Staff and Governance
Governance and Oversight
The Responsible Minerals Initiative (RMI) is coordinated by staff and is overseen by a Steering Committee of the membership. Members of RMI participate in a variety of working groups on specific issues and tools. The RMI is an initiative of the Responsible Business Alliance (RBA) and the Global e-Sustainability Initiative (GeSI) and is managed by and housed within the offices of the RBA.
RBA is an ISEAL subscriber, and through this subscription RMI is working towards achieving full ISEAL membership, which will include an independent evaluation against the ISEAL Impacts and Assurance Codes.
The RMI staff is currently comprised of a Vice President, Director of Innovations, Project Manager, Senior Program Manager, and Program Associate. To contact staff with any questions, please email RMI@ResponsibleBusiness.org.
RMI staff manage the Responsible Minerals Assurance Process which utilizes approved independent third-party audit firms. Information about RMAP's Audit Firm and Auditor Approval process can be found here.
The RMI Steering Committee consists of 9 voting positions and 2 ex-officio nonvoting positions. The Steering Committee is responsible for the strategic guidance and direction of the RMI and reports to the RBA Board of Directors, including but not limited to:
- The general management and direction of the RMI, including its goals and objectives;
- Development and oversight of the organization’s strategic plan;
- Approval of the annual operating budget;
- Establishing membership dues amount;
- Expulsion of Partner Members (Partner Members are companies not affiliated with RBA or GeSI);
- Expulsion of Partner Associations, with the reserved right to assess, on a case-by-case basis, the admission of Partner Associations;
- The decision to delegate tasks to committees and/or working groups and the oversight of these activities; and
- The management, review, and modification of the operating procedures.
The 2018 members of the RMI Steering Committee are:
- Christine Ackerson, Head of Sustainability, LG Electronics
- Kazuko Andersen, Deputy Director, Japan Electronics and Information Technology Industries Association (ex-officio)
- Marius Baader, Head of Department Automotive Supply Industry and Medium-Sized Businesses, VDA (ex-officio)
- Ephi Banaynal dela Cruz, Senior Director, Responsible Sourcing and Certifications, Microsoft
- Sandra Fallgatter, Senior Director Trade & Regulatory Compliance, JCPenney
- David Hancock, Supplier Management, Boeing
- Hamlin Metzger, Director, Corporate Responsibility & Sustainability, Best Buy
- Jean-Paul Meutcheho, Director of Corporate Social Responsibility, Conflict Minerals, Global Advanced Metals
- Kathleen Shaver, Director of Supplier Social Responsibility, Supplier Responsibility, Apple Inc.
- Eric-Paul Schat, Senior Director, Sustainability, Environmental Health & Safety, NXP Semiconductors
- Prerna Tomar, Public Policy Counsel, US Public Affairs, Samsung Electronics America
RMI Standard Advisory Group
The RMI Standard Setting Group is a multi-stakeholder group of experts that will consider and advise on steps to ensure that the technical aspects and design of the RMI audit system are aligned with high quality and best practices. The Standard Setting Group provides technical guidance for use in the development and implementation of RMI’s standards. This group makes recommendations for review by the RMI Steering Committee and currently includes the following members:
- Andreina Rojas, bio forthcoming
- Catherine Hansen, Program Manager of Jewelry and Precious Metals at SCS, Catherine has experience in managing and auditing against standards such as CFSP, RJC, SRSP, Responsible Source, ARM and Recycled Content. As a former Sustainability Consultant, Catherine gained further experience managing FSC and BIFMA Level programs.
- Carly Oboth, Policy Advisor for Global Witness focusing on responsible sourcing of minerals. She is the lead researcher and main author of “Digging for Transparency,” a joint report with Amnesty International about lessons learned from the first conflict mineral SEC filings.
- Felix Hruschka, Mining Engineer and Mineral Economist with 25 years of experience related to the Artisanal and Small-scale Mining sector. Based in Austria, he works as independent consultant in Asia, Africa and Latin America and serves as Standards Director of the Alliance for Responsible Mining.
- Frank Habig, Since 2011, has been a Manager Raw Material Compliance at H.C. Starck Tantalum and Niobium GmbH with several years of experience in HSEQ Management Systems before that.
- John Atherton, Director for strategic policy on the responsible provision of minerals and metals and leadership in development and implementation of the ICMM’s Materials Stewardship programme.
- Liz Muller, Over 25 years of compliance program development, auditing and responsible supply chain strategy experience. She helps support multi-stakeholder initiatives develop and implement standards and audit programs, including global protocols and audit tools. She led one of three original global audit firms that conducted audits of smelters under the Responsible Minerals Initiative (RMI).
- Steffen Schmidt, Mining Geologist with 25 years+ experience; since 2008 Project Manager / International Mining with Wolfram Bergbau & Hütten AG, a leading tungsten refinery; extensive experience with diverse concentrate supply chains world-wide; responsible for conflict mineral compliance.
- Warit Choovaree, Procurement Director of Thaisarco, based in Phuket, Thailand, with 22 years experience in the tin industry.
- Walker Young, bio forthcoming
The RMI regularly engages with external stakeholders in order to stay abreast of key stakeholder issues and concerns, inform stakeholders of program developments, and to solicit feedback on RMI programs and initiatives. This is done both through individual meetings and through the RMI’s monthly multi-stakeholder calls. In addition, RMI has a public consultation process for new programs, allowing for input from the public and interested parties to guide the development and continual improvement of RMI’s work.
RMI participates in numerous external bodies, including but not limited to:
- Better Sourcing Program (BSP) – Advisory Committee Member
- CRAFT - Advisory Group and Standard Committee Member
- DELVE - Steering Committee Member
- European Partnership for Responsible Minerals (EPRM) – Launching Partner, Board Member, Chair
- International Conference of the Great Lakes Region (ICGLR) – Audit Committee, International Industry Representative
- International Tin Supply Chain Initiative (ITSCI) - Advisory Committee Member
- OECD Multi-Stakeholder Group (MSG) – Participant
- Public-Private Alliance for Responsible Minerals Trade (PPA) – Member
- Tantalum-Niobium International Study Center (T.I.C.) - Member
- US Fashion Industry Association (USFIA) Social Compliance & Sustainability Committee – Member
Audit Review Committee
ARC’s role is to analyze the quality of the audit and the auditor’s consistent application of the assessment Standard, to validate the integrity of the process used by the auditor. ARC will review information provided in the assessment reports with focus on:
- Qualification of the auditor(s) to conduct the assessment
- Process used to conduct the assessment and reach conclusions
- Context of the auditee and how the auditor considered this context in their process
All reviews made by the ARC must be done by quorum determined by majority representation of ARC members. Any voting ARC member shall not have a direct commercial relation with the auditee or auditor and, if so, must abstain from the review of the given report. The auditee and auditor are allowed to participate at the ARC review meeting of the report. The auditee may contest any ARC members' participation in the ARC meeting where the conformance assessment of the given auditee is discussed, if reasonable concerns of commercial confidentiality or conflict of interest exist, by making a written request to a RMAP Program Manager.
Currently the ARC consists of the following individuals:
- Patrick Neyts: 30 years of expertise in strategic supply chain transparency, traceability, supply chain auditing. International lecturer on globalization and ethics. Subject matter expert on ethics and systems standards and implementation including management process for transition/change and remediation. Expert witness to European, International and United Nations institutions, International Human Rights Court on Supply Chain and Human Rights.
- Michael Rohwer: Former Program Director for RMI and authored revisions to the RMAP Protocols, Procedures, and Standards and Instructions. Experienced regulatory attorney and frequent presenter on Dodd-Frank Act Section 1502 compliance and OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas.
- Steven B. Young: Professor with extensive expertise in sustainable supply-chains, corporate social responsibility and business sustainability, ISO management systems and standards, certification programs and auditing processes, and metallurgy and materials engineering.
RMI is an initiative of RBA, a non-profit 501(c)(6) tax-exempt organization, and the Global e-Sustainability Initiative. RMI does not conduct lobbying activities.
The majority of RMI’s funding comes from member dues of $7,500 per year for Partner Members, $10,000 per year for Partner Associations, and $5,500 per year for members of Partner Associations. See the membership page for more information. RMI receives in-kind support from RBA, financial support from GeSI, and project donations from Members and Partner Associations.
In 2015, RBA established the EICC Foundation, a non-profit 501(c)(3) tax-exempt organization to support the charitable, scientific, and educational activities of RBA and its initiatives, including the RMI.