For refiners and smelters
Refiners and smelters sit between upstream supplier checks and downstream customer requirements. The same evidence often supports audit programmes, supplier due diligence and customer templates.
Four recurring jobs.
Audit programmes
RMAP, LBMA and related assurance requirements.
Downstream template requests
CMRT, EMRT and AMRT references to smelter or refiner status.
OECD due diligence
The process that sits underneath several audit programmes.
Your own supplier checks
Screen the material and counterparties coming in.
Use the same evidence in both directions.
Prepare for the audit
Map current evidence to programme requirements.
Answer downstream requests
Reuse verified evidence instead of filling each request from scratch.
Screen upstream suppliers
Apply the same evidence-based process to incoming material and counterparties.
Share current status
Use the Network where permissioned reuse is appropriate.
Where teams save time.
reported saving per certification or audit-readiness cycle
for supplier or counterparty assessment
for a downstream request
Read more: What changed in CMRT 6.5 → · China and the RBA ban →
Bring one audit requirement or customer request.
We will show you how the same evidence can support both sides of the workflow.