1. | Establish strong company management systems for conflict minerals supply chain due diligence and reporting compliance; |
2. | Identify and assess conflict minerals risks in our supply chain; |
3. | Design and implement strategies to respond to conflict minerals risks identified; |
4. | Contribute to independent third-party audits of the due diligence practices of conflict minerals smelters and refiners by participating in industry organizations; and |
5. | Report on our conflict minerals supply chain due diligence activities, as required by the Rule. |
Step 1: Establish strong company management systems. | |
A) To clearly communicate to suppliers and the public, KEMET maintained a formal company policy avoiding the use of conflict minerals which directly or indirectly finance or benefit armed groups in the DRC or an adjoining country (“Conflict Minerals Policy”). The Conflict Minerals Policy is publicly available on our website and was employed by our KEMET purchase order terms and conditions. The Conflict Minerals Policy was communicated to conflict minerals raw material suppliers during the Reporting Period and to new raw material suppliers during our supplier “on boarding” process. The Conflict Minerals Policy applies to any region determined to be a conflict-affected and high risk area. | |
B) To structure internal management and support supply chain due diligence, KEMET maintained in its internal Compliance Policy and Procedures, a conflict minerals document formally stating that KEMET’s Sustainability Council (“SC”) has oversight and ownership of the Conflict Minerals Policy. The SC membership consists of a cross section of senior management led by Senior Vice President, Quality, Chief Compliance Officer and Chief of Staff. The SC met quarterly to address current and future sustainability objectives and concerns. In addition, KEMET maintained a specific conflict minerals team (“Conflict Minerals Team”) that met periodically during the Reporting Period to address the implementation and progress of our due diligence efforts. | |
C) To establish a system of controls and transparency over the conflict minerals supply chain as a downstream company, KEMET maintained in our internal Supplier Quality Procedures a requirement for suppliers to provide information on the smelters or refiners in their supply chain utilizing the RMI - Conflict Minerals Reporting Template. Records of suppliers’ responses were recorded and maintained. The information was used by KEMET to determine material conflict-free status. The information was also used to provide our customers with conflict minerals smelter or refiner information. | |
D) To strengthen engagement with its suppliers, KEMET performed smelter outreach to encourage RMI participation and participated in supply chain workshops. | |
E) KEMET had multiple communication channels available to serve as grievance mechanisms for early-warning risk awareness. Internally, KEMET offered the “Listen Up” program to its personnel to anonymously report possible violations of KEMET’s Global Code of Conduct and other policies. The “Listen Up” program was administered by an outside firm which was not connected to KEMET. Externally, contact information was made available through KEMET’s public website (www.kemet.com). KEMET also actively participated in the following industry or multi-stakeholder group(s) which served as an early-warning risk-awareness system. • Organisation for Economic Co-Operation and Development (OECD) - Participation • RMI and RMI Grievance Mechanism - Member • International Tin Research Institute Tin Supply Chain Initiative (iTSCi) - Member • Tantalum-Niobium International Study Center (TIC) - Member | |
Step 2: Identify and assess risk in the supply chain. | |
A) For the purpose of identifying risks, KEMET surveyed our suppliers of raw materials containing a conflict mineral to obtain smelter or refiner information utilizing the RMI Conflict Minerals Reporting Template. | |
B) To assess risk, KEMET reviewed the supplier responses for completeness and for reasonableness (i.e., 1) do not contain contradictions or inconsistencies; and/or 2) the response is consistent with KEMET’s knowledge of the supplier). KEMET followed up with suppliers who were unresponsive or required additional clarification. | |
Step 3: Design and implement a strategy to respond to identified risks. | |
A) KEMET reported findings of supply chain risk to senior management through quarterly and monthly business review meetings. | |
B) The risk management plan adopted by KEMET was in accordance with the Conflict Minerals Policy to discontinue doing business with any supplier found to be purchasing tungsten, tantalum, tin or gold material which directly or indirectly finances or benefits armed groups in the DRC or an adjoining country. KEMET understood the global supply chain of conflict minerals is complex and disclosure of mineral sources is often considered confidential. To reduce the potential supply chain risk, KEMET encouraged smelters and refiners to participate in independent assessments of their own sources through programs such as the RMAP. | |
C) To monitor and track performance of risk management efforts, KEMET relied on supplier survey updates and supplier RMI updates. The status was communicated internally in Conflict Minerals Team meetings. | |
D) To undertake additional fact and risk assessments for risks requiring mitigation or after a change of circumstances, KEMET relied on the supplier re-approval process as governed by its Supplier Quality Procedures or followed procedures outlined in its Compliance Policies Procedures section, Compliance Procedures and Forms, subsection Conflict Minerals "Conflict-Free Status Review and Determination." | |
Step 4: Carry out independent third-party audit of supply chain due diligence at identified points in the supply chain. | |
KEMET relied on the RMAP independent third-party audits to supplement our internal due diligence of conflict minerals suppliers and monitored the progress of these audits to help ensure our supply chain is conflict free. As an RMI member, KEMET worked with other members to identify smelters in the supply chain, and encouraged suppliers and customers to participate in the program through direct communication and smelter outreach communication. The data on which we relied for certain statements in this declaration was obtained through our membership in the RMI, using the Reasonable Country of Origin Inquiry report for member ID: KMET. | |
Step 5: Report on supply chain due diligence. | |
KEMET has publicly made available the Conflict Minerals Policy outlining its due diligence objectives and documented our “closed pipe” conflict-free tantalum supply chain with our Partnership for Social and Economic Sustainability program. As required under Section 13(p) of the Securities and Exchange Act of 1934 and the Rule, and in consultation with internal and external counsel, KEMET has filed our Form SD - Special Disclosure Report, which includes this Conflict Minerals Report as Exhibit 1.01, with the Securities and Exchange Commission for the Reporting Period and made such disclosure available on its website at www.kemet.com. | |
1. | KEMET surveyed all identified conflict minerals suppliers to ascertain for each of these conflict minerals (a) the smelter or refiner where it was processed and, (b) its country of origin. The survey was conducted using the RMI Conflict Minerals Reporting Template. KEMET accepted supplier data up to March 27, 2018 for the Reporting Period. |
2. | KEMET maintained our upstream “closed pipe” vertically integrated conflict-free tantalum supply chain. All of KEMET's upstream facilities were audited and validated as RMAP conformant. In addition, KEMET sourced its downstream externally supplied tantalum material only from RMAP compliant smelters. |
3. | As a member company of the RMI, we leveraged the due diligence conducted on smelters and refiners by the RMAP. The RMAP, developed by the RMI, is a voluntary initiative in which an independent third party audits smelter/refiner procurement and tolling activities and determines if the smelter or refiner demonstrated that all the minerals they processed originated from conflict-free sources. |
• | Tantalum Surface Mount Capacitors (MnO2) |
• | Tantalum Non-Surface Mount Capacitors (MnO2) |
• | Tantalum Polymer Surface Mount Capacitors (KO) |
• | Ceramic Surface Mount Capacitors (MLCC) |
• | Ceramic Non-Surface Mount Capacitors |
• | Electrolytic Non-Surface Mount Capacitors |
• | Aluminum Polymer Surface Mount Capacitors (AO) |
• | Film and Paper Surface Mount Capacitors |
• | Film and Paper Non-surface Mount Capacitors |
• | Electrical Filters |
• | Electrical Magnetic Transformers |
• | Electrical Chokes |
• | Electrical Coils |
• | Inductors |
• | Electronic Control Boards |
• | 184 were audited and found to be conformant to the RMAP |
• | 3 were actively participating in the RMAP |
• | 38 had not yet participated in an independent third party audit program |

Mineral | Smelter or Refiner Facility Name | Location of Facility | Other Product Categories | |
1 | Gold | Advanced Chemical Company* | United States of America | √ |
2 | Gold | Aida Chemical Industries Co., Ltd.* | Japan | √ |
3 | Gold | Al Etihad Gold LLC* | United Arab Emirates | √ |
4 | Gold | Allgemeine Gold-und Silberscheideanstalt A.G.* | Germany | √ |
5 | Gold | Almalyk Mining and Metallurgical Complex (AMMC)* | Uzbekistan | √ |
6 | Gold | AngloGold Ashanti Corrego do Sitio Mineracao* | Brazil | √ |
7 | Gold | Argor-Heraeus S.A.* | Switzerland | √ |
8 | Gold | Asahi Pretec Corp.* | Japan | √ |
9 | Gold | Asahi Refining Canada Ltd.* | Canada | √ |
10 | Gold | Asahi Refining USA Inc.* | United States of America | √ |
11 | Gold | Asaka Riken Co., Ltd.* | Japan | √ |
12 | Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | Turkey | √ |
13 | Gold | AU Traders and Refiners* | South Africa | √ |
14 | Gold | Aurubis AG* | Germany | √ |
15 | Gold | Bangalore Refinery | India | √ |
16 | Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines)* | Philippines | √ |
17 | Gold | Boliden AB* | Sweden | √ |
18 | Gold | C. Hafner GmbH + Co. KG* | Germany | √ |
19 | Gold | Caridad | Mexico | √ |
20 | Gold | CCR Refinery - Glencore Canada Corporation* | Canada | √ |
21 | Gold | Cendres + Métaux SA | Switzerland | √ |
22 | Gold | Chimet S.p.A.* | Italy | √ |
23 | Gold | Chugai Mining | Japan | √ |
24 | Gold | Daejin Indus Co., Ltd.* | Korea, Republic of | √ |
25 | Gold | Daye Non-Ferrous Metals Mining Ltd. | China | √ |
26 | Gold | DODUCO Contacts and Refining GmbH* | Germany | √ |
27 | Gold | Dowa* | Japan | √ |
28 | Gold | DSC (Do Sung Corporation)* | Korea, Republic of | √ |
29 | Gold | Eco-System Recycling Co., Ltd.* | Japan | √ |
30 | Gold | Emirates Gold DMCC* | United Arab Emirates | √ |
31 | Gold | Geib Refining Corporation* | United States of America | √ |
32 | Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | China | √ |
33 | Gold | Great Wall Precious Metals Co,. LTD. of CBPM | China | √ |
34 | Gold | Guangdong Jinding Gold Limited | China | √ |
35 | Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | China | √ |
36 | Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | China | √ |
37 | Gold | Heimerle + Meule GmbH* | Germany | √ |
38 | Gold | Heraeus Metals Hong Kong Ltd.* | China | √ |
39 | Gold | Heraeus Precious Metals GmbH & Co. KG* | Germany | √ |
40 | Gold | Hunan Chenzhou Mining Co., Ltd. | China | √ |
41 | Gold | HwaSeong CJ Co., Ltd. | Korea, Republic of | √ |
42 | Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.* | China | √ |
43 | Gold | Ishifuku Metal Industry Co., Ltd.* | Japan | √ |
44 | Gold | Istanbul Gold Refinery* | Turkey | √ |
45 | Gold | Japan Mint* | Japan | √ |
46 | Gold | Jiangxi Copper Co., Ltd.* | China | √ |
47 | Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant* | Russian Federation | √ |
48 | Gold | JSC Uralelectromed* | Russian Federation | √ |
49 | Gold | JX Nippon Mining & Metals Co., Ltd.* | Japan | √ |
50 | Gold | Kaloti Precious Metals | United Arab Emirates | √ |
51 | Gold | Kazakhmys Smelting LLC | Kazakhstan | √ |
52 | Gold | Kazzinc* | Kazakhstan | √ |
53 | Gold | Kennecott Utah Copper LLC* | United States of America | √ |
54 | Gold | Kojima Chemicals Co., Ltd.* | Japan | √ |
55 | Gold | Korea Zinc Co., Ltd.* | Korea, Republic of | √ |
56 | Gold | Kyrgyzaltyn JSC* | Kyrgyzstan | √ |
57 | Gold | L'azurde Company For Jewelry | Saudi Arabia | √ |
58 | Gold | Lingbao Gold Co., Ltd. | China | √ |
59 | Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | China | √ |
60 | Gold | LS-NIKKO Copper Inc.* | Korea, Republic of | √ |
61 | Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | China | √ |
62 | Gold | Materion* | United States of America | √ |
63 | Gold | Matsuda Sangyo Co., Ltd.* | Japan | √ |
64 | Gold | Metalor Technologies (Hong Kong) Ltd.* | China | √ |
65 | Gold | Metalor Technologies (Singapore) Pte., Ltd.* | Singapore | √ |
66 | Gold | Metalor Technologies (Suzhou) Ltd.* | China | √ |
67 | Gold | Metalor Technologies S.A.* | Switzerland | √ |
68 | Gold | Metalor USA Refining Corporation* | United States of America | √ |
69 | Gold | Metalurgica Met-Mex Penoles S.A. De C.V.* | Mexico | √ |
70 | Gold | Mitsubishi Materials Corporation* | Japan | √ |
71 | Gold | Mitsui Mining and Smelting Co., Ltd.* | Japan | √ |
72 | Gold | MMTC-PAMP India Pvt., Ltd.* | India | √ |
73 | Gold | Morris and Watson | New Zealand | √ |
74 | Gold | Moscow Special Alloys Processing Plant* | Russian Federation | √ |
75 | Gold | Nadir Metal Rafineri San. Ve Tic. A.Ş.* | Turkey | √ |
76 | Gold | Navoi Mining and Metallurgical Combinat | Uzbekistan | √ |
77 | Gold | Nihon Material Co., Ltd.* | Japan | √ |
78 | Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH* | Austria | √ |
79 | Gold | Ohura Precious Metal Industry Co., Ltd.* | Japan | √ |
80 | Gold | OJSC Krastsvetmet* | Russian Federation | √ |
81 | Gold | OJSC Novosibirsk Refinery* | Russian Federation | √ |
82 | Gold | PAMP S.A.* | Switzerland | √ |
83 | Gold | Penglai Penggang Gold Industry Co., Ltd. | China | √ |
84 | Gold | Prioksky Plant of Non-Ferrous Metals* | Russia | √ |
85 | Gold | PT Aneka Tambang (Persero) Tbk* | Indonesia | √ |
86 | Gold | PX Précinox S.A.* | Switzerland | √ |
87 | Gold | Rand Refinery (Pty) Ltd.* | South Africa | √ |
88 | Gold | Refinery of Seemine Gold Co., Ltd. | China | √ |
89 | Gold | Remondis Argentia B.V. | The Netherlands | √ |
90 | Gold | Republic Metals Corporation* | United States of America | √ |
91 | Gold | Royal Canadian Mint* | Canada | √ |
92 | Gold | SAAMP* | France | √ |
93 | Gold | Sabin Metal Corp. | United States of America | √ |
94 | Gold | Samduck Precious Metals* | Korea, Republic of | √ |
95 | Gold | Samwon Metals Corp. | Korea, Republic of | √ |
96 | Gold | SAXONIA Edelmetalle GmbH* | Germany | √ |
97 | Gold | Schone Edelmetaal B.V.* | The Netherlands | √ |
98 | Gold | SEMPSA Joyería Platería S.A.* | Spain | √ |
99 | Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | China | √ |
100 | Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd.* | China | √ |
101 | Gold | Sichuan Tianze Precious Metals Co., Ltd.* | China | √ |
102 | Gold | Singway Technology Co., Ltd.* | Taiwan | √ |
103 | Gold | SOE Shyolkovsky Factory of Secondary Precious Metals* | Russian Federation | √ |
104 | Gold | Solar Applied Materials Technology Corp.* | Taiwan | √ |
105 | Gold | Sumitomo Metal Mining Co., Ltd.* | Japan | √ |
106 | Gold | Tanaka Kikinzoku Kogyo K.K.* | Japan | √ |
107 | Gold | The Refinery of Shandong Gold Mining Co., Ltd* | China | √ |
108 | Gold | Tokuriki Honten Co., Ltd.* | Japan | √ |
109 | Gold | Tongling Nonferrous Metals Group Co., Ltd. | China | √ |
110 | Gold | Torecom* | Korea, Republic of | √ |
111 | Gold | Umicore Brasil Ltda.* | Brazil | √ |
112 | Gold | Umicore Precious Metals Thailand* | Thailand | √ |
113 | Gold | Umicore S.A. Business Unit Precious Metals Refining* | Belgium | √ |
114 | Gold | United Precious Metal Refining, Inc.* | United States of America | √ |
115 | Gold | Valcambi S.A.* | Switzerland | √ |
116 | Gold | Western Australian Mint (T/a The Perth Mint)* | Australia | √ |
117 | Gold | WIELAND Edelmetalle GmbH* | Germany | √ |
118 | Gold | Yamakin Co. Ltd.* | Japan | √ |
119 | Gold | Yokohama Metal Co., Ltd.* | Japan | √ |
120 | Gold | Yunnan Copper Industry Co., Ltd. | China | √ |
121 | Gold | Zhongyuan Gold Smelter of Zhonglin Gold Corporation* | China | √ |
1 | Tantalum | D Block Metals, LLC* | United States of America | |
2 | Tantalum | Exotech Inc.* | United States of America | |
3 | Tantalum | F&X Electro-Materials Ltd.* | China | |
4 | Tantalum | Global Advanced Metals Aizu* | Japan | |
5 | Tantalum | Global Advanced Metals Boyertown* | United States of America | |
6 | Tantalum | Guangdong Rising Rare Metals-EO Materials Ltd.* | China | |
7 | Tantalum | Guangdong Zhiyuan New Material Co., Ltd.* | China | |
8 | Tantalum | H.C. Starck Co., Ltd.* | Thailand | |
9 | Tantalum | H.C. Starck Hermsdorf GmbH* | Germany | |
10 | Tantalum | H.C. Starck Inc.* | United States of America | |
11 | Tantalum | H.C. Starck Ltd.* | Japan | |
12 | Tantalum | H.C. Starck Smelting GmbH & Co. KG* | Germany | |
13 | Tantalum | H.C. Starck Tantalum and Niobium GmbH* | Germany | |
14 | Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd.* | China | |
15 | Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd.* | China | |
16 | Tantalum | Jiujiang Nonferrous Metals Smelting Company Limited* | China | |
17 | Tantalum | KEMET Blue Metals* | Mexico | |
18 | Tantalum | KEMET Blue Powder* | United States of America | |
19 | Tantalum | LSM Brasil S.A.* | Brazil | |
20 | Tantalum | Mineracao Taboca S.A.* | Brazil | |
21 | Tantalum | Ningxia Orient Tantalum Industry Co., Ltd.* | China | |
22 | Tantalum | NPM Silmet AS* | Estonia | |
23 | Tantalum | Ulba Metallurgical Plant JSC* | Kazakhstan | |
1 | Tin | Alpha* | United States of America | √ |
2 | Tin | An Vinh Joint Stock Mineral Processing Company | Viet Nam | √ |
3 | Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.* | China | √ |
4 | Tin | China Tin Group Co., Ltd.* | China | √ |
5 | Tin | CNMC (Guangxi) PGMA Co., Ltd. | China | √ |
6 | Tin | CV Ayi Jaya* | Indonesia | √ |
7 | Tin | CV Dua Sekawan* | Indonesia | √ |
8 | Tin | CV Gita Pesona* | Indonesia | √ |
9 | Tin | CV United Smelting* | Indonesia | √ |
10 | Tin | CV Venus Inti Perkasa* | Indonesia | √ |
11 | Tin | Dowa* | Japan | √ |
12 | Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | Viet Nam | √ |
13 | Tin | EM Vinto* | Bolivia (Plurinational State of) | √ |
14 | Tin | Fenix Metals* | Poland | √ |
15 | Tin | Gejiu Jinye Mineral Company* | China | √ |
16 | Tin | Gejiu Kai Meng Industry and Trade LLC* | China | √ |
17 | Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd.* | China | √ |
18 | Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.* | China | √ |
19 | Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | China | √ |
20 | Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd.* | China | √ |
21 | Tin | Guanyang Guida Nonferrous Metal Smelting Plant* | China | √ |
22 | Tin | HuiChang Hill Tin Industry Co., Ltd. | China | √ |
23 | Tin | Huichang Jinshunda Tin Co., Ltd.* | China | √ |
24 | Tin | Jiangxi Ketai Advanced Material Co., Ltd.* | China | √ |
25 | Tin | Jiangxi New Nanshan Technology Ltd.* | China | √ |
26 | Tin | Magnu's Minerais Metais e Ligas Ltda.* | Brazil | √ |
27 | Tin | Malaysia Smelting Corporation (MSC)* | Malaysia | √ |
28 | Tin | Melt Metais e Ligas S.A.* | Brazil | √ |
29 | Tin | Metallic Resources, Inc.* | United States of America | √ |
30 | Tin | Metallo Belgium N.V.* | Belgium | √ |
31 | Tin | Metallo Spain S.L.U.* | Spain | √ |
32 | Tin | Mineracao Taboca S.A.* | Brazil | √ |
33 | Tin | Minsur* | Peru | √ |
34 | Tin | Mitsubishi Materials Corporation* | Japan | √ |
35 | Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | Viet Nam | √ |
36 | Tin | O.M. Manufacturing (Thailand) Co., Ltd.* | Thailand | √ |
37 | Tin | O.M. Manufacturing Philippines, Inc.* | Philippines | √ |
38 | Tin | Operaciones Metalurgical S.A.* | Bolivia (Plurinational State of) | √ |
39 | Tin | PT Aries Kencana Sejahtera* | Indonesia | √ |
40 | Tin | PT Artha Cipta Langgeng* | Indonesia | √ |
41 | Tin | PT ATD Makmur Mandiri Jaya* | Indonesia | √ |
42 | Tin | PT Babel Inti Perkasa* | Indonesia | √ |
43 | Tin | PT Babel Surya Alam Lestari | Indonesia | √ |
44 | Tin | PT Bangka Prima Tin* | Indonesia | √ |
45 | Tin | PT Bangka Tin Industry* | Indonesia | √ |
46 | Tin | PT Belitung Industri Sejahtera* | Indonesia | √ |
47 | Tin | PT Bukit Timah* | Indonesia | √ |
48 | Tin | PT DS Jaya Abadi* | Indonesia | √ |
49 | Tin | PT Eunindo Usaha Mandiri* | Indonesia | √ |
50 | Tin | PT Inti Stania Prima* | Indonesia | √ |
51 | Tin | PT Karimun Mining* | Indonesia | √ |
52 | Tin | PT Kijang Jaya Mandiri* | Indonesia | √ |
53 | Tin | PT Lautan Harmonis Sejahtera* | Indonesia | √ |
54 | Tin | PT Menara Cipta Mulia* | Indonesia | √ |
55 | Tin | PT Mitra Stania Prima* | Indonesia | √ |
56 | Tin | PT Panca Mega Persada* | Indonesia | √ |
57 | Tin | PT Prima Timah Utama* | Indonesia | √ |
58 | Tin | PT Rajehan Ariq* | Indonesia | √ |
59 | Tin | PT Refined Bangka Tin* | Indonesia | √ |
60 | Tin | PT Sariwiguna Binasentosa* | Indonesia | √ |
61 | Tin | PT Stanindo Inti Perkasa* | Indonesia | √ |
62 | Tin | PT Sukses Inti Makmur* | Indonesia | √ |
63 | Tin | PT Sumber Jaya Indah* | Indonesia | √ |
64 | Tin | PT Timah (Persero) Tbk Kundur* | Indonesia | √ |
65 | Tin | PT Timah (Persero) Tbk Mentok* | Indonesia | √ |
66 | Tin | PT Tinindo Inter Nusa* | Indonesia | √ |
67 | Tin | PT Tommy Utama* | Indonesia | √ |
68 | Tin | Resind Industria e Comercio Ltda.* | Brazil | √ |
69 | Tin | Rui Da Hung* | Taiwan | √ |
70 | Tin | Soft Metais Ltda.* | Brazil | √ |
71 | Tin | Super Ligas | Brazil | √ |
72 | Tin | Thaisarco* | Thailand | √ |
73 | Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | Viet Nam | √ |
74 | Tin | VQB Mineral and Trading Group# | Viet Nam | √ |
75 | Tin | White Solder Metalurgia e Mineracao Ltda.* | Brazil | √ |
76 | Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd.* | China | √ |
77 | Tin | Yunnan Tin Company Limited* | China | √ |
1 | Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd.* | China | |
2 | Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd.* | China | |
3 | Tungsten | Japan New Metals Co., Ltd.* | Japan | |
4 | Tungsten | Xiamen Tungsten (H.C.) Co., Ltd.* | China | |
5 | Tungsten | Xiamen Tungsten Co., Ltd.* | China | |
Country of Origin May Include | Argentina, Australia, Austria, Benin, Bolivia (Plurinational State of), Brazil, Burkina Faso, Burundi, Cambodia, Canada, Chile, China, Colombia, Democratic Republic of the Congo, Ecuador, Eritrea, Ethiopia, France, Germany, Ghana, Guatemala, Guinea, Guyana, Honduras, India, Indonesia, Japan, Kazakhstan, Laos, Madagascar, Malaysia, Mali, Mexico, Mongolia, Mozambique, Myanmar, Namibia, Nicaragua, Nigeria, Panama, Peru, Portugal, Russian Federation, Rwanda, Senegal, Sierra Leone, South Africa, Spain, Thailand, Togo, Uganda, United Kingdom of Great Britain and Northern Ireland, United States of America, Uzbekistan, Viet Nam, Zimbabwe | |||
• | Engaging suppliers of 3TG to improve the content of their responses. This includes a conflict-minerals flow down clause as well as new supplier or new material conflict minerals provisions as part of our “on boarding process.” |
• | Working through the RMI to accurately identify new or existing smelters and refiners and increase their participation in the RMAP. |
• | Working with the OECD and relevant trade associations to define and improve best practices. |
• | Sourcing our upstream materials from conflict free validated mines which utilize traceability schemes to ensure complete chain of custody and maintain our RMAP. |
• | The consistency of the due diligence measures that the Company performed with either the design of the Company’s due diligence framework or the OECD Due Diligence Guidance. |
• | The completeness of the Company’s description of the due diligence measures performed. |
• | The suitability of the design or operating effectiveness of the Company’s due diligence process. |
• | Whether a third party can determine from the Conflict Minerals Report if the due diligence measures the Company performed are consistent with the OECD Due Diligence Guidance. |
• | The Company’s reasonable country of origin inquiry (RCOI), including the suitability of the design of the RCOI, its operating effectiveness, or the results thereof. |
• | The Company’s conclusions about the source or chain of custody of its conflict minerals, those products subject to due diligence, or the DRC Conflict Free status of its products. |
• | the design of the Company’s due diligence framework for the reporting period from January 1 to December 31, 2017, as set forth in the Conflict Minerals Report is in conformity, in all material respects, with the OECD Due Diligence Guidance, and |
• | the Company’s description of the due diligence measures it performed as set forth in the Conflict Minerals Report for the reporting period from January 1 to December 31, 2017, is consistent with the due diligence process that the Company undertook. |