Supply Integrity evidence and source custody

PROC.04directorateUnion-wide competence

Purpose and competence

Supply Integrity evidence and source custody is maintained for Supply Integrity. Its scope follows the office’s mandate: Supply Integrity brings together conflict minerals review, labor compliance and vendor ownership records.

A clean final assembler obscures a disputed upstream source

Record specification

Record identifier: PROC.04/R2
Responsible custodian: Supply Integrity
Source evidence: Responsible material sourcing finding; Public supply labour review; Vendor ownership disclosure
Decision output: Supply Integrity integrated programme finding
Publication status: Draft record specification / no signed decision
Review route: Union Ombudsman / Union Court of Justice

Custodian and access

Supply Integrity programme coordinator → · Public records access procedure

Source catalogue for Supply Integrity

Source 1: Responsible material sourcing finding
Source 2: Public supply labour review
Source 3: Vendor ownership disclosure
Receiving purpose: Supply Integrity integrated programme finding

Access to this record

Supply Integrity programme coordinator / contact · Public records procedure · Common custody and accessible-format rules