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GREEN STATUS PRO PROCESS FOR BUILDING CLIENT CMRTS

CLIENTS CAN ENGAGE GREEN STATUS PRO FOR EITHER

  A COMPLETE SOLUTION OR TO PERFORM SPECIFIC TASKS

  • CMRT

    • Company-level

    • Product-specific

    • User-defined

  • Smelter RMI RMAP-Conformance Statuses

  • Supplier Risk Assessments

  • Supplier-Smelter Map

  • All Reported Smelter Entries

  • Aggregated Declaration Statements

  • Management Report

  • RCOI and Due Diligence Work Effort and Results

  • Customer-mandated Reports

  • Weekly Program Status Reports

  • RMI Reference Authority Tables

RCOI REPORTING

DELIVERABLES

DATA GATHERING

DELIVERABLES

  • Obtain Highest Possible Supplier Response

  • Document Suppliers' CMR Support

  • Weekly Status Report of Data Gathering Effort

DELIVERABLES

DATA ANALYSIS

  • Accept only accurate data from suppliers

  • Identify red flags, errors and omissions

  • Evaluate supplier risk

  • Statement of Work (SOW) written collaboratively by Green Status Pro and Client

    • Describes the tasks to be conducted and dates for completion

    • Sets fixed fees 

  • A kick-off meeting is led by Green Status Pro to ensure each member of the team understands his/her responsibilities

  • A weekly status report is prepared for senior management

  • Establish compliance data repository that meets SEC requirements 

  • Green Status Pro supports Client in meetings with Suppliers, Customers and Company Management

  • Green Status Pro proactively improves the quality of each Client's program 

PROGRAM MANAGEMENT

DELIVERABLES