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Establish, implement, and maintain a community-monitoring network to provide information about the supply chain.


CONTROL ID
08922
CONTROL TYPE
Business Processes
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a chain of custody or traceability system over the entire supply chain., CC ID: 08878

This Control has the following implementation support Control(s):
  • Establish forums for sharing information about the supply chain., CC ID: 08923
  • Disseminate and communicate collected supply chain information to purchasers., CC ID: 08924
  • Share collected supply chain information with the supply chain members., CC ID: 08925
  • Provide assessment teams with records of materials from red flag locations., CC ID: 08926
  • Establish and maintain associations of suppliers to minimize exposure to supply chain risk., CC ID: 08927
  • Collect transit route information from suppliers., CC ID: 08928


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • Upstream companies should support or establish creating a community-monitoring network to feed information to the assessment team. (Supplement on Tin, Tantalum, and Tungsten App: B.1(c), OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, Second Edition)
  • Gold producers should support or establish creating a community-monitoring network to feed information to the assessment team. (Supplement on Gold Step 2: § I.C.2(e), OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, Second Edition)
  • International gold traders, local gold exporters, and refiners should support or establish creating a community-monitoring network to feed information to the assessment team. (Supplement on Gold Step 2: § II.C.2(e), OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, Second Edition)
  • Upstream companies should support or establish creating a community-monitoring network to track or monitor the risk mitigation performance. (Supplement on Gold Step 3: § I.D, OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, Second Edition)