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Sustainability Report 2015 27
FIGURE 7
IGO Common Management System Standards
Site Procedures
Common Management
System Standards
Group Policies
Code of
Conduc
t
Vision,
Mission,
Values
Board and Board
Committee Charters
HSEC
System &
Standards
HR
System &
Standards
Etc
Etc Etc
Investment
Standards
Policies and
Standards
Planning
Implementation
and Operation
Checking
Management
Review
Continuous improvement cycle
Standard 1
Policy, leadership
and commitment
Standard 2
Legal and other
obligations
Standard 5
Roles,
responsibilities,
accountabilities
and authorities
Standard 6
Training,
competence and
awareness
Standard 7
Communication,
consultation and
participation
Standard 8
Document control,
data and records
management
Standard 9
Contractor
management
and procurement
Standard 10
Operations
integrity, design,
construction and
commissioning
Standard 11
Operating and
maintenance
procedure
Standard 12
Management of
change
Standard 13
Emergency
preparedness and
business continuity
planning
Standard 14
Incident
Management
Standard 15
Acquisition
Divestment
and Closure
Standard 16
Action
management and
non-conformity
Standard 17
Inspections,
measuring and
monitoring
Standard 18
Audit and
assessment
review
Standard 19
Reporting and
Management
Review
Standard 3
Risk Managemen
t
Standard 4
Objectives and
Programs
IGO MANAGEMENT
SYSTEM STRUCTURE
ORGANISATIONAL PROFILE