| Requirement | Compliant | Evidence/Notes |
|---|---|---|
| Valid mining licenses and permits | ||
| Conformance with local labor laws | ||
| Compliance with environmental regulations |
| Requirement | Compliant | Evidence/Notes |
|---|---|---|
| No child labor employed | ||
| No forced or bonded labor | ||
| Freedom of association and collective bargaining | ||
| Safe and hygienic working conditions |
| Requirement | Compliant | Evidence/Notes |
|---|---|---|
| Waste management procedures in place | ||
| No hazardous material contamination | ||
| Minimization of land and water impact |
| Requirement | Compliant | Evidence/Notes |
|---|---|---|
| Traceability of minerals to source | ||
| Reporting of all subcontractors |
| Requirement | Compliant | Evidence/Notes |
|---|---|---|
| Community consultation practices | ||
| Grievance mechanisms accessible |