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Reports and where pending issues appear

Manual — Environment · chapter 9 of 11

  • PGRS as PDF (PGRS tab › open the plan › PDF): numbered PGS-YYYY-0001 with the revision, the revision’s frozen inventory and the signature of the person who published, with the technical lead shown.
  • DMR (Dashboard and DMR tab › Export DMR (CSV)): spreadsheet of the period for SINIR.
  • ESG as spreadsheet and PDF (ESG dashboard › Spreadsheet and PDF (GRI 300)); with the contract filter, the Contract environmental report (A3P/PLS).
  • Reports (Overview menu), Reports tab: Environment — Licenses & conditions, Environment — Expirations (licenses, legal obligations and partner licenses expiring in the next 30, 60, 90, 180 or 365 days, and those already expired) and ESG — indicators (GRI 300); the tables export to Excel and PDF.
  • Contractor SST oversight (Occupational Safety menu): the contract inspector’s view has an environment block with the licenses (active, expiring, expired) and the pending issues of the contract’s sites — only when the contract has environmental sites registered.
Reports (Overview menu) › Environment — Licenses & conditions: status filter, indicators (4 licenses, 1 active, 1 expiring within 180 days, 1 renewal filed, 0 expired, 1 overdue condition) and the Environmental licenses and conditions table with type, license, site, agency, number, issue date, expiry date, status and open and overdue conditions, exportable to Excel and PDF.

Figure 28. Reports (Overview menu) › Environment — Licenses & conditions: status filter, indicators (4 licenses, 1 active, 1 expiring within 180 days, 1 renewal filed, 0 expired, 1 overdue condition) and the Environmental licenses and conditions table with type, license, site, agency, number, issue date, expiry date, status and open and overdue conditions, exportable to Excel and PDF.

  1. 1Environment — Licenses & conditions item in the list of reports.
  2. 2Indicators (here, Licenses).
  3. 3Export the table (Excel or PDF).
Reports › ESG — indicators (GRI 300): the same dashboard as the ESG screen (E, S and G, charts and tables, with Spreadsheet and PDF (GRI 300)), with period and site, inside the reports.

Figure 29. Reports › ESG — indicators (GRI 300): the same dashboard as the ESG screen (E, S and G, charts and tables, with Spreadsheet and PDF (GRI 300)), with period and site, inside the reports.

  1. 1ESG — indicators (GRI 300) item in the list of reports.
PGRS as PDF — PGS-2026-0004 · rev. 1, active since 09/10/2026: legal header with number, revision and planned review, site data (agency, CTF, generator, technical lead), diagnosis and targets, inventory by code/class/packaging/disposal with the partners and their licenses, and the signature of the person who published (name, date, IP and code) with the technical lead and registration right below — when the publisher is not the technical lead, both names appear.

Figure 30. PGRS as PDF — PGS-2026-0004 · rev. 1, active since 09/10/2026: legal header with number, revision and planned review, site data (agency, CTF, generator, technical lead), diagnosis and targets, inventory by code/class/packaging/disposal with the partners and their licenses, and the signature of the person who published (name, date, IP and code) with the technical lead and registration right below — when the publisher is not the technical lead, both names appear.

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