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)
Operate a documented chain-of-custody or supply-chain traceability system containing the required mineral, supplier, origin, extraction and risk information.
Description (German)
Ein dokumentiertes Verwahrungs- oder Lieferketten-Rückverfolgbarkeitssystem mit den erforderlichen Angaben zu Mineral, Lieferant, Ursprung, Gewinnung und Risiken betreiben.
Affected products/services (English)
Minerals covered by Annex I.
Affected products/services (German)
Mineralien nach Anhang I.
Checking responsibility (English)
Checking responsibility (German)
Check method (English)
Review of traceability documentation.
Check method (German)
Prüfung der Rückverfolgbarkeitsunterlagen.
Withdrawn at
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Emtract Ingest