What are the general criteria to participate in the RMAP audit program?

The RMAP audit is available to all SORs that meet the following conditions:

  • Meet the definition of a SOR.
  • Subject applicable individual smelter production site/facility to an individual audit.
  • Allow all organizational units involved in the smelter’s supply chain due diligence measures to be assessed during the audit.
  • Sign the appropriate agreements (e.g. Non-Disclosure Agreement and Auditee Agreement).
  • Agree to fund the audit, or retain other accessible funding to pay for the audit.
  • Agree to publish a conflict minerals policy.
  • Agree to publish audit summary reports that conforms to the OECD Guidance with due regard taken to business confidentiality and other competitive concerns.