Description
Report (High Risk Questions).
- S5R-1: MICA ONLY: Does the facility have a process to publish the supply chain risk assessment and risk management plan with due regard to business confidentiality and other competitive concerns?
- S5R-2: MICA ONLY: The recipients of the supply chain risk assessment and risk management plan include the following affected stakeholders: a) Affected suppliers b) Upstream companies c) Local and central authorities d) Civil society e) Third parties
- S5R-3: MICA ONLY: If a targeted Annex II risk assessment was required, does the facility publish the following: a) Description of the facility's system for chain of custody and traceability of the supply chain to identify locations and operators for the Annex II risk assessment b) Description of methods for disclosing relevant information to mine of origin to downstream actors or to auditors
- S5R-3a: MICA ONLY: If a targeted Annex II risk assessment was required, does the facility publish the following: a) Description of the facility's system for chain of custody and traceability of the supply chain to identify locations and operators for the Annex II risk assessment b) Description of methods for disclosing relevant information to mine of origin to downstream actors or to auditors