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 metal, supplier, smelter/refiner, audit and origin information.
Description (German)
Ein dokumentiertes Verwahrungs- oder Lieferketten-Rückverfolgbarkeitssystem mit den erforderlichen Angaben zu Metall, Lieferant, Schmelzer/Raffinerie, Audits und Ursprung betreiben.
Affected products/services (English)
Metals covered by Annex I.
Affected products/services (German)
Metalle nach Anhang I.
Checking responsibility (English)
Checking responsibility (German)
Check method (English)
Review of traceability documentation and audit evidence.
Check method (German)
Prüfung der Rückverfolgbarkeitsunterlagen und Auditnachweise.
Withdrawn at
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Emtract Ingest