Description
Information regarding how minerals are sourced
- CO-1: New Question - How many countries of origin for primary materials, including mined materials, non-secondary metal products derived from mined materials, and/or intermediate material derived from non-secondary material?
- ISM-1: New Question - How many supplying pinch-points in the supply chain of the facility? (Supplying pinch-points include smelters, refiners, processors)
- SRM-1: New Question - How many countries of origin are used to source secondary material?
- HR-1: Does the facilty have any high-risk supply chains?
- HR-2: How many Red-flag suppliers and Conflict-Affected and High-Risk Areas and red flag(s) identified in the supply chain?
- TU-1: COBALT / GOLD / PRECIOUS METALS ONLY: How many Crude Refiners / Aggregators / Treatment Units have been assessed by the facility?
- AM-1: New Question - Has the facility determined if it sources minerals from ASM or not?
- UP-1: Is the facility engaged in any upstream mechanisms?
- UP-1a: Please list all upstream mechanisms in which the company is engaged or participates or provides other forms of support.
- UP-1b: Please list all upstream mechanisms in which the company is an active member (please provide proof such as a link to membership page).
- UP-1c: Please list all upstream mechanisms from which the company has received shipments assured by that mechanism during the assessment period.
- UP-2: Is due diligence conducted using an upstream assurance mechanism for ALL materials sourced from CAHRAs?
- UP-2a: Have all mechanisms been independently assessed and found aligned with OECD Guidance?
- UP-2b: OECD Alignment Comments
- UP-2c: Are all upstream assurance mechanisms recognized by RMI?
- UP-2d: Comments for RMI Recognized assurance mechanisms
- UP-2e: If not RMI recognized, have you provided proof that the upstream assurance mechanism is OECD aligned?
- UP-2f: Please enter additional comments here. Note: if any mechanisms have been recognized by the EU or LME, provide link to website as proofpoint.