |
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a. Provide a description of the organization’s supply chain, including its main elements as they relate to the organization’s activities, primary brands, products, and services |
Sherritt supplements (i.e. approximately 5%) the feed at COREFCO with nickel and cobalt produced by a select group of third-party suppliers.
The Sherritt Responsible Production Supply Policy identifies expectations of subsidiaries and suppliers to the Moa JV to provide responsibly sourced minerals and to implement policies and management systems that are aligned with OECD requirements and with good industry practice. It was designed to ensure that ethical, environmental and human rights risks in our mineral supply chain are identified and mitigated. Our approach will support the identification, prevention and mitigation of potentially adverse impacts that could negatively impact people, the environment or the company’s reputation.
Sherritt subsidiaries and the Moa JV are incorporating responsible production and supply requirements into the supply chain, and the JV continues to refine and develop its supply chain due diligence process.
Refer to the Sherritt Sustainability Website and Report for more information. |
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a. Report on significant changes to the organization’s size, structure, ownership, or supply chain, including |
Not applicable for 2021. |
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Changes in Locations and Operations |
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i. Changes in the location of, or changes in, operations, including facility openings, closings, and expansions |
Not applicable for 2021. |
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Changes in Capital Structure |
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ii. Changes in the share capital structure and other capital formation, maintenance, and alteration operations (for private sector organizations) |
Not applicable for 2021. |
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Changes in Supply Chain |
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iii. Changes in the location of suppliers, the structure of the supply chain, or relationships with suppliers, including selection and termination |
Not applicable for 2021. |
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Precautionary Principle |
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a. Report whether and how the organization applies the Precautionary Principle or approach |
Sherritt understands that mining and energy production disturb the natural environment. Accordingly, our overarching approach is to avoid environmental impacts wherever we reasonably can, and minimize, manage and remediate any remaining impacts. |
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Membership of Associations |
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List of the major memberships of industry or other associations, and national or international advocacy organizations |
Refer to the 2021 Sustainability Report. |
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Material Topics |
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Governance of Material Topics |
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ii. How has the organization prioritized the impacts for reporting based on their significance |
For a full disclosure of Sherritt's material topics please see the 2021 sustainability report. |
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Material Topics - Sherritt |
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Governance of Material Topics |
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A description of the grievance mechanism, if the management approach includes such mechanism |
Sherritt has a grievance management standard.
The mechanism is confidential, independent, easily accessible to all community members, allows for anonymity and does not create internal conflict of interest or risk of retribution.
It does not preclude complainants from accessing other sources of remedy if they are dissatisfied with the outcome.
Grievances are defined and a severity- classification framework is in place.
Site-level and Corporate senior management is responsible for the grievance management system.
The mechanism includes the tracking, investigation and resolution of grievances. |
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Grievance Mechanism: Ownership of the mechanism |
The mechanism is owned by the Sustainability function. |
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Grievance Mechanism: The purpose of the mechanism and its relationship to other grievance mechanisms |
The purpose of the mechanism is to build trust- based relationships with stakeholders and maintain the Corporation's social license to operate.
All subsidiary and site-level grievance mechanisms are aligned with Sherritt's standard.
In Cuba, a local mechanism exists that is aligned with local laws |
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Grievance Mechanism: The organization’s activities that are covered by the mechanism |
All of the organization's activities are covered by the mechanism, including mineral production and supply, employee conduct. |
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Grievance Mechanism: The intended users of the mechanism |
Anonymous and protected reporting of allegations of misconduct and breaches of Sherritt's values and ethics standards.
Grievances can be raised by internal and external stakeholders from anywhere in the value chain. |
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Grievance Mechanism: How the mechanism is managed |
Grievances are managed by an independent third party mechanism. |
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Grievance Mechanism: The process to address and resolve grievances, including how decisions are made |
The process to address and resolve grievances includes:
1. Formal capture and assessment (by severity) of all received grievances in a single, central location or database.
2. Confirmation of receipt of the grievance.
3. Communication with the complainant regarding the status of the grievance.
4. Tracking and investigative processes for managing received grievances based on severity.
5. Identification of root causes and contributing factors, and corrective actions to remedy a grievance where Sherritt is found responsible for the impact, ensuring consistent remedy for similar grievances.
6. Allowance for third-party investigations, if appropriate. |
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Grievance Mechanism: The effectiveness criteria used |
Sherritt's grievance standard includes:
1. Periodic assessment of the effectiveness of the process, taking into consideration both Sherritt’s and stakeholders’ perspectives.
2. Routine reporting on the nature and resolution of grievances to site-level senior management |
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Environment |
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Compliance - OGP |
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a. Report fines and non-monetary sanctions for non-compliance with environmental laws and/or regulations in terms of |
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i. Total monetary value of significant fines |
0 |
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ii. Total number of non-monetary sanctions |
0 |
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iii. Cases brought through dispute resolution mechanisms |
0 |
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b. If the organization is in compliance with environmental laws and/or regulations, a brief statement if this fact is sufficient |
CICA Audit completed. CICA is the Environmental Inspection and Control Center representative for Cuba. |
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Compliance - Fort Site |
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a. Report fines and non-monetary sanctions for non-compliance with environmental laws and/or regulations in terms of |
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i. Total monetary value of significant fines |
0 |
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ii. Total number of non-monetary sanctions |
0 |
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iii. Cases brought through dispute resolution mechanisms |
0 |
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b. If the organization is in compliance with environmental laws and/or regulations, a brief statement if this fact is sufficient |
Fort Site is in compliance with all environmental laws and regulations. |
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Compliance - MOA Nickel Site |
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a. Report fines and non-monetary sanctions for non-compliance with environmental laws and/or regulations in terms of |
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i. Total monetary value of significant fines |
0 |
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ii. Total number of non-monetary sanctions |
0 |
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iii. Cases brought through dispute resolution mechanisms |
0 |
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b. If the organization is in compliance with environmental laws and/or regulations, a brief statement if this fact is sufficient |
The MOA Nickel site was in compliance with all environmental laws and/or regulations in 2021. |
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Compliance - Sherritt |
|
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a. Report fines and non-monetary sanctions for non-compliance with environmental laws and/or regulations in terms of |
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|
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i. Total monetary value of significant fines |
0 |
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Data Table - Non-Compliance With Environmental Laws and Regulations |
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ii. Total number of non-monetary sanctions |
0 |
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iii. Cases brought through dispute resolution mechanisms |
0 |
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b. If the organization is in compliance with environmental laws and/or regulations, a brief statement if this fact is sufficient |
All operations are in compliance with environmental laws and/or regulations. |
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Data Table - Non-Compliance With Environmental Laws and Regulations |
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Greenhouse Gas Emissions - OGP |
|
|
Scope 1 |
|
|
For your operations, disclose the gross global Scope1 greenhouse gas (GHG) emissions to the atmosphere of the seven GHGs covered under the Kyoto Protocol (tonne CO₂-e) |
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Carbon dioxide (CO₂) (tonne CO₂-e) |
894,631.102 |
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Methane (CH₄) (tonne CO₂-e) |
2.025 |
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Nitrous oxide (N₂O) (tonne CO₂-e) |
1,182,574.260 |
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Hydrofluorocarbon-23 (CHF₃) (tonne CO₂-e) |
0.000 |
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|
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Hydrofluorocarbon-32 (CH₂F₂) (tonne CO₂-e) |
0.000 |
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|
|
Sulphur hexafluoride (SF₆) (tonne CO₂-e) |
0.000 |
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Nitrogen trifluoride (NF₃) (tonne CO₂-e) |
0.000 |
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|
|
Perfluoromethane (CF₄) (tonne CO₂-e) |
0.000 |
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|
|
Perfluoroethane (C₂F₆) (tonne CO₂-e) |
0.000 |
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|
|
Perfluorobutane (C₄F₁₀) (tonne CO₂-e) |
0.000 |
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|
|
Perfluorohexane (C₆F₁₄) (tonne CO₂-e) |
0.000 |
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The total amount of gross global Scope 1 GHG emissions (CO₂-e) (tonne) |
2,077,207.387 |
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|
|
Discuss any change in its emissions from the previous reporting period, including whether the change was due to emissions reductions, divestment, acquisition, mergers, changes in output, and/or changes in calculation methodology |
In previous reporting years, Nitrous Oxide was not included as a CO2e, but rather reported as KGs of NOx emitted. Additionally, 2021 is the first year the Oil and Gas operations were included in reporting. These methodological changes have influenced the increase in CO2e reported in 2021 from past years. For clarity, a material increase in CO2e did not occur between 2020 and 2021. |
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|
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The entity may discuss the calculation methodology for its emissions disclosure, such as if data are from continuous emissions monitoring systems (CEMS), engineering calculations, or mass balance calculations |
Engineering Calculation |
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|
Greenhouse Gas Emissions - Fort Site |
|
|
Scope 1 |
|
|
For your operations, disclose the gross global Scope1 greenhouse gas (GHG) emissions to the atmosphere of the seven GHGs covered under the Kyoto Protocol (tonne CO₂-e) |
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|
|
Carbon dioxide (CO₂) (tonne CO₂-e) |
343,642.000 |
|
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|
|
|
|
|
|
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|
|
|
|
|
|
Methane (CH₄) (tonne CO₂-e) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nitrous oxide (N₂O) (tonne CO₂-e) |
0.000 |
|
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|
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|
|
|
|
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|
|
|
|
|
|
|
|
Hydrofluorocarbon-23 (CHF₃) (tonne CO₂-e) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydrofluorocarbon-32 (CH₂F₂) (tonne CO₂-e) |
0.000 |
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sulphur hexafluoride (SF₆) (tonne CO₂-e) |
0.000 |
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
Nitrogen trifluoride (NF₃) (tonne CO₂-e) |
0.000 |
|
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|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
Perfluoromethane (CF₄) (tonne CO₂-e) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
Perfluoroethane (C₂F₆) (tonne CO₂-e) |
0.000 |
|
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|
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|
|
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|
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|
|
|
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|
|
Perfluorobutane (C₄F₁₀) (tonne CO₂-e) |
0.000 |
|
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|
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|
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|
|
|
|
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|
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|
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|
|
Perfluorohexane (C₆F₁₄) (tonne CO₂-e) |
0.000 |
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The total amount of gross global Scope 1 GHG emissions (CO₂-e) (tonne) |
343,642.000 |
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|
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Discuss any change in its emissions from the previous reporting period, including whether the change was due to emissions reductions, divestment, acquisition, mergers, changes in output, and/or changes in calculation methodology |
No significant changes. |
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|
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The entity may discuss the calculation methodology for its emissions disclosure, such as if data are from continuous emissions monitoring systems (CEMS), engineering calculations, or mass balance calculations |
Engineering calculations and emissions factors are used per Alberta Environment guidance. |
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Greenhouse Gas Emissions - MOA Nickel Site |
|
|
Scope 1 |
|
|
For your operations, disclose the gross global Scope1 greenhouse gas (GHG) emissions to the atmosphere of the seven GHGs covered under the Kyoto Protocol (tonne CO₂-e) |
|
|
|
|
|
|
|
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|
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|
|
|
Carbon dioxide (CO₂) (tonne CO₂-e) |
598,079.884 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Methane (CH₄) (tonne CO₂-e) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nitrous oxide (N₂O) (tonne CO₂-e) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydrofluorocarbon-23 (CHF₃) (tonne CO₂-e) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydrofluorocarbon-32 (CH₂F₂) (tonne CO₂-e) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sulphur hexafluoride (SF₆) (tonne CO₂-e) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nitrogen trifluoride (NF₃) (tonne CO₂-e) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Perfluoromethane (CF₄) (tonne CO₂-e) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Perfluoroethane (C₂F₆) (tonne CO₂-e) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Perfluorobutane (C₄F₁₀) (tonne CO₂-e) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Perfluorohexane (C₆F₁₄) (tonne CO₂-e) |
0.000 |
|
|
|
|
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|
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The total amount of gross global Scope 1 GHG emissions (CO₂-e) (tonne) |
598,079.884 |
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Discuss any change in its emissions from the previous reporting period, including whether the change was due to emissions reductions, divestment, acquisition, mergers, changes in output, and/or changes in calculation methodology |
No significant changes. |
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Greenhouse Gas Emissions - Sherritt |
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Scope 1 |
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For your operations, disclose the gross global Scope1 greenhouse gas (GHG) emissions to the atmosphere of the seven GHGs covered under the Kyoto Protocol (tonne CO₂-e) |
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Carbon dioxide (CO₂) (tonne CO₂-e) |
1,836,352.986 |
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Methane (CH₄) (tonne CO₂-e) |
2.025 |
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Nitrous oxide (N₂O) (tonne CO₂-e) |
1,182,574.260 |
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Hydrofluorocarbon-23 (CHF₃) (tonne CO₂-e) |
0.000 |
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Hydrofluorocarbon-32 (CH₂F₂) (tonne CO₂-e) |
0.000 |
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Sulphur hexafluoride (SF₆) (tonne CO₂-e) |
0.000 |
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Nitrogen trifluoride (NF₃) (tonne CO₂-e) |
0.000 |
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Perfluoromethane (CF₄) (tonne CO₂-e) |
0.000 |
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Perfluoroethane (C₂F₆) (tonne CO₂-e) |
0.000 |
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Perfluorobutane (C₄F₁₀) (tonne CO₂-e) |
0.000 |
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Perfluorohexane (C₆F₁₄) (tonne CO₂-e) |
0.000 |
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The total amount of gross global Scope 1 GHG emissions (CO₂-e) (tonne) |
3,018,929.271 |
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Data Table - Direct (Scope 1) GHG Emissions |
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Discuss any change in its emissions from the previous reporting period, including whether the change was due to emissions reductions, divestment, acquisition, mergers, changes in output, and/or changes in calculation methodology |
OGP division applied a new methodology in 2021 as discussed above. No other sites have a new methodology to report. |
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The entity may, where relevant, provide a breakdown of its emissions by mineral or business unit |
Please see details below on how proportion of GHG emissions were reported concerning joint ventures and partnerships where Sherritt does not own 100% of each business unit responsible for emissions: |
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In opting to facilitate this disclosure on our partner’s behalf, the total emissions attributed to Sherritt are overrepresented. The total of Scope 1 that can be attributed to Sherritt are 50% for the Moa and Fort Sites combined, and 33% for the OGP due to the level of ownership by Sherritt in each joint venture. Furthermore, any analysis conducted to assess the emission intensities of Sherritt’s businesses or product, should consider that the Sherritt’s metals business is comprised of the Fort and Moa Nickel sites and the OGP business is comprised of various other sites. Production totals for each separate business should be used to calculate emissions intensities.
Data provided here is based on best available information recorded and reported by the operations. |
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The entity shall discuss its long-term and short-term strategy or plan to manage its Scope 1 greenhouse gas (GHG) emissions |
Refer to 2021 Sustainability Report. |
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Greenhouse Gas Emissions - OGP |
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Scope 2 |
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Disclose the gross location-based energy indirect (Scope 2) global greenhouse gas (GHG) emissions to the atmosphere (tonne CO₂-e): |
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Carbon dioxide (CO₂) (tonne CO₂-e) |
17,138.000 |
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Methane (CH₄) (tonne CO₂-e) |
0.000 |
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Nitrous oxide (N₂O) (tonne CO₂-e) |
0.000 |
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Hydrofluorocarbon-23 (CHF₃) (tonne CO₂-e) |
0.000 |
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Hydrofluorocarbon-32 (CH₂F₂) (tonne CO₂-e) |
0.000 |
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Sulphur hexafluoride (SF₆) (tonne CO₂-e) |
0.000 |
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Nitrogen trifluoride (NF₃) (tonne CO₂-e) |
0.000 |
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Perfluoromethane (CF₄) (tonne CO₂-e) |
0.000 |
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Perfluoroethane (C₂F₆) (tonne CO₂-e) |
0.000 |
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Perfluorobutane (C₄F₁₀) (tonne CO₂-e) |
0.000 |
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Perfluorohexane (C₆F₁₄) (tonne CO₂-e) |
0.000 |
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The total amount of gross global Scope 2 GHG emissions (CO₂-e) (tonne) |
17,138.000 |
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Greenhouse Gas Emissions - Fort Site |
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Scope 2 |
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Disclose the gross location-based energy indirect (Scope 2) global greenhouse gas (GHG) emissions to the atmosphere (tonne CO₂-e): |
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Carbon dioxide (CO₂) (tonne CO₂-e) |
55,959.000 |
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Methane (CH₄) (tonne CO₂-e) |
0.000 |
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Nitrous oxide (N₂O) (tonne CO₂-e) |
0.000 |
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Hydrofluorocarbon-23 (CHF₃) (tonne CO₂-e) |
0.000 |
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Hydrofluorocarbon-32 (CH₂F₂) (tonne CO₂-e) |
0.000 |
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Sulphur hexafluoride (SF₆) (tonne CO₂-e) |
0.000 |
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Nitrogen trifluoride (NF₃) (tonne CO₂-e) |
0.000 |
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Perfluoromethane (CF₄) (tonne CO₂-e) |
0.000 |
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Perfluoroethane (C₂F₆) (tonne CO₂-e) |
0.000 |
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Perfluorobutane (C₄F₁₀) (tonne CO₂-e) |
0.000 |
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Perfluorohexane (C₆F₁₄) (tonne CO₂-e) |
0.000 |
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The total amount of gross global Scope 2 GHG emissions (CO₂-e) (tonne) |
55,959.000 |
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Greenhouse Gas Emissions - MOA Nickel Site |
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Scope 2 |
|
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Disclose the gross location-based energy indirect (Scope 2) global greenhouse gas (GHG) emissions to the atmosphere (tonne CO₂-e): |
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Carbon dioxide (CO₂) (tonne CO₂-e) |
67,163.000 |
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Methane (CH₄) (tonne CO₂-e) |
0.000 |
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Nitrous oxide (N₂O) (tonne CO₂-e) |
0.000 |
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Hydrofluorocarbon-23 (CHF₃) (tonne CO₂-e) |
0.000 |
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Hydrofluorocarbon-32 (CH₂F₂) (tonne CO₂-e) |
0.000 |
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|
Sulphur hexafluoride (SF₆) (tonne CO₂-e) |
0.000 |
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|
Nitrogen trifluoride (NF₃) (tonne CO₂-e) |
0.000 |
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|
Perfluoromethane (CF₄) (tonne CO₂-e) |
0.000 |
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Perfluoroethane (C₂F₆) (tonne CO₂-e) |
0.000 |
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Perfluorobutane (C₄F₁₀) (tonne CO₂-e) |
0.000 |
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Perfluorohexane (C₆F₁₄) (tonne CO₂-e) |
0.000 |
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|
The total amount of gross global Scope 2 GHG emissions (CO₂-e) (tonne) |
67,163.000 |
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|
Greenhouse Gas Emissions - Sherritt |
|
|
Scope 2 |
|
|
Disclose the gross location-based energy indirect (Scope 2) global greenhouse gas (GHG) emissions to the atmosphere (tonne CO₂-e): |
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|
Carbon dioxide (CO₂) (tonne CO₂-e) |
140,260.000 |
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Methane (CH₄) (tonne CO₂-e) |
0.000 |
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|
Nitrous oxide (N₂O) (tonne CO₂-e) |
0.000 |
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|
Hydrofluorocarbon-23 (CHF₃) (tonne CO₂-e) |
0.000 |
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|
Hydrofluorocarbon-32 (CH₂F₂) (tonne CO₂-e) |
0.000 |
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|
Sulphur hexafluoride (SF₆) (tonne CO₂-e) |
0.000 |
|
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|
Nitrogen trifluoride (NF₃) (tonne CO₂-e) |
0.000 |
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|
Perfluoromethane (CF₄) (tonne CO₂-e) |
0.000 |
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|
Perfluoroethane (C₂F₆) (tonne CO₂-e) |
0.000 |
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|
Perfluorobutane (C₄F₁₀) (tonne CO₂-e) |
0.000 |
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|
Perfluorohexane (C₆F₁₄) (tonne CO₂-e) |
0.000 |
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|
|
The total amount of gross global Scope 2 GHG emissions (CO₂-e) (tonne) |
140,260.000 |
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|
In opting to facilitate this disclosure on our partner’s behalf, the total emissions attributed to Sherritt are overrepresented. The total of Scope 2 emissions that can be attributed to Sherritt are 50% for the Moa and Fort Sites combined, and 33% for the OGP due to the level of ownership by Sherritt in each joint venture. Furthermore, any analysis conducted to assess the emission intensities of Sherritt’s businesses or product, should consider that the Sherritt’s metals business is comprised of the Fort and Moa Nickel sites and the OGP business is comprised of various other sites. Production totals for each separate business should be used to calculate emissions intensities.
Data Table - Energy Indirect (Scope 2) GHG Emissions |
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|
|
Discussion of long-term and short-term strategy or plan to manage Scope2 emissions, emissions reduction targets, and an analysis of performance against those targets |
Refer to 2021 Sustainability Report. |
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|
|
Greenhouse Gas Emissions |
|
|
Intensity Ratio |
|
|
The total amount of gross global Scope 1 GHG emissions (CO₂-e) (tonne) |
2,077,207.387 |
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|
|
|
|
|
The total amount of gross global Scope 2 GHG emissions (CO₂-e) (tonne) |
17,138.000 |
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GHG emissions intensity ratio for the organization |
0.000 |
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|
|
|
|
|
|
|
The total amount of gross global Scope 1 GHG emissions (CO₂-e) (tonne) |
343,642.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The total amount of gross global Scope 2 GHG emissions (CO₂-e) (tonne) |
55,959.000 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
GHG emissions intensity ratio for the organization |
0.000 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The total amount of gross global Scope 1 GHG emissions (CO₂-e) (tonne) |
598,079.884 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The total amount of gross global Scope 2 GHG emissions (CO₂-e) (tonne) |
67,163.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GHG emissions intensity ratio for the organization |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The total amount of gross global Scope 1 GHG emissions (CO₂-e) (tonne) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The total amount of gross global Scope 2 GHG emissions (CO₂-e) (tonne) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GHG emissions intensity ratio for the organization |
0.000 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The total amount of gross global Scope 1 GHG emissions (CO₂-e) (tonne) |
3,018,929.271 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The total amount of gross global Scope 2 GHG emissions (CO₂-e) (tonne) |
140,260.000 |
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|
|
Greenhouse Gas Emissions - Sherritt |
|
|
Reduction of GHG emissions |
|
|
GHG emissions reduced as a direct result of reduction initiatives (in metric tonnes of CO2 equivalent) |
0.000 |
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Sherritt is currently in the process of developing a detailed emission reduction road- map for all of its major operating facilities and assets that will ensure a comprehensive approach to meeting emission reduction targets. At present there are no large-scale reduction initiatives to report. |
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|
Carbon Offset |
|
|
Credits |
|
|
What is the percentage of the offset to the total CO₂ equivalence |
0.0000% |
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|
|
How much CO₂ (metric tonnes) offset credits were purchased? |
0.000 |
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Emissions |
|
|
Emissions Management |
|
|
Disclose the management approach regarding Emissions |
Refer to 2021 Sustainability Report. |
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Air Emissions - OGP |
|
|
Report emissions of air pollutants that are released into the atmosphere |
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|
Emissions of carbon monoxide, reported as CO (tonne) |
0.000 |
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|
Emissions of oxides of nitrogen (NOx), reported as NOx (tonne) |
3,968.009 |
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Emissions of oxides of sulphur (SOx), reported as SOx (tonne) |
30,793.000 |
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The Varadero sulphur unit went offline July 25, 2020. It remained offline for the entirety of 2021. As a result, SOx emissions were released, rather than being converted to sulphur for sale. Subsequently SOx emissions reported are higher than previous years. |
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Emissions of Particulate Matter 10 micrometres or less in diameter (PM₁₀), reported as PM₁₀ (tonne) |
0.000 |
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Emissions of lead and lead compounds, reported as Pb (tonne) |
0.000 |
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Emissions of mercury and mercury compounds, reported as Hg (tonne) |
0.000 |
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Emissions of non-methane Volatile Organic Compounds (VOCs) (tonne) |
0.000 |
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|
Air Emissions - Fort Site |
|
|
Report emissions of air pollutants that are released into the atmosphere |
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|
Emissions of carbon monoxide, reported as CO (tonne) |
219.187 |
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Emissions of oxides of nitrogen (NOx), reported as NOx (tonne) |
1,517.151 |
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|
|
Emissions of oxides of sulphur (SOx), reported as SOx (tonne) |
87.445 |
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Emissions of Particulate Matter 10 micrometres or less in diameter (PM₁₀), reported as PM₁₀ (tonne) |
111.369 |
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Emissions of lead and lead compounds, reported as Pb (tonne) |
0.000 |
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Emissions of mercury and mercury compounds, reported as Hg (tonne) |
0.000 |
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Emissions of non-methane Volatile Organic Compounds (VOCs) (tonne) |
10.085 |
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|
Air Emissions - MOA Nickel Site |
|
|
Report emissions of air pollutants that are released into the atmosphere |
|
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Emissions of carbon monoxide, reported as CO (tonne) |
|
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|
Information unavailable. |
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|
Emissions of oxides of nitrogen (NOx), reported as NOx (tonne) |
1,467.000 |
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|
Emissions of oxides of sulphur (SOx), reported as SOx (tonne) |
12,654.000 |
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|
Emissions of Particulate Matter 10 micrometres or less in diameter (PM₁₀), reported as PM₁₀ (tonne) |
|
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|
Information unavailable. |
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Emissions of lead and lead compounds, reported as Pb (tonne) |
|
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|
Information unavailable. |
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|
Emissions of mercury and mercury compounds, reported as Hg (tonne) |
|
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|
Information unavailable. |
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Emissions of non-methane Volatile Organic Compounds (VOCs) (tonne) |
|
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|
Information unavailable. |
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|
Air Emissions - Sherritt |
|
|
Report emissions of air pollutants that are released into the atmosphere |
|
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|
|
|
|
|
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|
|
Emissions of carbon monoxide, reported as CO (tonne) |
219.187 |
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|
|
|
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|
|
Emissions of oxides of nitrogen (NOx), reported as NOx (tonne) |
6,952.160 |
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|
|
Emissions of oxides of sulphur (SOx), reported as SOx (tonne) |
43,534.445 |
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|
|
|
|
|
|
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|
|
Emissions of Particulate Matter 10 micrometres or less in diameter (PM₁₀), reported as PM₁₀ (tonne) |
111.369 |
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|
|
Emissions of lead and lead compounds, reported as Pb (tonne) |
0.000 |
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|
Emissions of mercury and mercury compounds, reported as Hg (tonne) |
0.000 |
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|
|
Emissions of non-methane Volatile Organic Compounds (VOCs) (tonne) |
10.085 |
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Total air emissions reported for Oil and Gas Production, Fort Site and MOA Nickel Site is based on available information and/or on the applicability of the indicator to the operation. |
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Energy Management - OGP |
|
|
Total energy consumed in aggregate, in gigajoules (GJ) (hydrocarbons and electricity) including the fuel types used (e.g., biomass, hydro-electric power or bioenergy) |
581,448.000 |
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|
Percentage energy consumed that was supplied by grid electricity |
32.3803% |
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|
Percentage of energy consumed that is renewable energy |
0.0000% |
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|
Energy Management - Fort Site |
|
|
Total energy consumed in aggregate, in gigajoules (GJ) (hydrocarbons and electricity) including the fuel types used (e.g., biomass, hydro-electric power or bioenergy) |
5,222,000.000 |
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|
Percentage energy consumed that was supplied by grid electricity |
10.4264% |
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|
Percentage of energy consumed that is renewable energy |
0.0000% |
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Energy Management - MOA Nickel Site |
|
|
Total energy consumed in aggregate, in gigajoules (GJ) (hydrocarbons and electricity) including the fuel types used (e.g., biomass, hydro-electric power or bioenergy) |
6,418,000.000 |
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|
Percentage energy consumed that was supplied by grid electricity |
4.1582% |
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|
|
Percentage of energy consumed that is renewable energy |
0.0000% |
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|
|
Energy Management - Sherritt |
|
|
Total energy consumed in aggregate, in gigajoules (GJ) (hydrocarbons and electricity) including the fuel types used (e.g., biomass, hydro-electric power or bioenergy) |
12,221,448.000 |
|
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|
Percentage energy consumed that was supplied by grid electricity |
8.1791% |
|
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|
|
Percentage of energy consumed that is renewable energy |
0.0000% |
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Energy Consumption - OGP |
|
|
c. Report the energy consumed in gigajoules for the following : |
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|
|
Electricity consumption (gigajoules, GJ) |
592,182.550 |
|
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|
|
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|
|
Heating consumption (gigajoules, GJ) |
0.000 |
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|
|
Cooling consumption (gigajoules, GJ) |
0.000 |
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|
|
Steam consumption (gigajoules, GJ) |
0.000 |
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|
d. Report energy sold in gigajoules and report the totals for each |
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|
Electricity sold (gigajoules, GJ) |
4,991,882.000 |
|
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|
|
Heating sold (gigajoules, GJ) |
0.000 |
|
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|
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|
|
|
|
|
|
|
Cooling sold (gigajoules, GJ) |
0.000 |
|
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|
|
|
|
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|
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|
|
|
|
|
|
|
|
Steam sold (gigajoules, GJ) |
0.000 |
|
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|
|
Energy Consumption - Fort Site |
|
|
c. Report the energy consumed in gigajoules for the following : |
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|
|
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|
|
|
Electricity consumption (gigajoules, GJ) |
544,464.000 |
|
|
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|
|
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|
|
|
|
|
|
|
Heating consumption (gigajoules, GJ) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cooling consumption (gigajoules, GJ) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Steam consumption (gigajoules, GJ) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
d. Report energy sold in gigajoules and report the totals for each |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Electricity sold (gigajoules, GJ) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Heating sold (gigajoules, GJ) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cooling sold (gigajoules, GJ) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Steam sold (gigajoules, GJ) |
77,921.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Energy Consumption - MOA Nickel Site |
|
|
c. Report the energy consumed in gigajoules for the following : |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Electricity consumption (gigajoules, GJ) |
266,873.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Heating consumption (gigajoules, GJ) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cooling consumption (gigajoules, GJ) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Steam consumption (gigajoules, GJ) |
4,530,000.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
d. Report energy sold in gigajoules and report the totals for each |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Electricity sold (gigajoules, GJ) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Heating sold (gigajoules, GJ) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cooling sold (gigajoules, GJ) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Steam sold (gigajoules, GJ) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Energy Consumption - Sherritt |
|
|
c. Report the energy consumed in gigajoules for the following : |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Electricity consumption (gigajoules, GJ) |
1,403,519.550 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Heating consumption (gigajoules, GJ) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cooling consumption (gigajoules, GJ) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Steam consumption (gigajoules, GJ) |
4,530,000.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
d. Report energy sold in gigajoules and report the totals for each |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Electricity sold (gigajoules, GJ) |
4,991,882.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Heating sold (gigajoules, GJ) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cooling sold (gigajoules, GJ) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Steam sold (gigajoules, GJ) |
77,921.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
f. Report the standards, methodologies, assumptions, and/or calculation tools used |
Total energy consumption reported for Oil and Gas Production, Fort Site and MOA Nickel Site is based on available information and/or on the applicability of the indicator to the operation. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Energy Intensity - OGP |
|
|
The total energy consumption within the organization, in gigajoules |
581,448.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Energy Intensity - Fort Site |
|
|
The total energy consumption within the organization, in gigajoules |
5,222,000.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Energy Intensity - MOA Nickel Site |
|
|
The total energy consumption within the organization, in gigajoules |
6,418,000.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Energy Intensity - Sherritt |
|
|
The total energy consumption within the organization, in gigajoules |
12,221,448.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Water - OGP |
|
|
Efficiency |
|
|
Proportion of water reused and recycled by the site to reduce the overall consumptive water demand |
Does Not Apply |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intensity |
|
|
Total volume of water consumed per tonne/unit of material moved, ore mined, ore processed |
Does Not Apply |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Water - Fort Site |
|
|
Efficiency |
|
|
Proportion of water reused and recycled by the site to reduce the overall consumptive water demand |
23.1473% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intensity |
|
|
Total volume of water consumed per tonne/unit of material moved, ore mined, ore processed |
Does Not Apply |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Water - MOA Nickel Site |
|
|
Efficiency |
|
|
Proportion of water reused and recycled by the site to reduce the overall consumptive water demand |
34.9855% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intensity |
|
|
Total volume of water consumed per tonne/unit of material moved, ore mined, ore processed |
0.3220% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Water - Sherritt |
|
|
Efficiency |
|
|
Proportion of water reused and recycled by the site to reduce the overall consumptive water demand |
33.2639% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intensity |
|
|
Total volume of water consumed per tonne/unit of material moved, ore mined, ore processed |
0.3327% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Data reported in this section is based on all available information and/or on the applicability of the indicator to the Oil and Gas Production (OGP), Fort Site and the MOA Nickel Site. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Water - OGP |
|
|
Water Management |
|
|
Disclose the amount of water that was withdrawn from freshwater sources (in thousands of cubic meters) |
26,657.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Power withdrew - 18000M3 OG withdrew - 8,657 m3
In 2021 we conducted a freshwater injection into for maintenance of the aquifer below the Varadero gas plant, which resulted in an increase of freshwater withdrawn relative to 2020. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Analyze and list all operations for water risks and identify activities that withdraw and consume water in locations with High (40–80%) or Extremely High (>80%) Baseline Water Stress as classified by the World Resources Institute’s (WRI) Water Risk Atlas tool, Aqueduct |
Not applicable. Operations do not overlap with locations classified as High or Extremely High Baseline Water Stress areas. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Water - Fort Site |
|
|
Water Management |
|
|
Disclose the amount of water that was withdrawn from freshwater sources (in thousands of cubic meters) |
2,555.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Analyze and list all operations for water risks and identify activities that withdraw and consume water in locations with High (40–80%) or Extremely High (>80%) Baseline Water Stress as classified by the World Resources Institute’s (WRI) Water Risk Atlas tool, Aqueduct |
Not applicable. Operations do not overlap with locations classified as High or Extremely High Baseline Water Stress areas. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Water - MOA Nickel Site |
|
|
Water Management |
|
|
Disclose the amount of water that was withdrawn from freshwater sources (in thousands of cubic meters) |
13,712.029 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Analyze and list all operations for water risks and identify activities that withdraw and consume water in locations with High (40–80%) or Extremely High (>80%) Baseline Water Stress as classified by the World Resources Institute’s (WRI) Water Risk Atlas tool, Aqueduct |
Not applicable. Operations do not interact with water bodies classified as being in high or extremely high water stress locations. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Water - Sherritt |
|
|
Water Management |
|
|
Disclose the amount of water that was withdrawn from freshwater sources (in thousands of cubic meters) |
42,924.029 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Analyze and list all operations for water risks and identify activities that withdraw and consume water in locations with High (40–80%) or Extremely High (>80%) Baseline Water Stress as classified by the World Resources Institute’s (WRI) Water Risk Atlas tool, Aqueduct |
Not applicable. Operations do not interact with water bodies classified as being in high or extremely high water stress locations. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Disclose the freshwater withdrawn in locations with High or Extremely High Baseline Water Stress as a percentage of the total water withdrawn |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Water - OGP |
|
|
Water Management |
|
|
Was your organization subject to any fines, enforcement orders, and/or other penalties for water-related regulatory violations |
No |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of instances of non-compliance, including violations of a technology-based standard and exceedances of quality-based standards |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Water - Fort Site |
|
|
Water Management |
|
|
Was your organization subject to any fines, enforcement orders, and/or other penalties for water-related regulatory violations |
No |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of instances of non-compliance, including violations of a technology-based standard and exceedances of quality-based standards |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Water - MOA Nickel Site |
|
|
Water Management |
|
|
Was your organization subject to any fines, enforcement orders, and/or other penalties for water-related regulatory violations |
No |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of instances of non-compliance, including violations of a technology-based standard and exceedances of quality-based standards |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Water - Sherritt |
|
|
Water Management |
|
|
Was your organization subject to any fines, enforcement orders, and/or other penalties for water-related regulatory violations |
No |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of instances of non-compliance, including violations of a technology-based standard and exceedances of quality-based standards |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Water and Effluents - Other |
|
|
Water Discharge |
|
|
Report any contextual information necessary to understand how the data was compiled, including standards, methodologies, and assumptions |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Water and Effluents - Cuba |
|
|
Water Discharge |
|
|
Report any contextual information necessary to understand how the data was compiled, including standards, methodologies, and assumptions |
2265 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Water and Effluents - Canada |
|
|
Water Discharge |
|
|
Report any contextual information necessary to understand how the data was compiled, including standards, methodologies, and assumptions |
651 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Waste - OGP |
|
|
Waste Generation and Significant Waste-Related Impacts |
|
|
Report the total amounts generated of the following and associated risks (tonnes) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overburden amount (tonnes) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rock amount (tonnes) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tailings amount (tonnes) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sludges amount (tonnes) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Waste - Fort Site |
|
|
Waste Generation and Significant Waste-Related Impacts |
|
|
Report the total amounts generated of the following and associated risks (tonnes) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overburden amount (tonnes) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rock amount (tonnes) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tailings amount (tonnes) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sludges amount (tonnes) |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Waste - MOA Nickel Site |
|
|
Waste Generation and Significant Waste-Related Impacts |
|
|
Report the total amounts generated of the following and associated risks (tonnes) |
6,665,586.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overburden amount (tonnes) |
3,497,581.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rock amount (tonnes) |
108,117.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tailings amount (tonnes) |
3,059,888.000 |
|
|
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Sludges amount (tonnes) |
Information Unavailable |
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Waste - Sherritt |
|
|
Waste Generation and Significant Waste-Related Impacts |
|
|
i. Describe the inputs, activities, and outputs that lead or could lead to these impacts; |
Refer to 2021 Sustainability Report. |
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ii. Describe whether these impacts relate to waste generated in the organization’s own activities or to waste generated upstream or downstream in its value chain |
Refer to 2021 Sustainability Report. |
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Report the total amounts generated of the following and associated risks (tonnes) |
6,665,586.000 |
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Data Table - Total Amounts of Overburden, Rock, Tailings and Sludge and Their Associated Risks |
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Overburden amount (tonnes) |
3,497,581.000 |
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Rock amount (tonnes) |
108,117.000 |
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Tailings amount (tonnes) |
3,059,888.000 |
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Sludges amount (tonnes) |
0.000 |
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Reported value is based on available data and applicability of disclosure. Note that this does not include sludges from Moa Nickel, as information was unavailable from this site. |
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Waste - OGP |
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|
Waste Generation and Significant Waste-Related Impacts |
|
|
Describe the processes used to collect and monitor waste-related data |
Central Database populated with information provided by internal parties. |
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Waste Generated |
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Report the total weight of waste generated (tonne) |
9,663.800 |
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Waste - Fort Site |
|
|
Waste Generation and Significant Waste-Related Impacts |
|
|
Describe the processes used to collect and monitor waste-related data |
An Environmental Advisor is responsible for collecting, monitoring and tracking hazardous and non-hazardous waste generated from the Sherritt Fort Site. |
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Waste Generated |
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Report the total weight of waste generated (tonne) |
4,167.000 |
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Includes total hazardous (1895t) and non- hazardous (2272t) but excludes recycled waste (2721t). |
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Waste - MOA Nickel Site |
|
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Waste Generation and Significant Waste-Related Impacts |
|
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Describe the processes used to collect and monitor waste-related data |
The Environment Department monitors and assists in the control and disposal of the waste. |
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Waste Generated |
|
|
Report the total weight of waste generated (tonne) |
7,825.000 |
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Waste - Sherritt |
|
|
Waste Generated |
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Report the total weight of waste generated (tonne) |
21,655.800 |
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Effluents and Waste - Sherritt |
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Significant Spills |
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The reporting organization shall report the following information |
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a. Total number of recorded significant spills |
0 |
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Data Table - Significant Spills |
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Oil spills |
0 |
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Fuel spills |
0 |
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Spills of wastes |
0 |
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Spills of chemicals |
0 |
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Other, as specified by the organization |
0 |
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Significant spills are those that are included in the organization's financial statements, for example due to resulting liabilities, or are recorded as spills by the organization. |
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Waste Management - OGP |
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|
Total amount of tailings waste generated from mining activities by the entity during the reporting period (tonne) |
0 |
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Tailings impoundments according to the following U.S. Mine Safety and Health Administration (MSHA) hazard potential classification |
0 |
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Waste Management - Fort Site |
|
|
Total amount of tailings waste generated from mining activities by the entity during the reporting period (tonne) |
0 |
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Tailings impoundments according to the following U.S. Mine Safety and Health Administration (MSHA) hazard potential classification |
0 |
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Waste Management - MOA Nickel Site |
|
|
Total amount of tailings waste generated from mining activities by the entity during the reporting period (tonne) |
3,059,888 |
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Percentage of tailings waste that was recycled during the reporting period |
0.0000% |
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Weight of tailings waste material that was reused (tonne) |
0 |
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Weight of recycled or remanufactured (through treatment or processing) by the entity (tonne), e.g., backfill |
0 |
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Amount of tailings waste sent externally for further recycling (tonne) |
0 |
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Tailings impoundments according to the following U.S. Mine Safety and Health Administration (MSHA) hazard potential classification |
3 |
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High hazard potential (number) |
0 |
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Significant hazard potential (number) |
1 |
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Low hazard potential (number) |
2 |
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Disclose the total weight of tailings produced (tonne) |
3,059,888.000 |
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Disclose the total amount of overburden removed (tonne) |
3,497,581.000 |
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Describe how the company ensures compliance and conformance with waste and hazardous material management policies and procedures |
The company ensures compliance and conformance with waste and hazardous material management policies and procedures through the implementation of policies and management systems that comply with local regulations and conform with the Towards Sustainable Mining (TSM) Tailings Management Protocol and ISO 14001. |
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Waste Management - Sherritt |
|
|
Total amount of tailings waste generated from mining activities by the entity during the reporting period (tonne) |
3,059,888 |
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Percentage of tailings waste that was recycled during the reporting period |
0.0000% |
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Weight of tailings waste material that was reused (tonne) |
0 |
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Weight of recycled or remanufactured (through treatment or processing) by the entity (tonne), e.g., backfill |
0 |
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Amount of tailings waste sent externally for further recycling (tonne) |
0 |
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|
Tailings impoundments according to the following U.S. Mine Safety and Health Administration (MSHA) hazard potential classification |
3 |
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|
High hazard potential (number) |
0 |
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|
Significant hazard potential (number) |
1 |
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|
Low hazard potential (number) |
2 |
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|
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|
|
Disclose the total amount of non-mineral waste generated (tonne) |
9,663.800 |
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|
|
Disclose the total weight of tailings produced (tonne) |
3,059,888.000 |
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|
Disclose the total amount of waste rock generated (tonne) |
108,117.000 |
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Disclose the total amount of overburden removed (tonne) |
3,497,581.000 |
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Disclose the total weight of waste generated that was hazardous (tonne) |
9,234.500 |
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Disclose the total weight of hazardous waste generated that was recycled (tonne) |
4,618.000 |
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|
Waste Management - MOA Nickel Site |
|
|
Tailings Storage Facilities Management |
|
|
Does your company manage Tailings Storage Facilities |
Yes |
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Provide an inventory of all talings storage facilities (TSFs) |
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TSF #1: (1) facility name |
Acid Leach Tailings Facility |
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TSF #1: (2) location |
Cuba |
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TSF #1: (3) ownership status |
Moa Joint Venture |
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TSF #1: (4) operational status |
Inactive/Care and Maintenance |
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TSF #1: (5) construction method |
Upstream |
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TSF #1: (6) maximum permitted storage capacity |
53,700,000.000 |
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TSF #1: (7) current amount of tailings stored |
53,700,000.000 |
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TSF #1: (8) consequence classification |
Significant |
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|
TSF #1: (9) date of most recent independent technical review |
2022-03-14 |
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TSF #1: (12) site-specific EPRP |
Yes |
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TSF #2: (1) facility name |
North Extension |
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TSF #2: (2) location |
Cuba |
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TSF #2: (3) ownership status |
Moa Joint Venture |
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TSF #2: (4) operational status |
Operational |
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TSF #2: (5) construction method |
Upstream |
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TSF #2: (6) maximum permitted storage capacity |
10,580,000.000 |
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TSF #2: (7) current amount of tailings stored |
8,480,000.000 |
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TSF #2: (8) consequence classification |
Significant |
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|
TSF #2: (9) date of most recent independent technical review |
2022-04-04 |
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TSF #2: (12) site-specific EPRP |
Yes |
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TSF #3: (1) facility name |
Area 22 |
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TSF #3: (2) location |
Cuba |
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TSF #3: (3) ownership status |
Moa Joint Venture |
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TSF #3: (4) operational status |
Inactive/Care and Maintenance |
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TSF #3: (5) construction method |
Centreline |
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TSF #3: (6) maximum permitted storage capacity |
8,400,000.000 |
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TSF #3: (7) current amount of tailings stored |
4,680,000.000 |
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TSF #3: (8) consequence classification |
Significant |
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TSF #3: (9) date of most recent independent technical review |
2022-03-14 |
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TSF #3: (12) site-specific EPRP |
Yes |
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Provide a summary of the tailings management systems used to monitor and maintain the structural integrity of tailings facilities and to minimize the risk of a catastrophic failure |
Currently we only perform readings on piezometers and settlement monuments and we are assessing the use of a laser scanner in the NE as a continuous monitoring method |
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Provide summary of tailings management systems and governance structure used to monitor and maintain the stability of tailings storage facilities |
We use two elements for instrumentation: piezometers and settlement monuments. We have 33 piezometers, and currently, 19 of them are operational. in the NE, we have 20 piezometers and currently, 18 of them are operational. We have 4 settlement monuments in the ALTF and 7 in the NE. We perform a weekly analysis of these instruments and note any inconsistency |
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Disclose the approach to the development of Emergency Preparedness and Response Plans (EPRPs) |
EPRP is developed along with the OMS manual every two years or if a major change in the facilities occur. EPRP is prepared by the Engineer on Record and the Tailings Dam Team. The initial draft is send for peer revision and the final version is send to MN direction and sub direction for revision and commentaries. Finally this document is send to Moa local authority for approval |
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Disclose the company's approach to engagement concerning Emergency Preparedness and Response Plans (EPRPs) at tailings storage facilities, including the preparedness of local stakeholders |
EPRP and the OMS are prepared to establish a close commitment with the surrounding neighborhood La Veguita. Two major safety programs are prepared throughout the year to engage the local population and warn them about the inherent risk of living near tailings facilities. Tailings dam personnel are also trained in these items throughout the year and during their safety inductions and training. |
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Waste Management - Sherritt |
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Tailings Storage Facilities Management |
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Does your company manage Tailings Storage Facilities |
Yes |
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MOA Nickel is the only site managing Tailings Storage Facilities; see previous section for details. |
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Biodiversity - OGP |
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Management Plan |
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Disclose the approach to biodiversity management |
The TSM Biodiversity Conservation Management Protocol which consists of three indicators that set out expectations for companies with respect to conserving biodiversity.
The protocol seeks to confirm that company facilities have made formal commitments to manage biodiversity at their sites, that action plans for significant biodiversity aspects are implemented, and that biodiversity conservation reporting systems are in place to inform decision-making and to communicate their performance publicly. |
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Describe significant impacts of activities, products and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas |
We currently have no activities taking place at or near protected areas. |
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List the environmental and biodiversity management plan(s) implemented at active sites |
OGP_HSM_36 Biodiversity Conservation Management Policy |
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1.1 Mine lifecycle stages to which the plan(s) apply |
• Exploration and appraisal • Site development • Production • During closure • Decommissioning • Restoration |
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1.2 The topics addressed by the plan(s) |
Ecological and biodiversity impacts |
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1.3 The underlying references for its plan(s), including whether they are codes, guidelines, standards, or regulations; whether they were developed by the entity, an industry organization, a third-party organization (e.g., a non-governmental organization, a governmental agency, or some combination of these groups) |
Mining Association of Canada - Towards Sustainable Mining: Biodiversity Conservation Management Protocol |
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Biodiversity - Fort Site |
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Management Plan |
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Disclose the approach to biodiversity management |
The approach to biodiversity management is informed by best practices as set out by the Mining Association of Canada - Towards Sustainable Mining: Biodiversity Conservation Management Protocol |
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Describe significant impacts of activities, products and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas |
Not applicable. |
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List the environmental and biodiversity management plan(s) implemented at active sites |
Biodiversity Conservation Management Plan (est. 2020). |
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1.1 Mine lifecycle stages to which the plan(s) apply |
• Exploration and appraisal • Site development • Production • During closure • Decommissioning • Restoration |
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1.2 The topics addressed by the plan(s) |
• Ecological and biodiversity impacts • Noise impacts • Discharges to water |
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1.3 The underlying references for its plan(s), including whether they are codes, guidelines, standards, or regulations; whether they were developed by the entity, an industry organization, a third-party organization (e.g., a non-governmental organization, a governmental agency, or some combination of these groups) |
Mining Association of Canada - Towards Sustainable Mining: Biodiversity Conservation Management Protocol |
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Biodiversity - MOA Nickel Site |
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Management Plan |
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Disclose the approach to biodiversity management |
The approach to biodiversity management is informed by best practices as set out by the Mining Association of Canada - Towards Sustainable Mining: Biodiversity Conservation Management Protocol |
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Describe significant impacts of activities, products and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas |
Our open pit nickel mine near Moa, Cuba, is located approximately 15 km north of Alejandro de Humboldt National Park, a UNESCO World Heritage Site particularly known for its extensive suite of endemic species of flora. The Moa Nickel Site has long partnered with the Cuban authorities in the restoration and protection of these lands. |
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List the environmental and biodiversity management plan(s) implemented at active sites |
Information unavailable. |
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1.1 Mine lifecycle stages to which the plan(s) apply |
• Exploration and appraisal • Site development • Production • During closure • Decommissioning • Restoration |
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1.2 The topics addressed by the plan(s) |
Ecological and biodiversity impacts |
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1.3 The underlying references for its plan(s), including whether they are codes, guidelines, standards, or regulations; whether they were developed by the entity, an industry organization, a third-party organization (e.g., a non-governmental organization, a governmental agency, or some combination of these groups) |
Mining Association of Canada - Towards Sustainable Mining: Biodiversity Conservation Management Protocol |
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Biodiversity - Sherritt |
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Management Plan |
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Disclose the approach to biodiversity management |
See individual site management plans in previous sections. |
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Biodiversity - OGP |
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Impacts |
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Amount of land (owned or leased, and managed for production activities or extractive use) disturbed or rehabilitated (hectares) |
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Total land disturbed and not yet rehabilitated (A: opening balance) |
48.3 |
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Total amount of land newly disturbed within the reporting period (B) |
0 |
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Total amount of land newly rehabilitated within the reporting period to the agreed end use (C) |
0 |
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Total land disturbed and not yet rehabilitated (D= A+B-C; closing balance) |
48.3 |
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Total cumulative land rehabilitated since the beginning of the operation (hectares) |
0 |
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Biodiversity - Fort Site |
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Impacts |
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Amount of land (owned or leased, and managed for production activities or extractive use) disturbed or rehabilitated (hectares) |
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Total land disturbed and not yet rehabilitated (A: opening balance) |
131 |
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Sourced from a biodiversity assessment that calculated the “Principal Disturbance Area” (PDA) of the Fort Site. Data is provided in Section 5 with a corresponding map in Appendix B of the following document:
Wood Environmental and Infrastructure Solutions. 2019. Sherritt Fort Saskatchewan Facility Biodiversity Assessment. Prepared for Sherritt International Corporation. 55 p. |
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Total amount of land newly disturbed within the reporting period (B) |
0 |
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Total amount of land newly rehabilitated within the reporting period to the agreed end use (C) |
0 |
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Total land disturbed and not yet rehabilitated (D= A+B-C; closing balance) |
131 |
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Total cumulative land rehabilitated since the beginning of the operation (hectares) |
0 |
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Biodiversity - MOA Nickel Site |
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Impacts |
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Amount of land (owned or leased, and managed for production activities or extractive use) disturbed or rehabilitated (hectares) |
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Total land disturbed and not yet rehabilitated (A: opening balance) |
790.12 |
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Total amount of land newly disturbed within the reporting period (B) |
53.7 |
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Total amount of land newly rehabilitated within the reporting period to the agreed end use (C) |
40 |
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Total land disturbed and not yet rehabilitated (D= A+B-C; closing balance) |
883.82 |
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Total cumulative land rehabilitated since the beginning of the operation (hectares) |
830.12 |
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Biodiversity - Sherritt |
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Impacts |
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Amount of land (owned or leased, and managed for production activities or extractive use) disturbed or rehabilitated (hectares) |
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Total land disturbed and not yet rehabilitated (A: opening balance) |
969.42 |
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Data Table - Amount of Land (Owned or Leased, and Managed for Production Activities or Extractive Use) Disturbed or Rehabilitated |
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Total amount of land newly disturbed within the reporting period (B) |
53.7 |
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Total amount of land newly rehabilitated within the reporting period to the agreed end use (C) |
40 |
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Total land disturbed and not yet rehabilitated (D= A+B-C; closing balance) |
1,063.12 |
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Total cumulative land rehabilitated since the beginning of the operation (hectares) |
830.12 |
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Social |
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Employment - Other |
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Scale of the Organization |
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Report the total number of operations |
3 |
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Refers to employees working from Bahamas, UK and Spain. |
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i. Report the total number of direct employees worldwide (exclude contractors) |
18 |
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Refers to individuals hired directly by Sherritt. The Cuban workforce is supplied by a state contractor. All contractors are under Sherritt and its partners' duty of care, but Cuban nationals are not hired directly by Sherritt. |
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ii. Report the total number of contract employees worldwide |
0 |
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Female employees and contractors as percentage of total employees and contractors |
66.6667% |
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Male employees and contractors as percentage of total employees and contractors |
33.3333% |
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Contractors as percentage of total employed workforce worldwide |
0.0000% |
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|
|
The Cuban workforce is supplied by a state contractor. All contractors are under Sherritt and its partners' duty of care, but Cuban nationals are not hired directly by Sherritt. |
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|
|
Employee Information |
|
|
Report the total number of direct employees by employment type (permanent and temporary), by gender |
18 |
|
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|
|
|
|
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|
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|
|
Total number of permanent employees |
18 |
|
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|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
Total number of permanent employees - female |
12 |
|
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
Total number of permanent employees - male |
6 |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of temporary employees |
0 |
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Report the total number of contractors by employment type (permanent and temporary), by gender |
0 |
|
|
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|
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|
|
|
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|
|
Employment - Cuba |
|
|
Scale of the Organization |
|
|
Report the total number of operations |
3 |
|
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|
3 listed refers to OGP division locations, Havana office and Moa Nickel operations. |
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|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
i. Report the total number of direct employees worldwide (exclude contractors) |
33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ii. Report the total number of contract employees worldwide |
2,436 |
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|
|
The Cuban workforce is supplied by a state contractor. All contractors are under Sherritt and its partners' duty of care, but Cuban nationals are not hired directly by Sherritt. |
|
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|
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|
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|
|
|
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|
|
|
|
|
|
Female employees and contractors as percentage of total employees and contractors |
8.2625% |
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
Male employees and contractors as percentage of total employees and contractors |
91.7375% |
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
Contractors as percentage of total employed workforce worldwide |
98.6634% |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The Cuban workforce is supplied by a state contractor. All contractors are under Sherritt and its partners' duty of care, but Cuban nationals are not hired directly by Sherritt. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employee Information |
|
|
Report the total number of direct employees by employment type (permanent and temporary), by gender |
33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of permanent employees |
23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of permanent employees - female |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of permanent employees - male |
23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of temporary employees |
10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of temporary employees - female |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of temporary employees - male |
10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Report the total number of contractors by employment type (permanent and temporary), by gender |
2,436 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of permanent contractors |
2,436 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The Cuban workforce is supplied by a state contractor. All contractors are under Sherritt and its partners' duty of care, but Cuban nationals are not hired directly by Sherritt. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of permanent contractors - female |
204 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of permanent contractors - male |
2,232 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of temporary contractors |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employment - Canada |
|
|
Scale of the Organization |
|
|
Report the total number of operations |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Refers to Corporate office in Toronto, OGP office in Calgary, Fort Site and Technologies division (Fort Saskatchewan). |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
i. Report the total number of direct employees worldwide (exclude contractors) |
826 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ii. Report the total number of contract employees worldwide |
61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Female employees and contractors as percentage of total employees and contractors |
22.7734% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Male employees and contractors as percentage of total employees and contractors |
75.0846% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contractors as percentage of total employed workforce worldwide |
6.8771% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employee Information |
|
|
Report the total number of direct employees by employment type (permanent and temporary), by gender |
860 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of permanent employees |
826 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of permanent employees - female |
180 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of permanent employees - male |
646 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of temporary employees |
34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of temporary employees - female |
19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of temporary employees - male |
15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of permanent contractors |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of temporary contractors |
61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of temporary contractors - female |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of temporary contractors - male |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of temporary contractors - Gender not disclosed |
53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employment - Sherritt |
|
|
Scale of the Organization |
|
|
Report the total number of operations |
10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
i. Report the total number of direct employees worldwide (exclude contractors) |
877 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ii. Report the total number of contract employees worldwide |
2,497 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Female employees and contractors as percentage of total employees and contractors |
12.3889% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Male employees and contractors as percentage of total employees and contractors |
87.0480% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contractors as percentage of total employed workforce worldwide |
74.0071% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The Cuban workforce is supplied by a state contractor. All contractors are under Sherritt and its partners' duty of care, but Cuban nationals are not hired directly by Sherritt. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employee Information |
|
|
Report the total number of direct employees by employment type (permanent and temporary), by gender |
911 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the 2021 reporting period, the total number of Sherritt's reported direct employees decreased as a result of the Company redefining its employment categories to comply with GRI definitions. The reported decrease was not a result of turnover or significant changes in the operation.
Data Table - Information on Employees and Other Workers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of permanent employees |
867 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of permanent employees - female |
192 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of permanent employees - male |
675 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of permanent employees - Gender not disclosed |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of temporary employees |
44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of temporary employees - female |
19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of temporary employees - male |
25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of temporary employees - Gender not disclosed |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Report the total number of contractors by employment type (permanent and temporary), by gender |
2,444 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of permanent contractors |
2,436 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of permanent contractors - female |
204 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of permanent contractors - male |
2,232 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of temporary contractors |
61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of temporary contractors - female |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of temporary contractors - male |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of temporary contractors - Gender not disclosed |
53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employment - Other |
|
|
Employee Information |
|
|
Report the total number of employees by employment type (full-time and part-time), by gender |
18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of full-time employees - female |
12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of part-time employees - female |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of full-time employees - male |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of part-time employees - male |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of full-time contractors - female |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of part-time contractors - female |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of full-time contractors - male |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of part-time contractors - male |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employment - Cuba |
|
|
Employee Information |
|
|
Report the total number of employees by employment type (full-time and part-time), by gender |
33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of full-time employees - female |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of part-time employees - female |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of full-time employees - male |
33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of part-time employees - male |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Report the total number of contractors by employment type (full-time and part-time), by gender |
2,436 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of full-time contractors - female |
204 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of part-time contractors - female |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of full-time contractors - male |
2,232 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of part-time contractors - male |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employment - Canada |
|
|
Employee Information |
|
|
Report the total number of employees by employment type (full-time and part-time), by gender |
826 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of full-time employees - female |
180 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of part-time employees - female |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of full-time employees - male |
646 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of part-time employees - male |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Report the total number of contractors by employment type (full-time and part-time), by gender |
61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of full-time contractors - female |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of part-time contractors - female |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of full-time contractors - male |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of part-time contractors - male |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of full-time contractors - Gender not disclosed |
53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For clarity, this information is unknown (i.e. was not sought), rather than "not disclosed". |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of part-time contractors - Gender not disclosed |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employment - Sherritt |
|
|
Employee Information |
|
|
Report the total number of employees by employment type (full-time and part-time), by gender |
877 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of full-time employees - female |
192 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of part-time employees - female |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of full-time employees - male |
685 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of part-time employees - male |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Report the total number of contractors by employment type (full-time and part-time), by gender |
2,497 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of full-time contractors - female |
204 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of part-time contractors - female |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of full-time contractors - male |
2,235 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of part-time contractors - male |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of full-time contractors - Gender not disclosed |
53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of part-time contractors - Gender not disclosed |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employment - Other |
|
|
Turnover |
|
|
Report the total number and rate of employee turnover during the reporting period, by age group, and gender |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
All Employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number that left during the period) |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Voluntary Turnover |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number that left voluntarily during the period) |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Involuntary Turnover |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number that left involuntarily during the period) |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Female employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number of females that left during the period) |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover, females |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Male employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number of males that left during the period) |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover, males |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Turnover & Age Breakdown |
|
|
Total number of turnover (the number that left during the period) |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As percent of total employees |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employees aged between 30 and 50 years old |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number that left during the period) |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As percent of total employees |
38.8889% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employees over 50 years old |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number that left during the period) |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As percent of total employees |
61.1111% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Identify types of employees captured in the turnover rate calculations |
Full-time-equivalent only |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employment - Cuba |
|
|
Turnover |
|
|
Report the total number and rate of employee turnover during the reporting period, by age group, and gender |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
All Employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number that left during the period) |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover |
0.0802% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Voluntary Turnover |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number that left voluntarily during the period) |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Involuntary Turnover |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number that left involuntarily during the period) |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover |
0.0802% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Female employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number of females that left during the period) |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover, females |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Male employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number of males that left during the period) |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover, males |
0.0874% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Turnover & Age Breakdown |
|
|
Total number of turnover (the number that left during the period) |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As percent of total employees |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employees aged between 30 and 50 years old |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number that left during the period) |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As percent of total employees |
0.6885% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employees over 50 years old |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number that left during the period) |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As percent of total employees |
0.6480% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover |
6.6667% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Identify types of employees captured in the turnover rate calculations |
Full-time-equivalent only |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employment - Canada |
|
|
Turnover |
|
|
Report the total number and rate of employee turnover during the reporting period, by age group, and gender |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
All Employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number that left during the period) |
92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover |
10.9524% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Voluntary Turnover |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number that left voluntarily during the period) |
42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover |
5.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Involuntary Turnover |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number that left involuntarily during the period) |
23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover |
2.7381% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Female employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number of females that left during the period) |
22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover, females |
12.1884% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Male employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number of males that left during the period) |
70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover, males |
10.7692% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Turnover & Age Breakdown |
|
|
Employees aged 30 years old and under |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number that left during the period) |
12 |
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|
As percent of total employees |
11.1612% |
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|
|
|
|
|
|
Rate of turnover |
12.6316% |
|
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|
|
Employees aged between 30 and 50 years old |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number that left during the period) |
33 |
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|
As percent of total employees |
48.9290% |
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|
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|
|
Rate of turnover |
8.0586% |
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|
|
Employees over 50 years old |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number that left during the period) |
48 |
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|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
As percent of total employees |
38.7824% |
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|
|
|
|
|
|
Rate of turnover |
13.6558% |
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|
Identify types of employees captured in the turnover rate calculations |
All employees on the payroll |
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Employment - Sherritt |
|
|
Turnover |
|
|
Report the total number and rate of employee turnover during the reporting period, by age group, and gender |
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All Employees |
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|
|
Total number of turnover (the number that left during the period) |
93 |
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|
|
|
|
|
Rate of turnover |
4.4381% |
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|
Data Table - Employee Turnover |
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Voluntary Turnover |
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Total number of turnover (the number that left voluntarily during the period) |
42 |
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|
Rate of turnover |
2.0043% |
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Involuntary Turnover |
|
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|
Total number of turnover (the number that left involuntarily during the period) |
24 |
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|
|
|
|
|
|
Rate of turnover |
1.1453% |
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|
|
Female employees |
|
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|
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|
|
|
|
|
Total number of turnover (the number of females that left during the period) |
22 |
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|
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|
|
Rate of turnover, females |
7.4703% |
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Male employees |
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|
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|
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|
|
Total number of turnover (the number of males that left during the period) |
71 |
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|
|
Rate of turnover, males |
3.9433% |
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|
|
Turnover & Age Breakdown |
|
|
Employees aged 30 years old and under |
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number that left during the period) |
12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As percent of total employees |
2.9342% |
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover |
12.6316% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employees aged between 30 and 50 years old |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number that left during the period) |
33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As percent of total employees |
13.5744% |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover |
7.6744% |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
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|
|
Employees over 50 years old |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of turnover (the number that left during the period) |
49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As percent of total employees |
10.9959% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of turnover |
12.9801% |
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
Employment - Other |
|
|
New Hires and Rate of Hire |
|
|
i. Report the total number and rate of new employee hires during the reporting period, by age group, gender and region |
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All employees |
|
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|
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|
|
|
|
|
|
|
|
|
Total hires during the reporting period |
0 |
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|
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|
|
Rate of hire |
0.0000% |
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|
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|
|
|
|
Total female hires during the reporting period |
0 |
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|
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|
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|
|
Total males hires during the reporting period |
0 |
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|
|
Total hires during the reporting period (30 yr and under) |
0 |
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|
|
Total hires during the reporting period (30-50 yrs) |
0 |
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|
|
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|
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|
|
30-50 yrs as percent of total new hires |
0.0000% |
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|
|
|
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|
|
|
|
|
|
|
|
Total hires during the reporting period (50+ yrs) |
0 |
|
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|
|
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|
|
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|
|
|
|
|
|
|
|
Employment - Cuba |
|
|
New Hires and Rate of Hire |
|
|
i. Report the total number and rate of new employee hires during the reporting period, by age group, gender and region |
|
|
|
|
|
|
|
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|
|
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|
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|
|
|
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|
|
|
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|
|
All employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total hires during the reporting period |
9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of hire |
0.3645% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total female hires during the reporting period |
0 |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Females as percent of total new hires |
0.0000% |
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
Male employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total males hires during the reporting period |
9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Males as percent of total new hires |
100.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total hires during the reporting period (30 yr and under) |
0 |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30 yr and under as percent of total new hires |
0.0000% |
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employees aged between 30 and 50 years old |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total hires during the reporting period (30-50 yrs) |
9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30-50 yrs as percent of total new hires |
100.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employees over 50 years old |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total hires during the reporting period (50+ yrs) |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50+ yrs as percent of total new hires |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employment - Canada |
|
|
New Hires and Rate of Hire |
|
|
i. Report the total number and rate of new employee hires during the reporting period, by age group, gender and region |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
All employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total hires during the reporting period |
130 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of hire |
14.6561% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Female employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total female hires during the reporting period |
45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Females as percent of total new hires |
34.6154% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Male employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total males hires during the reporting period |
85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Males as percent of total new hires |
65.3846% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employees aged 30 years old and under |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total hires during the reporting period (30 yr and under) |
38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30 yr and under as percent of total new hires |
29.2308% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employees aged between 30 and 50 years old |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total hires during the reporting period (30-50 yrs) |
71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30-50 yrs as percent of total new hires |
8.2847% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employees over 50 years old |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total hires during the reporting period (50+ yrs) |
21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50+ yrs as percent of total new hires |
16.1538% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Identify types of employees captured in the hire rate calculations |
All employees on the payroll |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employment - Sherritt |
|
|
New Hires and Rate of Hire |
|
|
i. Report the total number and rate of new employee hires during the reporting period, by age group, gender and region |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
All employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total hires during the reporting period |
139 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of hire |
4.1197% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Female employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total female hires during the reporting period |
45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Data Table - New Employee Hires |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Females as percent of total new hires |
32.3741% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Male employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total males hires during the reporting period |
94 |
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|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
Males as percent of total new hires |
67.6259% |
|
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|
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|
|
Employees aged 30 years old and under |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
Total hires during the reporting period (30 yr and under) |
38 |
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|
|
|
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|
|
|
|
|
|
30 yr and under as percent of total new hires |
27.3381% |
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|
|
Employees aged between 30 and 50 years old |
|
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|
|
|
|
Total hires during the reporting period (30-50 yrs) |
80 |
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|
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|
|
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|
|
30-50 yrs as percent of total new hires |
2.3923% |
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|
|
Employees over 50 years old |
|
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|
|
|
|
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|
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|
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|
|
|
Total hires during the reporting period (50+ yrs) |
21 |
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|
|
|
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|
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|
|
50+ yrs as percent of total new hires |
15.1079% |
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|
Identify types of employees captured in the hire rate calculations |
All employees on the payroll |
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|
Not Applicable |
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|
|
|
|
Labour Relations - Other |
|
|
Collective Bargaining Agreements |
|
|
Percentage of total direct employees covered by collective bargaining agreements |
0.0000% |
|
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|
|
Labour Relations - Cuba |
|
|
Collective Bargaining Agreements |
|
|
Percentage of total direct employees covered by collective bargaining agreements |
0.0000% |
|
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|
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|
|
Labour Relations - Canada |
|
|
Collective Bargaining Agreements |
|
|
Percentage of total direct employees covered by collective bargaining agreements |
0.0000% |
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|
|
Labour Relations - Sherritt |
|
|
Collective Bargaining Agreements |
|
|
Percentage of total direct employees covered by collective bargaining agreements |
49.0028% |
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|
This number applies only to employees at Fort Site, which is the only site that is unionized under Sherritt's direct supervision; all Local Nationals at OGP and Fort Site may or may not be covered under a collective bargaining agreement or agreements, but they are not facilitated by Sherritt. |
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|
|
Occupational Health and Safety - Sherritt |
|
|
Work-related Injuries |
|
|
Injuries - For all employees |
|
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|
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|
|
|
|
|
|
|
|
Total Hours Worked |
8,329,684 |
|
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|
|
|
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|
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|
|
|
|
|
|
|
Total number of all work-related injuries |
14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate of work-related injuries |
0.336 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Lost Time Injuries (LTIs) |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lost Time Injuries Rate (LTIR) |
0.144 |
|
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|
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|
|
Sherritt will report by site and employees/contractors in future ESG disclosures. |
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Training and Education |
|
|
Annual Training |
|
|
Average training hours per employee |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of employees |
18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average training hours per male employee |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of male employees |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average training hours per female employee |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of female employees |
12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average training hours per non-binary employee |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of non-binary employees |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average training hours per employee |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of employees |
2,469 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average training hours per male employee |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of male employees |
2,265 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average training hours per female employee |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of female employees |
204 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average training hours per non-binary employee |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of non-binary employees |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average training hours per employee |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of employees |
887 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average training hours per male employee |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of male employees |
666 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average training hours per female employee |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of female employees |
202 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average training hours per non-binary employee |
0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of non-binary employees |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Performance Reviews |
|
|
Percentage of all employees who received a regular performance and career development review during the reporting period |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of all employees |
18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of all male employees who received a regular performance and career development review during the reporting period |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of all male employees |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of all female employees who received a regular performance and career development review during the reporting period |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of all female employees |
12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of all non-binary employees who received a regular performance and career development review during the reporting period |
Does Not Apply |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of all non-binary employees |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of all employees who received a regular performance and career development review during the reporting period |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of all employees |
2,469 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of all male employees who received a regular performance and career development review during the reporting period |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of all male employees |
2,265 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of all female employees who received a regular performance and career development review during the reporting period |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of all female employees |
204 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of all non-binary employees who received a regular performance and career development review during the reporting period |
Does Not Apply |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of all non-binary employees |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of all employees who received a regular performance and career development review during the reporting period |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of all employees |
887 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of all male employees who received a regular performance and career development review during the reporting period |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of all male employees |
666 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of all female employees who received a regular performance and career development review during the reporting period |
0.0000% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of all female employees |
202 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of all non-binary employees who received a regular performance and career development review during the reporting period |
Does Not Apply |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of all non-binary employees |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Child Labour - OGP |
|
|
Operations and Suppliers At Risk |
|
|
Disclose operations and suppliers considered to have significant risk for incidents of: |
|
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|
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|
|
|
|
|
|
i.Child labour |
Not applicable |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ii. Young workers exposed to hazardous work |
Not applicable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Disclose operations and suppliers considered to have significant risk for incidents of child labour either in terms of: |
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
i. Type of operation (i.e., manufacturing plant) and supplier |
Not applicable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Report measures taken by the organization in the reporting period intended to contribute to the effective abolition of child labour |
In 2015, Cuba ratified the ILO's Worst Forms of Child Labour Convention, which calls for the prohibition and elimination of the worst forms of child labour, including slavery, trafficking, the use of children in armed conflict, the use of a child for prostitution, pornography and illicit activities (such as drug trafficking) as well as hazardous work. Cuban legislation prohibits child labour and establishes 17 years old as the minimum age of employment. |
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|
|
Child Labour - Fort Site |
|
|
Operations and Suppliers At Risk |
|
|
Disclose operations and suppliers considered to have significant risk for incidents of: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
i.Child labour |
Not applicable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ii. Young workers exposed to hazardous work |
Not applicable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Disclose operations and suppliers considered to have significant risk for incidents of child labour either in terms of: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
i. Type of operation (i.e., manufacturing plant) and supplier |
Not applicable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Report measures taken by the organization in the reporting period intended to contribute to the effective abolition of child labour |
In Canada, the use of child labour is controlled and prevented by labour laws. |
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Child Labour - MOA Nickel Site |
|
|
Operations and Suppliers At Risk |
|
|
Disclose operations and suppliers considered to have significant risk for incidents of: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
i.Child labour |
Not applicable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ii. Young workers exposed to hazardous work |
Not applicable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Disclose operations and suppliers considered to have significant risk for incidents of child labour either in terms of: |
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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i. Type of operation (i.e., manufacturing plant) and supplier |
Not applicable |
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Report measures taken by the organization in the reporting period intended to contribute to the effective abolition of child labour |
In 2015, Cuba ratified the ILO's Worst Forms of Child Labour Convention, which calls for the prohibition and elimination of the worst forms of child labour, including slavery, trafficking, the use of children in armed conflict, the use of a child for prostitution, pornography and illicit activities (such as drug trafficking) as well as hazardous work. Cuban legislation prohibits child labour and establishes 17 years old as the minimum age of employment. |
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Security, Human Rights and Rights of Indigenous People - Sherritt |
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Identify the countries of operations within the World Bank's list of “Fragile and Conflict-Affected Situations” |
None |
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Sherritt does not operate in countries within the World Bank's list of "Fragile and Conflict- Affected Situations." |
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Human Rights - Sherritt |
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Indigenous Rights |
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Report the number of sites on or adjacent to indigenous territories |
0 |
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Report the number of sites covered by formal benefit agreements or community development plans with indigenous communities |
0 |
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Sherritt does not operate sites on or adjacent to indigenous territories. |
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Security, Human Rights and Rights of Indigenous People - Sherritt |
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Discuss practices and list procedures while operating in areas of conflict |
Sherritt does not operate in areas of conflict as per SASB EM-MM-210a.3.3. |
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Human Rights Assessment - Other |
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Operations Reviews and Assessments |
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Report the total number and percentage of operations that have been subject to human rights reviews or human rights impact assessments, by country |
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Report the total number of operations that have been subject to human rights reviews or human rights impact assessments |
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These are corporate offices, HRIA requirements not applicable. |
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Report the total percentage of operations that have been subject to human rights reviews or human rights impact assessments, by country |
0.0000% |
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Human Rights Assessment - Cuba |
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Operations Reviews and Assessments |
|
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Report the total number and percentage of operations that have been subject to human rights reviews or human rights impact assessments, by country |
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Report the total number of operations that have been subject to human rights reviews or human rights impact assessments |
1 |
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Report the total percentage of operations that have been subject to human rights reviews or human rights impact assessments, by country |
50.0000% |
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Human Rights Assessment - Canada |
|
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Operations Reviews and Assessments |
|
|
Report the total number and percentage of operations that have been subject to human rights reviews or human rights impact assessments, by country |
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Report the total number of operations that have been subject to human rights reviews or human rights impact assessments |
1 |
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Report the total percentage of operations that have been subject to human rights reviews or human rights impact assessments, by country |
100.0000% |
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Human Rights Assessment - Sherritt |
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Operations Reviews and Assessments |
|
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Report the total number and percentage of operations that have been subject to human rights reviews or human rights impact assessments, by country |
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Report the total number of operations that have been subject to human rights reviews or human rights impact assessments |
2 |
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Data Table - Operations that have been Subject to Human Rights Reviews or Impact Assessments |
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Report the total percentage of operations that have been subject to human rights reviews or human rights impact assessments, by country |
40.0000% |
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Of the three operating sites (Fort Site, Moa Nickel and OGP), both the Fort Site and Moa Nickel have undergone annual (2019, 2020 and 2021) Conflict Affected and High-Risk Area (CAHRA) evaluations, which are based on the Responsible Minerals Assurance Process (RMAP) and grounded in the OECD Due Diligence Guidance and EU Responsible Minerals Regulation. The percent of operations that have been subject to this assessment, where applicable is actually 67%.
Data Table - Operations that have been Subject to Human Rights Reviews or Impact Assessments |
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Human Rights Assessment - Other |
|
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Employee Training on Human Rights Policies |
|
|
Report the percentage of employees trained during the reporting period in human rights policies or procedures concerning aspects of human rights that are relevant to operations |
0.0000% |
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Human Rights Assessment - Cuba |
|
|
Employee Training on Human Rights Policies |
|
|
Report the percentage of employees trained during the reporting period in human rights policies or procedures concerning aspects of human rights that are relevant to operations |
0.0000% |
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Human Rights Assessment - Canada |
|
|
Employee Training on Human Rights Policies |
|
|
Report the percentage of employees trained during the reporting period in human rights policies or procedures concerning aspects of human rights that are relevant to operations |
0.0000% |
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Local Communities - OGP |
|
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Operations with Local Community |
|
|
Report the percentage of operations with implemented local community engagement, impact assessments, and/or development programs |
|
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Has (Have) the operation(s) included the use of the following |
|
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|
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i. Social impact assessments, including gender impact assessments, based on participatory processes |
No |
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ii. Environmental impact assessments and ongoing monitoring |
Yes |
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iii. Public disclosure of results of environmental and social impact assessments |
No |
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Results of ongoing monitoring programs developed subsequent to associated EIA processes are released via Sherritt's Annual Sustainability Report. |
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iv. Local community development programs based on local communities’ needs |
Yes |
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v. Stakeholder engagement plans based on stakeholder mapping |
No |
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vi. Broad based local community consultation committees and processes that include vulnerable groups |
No |
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vii. Works councils, occupational health and safety committees and other worker representation bodies to deal with impacts |
Yes |
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viii. Formal local community grievance processes |
Yes |
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|
|
Significant disputes relating to land use, customary rights of local communities and indigenous peoples |
Not applicable |
|
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|
|
Number of significant disputes relating to land use, customary rights of local communities and indigenous peoples |
0 |
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|
|
Description of significant disputes relating to land use, customary rights of local communities and indigenous peoples |
Not applicable |
|
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|
|
|
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|
|
|
|
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|
|
The extent to which grievance mechanisms were used to resolve disputes relating to land use, customary rights of local communities and indigenous peoples, and the outcomes |
Not applicable |
|
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|
Local Communities - Fort Site |
|
|
Operations with Local Community |
|
|
Report the percentage of operations with implemented local community engagement, impact assessments, and/or development programs |
|
|
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|
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|
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|
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|
|
Has (Have) the operation(s) included the use of the following |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
i. Social impact assessments, including gender impact assessments, based on participatory processes |
No |
|
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|
|
|
|
|
|
|
|
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|
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|
|
ii. Environmental impact assessments and ongoing monitoring |
Yes |
|
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|
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|
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|
|
iii. Public disclosure of results of environmental and social impact assessments |
No |
|
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|
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|
|
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|
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|
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|
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|
|
iv. Local community development programs based on local communities’ needs |
Yes |
|
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|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
v. Stakeholder engagement plans based on stakeholder mapping |
Yes |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
vi. Broad based local community consultation committees and processes that include vulnerable groups |
No |
|
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|
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|
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|
|
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|
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|
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|
|
vii. Works councils, occupational health and safety committees and other worker representation bodies to deal with impacts |
Yes |
|
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|
|
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|
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|
|
|
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|
|
viii. Formal local community grievance processes |
Yes |
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
|
Significant disputes relating to land use, customary rights of local communities and indigenous peoples |
Not applicable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of significant disputes relating to land use, customary rights of local communities and indigenous peoples |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Description of significant disputes relating to land use, customary rights of local communities and indigenous peoples |
Not applicable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
The extent to which grievance mechanisms were used to resolve disputes relating to land use, customary rights of local communities and indigenous peoples, and the outcomes |
Not applicable |
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
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|
|
Local Communities - MOA Nickel Site |
|
|
Operations with Local Community |
|
|
Report the percentage of operations with implemented local community engagement, impact assessments, and/or development programs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Has (Have) the operation(s) included the use of the following |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
i. Social impact assessments, including gender impact assessments, based on participatory processes |
No |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ii. Environmental impact assessments and ongoing monitoring |
Yes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
iii. Public disclosure of results of environmental and social impact assessments |
No |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Results of ongoing monitoring programs developed subsequent to associated EIA processes are released via Sherritt's Annual Sustainability Report. |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
iv. Local community development programs based on local communities’ needs |
Yes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
v. Stakeholder engagement plans based on stakeholder mapping |
No |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
vi. Broad based local community consultation committees and processes that include vulnerable groups |
No |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
vii. Works councils, occupational health and safety committees and other worker representation bodies to deal with impacts |
Yes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
viii. Formal local community grievance processes |
Yes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Significant disputes relating to land use, customary rights of local communities and indigenous peoples |
Not applicable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of significant disputes relating to land use, customary rights of local communities and indigenous peoples |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Description of significant disputes relating to land use, customary rights of local communities and indigenous peoples |
Not applicable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The extent to which grievance mechanisms were used to resolve disputes relating to land use, customary rights of local communities and indigenous peoples, and the outcomes |
Not applicable |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
Community Relations - Sherritt |
|
|
Artisanal and Small-Scale Mining |
|
|
Number of company operating sites where artisanal and small-scale mining (ASM) takes place on, or adjacent to, the site (not controlled by company/unauthorized) |
0 |
|
|
|
|
|
|
|
|
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Data Table - Number and Percentage of Company Operating Sites where Artisanal and Small-Scale Mining Takes Place On, or Adjacent To, the Site; the Associated Risks and the Action Taken to Manage and Mitigate These Risks |
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Percentage of company operating sites where artisanal and small-scale mining (ASM) takes place on, or adjacent to, the site |
0.0000% |
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Report the associated risks and the actions taken to manage and mitigate these risks |
Sherritt does not operate sites where artisanal and small-scale mining (ASM) takes place on, or adjacent to, the site. |
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Risks and Opportunities |
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Disclose the total number of site shutdowns or project delays due to non-technical factors |
0 |
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Disclose the total aggregate duration (in days) of site shutdowns or project delays due to non-technical factors |
0 |
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No site shutdowns occurred due to non- technical factors during 2021 across the entire organization. |
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Resettlement |
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Have there been community resettlements in order to accommodate business activities and if so, please provide details about the specific sites |
No |
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The number of households resettled in each site |
0 |
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None of the operations included in this report have required community resettlement to accommodate business activities. |
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Indirect Economic Impacts - Other |
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Infrastructure Investments and Services Supported |
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The reporting organization shall report the following information: |
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Extent of development of significant infrastructure investments and services supported |
Not applicable. No significant investments are made in communities near satellite offices of Spain and Bahamas. |
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Current or expected positive impacts on communities and local economies |
Not applicable. No significant investments are made in communities near satellite offices of Spain and Bahamas. |
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Types of investments |
Not Applicable |
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Indirect Economic Impacts - Cuba |
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Infrastructure Investments and Services Supported |
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The reporting organization shall report the following information: |
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Extent of development of significant infrastructure investments and services supported |
In 2021 primarily provided in-kind donations of municipal infrastructure equipment to local municipalities in Cuba.
Examples include, medical equipment, road maintenance equipment, light posts, and the installation of solar panels to electrify a rural community.
Services supported in 2021 include the national COVID-19 vaccination campaign. |
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Current or expected positive impacts on communities and local economies |
Significant indirect economic impact, particularly through the indirect effects of employment, economic development, skills developments, and community benefits.
In 2021, Sherritt invested >CAD$250,000 in local communities.
100% of community based donations are aligned with local community needs.
See 2021 sustainability report. |
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Types of investments |
• In-Cash (Commercial) • In-Kind • Pro-Bono |
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Indirect Economic Impacts - Canada |
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Infrastructure Investments and Services Supported |
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The reporting organization shall report the following information: |
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Extent of development of significant infrastructure investments and services supported |
Services supported in 2021 include indigenous organizations, food banks women's shelters, skills training for women, addictions outreach, and nature preservation programs. |
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Current or expected positive impacts on communities and local economies |
Significant indirect economic impact, particularly through the indirect effects of employment, economic development, skills developments, and community benefits.
In 2021, Sherritt invested >CAD$90,000 in local communities.
100% of community based donations are aligned with local community needs.
See 2021 sustainability report |
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Types of investments |
• In-Cash (Commercial) • In-Kind • Pro-Bono |
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Indirect Economic Impacts - Sherritt |
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Infrastructure Investments and Services Supported |
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The reporting organization shall report the following information: |
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Extent of development of significant infrastructure investments and services supported |
Primarily in-kind donations of municipal infrastructure equipment to local municipalities in Cuba. |
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Data Table - Infrastructure Investments and Services Supported |
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Current or expected positive impacts on communities and local economies |
Significant indirect economic impact, particularly through the indirect effects of employment, economic development, skills developments, and community benefits.
In 2021, Sherritt invested >CAD$900,000 in local communities.
100% of community based donations are aligned with local community needs as identified by local representatives.
See 2021 sustainability report. |
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Types of investments |
• In-Cash (Commercial) • In-Kind • Pro-Bono |
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Indirect Economic Impacts |
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Significant Indirect Economic Impacts |
|
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The reporting organization shall report the following information: |
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Examples of significant positive indirect economic impacts of the organization |
• Economic development in areas of high poverty (such as changes in the total number of dependents supported through the income of a single job) • Economic impacts of improving or deteriorating social or environmental conditions (such as changing job market in an area converted from small farms to large plantations, or the economic impacts of pollution) • Availability of products and services for those on low incomes (such as preferential pricing of pharmaceuticals, which contributes to a healthier population that can participate more fully in the economy, or pricing structures that exceed the economic capacity of those on low incomes) • Enhanced skills and knowledge in a professional community or in a geographic location (such as when shifts in an organization’ s needs attract additional skilled workers to an area, who, in turn, drive a local need for new learning institutions) • Number of jobs supported in the supply or distribution chain (such as the employment impacts on suppliers as a result of an organization’s growth or contraction) • Stimulating, enabling, or limiting foreign direct investment (such as when an organization changes the infrastructure or services it provides in a developing country, which then leads to changes in foreign direct investment in the region) |
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Examples of significant negative indirect economic impacts of the organization |
Economic impacts from a change in operation or activity location (such as the impact of outsourcing jobs to an overseas location) |
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Significance of the indirect economic impacts in the context of external benchmarks and stakeholder priorities, i.e., national and international standards, protocols, and policy agendas |
Significant indirect economic impact, particularly through the indirect effects of employment, economic development, skills developments, and community benefits.
In 2021, Sherritt invested >CAD$900,000 in local communities.
100% of community based donations are aligned with local community needs as identified by local representatives. |
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Supplier Assessment - OGP |
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Negative Social Impacts in the Supply Chain |
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Number of suppliers assessed for social impacts |
0 |
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Number of suppliers identified as having significant actual and potential negative social impacts |
0 |
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List of significant actual and potential negative social impacts identified in the supply chain |
Not Applicable |
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Supplier Assessment - Fort Site |
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Negative Social Impacts in the Supply Chain |
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Number of suppliers assessed for social impacts |
4 |
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Number of suppliers identified as having significant actual and potential negative social impacts |
0 |
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List of significant actual and potential negative social impacts identified in the supply chain |
Not Applicable |
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Supplier Assessment - MOA Nickel Site |
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Negative Social Impacts in the Supply Chain |
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Number of suppliers assessed for social impacts |
0 |
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Number of suppliers identified as having significant actual and potential negative social impacts |
0 |
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List of significant actual and potential negative social impacts identified in the supply chain |
Not Applicable |
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Supplier Assessment - Sherritt |
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Negative Social Impacts in the Supply Chain |
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Number of suppliers assessed for social impacts |
4 |
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Number of suppliers identified as having significant actual and potential negative social impacts |
0 |
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List of significant actual and potential negative social impacts identified in the supply chain |
Not Applicable |
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Percentage of suppliers identified as having significant actual and potential negative social impacts with which improvements were agreed upon as a result of assessment |
0.0000% |
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Percentage of suppliers identified as having significant actual and potential negative social impacts with which relationships were terminated as a result of assessment, and why |
0.0000% |
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Locations of suppliers |
Cuba, Australia, U.S.A. |
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Customer Health and Safety - Sherritt |
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Incidents of Non-Compliance |
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Total number of incidents of non-compliance with regulations and/or voluntary codes concerning the health and safety impacts of products and services within the reporting period, by: |
0 |
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i. Incidents of non-compliance with regulations resulting in a fine or penalty |
0 |
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ii. Incidents of non-compliance with regulations resulting in a warning |
0 |
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iii. Incidents of non-compliance with voluntary codes |
0 |
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If the organization has not identified any non-compliance with regulations and/or voluntary codes, a brief statement of this fact is sufficient |
There were no instances of non-compliance with regulations or voluntary codes concerning the health and safety impacts of products and services within the reporting period for OGP, Fort Site or MOA Nickel Site. |
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Marketing and Labelling - OGP |
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Requirements for Products and Services |
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Whether each of the following types of information is required by the organization’s procedures for product and service information and labeling: |
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i. The sourcing of components of the product or service |
No |
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ii. Content, particularly with regard to substances that might produce an environmental or social impact |
No |
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iii. Safe use of the product or service |
No |
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iv. Disposal of the product and environmental or social impacts |
No |
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v. Other (explain) |
Not applicable |
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Marketing and Labelling - Fort Site |
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Requirements for Products and Services |
|
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Whether each of the following types of information is required by the organization’s procedures for product and service information and labeling: |
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i. The sourcing of components of the product or service |
Yes |
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ii. Content, particularly with regard to substances that might produce an environmental or social impact |
Yes |
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iii. Safe use of the product or service |
Yes |
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iv. Disposal of the product and environmental or social impacts |
Yes |
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v. Other (explain) |
Safety Data Sheet and Global Harmonized System Data Sheet. |
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Percentage of significant product or service categories covered by and assessed for compliance |
100.0000% |
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Marketing and Labelling - MOA Nickel Site |
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Requirements for Products and Services |
|
|
Whether each of the following types of information is required by the organization’s procedures for product and service information and labeling: |
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i. The sourcing of components of the product or service |
Yes |
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ii. Content, particularly with regard to substances that might produce an environmental or social impact |
Yes |
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iii. Safe use of the product or service |
Yes |
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iv. Disposal of the product and environmental or social impacts |
Yes |
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v. Other (explain) |
Safety Data Sheet and Global Harmonized System Data Sheet |
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|
|
Percentage of significant product or service categories covered by and assessed for compliance |
100.0000% |
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Marketing and Labelling - Sherritt |
|
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Requirements for Products and Services |
|
|
Whether each of the following types of information is required by the organization’s procedures for product and service information and labeling: |
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i. The sourcing of components of the product or service |
Yes |
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ii. Content, particularly with regard to substances that might produce an environmental or social impact |
Yes |
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iii. Safe use of the product or service |
Yes |
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iv. Disposal of the product and environmental or social impacts |
Yes |
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v. Other (explain) |
Safety Data Sheet and Global Harmonized System Data Sheet |
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|
|
Percentage of significant product or service categories covered by and assessed for compliance |
100.0000% |
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Incidents of Non-Compliance with Labelling |
|
|
Total number of incidents of non-compliance with regulations and/or voluntary codes concerning product and service information and labeling |
0 |
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i. Incidents of non-compliance with regulations resulting in a fine or penalty |
0 |
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ii. Incidents of non-compliance with regulations resulting in a warning |
0 |
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iii. Incidents of non-compliance with voluntary codes |
0 |
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If the organization has not identified any non-compliance with regulations and/or voluntary codes, a brief statement of this fact is sufficient |
There were no instances of non-compliance with regulations or voluntary codes concerning product information and labelling for OGP, Fort Site or the MOA Nickel Site. |
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Incidents of Non-Compliance with Advertising and Promotion |
|
|
Total number of incidents of non-compliance with regulations and/or voluntary codes concerning marketing communications, including advertising, promotion, and sponsorship, by: |
0 |
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|
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i. Incidents of non-compliance with regulations resulting in a fine or penalty |
0 |
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ii. Incidents of non-compliance with regulations resulting in a warning |
0 |
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iii. Incidents of non-compliance with voluntary codes |
0 |
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|
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If the organization has not identified any non-compliance with regulations and/or voluntary codes, a brief statement of this fact is sufficient |
There were no instances of non-compliance with regulations or voluntary codes concerning marketing communications of this product for OGP, Fort Site or the MOA Nickel Site. |
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Customer Privacy - Sherritt |
|
|
Breach of Customer Privacy or Data |
|
|
Total number of substantiated complaints received concerning breaches of customer privacy, categorized by: |
0 |
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i. Complaints received from outside parties and substantiated by the organization |
0 |
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ii. Complaints from regulatory bodies |
0 |
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|
|
Total number of identified leaks, thefts, or losses of customer data |
0 |
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|
|
If the organization has not identified any substantiated complaints, a brief statement of this fact is sufficient |
The organization has not identified any substantiated complaints for OGP, Fort Site or the MOA Nickel Site. |
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Socio-Economic Compliance - OGP |
|
|
Non-Compliance |
|
|
Report significant fines and non-monetary sanctions for non-compliance with laws and/or regulations in the social and economic area in terms of: |
Not applicable |
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|
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i. Total monetary value of significant fines |
0 |
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ii. Total number of non-monetary sanctions |
0 |
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iii. Cases brought through dispute resolution mechanisms |
0 |
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Socio-Economic Compliance - Fort Site |
|
|
Non-Compliance |
|
|
Report significant fines and non-monetary sanctions for non-compliance with laws and/or regulations in the social and economic area in terms of: |
Not applicable |
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|
|
i. Total monetary value of significant fines |
0 |
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|
|
|
|
|
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|
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ii. Total number of non-monetary sanctions |
0 |
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iii. Cases brought through dispute resolution mechanisms |
0 |
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|
Socio-Economic Compliance - MOA Nickel Site |
|
|
Non-Compliance |
|
|
Report significant fines and non-monetary sanctions for non-compliance with laws and/or regulations in the social and economic area in terms of: |
Not applicable |
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|
|
i. Total monetary value of significant fines |
0 |
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|
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|
|
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|
|
ii. Total number of non-monetary sanctions |
0 |
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|
|
iii. Cases brought through dispute resolution mechanisms |
0 |
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|
|
Socio-Economic Compliance - Sherritt |
|
|
Non-Compliance |
|
|
Report significant fines and non-monetary sanctions for non-compliance with laws and/or regulations in the social and economic area in terms of: |
Not applicable |
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
i. Total monetary value of significant fines |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ii. Total number of non-monetary sanctions |
0 |
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|
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|
|
|
|
|
|
|
|
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|
|
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|
|
iii. Cases brought through dispute resolution mechanisms |
0 |
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|
|
|
|
|
|
|
|
|
|
|
If the organization has not identified any non-compliance with laws and/or regulations, a brief statement of this fact is sufficient |
The organization has not identified any non- compliance with laws and/or regulations. |
|
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|
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The context against which significant fines and non-monetary sanctions were incurred |
Not applicable. |
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Governance |
|
|
Climate Change |
|
|
Oversight |
|
|
Is there board-level oversight of climate-related issues within your organization |
Yes |
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|
Responsibility |
|
|
Provide the highest management-level position(s) or committee(s) with responsibility for climate-related issues |
Chief Executive Officer (CEO) |
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Nature of primary responsibility |
Both assessing and managing climate-related risks and opportunities |
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|
Reporting |
|
|
Frequency of reporting to the board on climate-related issues |
Quarterly |
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Incentives |
|
|
Do you provide incentives for the management of climate-related issues, including the attainment of targets |
No, and we do not plan to introduce them in the next two years |
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Risk and Opportunity Management |
|
|
Does your organization have a process for identifying, assessing, and responding to climate-related risks and opportunities |
Yes |
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|
|
Risk Assessments |
|
|
Have you identified any inherent climate-related risks with the potential to have a substantive financial or strategic impact on your business |
No - risks exist, but none with potential to have a substantive financial or strategic impact on business |
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|
|
Opportunity Assessments |
|
|
Have you identified any climate-related opportunities with the potential to have a substantive financial or strategic impact on your business |
Yes |
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Opportunity 1 |
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|
|
Where in the value chain does the opportunity driver occur |
Downstream |
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Opportunity type |
Products and Services: Development and/or expansion of low emission goods and services |
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Opportunity time horizon |
Medium-term |
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Opportunity likelihood |
Likely |
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Magnitude of impact |
Medium |
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Potential impact financial figure and explanation |
Not available |
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Primary potential financial impact driver |
Increased revenues resulting from increased demand for products and services |
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Cost and strategy to realize opportunity and explanation of cost calculation |
Expand production of green metals. |
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Strategy |
|
|
Have climate-related risks and opportunities influenced your organization’s strategy and/or financial planning |
Yes |
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Water Management |
|
|
Quality and Quantity Dependency |
|
|
Rate the importance (current and future) of freshwater quality and quantity to the success of your business |
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Direct use importance rating |
Important |
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|
Indirect use importance rating |
Important |
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|
|
Rate the importance (current and future) of sufficient quantity of recycled, brackish and/or produced water for the success of your business |
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Direct use importance rating |
Not very important |
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Indirect use importance rating |
Not very important |
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|
Risk Assessments |
|
|
Does your organization undertake a water-related risk assessment |
Yes, water-related risks are assessed |
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|
|
Select the options that best describe your procedures for identifying and assessing water-related risks |
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i. Coverage |
Full |
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ii. Risk Assessment Procedure |
Water risks are assessed as a standalone issue |
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iii. Frequency of Risk Assessment |
Annually |
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|
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iv. How far into the future are risks considered |
1 to 3 years |
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|
|
Have you identified any inherent water-related risks with the potential to have a substantive financial or strategic impact on operations |
No |
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|
|
Opportunity Assessments |
|
|
Have you identified any water-related opportunities with the potential to have a substantive financial or strategic impact on your business |
No |
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|
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|
|
Responsibility |
|
|
Provide the highest management-level position(s) or committee(s) with responsibility for water-related issues |
Chief Executive Officer (CEO) |
|
|
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|
|
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|
|
Policy |
|
|
Does your organization have a documented water policy |
No, but we plan to develop one within the next 2 years |
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|
|
Select the options that best describe the scope and content of your organizations' water policy |
None |
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|
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Reporting |
|
|
Frequency of reporting to the board on water-related issues |
Quarterly |
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|
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Incentives |
|
|
Do you provide incentives to C-suite employees or board members for the management of water-related issues |
No, and we do not plan to introduce them in the next two years |
|
|
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Strategy |
|
|
Are water-related issues integrated into any aspects of your long-term strategic business plan |
No, water-related issues were reviewed but not considered as strategically relevant/significant |
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General Disclosure |
|
|
Structure |
|
|
a. Report the governance structure of the organization, including committees of the highest governance body, e.g., the Board of Directors, the Executives, the Board Environment Committee, Board Safety Committee, the Advisory Committee, etc. |
See 2021 Annual Information Form and 2021 Management Information Circular. |
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2021 Annual Information Form
2021 Management Information Circular |
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Committees |
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b. Report the committees responsible for decision-making on economic, environmental, and social topics, e.g., the Board of Directors, the Executives, the Board Environment Committee, Board Safety Committee, the Advisory Committee, etc. |
The Board of Directors The Reserves Operations and Capital Committee |
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Responsibility |
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a. Has the organization appointed an executive-level position or positions with responsibility for economic, environmental, and social topics , e.g., is it part of the Governance structure of the company, the CFO or internal audit reporting to the Board |
Yes |
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Reporting Structure |
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b. Report whether position holders report directly to the highest governance body or CEO |
The CEO reports to the Board of Directors. |
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Consultation Process |
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Report the processes for consultations between stakeholders and the highest governance body on economic, environmental and social topics, e.g., for most mining companies it would be the executives and operations and not the Board, and if delegated, explain how |
Executives and operations leaders consult with stakeholders. |
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Composition |
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Report the composition of the highest governance body and its committees by: |
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Number of executive members |
1 |
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Number of non-executive members |
7 |
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Number of independent members |
6 |
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Less than 3 years |
3 |
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3-6 years |
2 |
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6-9 years |
2 |
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More than 10 years |
1 |
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Lists of each individual’s other significant positions and commitments, and the nature of the commitments, e.g., other boards and executive positions |
See 2021 Management Information Circular. |
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2021 Management Information Circular |
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Number of Male governance body members |
5 |
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Number of Female governance body members |
3 |
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Board Diversity |
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Do you have a diversity policy and if so, provide details, link to the policy or attach the file |
Not available |
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Non-Executive Director |
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Is the chair of the highest governance body also an executive officer in the organization |
No |
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Conflicts of Interest |
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Report the processes for the highest governance body to ensure conflicts of interest are avoided and managed, e.g., list procedures |
Conflict of interest and fraud procedure Regular review by Board audit committee |
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Report whether conflicts of interest are disclosed to stakeholders, including, as a minimum |
Yes |
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i. Cross-board membership |
Yes |
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ii. Cross-shareholding with suppliers and other stakeholders |
No |
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iii. Existence of controlling shareholder |
No |
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iv.Related third party disclosures |
No |
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Transparency |
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Report the highest governance body’s and senior executives’ roles in the development, approval, and updating of the organization’s purpose, value or mission statements, strategies, policies, and goals related to economic, environmental, and social topics |
See 2021 Management Information Circular. |
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2021 Management Information Circular |
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Report on the measures taken to develop and enhance the highest governance body’s collective knowledge of economic, environmental, and social topics, e.g., board training |
See 2021 Management Information Circular. |
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Report the actions taken in response to evaluation of the highest governance body’s performance with respect to governance of economic, environmental, and social topics, including, as a minimum, changes in membership and organizational practice, (response to external evaluations) |
See 2021 Management Information Circular. |
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Report the highest governance body’s role in identifying and managing economic, environmental, and social topics and their impacts, risks, and opportunities – including its role in the implementation of due diligence processes, (committee roles) |
See 2021 Management Information Circular. |
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Is stakeholder consultation used to support the highest governance body’s identification and management of economic, environmental, and social topics and their impacts, risks, and opportunities, and if delegated, explain how |
No |
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In 2021 external stakeholder input on material topics was not sought, however this information may be gathered in future reporting years. |
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Remuneration |
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Report how performance criteria in the remuneration policies relate to the highest governance body’s and senior executives’ objectives for economic, environmental, and social topics |
See 2021 Management Information Circular. |
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2021 Management Information Circular |
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How are stakeholders’ views sought and taken into account regarding remuneration |
See 2021 Management Information Circular. |
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If applicable, report the results of votes on remuneration policies and proposals |
See 2021 Management Information Circular. |
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2021 Management Information Circular |
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Ethics |
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Describe the management system and due diligence procedures for assessing and managing corruption and bribery risks internally and associated with business partners in its value chain |
Anti Corruption Policy Business Ethics Policy |
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Report net production from activities located in the countries with the 20 lowest rankings in Transparency International’s Corruption Perception Index (CPI) (Saleable tonne) |
0 |
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Anti-Corruption |
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Communication and Training |
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ii. Total percentage of suppliers that the organization´s anti-corruption policies and procedures have been communicated to |
Does Not Apply |
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1b. Total percentage of employees that have been communicated to on anti-corruption |
0.0000% |
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ii. Total percentage of suppliers that the organization´s anti-corruption policies and procedures have been communicated to |
Does Not Apply |
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1b. Total percentage of employees that have been communicated to on anti-corruption |
0.0000% |
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ii. Total percentage of suppliers that the organization´s anti-corruption policies and procedures have been communicated to |
Does Not Apply |
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1b. Total percentage of employees that have been communicated to on anti-corruption |
0.0000% |
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ii. Total percentage of suppliers that the organization´s anti-corruption policies and procedures have been communicated to |
Does Not Apply |
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Security Practices - OGP |
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Policy and Procedure Training |
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Report the percentage of security personnel who have received formal training in the organization’s human rights policies or specific procedures and their application to security |
Does Not Apply |
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In Cuba, all security is managed by a state-run third party contractor. |
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Report on whether training requirements also apply to third-party organizations providing security personnel |
Yes |
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Security Practices - Fort Site |
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Policy and Procedure Training |
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Report the percentage of security personnel who have received formal training in the organization’s human rights policies or specific procedures and their application to security |
63.6364% |
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The reduction in total number of security personnel trained between 2020 and 2021 was due to the pandemic situation and higher than usual security contractor turnover and the need for temporary substitute security personnel to cover staff who tested positive for COVID-19.
For 2022 we have secured a commitment from the security contractor to have consistent personnel on site and we are increasing training two fold toward our Human rights policies and commitment to the Voluntary Principles of Human Rights. |
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Report on whether training requirements also apply to third-party organizations providing security personnel |
Yes |
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Security Practices - MOA Nickel Site |
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Policy and Procedure Training |
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Report the percentage of security personnel who have received formal training in the organization’s human rights policies or specific procedures and their application to security |
Does Not Apply |
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In Cuba, all security is managed by a state-run third party contractor. |
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Report on whether training requirements also apply to third-party organizations providing security personnel |
Yes |
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Security Practices - Sherritt |
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Policy and Procedure Training |
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Report the percentage of security personnel who have received formal training in the organization’s human rights policies or specific procedures and their application to security |
63.6364% |
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At the Fort Site, the reduction in total number of security personnel trained between 2020 and 2021 was due to the pandemic situation and higher than usual security contractor turnover and the need for temporary substitute security personnel to cover staff who tested positive for COVID-19.
For 2022 we have secured a commitment from the security contractor to have consistent personnel on site and we are increasing training two fold toward our Human rights policies and commitment to the Voluntary Principles of Human Rights.
In Cuba, all security is managed by a state-run third party contractor. |
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Report on whether training requirements also apply to third-party organizations providing security personnel |
Yes |
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General Disclosure |
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Delegation of Authority |
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Report the process for delegating authority for economic, environmental, and social topics from the highest governance body to senior executives and other employees |
The process for delegating authority for economic, environmental, and social topics is articulated in Sherritt delegation of authority policies and procedures. |
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If consultation is delegated, describe to whom it is delegated and how the resulting feedback is provided to the highest governance body |
Consultation on economic, environmental, and social topics is delegated to the most senior executive responsible for that function or activity.
The resulting feedback is provided to the Board of Directors, as applicable and appropriate, in quarterly reports |
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Highest Governance Body |
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Report the nomination and selection processes for the highest governance body and its committees |
The nomination and selection processes for the Sherritt Board of Directors and its committees is described in the 2021 Management Information Circular. |
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2021 Management Information Circular |
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Report the criteria used for nominating and selecting highest governance body members, including whether and how: |
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i. Stakeholders (including shareholders) are involved |
The criteria used for nominating and selecting highest governance body members is described in the 2021 Management Information Circular. |
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ii. Diversity is considered |
The criteria used for nominating and selecting highest governance body members is described in the 2021 Management Information Circular. |
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iii. Independence is considered |
The criteria used for nominating and selecting highest governance body members is described in the 2021 Management Information Circular. |
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iv. Expertise and experience relating to economic, environmental, and social topics are considered |
The criteria used for nominating and selecting highest governance body members is described in the 2021 Management Information Circular. |
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Evaluation of Highest Governance Body |
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Report the processes for evaluating the highest governance body’s performance with respect to governance of economic, environmental, and social topics |
The processes for evaluating the highest governance body’s performance with respect to governance of economic, environmental, and social topics is described in the 2021 Management Information Circular. |
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Report whether such evaluation is independent or not, and its frequency |
Not Independent Quarterly |
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Report whether such evaluation is a self-assessment |
Self-Assessed |
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Risk Management |
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Report the highest governance body’s role in reviewing the effectiveness of the organization’s risk management processes for economic, environmental, and social topics |
The highest governance body’s role in reviewing the effectiveness of the organization’ s risk management processes for economic, environmental, and social topics is described in the 2021 Management Information Circular. |
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2021 Management Information Circular |
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Review Frequency |
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Report the frequency of the highest governance body’s review of economic, environmental, and social topics and their impacts, risks, and opportunities |
Quarterly |
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Highest Review Position |
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Report the highest committee or position that formally reviews and approves the organization’s sustainability report and ensures that all material topics are covered |
The Reserves, Operations, and Capital Committee of the Board of Directors |
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Escalation Process |
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Report the process for communicating critical concerns to the highest governance body |
Quarterly reports |
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Critical Concerns |
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i. Report the number of critical concerns that were communicated to the highest governance body |
0 |
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ii. Report the nature of critical concerns that were communicated to the highest governance body |
Not applicable. No critical concerns were communicated to the highest governance body. |
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Report the mechanism(s) used to address and resolve critical concerns |
Sherritt's grievance and whistleblower mechanisms |
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Remuneration |
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Report which of the following remuneration policies apply to the highest governance body and senior executives: |
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i. Fixed pay |
Yes |
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i. Variable pay |
Yes |
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i. Equity-based pay |
Yes |
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i. Deferred and vested shares |
Yes |
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Report the process for determining remuneration |
See the 2021 Management Information Circular. |
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2021 Management Information Circular |
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Report whether remuneration consultants are involved in determining remuneration and whether they are independent of management |
Independent Consultants |
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Report any other relationships that the remuneration consultants have with the organization |
No relationship to the organization. |
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Stakeholder Engagement |
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Provide a list of stakeholder groups engaged by the organization |
Government of Canada Cuban Government Cuban JV Partners UNICEF Canada and Cuba Multilateral Organizations Charities Industry Associations Standards Associations Investment Community International Finance Institutions Insurers Sustainability Rating Bodies Academics Employees Contractors Peers Customers Feedstock Suppliers |
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Government of Canada, Cuban Government, Cuban JV Partners, UNICEF Associations, Investment Community, International Finance Institutions, Insurers, Sustainability Rating Bodies, Academics, Employees, Contractors, Peers, Customers. |
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Report the basis for identifying and selecting stakeholders with whom to engage |
The basis for identifying and selecting stakeholders with whom to engage includes: dependency / interest and ability to Influence. |
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Report the organization’s approach to stakeholder engagement, including frequency of engagement by type and by stakeholder group, and an indication of whether any of the engagement was undertaken specifically as part of the report preparation process |
The organization's approach to stakeholder engagement in 2021 included, but was not limited to, the following:
Drive Stakeholder Engagement Planning and Execution in Cuba
Support Employee Engagement/Internal Communication
Advocate Sherritt’s Interests with the Canadian Government
Develop Stakeholder-Focused Communications on Responsible Sourcing
Prioritize Proactive Tailings Risk Management and Communications
No engagement was undertaken specifically as part of the report preparation process. |
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Report on key topics and concerns that have been raised through stakeholder engagement, including: |
No concerns were raised through stakeholder engagement activities. |
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Anti-Corruption |
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Corruption Risks to Operations |
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i. Total number of operations assessed for corruption risks |
2 |
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Due diligence audits were conducted in accordance with Sherritt's Responsible Sourcing and Supply Policy for the Metals division only. OGP has not yet been subject to these requirements. |
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iii. Percentage of operations assessed for corruption risks |
66.6667% |
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Report any significant corruptions risks identified |
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Risk 1 |
No risks identified |
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Risk 2 |
No risks identified |
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Risk 3 |
No risks identified |
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Confirmed Incidents and Response |
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Total number of confirmed incidents in which employees were dismissed or disciplined for corruption |
0 |
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Total number of contracts terminated or not renewed with business partners due to corruption related violations |
0 |
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Public legal cases brought against the organization or its employees during the reporting period related to corrupton and the outcomes of such cases |
0 |
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Anti-Competitive Behaviour |
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Legal Actions |
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Total number of legal actions pending or completed during the reporting period regarding anti-competitive behaviour and violations of anti-trust and monopoly legislation in which the organization has been identified as a participant: |
0 |
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Number of legal actions pending during the reporting period regarding anti-competitive behaviour |
0 |
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Number of legal actions completed during the reporting period regarding anti-trust behaviour |
0 |
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Main outcomes of completed legal actions, including any decisions or judgments |
Not applicable |
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Tax |
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Provide a description of the approach to tax, including: |
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i. Does the organization have a tax strategy |
Yes |
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ii. The governance body or the executive level position within the organization that formally reviews and approves the tax strategy |
The Organization's Chief Financial Officer (“CFO”) has overall responsibility for the oversight of the tax policy and operating principles. The CFO reports to the Audit Committee on the Organization's tax status on an annual basis or more frequently if necessary including material tax issues and risks, reviews by tax authorities, and the overall tax strategy. |
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ii. The frequency of formal review and approval of the tax strategy by the governance body or executive-level position within the organization |
Annually |
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iii. The approach to regulatory compliance |
a) To comply fully with all relevant laws and regulations, giving due consideration to the Company’s reputation, brand and social responsibilities when considering tax initiatives.
b) Where tax law is unclear or subject to interpretation, obtaining written advice or confirmation is considered to support the position adopted.
c) Obtaining external advice or confirmation is considered where the financial impact is material to the Group. |
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iv. How the approach to tax is linked to the business and sustainable development strategies of the organization |
Linkage with regulatory compliance, business ethics and community benefit contributions. |
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Tax governance, control, and risk management |
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Provide a description of the tax governance and control framework, including: |
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i. The governance body or executive-level position within the organization accountable for compliance with the tax strategy |
a) The Organization's Chief Financial Officer (“CFO”) has overall responsibility for the oversight of the tax policy and operating principles.
b) The responsibility for the execution and ownership of the tax strategy document resides with the Director, Global Tax. |
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ii. How the approach to tax is embedded within the organization |
Considerable involvement of Organization's Tax Group in treasury, finance, legal and operational transactions |
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iii. The approach to tax risks, including how risks are identified, managed, and monitored |
a) Organization maintains a low threshold for tax risk and aims for certainty on tax positions it adopts.
b) Ensures that all tax positions are supported by a strong risk assessment. |
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iv. How compliance with the tax governance and control framework is evaluated |
Organization has an internal audit function that evaluates and formally reports to management and the Audit Committee on the adequacy and effectiveness of internal controls as specified in the approved annual internal audit plan. Accordingly, external auditors are engaged to conduct annual reviews of the tax department’s compliance with the tax governance and control framework in order to evaluate performance of internal controls in all tax procedures and processes. |
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Provide a description of the mechanisms for reporting concerns about unethical or unlawful behaviour and the organization’s integrity in relation to tax |
Reference - From 2021 MD&A: INTERNAL CONTROLS OVER FINANCIAL REPORTING
Management is responsible for establishing and maintaining adequate internal control over financial reporting, as defined in NI 52-109. Internal control over financial reporting means a process designed by or under the supervision of the CEO and CFO, management and other personnel to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with IFRS. The internal controls are not expected to prevent and detect all misstatements due to error or fraud. Management advises that there have been no changes in the Corporation’s internal controls over financial reporting during 2021 that have materially affected or are reasonably likely to materially affect the Corporation’s internal control over financial reporting.
Management, with the participation of the certifying officers, conducted an evaluation of the effectiveness of the Corporation’s internal controls over financial reporting, as of December 31, 2021, using the Internal Control- Integrated Framework published in 2013 by the Committee of Sponsoring Organizations of the Treadway Commission (COSO 2013 Framework). Based on this evaluation, the CEO and CFO have concluded that the internal controls over financial reporting were effective as of December 31, 2021. |
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Provide a description of the assurance process for disclosures on tax and, if applicable, a reference to the assurance report, statement, or opinion |
Reference - From 2021 MD&A: DISCLOSURE CONTROLS AND PROCEDURES
Management is responsible for establishing and maintaining adequate internal control over disclosure controls and procedures, as defined in National Instrument 52-109 of the Canadian Securities Commission (NI 52-109). Disclosure controls and procedures are designed to provide reasonable assurance that all relevant information is gathered and reported to management, including the CEO and CFO, on a timely basis so that appropriate decisions can be made regarding public disclosure. Management, with the participation of the certifying officers, has evaluated the effectiveness of the design and operation, as of December 31, 2021, of the Corporation’s disclosure controls and procedures. Based on that evaluation, the certifying officers have concluded that such disclosure controls and procedures are effective and designed to ensure that material information known by others relating to the Corporation and its subsidiaries is provided to them. |
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Describe the approach to stakeholder engagement and management of stakeholder concerns related to tax, including: |
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i. The approach to engagement with tax authorities |
a) Undertake all dealings with tax authorities, government officials, ministers and other third parties in a professional, courteous and timely manner.
b) Further, the tax function will aim to pro- actively manage the relationship with the tax authorities with the aim of minimizing the risk of challenge, dispute or damage the Group’s reputation. Should a dispute arise with a tax authority as to how the Tax law should be interpreted and applied, the Company’s objective is to resolve any issue promptly in a professional manner. The tax function should consider seeking external advice and/or opinions where the financial impact is material to the Group and/or there is the potential for reputational risk to the Company. |
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ii. The approach to public policy advocacy on tax |
Annual Sustainability Report being published by the Organization. Refer to the 2020 report released - can be accessed at this link: |
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Sustainability |
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This document was prepared using |
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, Planet Earth's complete ESG reporting solution. |
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