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Document accurate outgoing shipment information.


CONTROL ID
08939
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain product shipment procedures., CC ID: 08934

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Local exporters, recyclers, and international traders of recycled gold and mined gold should verify the weight and quality information and document this verification. (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 verify the weight and quality information and document this verification. (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)