PILARES DE COMPLIANCE DE QGMI

Nuestro Sistema de Ética y Compliance está diseñado en tres niveles de actuación: prevenir, detectar y responder. Las medidas preventivas incluyen, entre otras, la gestión de los riesgos de compliance, un proceso mejorado de due diligence, directrices y procedimientos, y un extenso plan de formación anual para los empleados.

Los canales de comunicación, como nuestro Canal Ético, así como las investigaciones internas, son indispensables para reconocer y resolver los asuntos relacionados con las conductas indebidas. El sistema está diseñado para proporcionar un control general en todas las operaciones de QGMI, especialmente en las jurisdicciones más susceptibles.

Con el fin de mantener un ciclo de mejora, nuestro Programa de Ética y Compliance se basa en 7 pilares, globalmente reconocidos:

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Integrated Waste Management

At QGMI, we plan to adopt an integrated waste management approach, by assessing the various waste streams and adopting an approach of waste management. Our organic wastes are segregated, and a designed composter treats them. The result of the organic waste management can be applied to our reforestation projects.

Accugrade GPS Control System

We use a GPS technology to increase our productivity in earthmoving and grading processes. This Control System allows operators to grade more precisely and faster, which translates into higher productivity, lower operating costs, and a well-done work.

SAE (Electronic Monitoring System)

The Electronic Monitorig System was developed internally by the IT team, with the aim of monitoring the development of activities and working hours of workers and teams in real time, reducing access time to performance indicators for strategic decision making. The system, which is available in Portuguese, English, and Spanish, works via smartphone by reading QR Codes affixed to equipment and on workers’ credentials. It works even where there is no internet available, as data can be stored in the phone’s memory and transferred when there is a Wi-Fi or 4G network signal. It improves cost management, productivity control and contributes to environmental sustainability.