LES AXES DE LA POLITIQUE
DE CONFORMITÉ

Notre système d’éthique et compliance est conçu en trois niveaux d’action : prévenir, détecter et réagir. Les mesures préventives comprennent, entre autres, la gestion des risques de conformité, un processus amélioré de due diligence, des lignes directrices et des procédures et un important plan de formation annuel pour les employés.

Les canaux de communication, tels que notre canal éthique, ainsi que les enquêtes internes, sont indispensables pour reconnaître et résoudre les questions relatives aux comportements inappropriés. Le système est conçu pour assurer un contrôle général sur toutes les opérations de QGMI, en particulier dans les juridictions les plus sensibles.

Afin de maintenir un cycle d’amélioration, notre programme d’éthique et compliance repose sur 7 piliers, reconnus globalement:

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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.