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)
Identify and assess risks of adverse impacts in the mineral supply chain using the available Article 4 information against the company's policy standards and OECD requirements.
Description (German)
Risiken nachteiliger Auswirkungen in der Mineralienlieferkette anhand der nach Artikel 4 vorliegenden Informationen sowie der eigenen Politikstandards und OECD-Anforderungen ermitteln und bewerten.
Affected products/services (English)
Mineral supply chains.
Affected products/services (German)
Mineralienlieferketten.
Checking responsibility (English)
Checking responsibility (German)
Check method (English)
Risk assessment against the supply chain policy and OECD standards.
Check method (German)
Risikobewertung anhand der Lieferkettenpolitik und der OECD-Standards.
Withdrawn at
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Emtract Ingest