Policies and Standards

OUR CORPORATE GOVERNANCE

Our policies, regulations and manuals establish the guidelines to meet our objectives as a company, defining our process management and guaranteeing a solid, transparent and efficient operation in the extractive sector.

POLICIES

They are a set of documents that consolidate the commitments of Senior Management in different aspects, and are the framework for the development of processes, ensuring the quality of our operations.

• Compliance System Policy
• Public Official Relations Policy
• Policy for Granting and Acceptance of Gifts and Entertainment
• Safety, Occupational Health and Environment Policy (06/18/2024)
• Entitlement Policy for Refusal to Perform Unsafe Work (10/16/2024)
• Human Rights Policy (05/11/2024)
• Sustainability Policy (05/11/2024)
• Human Resources Policy 
• Conflict of Interest Policy
• Risk Management Policy (02/15/2024)
• Code of Conduct and Ethics
• Purchasing and Contracting Policy (09/21/2022)    

REGULATIONS

These are documents that consolidate our clear and specific guidelines to regulate the way in which we carry out our activities, whose non-compliance may result in a disciplinary measure and/or sanction to an employee or a third party.

• Internal Labor Regulations - RIT
• Internal Regulations for Occupational Safety and Health - RISST

MANUALS

They are a set of documents that describe the organization and the development of processes and/or activities to ensure compliance with our objectives, legal requirements and other requirements voluntarily assumed.