• | Maintain adequate records regarding its supply chain sources, including adequate contact information; |
• | Cooperate with the Company and respond in a timely manner to information requests by the Company with respect to the supplier’s sources of 3TG minerals; and |
• | Certify, upon the Company’s request, the sources of supplier’s 3TG minerals. |
• | Certain products manufactured by third-party licensees under trademark license agreements; |
• | Products manufactured pursuant to agreements for which the Company has limited control over the content or manufacturing of the product, including certain products manufactured by its distributors for distribution in markets in their designated territory; and |
• | Certain products sourced through sourcing agents. |
• | A documented Policy approved by executive management related to our sourcing of 3TG minerals; |
• | Internal and supplier training programs covering the Company’s conflict minerals program requirements; |
• | A centralized project team with senior management support from the corporate responsibility, legal, finance, materials research, and manufacturing departments; |
• | Engagement of a third-party service provider to assist in conducting a RCOI and following up on due diligence; |
• | Designated personnel in the regional offices to manage communication between suppliers and the Company’s third-party service provider when needed; |
• | Language in our Policy establishes the expectation that our suppliers avoid use of non-certified 3TG minerals; |
• | A conflict minerals contract clause that creates an expectation for suppliers and their subcontractors to adhere to our Policy, which requires suppliers to provide us with information about their sources of 3TG minerals; |
• | Periodic updates to the executive management team as considered necessary; and |
• | An established grievance mechanism included in the Company's Policy to direct questions or concerns about its conflict minerals program to a specific email address. |
• | Major changes in the Company's operating processes or foreign sourcing operations; |
• | Inaccurate classification of materials and trims that may result in incorrect final report results; |
• | Inaccuracy of the Company's suppliers' databases and appropriate contacts that are specific to the conflict minerals program, and inability to accurately identify all local manufacturing and licensing arrangements specific to regions outside the United States; |
• | Introduction of new product lines, products or other business activities; |
• | Disruption of the Company's information systems or incompatibility of its systems with its suppliers’ systems; |
• | Adequacy of internal controls to prevent noncompliance with the Conflict Minerals Rule; |
• | Timeliness, completeness and availability of supply chain information following business acquisitions; and |
• | Adverse impacts to the Company’s relationships with its suppliers due to costs and burden of compliance. |
• | Changes or developments in legislation, regulations, rulings, and court decisions; |
• | Reliability of representations by suppliers indicating the facility at which its conflict minerals were processed and accuracy in demonstrating that those conflict minerals did not originate in the Covered Countries or came from recycled or scrap sources; and |
• | Supplier’s inability or unwillingness to provide the necessary information on a timely basis or at all. |
• | Identifying trims and components used in the Company's products that could contain 3TG minerals; |
• | Reviewing, when available, the bill of materials for trims and components that could contain 3TG minerals; |
• | Identifying suppliers of trims and components or finished goods that could incorporate materials that could contain 3TG minerals; |
• | Establishing suppliers that are included in the scope of the Company's 3TG minerals reporting process in accordance with the Conflict Minerals Rule; and |
• | Instructing the Company's third-party service provider to request completion of the CMRTs from finished good and component suppliers to determine if these suppliers have product that potentially contains 3TG minerals from Covered Countries. |
• | Level 3 - Zero suppliers were determined to have one or more SORs which the supplier has indicated are known to source from a Covered Country, but which are not certified by a recognized body as conflict-free; |
• | Level 2 - Zero suppliers were determined to have one or more SORs which the supplier has indicated are known to source from a “Level 2 Country” (low to medium risk countries with some known or plausible involvement in smuggling, export or transit or minerals out of conflict affected regions), but are not certified as conflict-free; |
• | Smelter Data Variance - Two suppliers (i) listed the name of one or more SORs that is not recognized as a SOR by our third-party service provider, or the SOR is listed for a metal it is not known to process, or (ii) the supplier may have answered “Yes” to CMRT Question 3 but none of the SORs listed in the CMRT is known to source from a Covered Country; |
• | Inconsistent - Two suppliers provided inconsistent information; |
• | No Conflict Concern - Six suppliers were determined to present no conflict concern because all SORs are not within (or sourcing from within) the Covered Countries, or because all SORs in (or sourcing from) the Covered Countries are certified conflict-free for the declared metal(s) or all SORs are exclusive recyclers/scrap; and |
• | No 3TG - 48 suppliers responded that they do not use 3TG in their products. |
• | One or more SORs were listed for an unused metal; |
• | SOR information was not provided for a used metal, or SOR information provided was not a verified metal processor; |
• | Supplier answered yes to sourcing from the Covered Countries, but none of the SORs listed are known to source from the region; |
• | Supplier indicated that they have not received conflict minerals data for each metal from all of their relevant suppliers; |
• | Supplier indicated they have not identified all of the SORs used for the products included in the declaration scope; |
• | Supplier indicated they have not provided all applicable SOR information received; and |
• | Supplier indicated 100% of the 3TG for products covered by the declaration originates from scrap/recycled sources, but one or more SORs listed are not known to be exclusive recyclers. |
Metal | Official SOR Name | Conflict-Free Certifications | Country of Origin |
Gold | Asaka Riken Co., Ltd. | RMAP | Burundi, Rwanda |
Gold | CCR Refinery - Glencore Canada Corporation | LBMA, RMAP | DRC- Congo (Kinshasa), Zambia |
Tin | CV United Smelting | RMAP | Congo (Brazzaville), DRC- Congo (Kinshasa), Rwanda |
Tin | CV Venus Inti Perkasa | RMAP | Congo (Brazzaville) |
Tin | EM Vinto | RMAP | Congo (Brazzaville), DRC- Congo (Kinshasa) |
Tin | Malaysia Smelting Corporation (MSC) | RMAP | Angola, Burundi, Central African Republic, Congo (Brazzaville), DRC- Congo (Kinshasa), South Sudan, Tanzania, Uganda, Zambia |
Tin | Metallo Belgium N.V. | RMAP | DRC- Congo (Kinshasa) |
Gold | Mitsubishi Materials Corporation | LBMA, RMAP | Congo (Brazzaville) |
Gold | Nihon Material Co., Ltd. | LBMA, RMAP | DRC- Congo (Kinshasa), Rwanda |
Tin | Operaciones Metalurgical S.A. | RMAP | DRC- Congo (Kinshasa) |
Tin | PT Bangka Tin Industry | RMAP | DRC- Congo (Kinshasa) |
Tin | PT Bukit Timah | RMAP | DRC- Congo (Kinshasa) |
Tin | PT Stanindo Inti Perkasa | RMAP | DRC- Congo (Kinshasa) |
Tin | PT Tinindo Inter Nusa | RMAP | DRC- Congo (Kinshasa), Rwanda |
Tin | Thaisarco | RMAP | Angola, Burundi, Central African Republic, Congo (Brazzaville), DRC- Congo (Kinshasa), Rwanda, South Sudan, Tanzania, Uganda, Zambia |
Metal | Official SOR Name | Conflict-Free Certifications | Country of Origin |
Gold | Asaka Riken Co., Ltd. | RMAP | Mozambique |
Gold | Heimerle + Meule GmbH | LBMA, RMAP | Mozambique, South Africa |
Gold | Heraeus Metals Hong Kong Ltd. | LBMA, RJC, RMAP | Mozambique, South Africa |
Gold | Heraeus Precious Metals GmbH & Co. KG | LBMA, RMAP | United Arab Emirates |
Gold | LS-NIKKO Copper Inc. | LBMA, RMAP | South Africa |
Tin | Malaysia Smelting Corporation (MSC) | RMAP | Mozambique, Kenya, South Africa |
Gold | Metalor Technologies (Suzhou) Ltd. | RJC, RMAP | South Africa |
Gold | Mitsubishi Materials Corporation | LBMA, RMAP | Mozambique |
Gold | Nihon Material Co., Ltd. | LBMA, RMAP | Mozambique |
Gold | Ohura Precious Metal Industry Co., Ltd. | RMAP | South Africa |
Tin | PT DS Jaya Abadi | RMAP | Mozambique |
Tin | PT Stanindo Inti Perkasa | RMAP | Mozambique |
Gold | Tanaka Kikinzoku Kogyo K.K. | LBMA, RMAP | South Africa |
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | LBMA, RMAP | Mozambique |
Metal | Official SOR Name | Conflict-Free Certifications | Country of Origin |
Gold | Aida Chemical Industries Co., Ltd. | RMAP | Portugal |
Tin | Alpha | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Jersey, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Sweden, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Gold | Asahi Pretec Corp. | LBMA, RMAP | Austria, Belgium, Cambodia, Czech Republic, Djibouti, Estonia, Germany, Hong Kong, Hungary, Ireland, Israel, Luxembourg, Netherlands, Portugal, Singapore |
Gold | Aurubis AG | LBMA, RMAP | Germany, Hong Kong |
Gold | CCR Refinery - Glencore Canada Corporation | LBMA, RMAP | Germany, Switzerland |
Tin | China Tin Group Co., Ltd. | RMAP | Switzerland, United States |
Tin | CV Ayi Jaya | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | CV Dua Sekawan | RMAP | No known country of origin. |
Tin | CV United Smelting | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Congo (Brazzaville), Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | CV Venus Inti Perkasa | RMAP | Canada, Chile, Congo (Brazzaville), Germany, Guyana, Japan, Suriname, Switzerland |
Tin | Dowa | RMAP | No known country of origin. |
Tin | EM Vinto | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Congo (Brazzaville), Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | Fenix Metals | RMAP | Kazakhstan, Poland |
Tin | Gejiu Jinye Mineral Company | RMAP | No known country of origin. |
Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | RMAP | No known country of origin. |
Gold | Heimerle + Meule GmbH | LBMA, RMAP | Austria, Germany, Hong Kong, Jersey |
Gold | Heraeus Metals Hong Kong Ltd. | LBMA, RJC, RMAP | Germany, Hong Kong, Singapore, Switzerland |
Gold | Heraeus Precious Metals GmbH & Co. KG | LBMA, RMAP | Germany, Hong Kong, Jersey, Switzerland, United Arab Emirates |
Gold | LS-NIKKO Copper Inc. | LBMA, RMAP | Hong Kong, Singapore |
Tin | Malaysia Smelting Corporation (MSC) | RMAP | Angola, Argentina, Austria, Belgium, Cambodia, Central African Republic, Colombia, Congo (Brazzaville), Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Kazakhstan, Kenya, Republic of Korea, Luxembourg, Madagascar, Mozambique, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, South Africa, South Sudan, Suriname, Taiwan, Tanzania, United Kingdom, United States, Zambia, Zimbabwe |
Gold | Matsuda Sangyo Co., Ltd. | LBMA, RMAP | Hong Kong |
Tin | Metallo Belgium N.V. | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Gold | Metalor Technologies (Hong Kong) Ltd. | LBMA, RJC, RMAP | Hong Kong, Switzerland |
Gold | Metalor Technologies (Singapore) Pte., Ltd. | LBMA, RJC, RMAP | Singapore, Switzerland |
Gold | Metalor Technologies S.A. | LBMA, RJC, RMAP | Belgium, Hong Kong, Switzerland |
Gold | Metalor USA Refining Corporation | LBMA, RJC, RMAP | Switzerland |
Tin | Minsur | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | Mitsubishi Materials Corporation | RMAP | Austria, Canada, Hong Kong, Japan, Papua New Guinea |
Gold | Nihon Material Co., Ltd. | LBMA, RMAP | Portugal, Switzerland |
Tin | O.M. Manufacturing (Thailand) Co., Ltd. | RMAP | Netherlands, Philippines |
Gold | Ohura Precious Metal Industry Co., Ltd. | RMAP | Austria, Belgium, Cambodia, Czech Republic, Djibouti, Estonia, Germany, Hungary, Ireland, Israel, Luxembourg, Netherlands, Portugal, Singapore, Switzerland |
Tin | Operaciones Metalurgical S.A. | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Namibia, Netherlands, Philippines, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Aries Kencana Sejahtera | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT ATD Makmur Mandiri Jaya | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Bangka Prima Tin | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Bangka Serumpun | RMAP | No known country of origin. |
Tin | PT Bangka Tin Industry | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Belitung Industri Sejahtera | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Bukit Timah | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Namibia, Netherlands, Poland, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT DS Jaya Abadi | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Mozambique, Namibia, Netherlands, Poland, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Menara Cipta Mulia | RMAP | No known country of origin. |
Tin | PT Mitra Stania Prima | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Kyrgyzstan, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Panca Mega Persada | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Prima Timah Utama | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Rajehan Ariq | RMAP | No known country of origin. |
Tin | PT Refined Bangka Tin | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Namibia, Netherlands, Philippines, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Sariwiguna Binasentosa | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Stanindo Inti Perkasa | RMAP | Argentina, Armenia, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Mozambique, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Sukses Inti Makmur | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Timah (Persero) Tbk Kundur | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Timah (Persero) Tbk Mentok | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Tinindo Inter Nusa | RMAP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Gold | Royal Canadian Mint | LBMA, RMAP | Germany, Switzerland |
Tin | Rui Da Hung | RMAP | Japan, Taiwan |
Gold | Tanaka Kikinzoku Kogyo K.K. | LBMA, RMAP | Belgium, Hong Kong, Singapore, Switzerland |
Tin | Thaisarco | RMAP | Angola, Argentina, Austria, Belgium, Cambodia, Canada, Central African Republic, Chile, Colombia, Congo (Brazzaville), Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Ivory Coast, Japan, Kazakhstan, Republic of Korea, Luxembourg, Madagascar, Morocco, Namibia, Netherlands, Poland, Sierra Leone, Singapore, Slovakia, South Sudan, Spain, Suriname, Switzerland, Taiwan, Tanzania, United Kingdom, United States, Zambia, Zimbabwe |
Gold | Umicore Brasil Ltda. | LBMA, RMAP | Austria |
Tin | White Solder Metalurgia e Mineracao Ltda. | RMAP | Germany |
Gold | WIELAND Edelmetalle GmbH | RMAP | Germany |
Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | RMAP | Singapore |
Tin | Yunnan Tin Company Limited | RMAP | Belgium, Canada, Ethiopia, Germany, Hong Kong, United States |
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | LBMA, RMAP | Germany, Switzerland |
• | Continue to educate our suppliers with an emphasis on suppliers who were classified as Smelter Data Variance or Inconsistent; |
• | Evaluate and monitor active suppliers to identify which suppliers provide us with products containing 3TG minerals and need to be included in our information request; and |
• | Evaluate and recommend system and process improvements designed to improve tracking, supplier training, supplier identification, reasonable country of origin, and due diligence efforts. |