Cross-reference indexes - Mining Charter and GRI

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MINING CHARTER

MINING SCORECARD REFERENCE TABLE
     Description For details refer to page
Human resource development Has the Company offered every employee the opportunity of being functionally literate and numerate by the year 2005 and are employees being trained? Has the Company implemented career paths for HDSA employees, including skills development plans? Has the Company developed systems through which empowerment groups can be mentored?1 59, 60, 8760, 86, 87 87
Employment equity Has the Company published its employment equity plan and reported on its annual progress in meeting that plan? Has the Company established a plan to achieve a target for HDSA participation in management of 40% within five years and is it implementing the plan? Has the Company identified a talent pool and is it fast-tracking it? Has the Company established a plan to achieve the target for women participation in mining of 10% within the five years and is it implementing it? 60, 86, 87,135 13586, 87 86,  
Migrant labour Has the Company subscribed to government and industry agreements to ensure non-discrimination against foreign migrant labour?2
Mine community and rural development Has the Company cooperated in the formulation of integrated development plans and is the Company cooperating with government in the implementation of these plans for communities where mining takes place and for major labour-sending areas? Has there been effort on the side of the Company to engage the local mine community and major labour-sending area communities? (Companies will be required to cite a pattern of consultation, indicate money expenditures and show a plan.) 95 – 100  
Housing and living conditions For Company-provided housing, has the mine, in consultation with stakeholders, established measures for improving the standard of housing, including the upgrading of hostels and conversion of hostels to family units, and promoted home-ownership options for mine employees? Companies will be required to indicate what they have done to improve housing, show a plan to progress the issue over time and demonstrate that they are implementing the plan. For Company-provided nutrition, has the mine established measures for improving the nutrition of mine employees? Companies will be required to indicate what they have done to improve nutrition, show a plan to progress the issue over time and demonstrate that they are implementing the plan. 90 90 81  
Procurement Has the mining company given HDSAs preferred-supplier status? Has the mining company identified current levels of procurement from HDSA companies in terms of capital goods, consumables and services? Has the mining company indicated a commitment to a progression of procurement from HDSA companies over a three- to five-year timeframe in terms of capital goods, consumables and services, and to what extent has the commitment been implemented? 65 65  
Ownership and joint ventures Will the mining company achieve HDSA participation, in terms of ownership of equity or attributable units of production, of 15% in HDSA hands within five years and 26% within 10 years?3 67 
Beneficiation Has the mining company identified its current level of beneficiation? Has the mining company established its base-line level of beneficiation and indicated the extent that this will have to be grown to qualify for an offset?4 118 118 
Reporting Has the Company reported in its annual report progress towards achieving its commitments?5 See this report
Note: The Group has programmes in response to all mining sector scorecard requirements, except beneficiation offsets.
1. The mentoring of empowerment groups refers to the mining company’s HDSA employees.
2. The Group has reviewed its policies to ensure there is no discrimination against foreign migrant workers.
3. Discussions to ensure that the 26% target is achieved are currently in progress.
4. The offset guidelines have not been finalised by the Department of Minerals and Energy and therefore the Group cannot calculate what offset it qualifies for.
5. The Group considers this annual report to comply with this requirement.
 

GRI INDICATOR CATEGORY AND REFERENCE TABLE

Economic Environmental Social
Labour Human rights Community Product responsibility
G3 Material G3 Material G3 Material G3 Material G3 Material G3 Material
EC1 p62 EN1 p102 LA1 p135 HR1 p20 SO1 p20, 37 PR1 p118
EC2 p22, 51 EN2 p111 LA2 p135 HR1 (MM) p93 SO1 (MM) p95 PR2 p118
EC3 p92 EN3 p47 LA3 p133 HR2 p66 SO2 BR PR3
EC4 p63 EN4 p48 LA4 HR3 p66 SO3 PR4 NM
EC5 NM EN5 p52 LA5 p33 HR4 p92 SO4 p133 PR5 NM
EC6 p64 EN6 p103 LA6 p35 HR5 p92 SO5 PR6 NM
EC7 EN7 p103 LA7 p33, 133 HR6 p93 SO6 PR7 p118
EC8 p96 EN8 p51 LA8 p81 HR7 p93 SO7 BR PR8 NM
EC9 p64 EN9 p106 LA9 p85 HR8 NM MM7 p41 PR9 NM
EC10 p62 EN10 p107 LA10 p60, 89 HR9 p93 MM8 NM PR10
MM1 p64 EN1O (MM) p109 LA11 p135 HR10 p93 MM9 p41 PR11
MM2 p62 EN11 p111 LA12     MM10 p116    
    EN11 (MM) p111 LA13 p91     MM11 p74, 93    
    EN12 p56 LA14 p33     MM12 NM    
    EN13 p56, 112 LA15     MM13 p79    
    EN13 (MM) p112 LA16 p86            
    EN14 p118 LA17 p86            
    EN15 BR26                
    EN16 p114                
    EN17 p49                
    EN18 p48                
    EN19 NM                
    EN20 p52                
    EN21 p54, 56                
    EN22 p56                
    EN23 p103                
    EN23 (MM) p103                
    EN24 p103                
    EN25 p103                
    EN26 p106                
    EN27 p106                
    EN28 p104                
    EN29 p103                
    EN30 p51                
    EN31 p115118                
    EN32 p56                
    EN33 p66                
    MM3 p103                
      MM4 BR26                
    MM5 NM                
    MM6 p111                

NM: Not material based on materiality test. BR: Business report. — No information provided.

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