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The primary purpose of those visits was to
assess the adequacy and effectiveness of
the sitelevel processes to collect, manage
and report CO2 and H&S performance data.
Selected data samples, records and reports
were verified in order to assess the reliability
of data and information managed at Country
and Site levels;
> Analysed corporate data management sys
tems (for Human Resources, Social, Health &
Safety, and Environmental data, including CO2
emissions), assessing the materiality, reliabil
ity and completeness of selected data report
ed by Titan in accordance with the require
ments of AA1000AS (2008) and AA1000APS
(2008), WBCSDCSI and other topicspecific guidelines mentioned above. The assessment
of reliability (including completeness and ac
curacy) of data and information was based
on explicit assertions regarding sustainability
performance on material issues. It included
a review of the methods, practices and tools
used in collection, management, internal
quality control and reporting of data and in
formation, as it is transferre...
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This document was uploaded on 03/30/2014.
- Spring '14