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)
Make third-party audit reports or evidence of conformity with a Commission-recognised due diligence scheme available to Member State competent authorities.
Description (German)
Drittparteien-Auditberichte oder Nachweise der Konformität mit einem von der Kommission anerkannten Sorgfaltsprüfungssystem den zuständigen Behörden der Mitgliedstaaten bereitstellen.
Affected products/services (English)
Supply chain due diligence audit or scheme-conformity evidence.
Affected products/services (German)
Audit- oder Konformitätsnachweise der Lieferketten-Sorgfaltsprüfung.
Checking responsibility (English)
Member State competent authorities receive and examine the evidence.
Checking responsibility (German)
Die zuständigen Behörden der Mitgliedstaaten nehmen die Nachweise entgegen und prüfen sie.
Check method (English)
Submission and ex-post examination of reports or evidence.
Check method (German)
Vorlage und nachträgliche Prüfung der Berichte oder Nachweise.
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Emtract Ingest