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Cross-check the supply chain due diligence practices against the supply chain management policy.


CONTROL ID
08859
CONTROL TYPE
Business Processes
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain supply chain due diligence standards., CC ID: 08846

This Control has the following implementation support Control(s):
  • Exclude suppliers that have passed the conflict-free smelter program from the conflict materials report., CC ID: 10016


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • The downstream company should cross-check the due diligence practices of the smelter or refiner against the supply chain policy when assessing the due diligence processes of the smelters or refiners. (Supplement on Tin, Tantalum, and Tungsten Step 2: II.C.3, OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, Second Edition)
  • The downstream company should cross-check the due diligence practices of the refiner against the supply chain policy when assessing the due diligence processes of the refiners. (Supplement on Gold Step 2: ยง III.C.3, OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, Second Edition)