Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process T-2: 3TG: senior management responsibility, reporting and training

The facility must appoint a competent senior manager to run the due diligence management system, route findings on actual and potential supply chain risks to that manager, and train relevant staff (at induction and periodically) on the system, keeping training records.

Maintained by Gerard BlokdykVerified against the published standard 31 May 2026Control text last updated 21 May 2026

Other controls in RMAP 3TG smelter and refiner standards (tin and tantalum, tungsten, gold) – Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process

T-1 3TG: documented, public supply chain policy consistent with OECD Annex II
T-10 3TG: red flag review, discrepancy checks, plausibility and sourcing risk level
T-11 3TG: high-risk sources: map supply chains and assess on the ground
T-12 3TG: assess supply chain risks against OECD Annex II
T-13 3TG: risk management plan, six-month mitigation and suspension
T-14 3TG: public reporting
T-3 3TG: document and record control, five-year retention
T-4 3TG: annual performance monitoring and corrective action

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MCP endpoint All Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process controls