For refiners and smelters
Refiners and smelters sit between upstream sourcing and downstream assurance. Your facility may need to prepare for an applicable audit or assurance programme, while your team also checks incoming suppliers and materials and answers downstream customers about facility status, sourcing and due diligence. beSirius keeps those three jobs connected to the same evidence.
Prepare your own facility evidence for assurance reviews
Map policies, procedures, audit records, sourcing controls and other facility evidence to the requirements of the programme or standard you are preparing for, such as RMAP, LBMA or another applicable assurance framework.
A requirement-level readiness assessment showing what is supported, what is partial and what is still missing, with the source behind each result.
Check upstream suppliers and incoming material
Apply your own due diligence criteria or a supported framework to supplier and counterparty evidence. Keep unanswered requirements visible and attach follow-up work to the same supplier record.
A source-linked supplier assessment and a list of the requirements that still need information or review.
See the detailed workflow: Supply-chain due diligence →
Answer downstream customer requests about your facility and sourcing
Use reviewed facility, programme and sourcing evidence to prepare customer questionnaires and other due diligence requests. Reuse the same evidence without assuming that one programme result automatically answers every customer requirement.
A source-linked draft response with unsupported items left open for your team to approve or follow up.
Use one facility, supplier or customer request
See how the same reviewed evidence supports audit preparation, upstream due diligence and downstream responses without collapsing them into one decision.