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Exercice Pratique BSP

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Soutien a la présentation finale de Benjamin Clair (Directeur BSP) lors de l'atelier de sensibilisation aux processus de la diligence raisonnable tenu a Bukavu les 30 et 31 Mars 2015.

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Exercice Pratique BSP

  1. 1. Better Sourcing Program Soutien a la Certification de Chaines de Minerais et Valorisation de la Filière Stannifère Atelier de Sensibilisation aux Processus de la Diligence Raisonnable Bukavu – 30 et 31 Mars 2015
  2. 2. ENGAGEMENT AVEC LES PARTIES PRENANTES EVALUATION DE BASE ET RECOMMANDA- TIONS MISE EN PLACE DES SYSTÈMES EVALUATION ET PLAN DE GESTION DES RISQUES AUDIT INDÉPENDANT PARTAGE D’INFORMATION COORDINATION CONSULTATION ET COMMUNICATION PROMOTION ET AMÉLIORATION © The Better Sourcing Program – January 2015 Atelier de Sensibilisation aux Processus de la Diligence Raisonnable Bukavu – 30 et 31 Mars 2015 Les Etapes de la Mise en Œuvre
  3. 3. ENGAGEMENT AVEC LES PARTIES PRENANTES EVALUATION DE BASE ET RECOMMANDA- TIONS MISE EN PLACE DES SYSTÈMES EVALUATION ET PLAN DE GESTION DES RISQUES AUDIT INDÉPENDANT PARTAGE D’INFORMATION COORDINATION CONSULTATION ET COMMUNICATION PROMOTION ET AMÉLIORATION © The Better Sourcing Program – January 2015 Atelier de Sensibilisation aux Processus de la Diligence Raisonnable Bukavu – 30 et 31 Mars 2015 Les Etapes de la Mise en Œuvre
  4. 4. Qualification du Site Sécurité, Accès, Légalité, Traçabilité Engagement avec les parties prenantes Evaluation des circonstances logistiques et partage d’information Décision Commerciale (sur une base compétitive) Accord Exportateur / Opérateurs (négociant, détenteur de titre, coopérative, etc…) Accord Exportateur / Acheteurs Choix de systèmes de gestion (dont la traçabilité) et structure de la chaine d’approvisionnement Information sur les Opérateurs KYC Nature de l’activité Documents attestant de la légitimité et de la légalité Atelier de Sensibilisation aux Processus de la Diligence Raisonnable Bukavu – 30 et 31 Mars 2015 Identification des Circonstances
  5. 5. ENGAGEMENT AVEC LES PARTIES PRENANTES EVALUATION DE BASE ET RECOMMANDA- TIONS MISE EN PLACE DES SYSTÈMES EVALUATION ET PLAN DE GESTION DES RISQUES AUDIT INDÉPENDANT PARTAGE D’INFORMATION COORDINATION CONSULTATION ET COMMUNICATION PROMOTION ET AMÉLIORATION © The Better Sourcing Program – January 2015 Atelier de Sensibilisation aux Processus de la Diligence Raisonnable Bukavu – 30 et 31 Mars 2015 Les Etapes de la Mise en Œuvre
  6. 6. Atelier de Sensibilisation aux Processus de la Diligence Raisonnable Bukavu – 30 et 31 Mars 2015 Recommandations
  7. 7. ENGAGEMENT AVEC LES PARTIES PRENANTES EVALUATION DE BASE ET RECOMMANDA- TIONS MISE EN PLACE DES SYSTÈMES EVALUATION ET PLAN DE GESTION DES RISQUES AUDIT INDÉPENDANT PARTAGE D’INFORMATION COORDINATION CONSULTATION ET COMMUNICATION PROMOTION ET AMÉLIORATION © The Better Sourcing Program – January 2015 Atelier de Sensibilisation aux Processus de la Diligence Raisonnable Bukavu – 30 et 31 Mars 2015 Les Etapes de la Mise en Œuvre
  8. 8. Atelier de Sensibilisation aux Processus de la Diligence Raisonnable Bukavu – 30 et 31 Mars 2015 Mise en Œuvre des Systèmes Formation des Agents de l’Etat Consultation au niveau des antennes Chaine de responsabilité Identification des besoins (cartes d’identification, formation sur objectifs et systèmes) Formation des Operateurs Exportateur Coopérative, négociants, autres intermédiaires (e.g. transporteur) Politiques et procédures Installation de l’Equipement La formation continue! Monitoring et Consultation au Niveau Local
  9. 9. ENGAGEMENT AVEC LES PARTIES PRENANTES EVALUATION DE BASE ET RECOMMANDA- TIONS MISE EN PLACE DES SYSTÈMES EVALUATION ET PLAN DE GESTION DES RISQUES AUDIT INDÉPENDANT PARTAGE D’INFORMATION COORDINATION CONSULTATION ET COMMUNICATION PROMOTION ET AMÉLIORATION © The Better Sourcing Program – January 2015 Atelier de Sensibilisation aux Processus de la Diligence Raisonnable Bukavu – 30 et 31 Mars 2015 Les Etapes de la Mise en Œuvre
  10. 10. Au fil du temps la promotion de la chaine par BSP est conditionnée par l’amélioration de ses circonstances Atelier de Sensibilisation aux Processus de la Diligence Raisonnable Bukavu – 30 et 31 Mars 2015 Lancement et Accompagnement
  11. 11. Atelier de Sensibilisation aux Processus de la Diligence Raisonnable Bukavu – 30 et 31 Mars 2015 La Traçabilité Creuseurs Transporteur Intermédiaires Chefs de Puits Exportateur Acheteur SAESSCAM SAESSCAM Div. Mines Div. Mines CEEC Audit
  12. 12. Atelier de Sensibilisation aux Processus de la Diligence Raisonnable Bukavu – 30 et 31 Mars 2015 Transparence et Communication Monitoring Local Conformité Processus d’Amélioration Consultation Locale Provinciale Nationale Traitement des Incidents Provinciale Nationale Evolutions de l’Activité Tracabilité Communauté Risques
  13. 13. TUNNEL DE TRANSPARENCE RéputationConformité (CFS)Défis Locaux Transparence et Communication Atelier de Sensibilisation aux Processus de la Diligence Raisonnable Bukavu – 30 et 31 Mars 2015
  14. 14. ENGAGEMENT AVEC LES PARTIES PRENANTES EVALUATION DE BASE ET RECOMMANDA- TIONS MISE EN PLACE DES SYSTÈMES EVALUATION ET PLAN DE GESTION DES RISQUES AUDIT INDÉPENDANT PARTAGE D’INFORMATION COORDINATION CONSULTATION ET COMMUNICATION PROMOTION ET AMÉLIORATION © The Better Sourcing Program – January 2015 Atelier de Sensibilisation aux Processus de la Diligence Raisonnable Bukavu – 30 et 31 Mars 2015 Les Etapes de la Mise en Œuvre
  15. 15. Email: contact@bsp-assurance.com Website: www.bsp-assurance.com Twitter: @BetterSourcing On ne règle pas un problème en lui tournant le dos

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