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)
Publish an annual report as widely as possible, including on the internet, describing due diligence policies and practices, management and risk-management steps, and audit summaries.
Description (German)
Jährlich möglichst weit verbreitet, einschließlich im Internet, über Sorgfaltsprüfungsrichtlinien und -praktiken, Maßnahmen des Management- und Risikomanagementsystems sowie Audit-Zusammenfassungen berichten.
Affected products/services (English)
The company's responsible-sourcing supply chain due diligence policies and practices.
Affected products/services (German)
Richtlinien und Praktiken der unternehmerischen Lieferketten-Sorgfaltsprüfung für verantwortungsvolle Beschaffung.
Checking responsibility (English)
Checking responsibility (German)
Check method (English)
Public review of the annual report.
Check method (German)
Öffentliche Prüfung des Jahresberichts.
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Emtract Ingest