Responsible Mineral Sourcing Due Diligence Template
1. Company Information
Company Name
Address
Contact Person
Email
2. Supply Chain Overview
Describe your supply chain for minerals
3. Sourcing Policy
Provide details or a summary of your responsible mineral sourcing policy
4. Risk Assessment and Management
Describe processes for identifying and assessing risks in your mineral sourcing
Describe mitigation actions taken
5. Smelter and Refiner Information
Smelter/Refiner Name
Location
Conflict-Free Status
6. Grievance Mechanism
Describe your mechanism for stakeholders to raise concerns about mineral sourcing
7. Audit and Review
Date of Last Due Diligence Review
Summary of Findings
8. Additional Information
Provide any additional relevant information