O: Does the site have systems in place to conduct Yes legal due diligence to recognize and apply national No laws and practices relating to land title Details: P: Does the site have a written policy and procedures Yes specific to land rights. No If yes, does it include any due diligence the company If yes, how does the company obtain FPIC: will undertake to obtain free, prior and informed consent, (FPIC) even if national/local law does not require it Q: Is evidence that facility site compensated the Yes owner/lessor for the land prior to the facility being built No or expanded. Details: Please give details. Yes R. Does the Facility demonstrate that alternatives to a No specific land acquisition were considered to or Details: minimize adverse impacts Please give details. S: Is There any evidence of illegal appropriation of land Yes for facility building or expansion of footprint. No Details: Non–compliance: 1. Description of non–compliance: Objective evidence NC against ETI/Additional Elements NC against Local Law observed: NC against customer code: (where relevant please add photo numbers) Local law and/or ETI requirement: Recommended corrective action: 2. Description of non–compliance: NC against ETI/Additional Elements NC against Local Law NC against customer code: Local law and/or ETI requirement: Recommended corrective action:
O: Does the site have systems in place to conduct legal due diligence to recognize and apply national laws and practices relating to land title Yes No Details: P: Does the site have a written policy and procedures specific to land rights. If yes, does it include any due diligence the company will undertake to obtain free, prior and informed consent, (FPIC) even if national/local law does not require it Yes No If yes, how does the company obtain FPIC: Q: Is evidence that facility site compensated the owner/lessor for the land prior to the facility being built or expanded. Please give details. Yes No Details: R. Does the Facility demonstrate that alternatives to a specific land acquisition were considered to or minimize adverse impacts Please give details. Yes No Details: S: Is There any evidence of illegal appropriation of land for facility building or expansion of footprint. Yes No Details: Non–compliance: 1. Description of non–compliance: NC against ETI/Additional Elements NC against Local Law NC against customer code: Local law and/or ETI requirement: Recommended corrective action: 2. Description of non–compliance: NC against ETI/Additional Elements NC against Local Law NC against customer code: Local law and/or ETI requirement: Recommended corrective action: Objective evidence observed: (where relevant please add photo numbers)
SMETA-6.0-Report-PUBLICLY-AVAILABLE.docx