Inspect all incoming shipments for conformity to information from the supplier.
CONTROL ID 08936
CONTROL TYPE Business Processes
CLASSIFICATION Preventive
SUPPORTING AND SUPPORTED CONTROLS
This Control directly supports the implied Control(s):
Establish, implement, and maintain product shipment procedures., CC ID: 08934
This Control has the following implementation support Control(s):
Use authorized personnel to unseal and open incoming shipments., CC ID: 08938
Report tampering when tampering indicators are identified in incoming shipments., CC ID: 08937
SELECTED AUTHORITY DOCUMENTS COMPLIED WITH
Local exporters, recyclers, and international traders of recycled gold and mined gold should inspect all shipments for conformity to the information from the supplier. (Supplement on Gold Step 1: § II.B.3, OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, Second Edition)
Refiners should inspect all shipments for conformity to the information from the supplier. (Supplement on Gold Step 1: § II.C.3, OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, Second Edition)
