Conflict minerals review evidence and source custody

PROC.04.01officeUnion-wide competence

Purpose and competence

Conflict minerals review evidence and source custody is maintained for Conflict minerals review. Its scope follows the office’s mandate: Trace material sourcing concerns through supported evidence and public purchasing obligations.

A clean final assembler obscures a disputed upstream source

Record specification

Record identifier: PROC.04.01/R2
Responsible custodian: Conflict minerals review
Source evidence: source chain; alleged harm; supplier representations
Decision output: Responsible material sourcing finding
Publication status: Draft record specification / no signed decision
Review route: Union Ombudsman / Union Court of Justice

Custodian and access

Conflict minerals review assessment lead → · Public records access procedure

Source catalogue for Conflict minerals review

Source 1: source chain
Source 2: alleged harm
Source 3: supplier representations
Receiving purpose: Responsible material sourcing finding

Access to this record

Conflict minerals review assessment lead / contact · Public records procedure · Common custody and accessible-format rules