R2 Guidance & Knowledge Base

Verifying materials are received by downstream vendors

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Q:   What would be an example of an acceptable record to verify that materials are received at the downstream vendor as per Appendix A (6)?

There are a variety of records that could be provided by a downstream vendor and used to verify the receipt of the equipment or materials, including a signed BOL, written confirmation of receipt, assay report, settlement report, certificate of destruction/processing, and financial summary.

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