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Organisation for Economic Cooperation Development OECD
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Metrics Designed
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Responsible Sourcing Team (Step 1.B.1)
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Risk Mitigation Plan (Step 3.A.X)
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Internal Management Structure - Due Diligence Program (Step 1.B.1)
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Chain of Custody/Traceability/Transparency System (Step 1.C.1)
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Minerals Policy Alignment - Downstream Companies (Step 1.C.3.5)
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Supplier Capacity Building (Step 1.D.2.3)
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Grievance Mechanism (Step 1.E.1)
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Step 1 Information Review (Step 2.A.1)
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Supply Chain Risk Identification (Step 2.A.3)
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SoRs Identified - Downstream Companies (Step 2.A.6)
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SoRs Reviewed - Downstream Companies (Step 2.A.7)
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Risk Mitigation Plan (Step 3.A.3)
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Risk Mitigation Plan - Stakeholders (Step 3.A.4)
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Risks Mitigation Assessments - Mid- Long-term (Step 3.B.2)
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Third-party Certification Audits Supported (Step 4.1)
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Third-party Certification Audits Publication (Step 4.4)
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Risks Listed - Serious Abuses (6.A.1)
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Risks Listed - Non-State Armed Groups (6.A.2)
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Risks Listed - Public or private security forces (6.A.3)
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