PILARES DE COMPLIANCE DA QGMI

O nosso Sistema de Ética e Compliance foi projetado em três níveis de atuação: prevenir, detetar e responder. As medidas preventivas incluem, entre outras, a gestão dos riscos de compliance, um processo melhorado de due diligence, orientações e procedimentos, e um extenso plano de formação anual para os funcionários.

Os canais de comunicação, como o nosso Canal Ético, bem como as investigações internas, são indispensáveis para reconhecer e resolver as questões relacionadas com comportamentos indevidos. O sistema foi projetado para proporcionar um controlo geral em todas as operações da QGMI, especialmente nas jurisdições mais suscetíveis.

Para manter um ciclo de melhoria, o nosso Programa de Ética e Compliance baseia-se em 7 pilares, globalmente reconhecidos:

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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.