Emtract Ingest
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Title (English)
Title (German)
Kind
Approval
Due Diligence
Governance
Other
Record Keeping
Reporting
Stakeholder Engagement
Frequency
Annual
Biennial
Continuous
Event-triggered
Monthly
One-time
Other
Quarterly
Weekly
Check frequency
Annual
Biennial
Continuous
Event-triggered
Monthly
One-time
Other
Quarterly
Weekly
Rule set
Regulation-wide (no rule set)
Union importers of minerals or metals above Annex I thresholds
Union importers of recycled metals subject to recycled-metal disclosure
Complexity (0–5)
Business functions
Communications
Compliance
Executive
Finance
Human Resources
Legal
Operations
Other
Procurement
Product
Sales
Sustainability
Description (English)
Structure internal management systems by assigning senior management responsibility for oversight and maintaining records of those systems for at least five years.
Description (German)
Interne Managementsysteme durch Zuweisung der Überwachung an die leitende Geschäftsführung strukturieren und Aufzeichnungen über diese Systeme mindestens fünf Jahre aufbewahren.
Affected products/services (English)
The company's supply chain due diligence management systems.
Affected products/services (German)
Managementsysteme der unternehmerischen Lieferketten-Sorgfaltsprüfung.
Checking responsibility (English)
Senior management oversees the process.
Checking responsibility (German)
Die leitende Geschäftsführung überwacht den Prozess.
Check method (English)
Review of management-system records.
Check method (German)
Prüfung der Aufzeichnungen über das Managementsystem.
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