Step 5 – Report Annually on Supply Chain Due Diligence

  • Report publicly on the company’s due diligence efforts for responsible supply chains of minerals from conflict-affected and high risk areas. No confidential information such as supplier relationships, price information, or identities of whistle blowers should be published.
  • Reports should focus on company actions to address identified risks (i.e. management systems in place, steps taken to identify smelters and refiners in the supply chain, risk assessment methodology, assessment of smelter/refiner’s risks and due diligence steps in accordance to the OECD Guidance, steps taken to manage risk, efforts made to monitor and track performance for risk mitigation).

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