P AN AMERIC AN SIL VER 31 S O CI A L A U D IT P RO C E S S 1 PL A N 4 R EP O R T 5 A D D RE S S F I N D I N GS 2 C O N D U CT A U D I T 3 ANAL Y S E R E S U L TS 6 MON I T OR A udit s as s e s s the imp act s o f our activitie s on our w ork er s and c ommunitie s and in our immediat e supply chains A udit c ont ent is b as ed on int ernational be s t pr actic e s and indus tr y s t andar ds A udit t e am e v aluat e s r e sult s and clas sife s fnding s b y ar e a and s e v erit y o f nonc onf ormanc e and identife s opportunitie s f or impr o v ement in pr oc e s s e s and pr ogr ams Sit e s de v elop action plans t o addr e s s the nonc onf ormanc e s and implement impr o v ement s Sit e r eport quart erly on the s t atus o f action plans Plan s t atus and audit r e sult s ar e r e vie w ed b y the Chie f O per ating Ofc er C OO and B o ar d o f He alth S af et y E n vir onment al and C ommunitie s HSE C C ommitt ee A udit t e am r eport s fnding s t o sit e and c ountr y le v el manag ement A udit t e am visit s the sit e c onduct s int er vie w s g ather s dat a and v alidat e s e videnc e S O CI A L A U D IT P RO C E S S O ur s ocial audit c o v er s L abor P r actic e s c amp c onditions c ontr act s s ecurit y child and f or c ed labour C ommunit y R elations Cap acit y c orpor at e v alue s pillar s perf ormanc e C ommunit y E ng ag ement s ocializ ation o f policie s pr ogr am e ff ectiv ene s s c ommunic ation