Physical Hazards
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1 - What is the level of involvement of the top management of the enterprise with the water issue? |
⬜ Board of Directors ⬜ General management ⬜ Operational management ⬜ Supervision /Operation ⬜ There is no involvement |
⬜ One ⬜ Two ⬜ Three ⬜ Four ⬜ Five |
2 |
2 - Does the strategic planning of the enterprise include guidelines related to water management? |
⬜ Yes, at corporate and local level ⬜Yes, at the corporate level ⬜Yes, at local level ⬜ No |
⬜ One ⬜ Three ⬜ Two ⬜ Five |
2 |
3 - Does the enterprise have goals related to the reduction of the catchment / use of new water and increase of the recirculation? |
⬜ Yes, at corporate and local level ⬜ Yes, at the corporate level ⬜ No |
⬜ One ⬜ Three ⬜ Five |
1 |
4 - Does the enterprise have a management plan that includes the assessment of the risks associated with water use and establishes contingency measures for water crisis cases? |
⬜ Yes, at corporate and local level ⬜ Yes, at the corporate level ⬜ No |
⬜ One ⬜ Three ⬜ Five |
3 |
5 - Does the enterprise have a water balance prepared according to a standardized methodology? Note: Used criterion based on adapting the adapted Water Accounting Framework (WAF) or similar methodology standardized at the corporate level |
⬜ Yes ⬜ No |
⬜ One ⬜ Five |
3 |
6 - Based on the data of the water balance of the enterprise, what is the percentage of input and output data measured? |
⬜ Less than 05% ⬜ From 06 to 25% ⬜ From 26 to 50% ⬜ From 51 to 75% ⬜ Greater than 75% ⬜ There is no evaluation |
⬜ Five ⬜ Four ⬜ Three ⬜ Two ⬜ One ⬜ Three |
3 |
7 - Based on the data of the water balance of the enterprise, what is the percentage of water reused? |
⬜ Less than 05% ⬜ From 06 to 25% ⬜ From 26 to 50% ⬜ From 51 to 75% ⬜ Greater than 75% or better obtained index based on available technology ⬜ There is no evaluation |
⬜ Five ⬜ Four ⬜ Three ⬜ Two ⬜ One ⬜ Three |
3 |
8 - What percentage of the effluents generated and discarded by the enterprise is returned to the same microbasin of catchment? |
⬜ Less than 05% ⬜ From 06 to 25% ⬜ From 26 to 50% ⬜ From 51 to 75% ⬜ Greater than 75% ⬜ There is no evaluation |
⬜ Five ⬜ Four ⬜ Three ⬜ Two ⬜ One ⬜ Three |
1 |
9 - Does the enterprise have the mapping of the water situation of the suppliers considered critical for the production process? |
⬜ Yes ⬜ No |
⬜ One ⬜ Three |
1 |
10 - Is there a replacement route established for critical suppliers located in areas of water scarcity? |
⬜ Yes ⬜ No |
⬜ One ⬜ Five |
1 |
Regulatory Risks
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11- Are there vulnerabilities related to the authorizations in force issued for the water catchment and effluent disposal points of the enterprise? Note: Vulnerability refers to an event related to noncompliance with the granted standards (e.g., capture above granting, release not in compliance with established standards) or absence of measurement / capture tracking/ release. |
⬜ Yes, for capture and release ⬜ Yes, for capture ⬜ Yes, release ⬜ No, |
⬜ Five ⬜ Four ⬜ Four ⬜ One |
3 |
12 – Do the reject dams of the enterprise have cutoffs and a belt channel (peripheral drainage channel) that ensure proper interception of rainwater, springs and rivers avoiding contact with the deposited waste? |
⬜ Yes, cutoffs and belt channel ⬜ Yes, cutoffs ⬜ Yes, belt channel ⬜ No ⬜ There are no tailings dams |
⬜ One ⬜ Three ⬜ Four ⬜ Five ⬜ One |
3 |
13 – Are the liquid effluents discarded by the enterprise in compliance with the established legal standards (verify history of the last 5 years)? |
⬜ Up to 10% of monitored data ⬜ From 11 to 40% of the data ⬜ From 41 to 75% of the data ⬜ 76 to 90% of the data ⬜ Over 90% ⬜ No effluent disposal |
⬜ Five ⬜ Four ⬜ Three ⬜ Two ⬜ One ⬜ One |
3 |
14 - Do the monitoring points in the receiving body of water, located downstream of the effluent disposal points of the enterprise, present a quality framework according to the established class (verify historical of the last 5 years)? |
⬜ Up to 10% of monitored data ⬜ From 11 to 40% of the data ⬜ From 41 to 75% of the data ⬜ 76 to 90% of the data ⬜ Over 90% ⬜ No effluent disposal |
⬜ Five ⬜ Four ⬜ Three ⬜ Two ⬜ One ⬜ One |
3 |
15 - Is the enterprise exposed to changes in regulatory aspects that will negatively impact its operation? |
⬜ Yes ⬜ No ⬜ No mapping |
⬜ Five ⬜ One ⬜ Three |
1 |
Reputational Risks
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16 - Are there any media exposure records regarding problems related to water use or effluent disposal in the last 5 years? |
⬜ Yes, global media ⬜ Yes, national media ⬜ Yes, regional media ⬜ Yes, local media ⬜ No ⬜ No mapping |
⬜ Five ⬜ Four ⬜ Three ⬜ Two ⬜ One ⬜ Three |
2 |
17 - Does the enterprise have a good relationship with users and concerned parties who are involved in water use issues in the river basin? |
⬜ Yes ⬜ No ⬜ No mapping |
⬜ One ⬜ Five ⬜ Three |
1 |
18 - Port of the enterprise in relation to the other users in the microbasin? |
⬜ Highest user ⬜ User equivalent ⬜ Lowest user ⬜ No mapping |
⬜ Five ⬜ Two ⬜ One ⬜ Three |
1 |
19 - Is there a record of involvement in disputes and conflicts over the use of water resources in the last 5 years? |
⬜ Yes ⬜ No ⬜ No mapping |
⬜ Five ⬜ One ⬜ Three |
2 |
Maximum score
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193 |