Question: Does the company describe the internal management of the minerals due diligence program including, the management structure and/or role of senior management?
Answer:
Describes management structure,
Describes role of senior management
7930662
2018
Unverified - Added by Steward
Management Structure Tin Tech follows through on its commitments in the supply chain policy and has developed an internal procedure for due diligence with the following aspects: • The General Manager will have the responsibility to manage the due diligence program and risk management design and implementation. As the due diligence program manager, responsibilities include coordination of various functions including purchasing, receiving, and quality, respective training of personnel within these functions, and maintenance of the due diligence program. • Tin Tech conducts due diligence training as required for the job function, and issues regular communications to employees with any changes to the program. Training records are documented and retained. Management Structure Tin Tech follows through on its commitments in the supply chain policy and has developed an internal procedure for due diligence with the following aspects: • The General Manager will have the responsibility to manage the due diligence program and risk management design and implementation. As the due diligence program manager, responsibilities include coordination of various functions including purchasing, receiving, and quality, respective training of personnel within these functions, and maintenance of the due diligence program. • Tin Tech conducts due diligence training as required for the job function, and issues regular communications to employees with any changes to the program. Training records are documented and retained.