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)
Have an independent third party audit all activities, processes and systems used to implement supply chain due diligence and obtain recommendations for improvement.
Description (German)
Alle Tätigkeiten, Prozesse und Systeme zur Umsetzung der Lieferketten-Sorgfaltsprüfung durch eine unabhängige Drittpartei prüfen lassen und Verbesserungsempfehlungen einholen.
Affected products/services (English)
The company's mineral and metal supply chain due diligence activities, processes and systems.
Affected products/services (German)
Tätigkeiten, Prozesse und Systeme der unternehmerischen Sorgfaltsprüfung für Mineralien und Metalle.
Checking responsibility (English)
Independent third-party auditor.
Checking responsibility (German)
Unabhängiger Drittparteienprüfer.
Check method (English)
Independent audit assessing conformity with Articles 4, 5 and 7.
Check method (German)
Unabhängiges Audit zur Bewertung der Konformität mit den Artikeln 4, 5 und 7.
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Emtract Ingest