Pact-Day2-3TGKigali2013

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OECD Directorate for Financial and Enterprise Affairs

Slide by Pact on hierarchy of systems in due diligence. Day 2 of the 6th ICGLR-OECD-UN GoE Forum on responsible mineral supply chains, 14 November 2013. Visit: http://mneguidelines.oecd.org/icglr-oecd-un-forum-kigali-2013.htm

PACT – Hierarchy of systems, presented by
Karen Hayes on Day 2: Session on
implementation, traceability and due
diligence programmes in Rwanda

Export data

Certification

Fairtrade

OHS

e.g. RCM, CTC

Traceability

Due diligence,
Background
checks
Mine baselines.
Validation
Train, deploy,
support gov

Monitoring,
Incidents
Bag & tag,
Tracking,
Data collection

Audit

Risk assessment

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