Ireland | 1-36820 | 98-1183488 | ||
(State or other jurisdiction of incorporation) | (Commission File Number) | (IRS Employer Identification No.) |
20 On Hatch, Lower Hatch Street Dublin 2, Ireland | n/a | |
(Address of principal executive offices) | (Zip Code) |
Karen Parkhill | 763-514-4000 |
x | Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2017. |
MEDTRONIC PUBLIC LIMITED COMPANY | |||
By | /s/ Karen L. Parkhill | ||
Date: May 7, 2018 | Karen L. Parkhill | ||
Executive Vice President and Chief Financial Officer |
Exhibit No. | Description | |
Conflict Minerals Report |
• | The Cardiac and Vascular Group (“CVG”) is composed of the Cardiac Rhythm & Heart Failure (“CRHF”), Coronary & Structural Heart, and Aortic & Peripheral Vascular divisions. CVG's products include pacemakers, insertable and external cardiac monitors, cardiac resynchronization therapy devices, implantable cardioverter defibrillators, leads and delivery systems, ventricular assist systems, ablation products, electrophysiology catheters, products for the treatment of atrial fibrillation, information systems for the management of patients with CRHF devices, products designed to reduce surgical site infections, coronary and peripheral stents and related delivery systems, balloons and related delivery systems, endovascular stent graft systems, heart valve replacement technologies, cardiac tissue ablation systems, and open heart and coronary bypass grafting surgical products. CVG also includes Care Management Services and Cath Lab Managed Services within the CRHF division. |
• | The Minimally Invasive Therapies Group (“MITG”) is composed of the Surgical Solutions and Patient Monitoring & Recovery divisions. MITG’s products span the entire continuum of care with a focus on diseases of the gastrointestinal tract, lungs, pelvic region, kidneys, obesity, and preventable complications. The products include those for advanced and general surgical care, wound closure, electrosurgery products, hernia mechanical devices, mesh implants, advanced ablation, interventional lung, ventilators, capnography, airway products, sensors, dialysis, and monitors. |
• | The Restorative Therapies Group (“RTG”) is composed of the Spine, Brain Therapies, Specialty Therapies and Pain Therapies divisions. RTG’s products focus on various areas of the spine, bone graft substitutes, biologic products, trauma, implantable neurostimulation therapies and drug delivery systems for the treatment of chronic pain, movement disorders, obsessive-compulsive disorder, overactive bladder, urinary retention, fecal incontinence and gastroparesis, as well as products to treat conditions of the ear, nose, and throat, and systems that incorporate advanced energy surgical instruments. RTG also manufactures and sells image-guided surgery and intra-operative imaging systems and therapies to treat diseases of the vasculature in and around the brain, including coils, neurovascular stents and flow diversion products. |
• | The Diabetes Group’s products include insulin pumps, continuous glucose monitoring systems, insulin pump consumables, and therapy management software. |
• | Establish and maintain a policy for the sourcing of minerals from the Covered Countries, which is available at www.medtronic.com/us-en/about/corporate-social-responsibility/suppliers/value-chain.html. |
• | Maintain continued membership in the Responsible Minerals Initiative (“RMI”), formerly known as the Conflict Free Sourcing Initiative (“CFSI”). |
• | Establish a system of controls and transparency through the use of the Conflict Minerals Reporting Template (“CMRT”) as a standard survey tool to identify smelters and refiners. |
• | Establish and maintain a cross-functional conflict minerals management structure composed of three teams: |
◦ | Core Team (equivalent to a steering committee) comprised of the Chief Procurement Officer, VP Finance and Chief Accounting Officer, and VP Legal and Assistant Corporate Secretary, which was responsible for the overall program management of the conflict minerals compliance program, including strategy, governance structure, and oversight through the Supply Management Leadership Team; |
◦ | Central Team comprised of the Director, Responsible Supply Management Program, a Supply Chain Project Analyst, and a legal representative, which was responsible for the overall conflict minerals program design and implementation, including data collection, applicability and supplier review, reasonable country of origin inquiry (“RCOI”), due diligence, audit readiness, and reporting, as well as day-to-day program management; and |
◦ | Business Unit Team comprised of members from each business unit who were responsible for data collection, applicability and supplier review. |
• | Core Team is updated on the status of the conflict minerals program on a quarterly basis, and Company senior leadership is updated at least once a year. |
• | Develop and maintain a training document for employees that discusses the highlights of the Rule and the Company’s expectations of its suppliers to assist in complying with the Rule. Employees are trained through materials that are made available on the Company’s intranet site. Supplier training materials are available to all in-scope suppliers through a 3rd party Learning Management System (LMS). |
• | Enable the Company to receive external inquiries and grievances from customers, employees or other interested parties via the Company’s confidential Voice Your Concern Line at www.VoiceYourConcernLine.com or the conflict minerals e-mail box (conflictminerals@medtronic.com) located in the Conflict Minerals Policy at www.medtronic.com/us-en/about/corporate-social-responsibility/suppliers/value-chain.html. |
• | Develop and add a clause to templates for new and renewed supply agreements and to standard purchase order terms and conditions that requires suppliers to provide information about the sourcing of conflict minerals and smelters or refiners and to conduct due diligence on the source and chain of custody for any conflict minerals used in their manufacturing processes. |
• | Maintain records of the Company’s conflict minerals process for a minimum of five years, in accordance with the OECD Guidance. |
• | Engage with affected suppliers by sending an email notifying them that the Company is subject to the Rule and that their cooperation in responding to a conflict minerals survey is requested. |
• | Conduct a supply chain survey, based on the CMRT developed by the RMI, of direct suppliers that supply the Company with products or components that may contain necessary conflict minerals. |
• | Receive and review responses from suppliers that were surveyed. |
• | Assess the reasonableness of all responses claiming to not use conflict minerals in their manufacturing processes based on internal knowledge of supplies purchased. |
• | Perform an automated red flag review of all supplier responses and perform additional manual review and risk assessment on responses that fail the red flag review. |
• | Communicate with suppliers on the required corrective actions and request additional information as necessary. |
• | Implement a risk management plan that outlines the Company’s responses to identified risks. |
• | Send reminder letters to each supplier who does not respond to the Company’s initial survey request in an attempt to receive a completed CMRT and work through Category and/or Commodity managers to personally follow up with non-responsive, high-spend suppliers. |
• | Review supplier responses that claim to source conflict minerals from one or more of the Covered Countries. |
• | Follow up with suppliers that do not provide a smelter or refiner list or indicate that they do not provide a complete smelter or refiner list to request additional smelter or refiner information. |
• | Compare a list of unique smelters or refiners received from suppliers who respond that they source conflict minerals from the Covered Countries against conformant, active, and standard smelter or refiner lists per the RMAP for verification of existence and location of the smelters or refiners, as well as the location from which conflict minerals were sourced. Identify smelters or refiners on the RMAP conformant list. For all suppliers who provide unknown or non-RMAP conformant smelters or refiners, continue to work with the supplier to investigate the smelter or refiner and determine the location from which the conflict minerals originated. |
• | Evaluate facilities listed on CMRT’s submitted by suppliers against red flag indicators defined in the OECD Guidance: geographic proximity to the Covered Countries, RMAP audit status, and credible evidence of unethical or conflict sourcing. If facilities meeting these criteria appear on CMRT’s submitted by the Company’s suppliers, the suppliers receive instructions to take risk mitigations actions, including submission of a product specific CMRT. |
• | Send communication to non-conformant smelters and refiners identified in the Company’s supply chain asking them to get audited and become conformant. |
• | Send communication to direct suppliers who trigger due diligence by indicating sourcing from the Covered Countries reminding them of the Company’s conflict minerals policy and asking them to make every effort to source conflict minerals from the validated sources. |
• | The Company is a downstream consumer of necessary conflict minerals and many steps removed from smelters or refiners who provide minerals and ores. The Company does not perform or direct audits of smelters or refiners within its supply chain and relies on the RMAP and its partners to conduct smelter and refiner due diligence. |
• | This Conflict Minerals Report is annually filed with the U.S. Securities and Exchange Commission. The Conflict Minerals Report is also available at www.medtronic.com (under the “Investors” caption and “SEC Filings” subcaption). |
• | Reviewed supplier responses that claimed to source conflict minerals from one or more of the Covered Countries (44 out of 268 completed supplier responses) and compiled initial list of smelters and refiners provided by such suppliers. |
• | Followed up with suppliers that claimed to source, or provided information that caused the Company to reasonably believe that the supplier sourced, conflict minerals from one or more of the Covered Countries but did not provide a smelter or refiner list or indicated that they did not provide a complete smelter or refiner list to request additional smelter or refiner information. |
• | Compared a list of 2,593 potential unique smelters or refiners received from the above suppliers against conformant, active, and legitimate smelter or refiner lists per the RMAP for verification of existence and location of the smelters or refiners, as well as the location from which conflict minerals were sourced. |
• | Identified 255 smelters or refiners on the RMAP conformant list and 8 smelters on the RMAP active list. |
• | For all suppliers who provided non-RMAP conformant smelters or refiners (87 suppliers provided non conformant smelters), Medtronic reached out to them and asked them to work with their smelters and encourage them to become RMAP conformant. |
• | 255 are listed as “conformant” on the RMAP list, meaning that they are conformant with the RMAP assessment protocols; |
• | 8 are listed as “active” on the RMAP list, meaning that they have committed to undergo a RMAP audit or are participating in a cross-recognized certification program; |
• | 51 are included on the RMAP list, but are not listed as “conformant” or “active”; and |
• | after comparing the remaining 2,279 names to the RMAP database and the U.S. Department of Commerce list, the Company was unable to determine that these were valid smelter names. |
• | An increase in the number of reported conformant smelters from 239 to 255. |
• | A decrease in number of suppliers who reported red flag smelters from 79 to 42. |
• | Included a conflict minerals flow-down clause in new or renewed supplier agreement templates and in standard purchaser terms and conditions; |
• | Partnered with a new 3rd party software and service provider with extensive expertise in turn-key conflict minerals services; |
• | Shared all due diligence results with the Core Team and Business Unit senior sourcing leadership who demonstrated awareness and concern, as well as responsiveness to the risks identified in the due diligence; |
• | Engaged with suppliers by directing them to training resources to increase the response rate and improve the quality of the supplier survey responses; |
• | Reached out to smelters and refiners within the Company’s supply chain who are not currently on the RMAP list and encouraged them to become conformant; |
• | Reached out to suppliers who indicated that they source conflict minerals from the Covered Countries to reiterate the Company’s policy and ask them to apply every effort to use only conformant sources of conflict minerals; |
• | Worked with non-responsive suppliers through follow-up letters and direct outreach by commodity managers to educate suppliers and facilitate responses; |
• | Created a process to receive external inquiries and grievances from customers, employees or other interested parties; |
• | Participated in multiple webinars and conferences, and engaged in informal Medical Device/Pharma industry benchmarking group on conflict minerals; and |
• | Maintained membership in RMI since 2015, which provides the Company with the ability to participate in shaping industry policies regarding conflict minerals, a forum for engagement with stakeholder groups related to conflict minerals, and access to data regarding those facilities that are validated through the RMI. |
• | Work to further mature the Company’s conflict minerals program and build transparency over its supply chain in accordance with the OECD Guidance. |
• | Continue to annually evaluate the Company’s suppliers in order to determine those suppliers that are in-scope and should be surveyed as part of the Company’s conflict minerals program. |
• | Continue to drive our suppliers to obtain current, accurate, and complete information from their supply chain about their smelters and refiners of conflict minerals. |
• | Further focus on the analysis of supplier responses and maturing the Company’s due diligence efforts and procedures for suppliers that report to source from one or more of the Covered Countries, specifically at the smelter or refiner and component level. |
• | Increase the Company’s focus on conflict minerals compliance on high-risk and high-spend suppliers. |
Metal | Smelter Name | RMAP Status | Smelter Country |
Gold | Abington Reldan Metals, LLC | Not RMAP conformant or active | UNITED STATES |
Gold | Advanced Chemical Company | Conformant | UNITED STATES |
Gold | Aida Chemical Industries Co., Ltd. | Conformant | JAPAN |
Gold | Al Etihad Gold Refinery DMCC | Conformant | UNITED ARAB EMIRATES |
Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | Conformant | GERMANY |
Gold | Almalyk Mining and Metallurgical Complex (AMMC) | Conformant | UZBEKISTAN |
Gold | AngloGold Ashanti Córrego do Sítio Mineração | Conformant | BRAZIL |
Gold | Argor-Heraeus S.A. | Conformant | SWITZERLAND |
Gold | Asahi Pretec Corp. | Conformant | JAPAN |
Gold | Asahi Refining Canada Ltd. | Conformant | CANADA |
Gold | Asahi Refining USA Inc. | Conformant | UNITED STATES |
Gold | Asaka Riken Co., Ltd. | Conformant | JAPAN |
Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | Not RMAP conformant or active | TURKEY |
Gold | AU Traders and Refiners | Conformant | SOUTH AFRICA |
Gold | Aurubis AG | Conformant | GERMANY |
Gold | Bangalore Refinery | Active | INDIA |
Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | Conformant | PHILIPPINES |
Gold | Boliden AB | Conformant | SWEDEN |
Gold | C. Hafner GmbH + Co. KG | Conformant | GERMANY |
Gold | Caridad | Not RMAP conformant or active | MEXICO |
Gold | CCR Refinery - Glencore Canada Corporation | Conformant | CANADA |
Gold | Cendres + Métaux S.A. | Conformant | SWITZERLAND |
Gold | Chimet S.p.A. | Conformant | ITALY |
Gold | Chugai Mining | Not RMAP conformant or active | JAPAN |
Gold | Daejin Indus Co., Ltd. | Conformant | KOREA, REPUBLIC OF |
Gold | Daye Non-Ferrous Metals Mining Ltd. | Not RMAP conformant or active | CHINA |
Gold | Degussa Sonne / Mond Goldhandel GmbH | Not RMAP conformant or active | GERMANY |
Gold | DODUCO GmbH | Conformant | GERMANY |
Gold | Dowa | Conformant | JAPAN |
Gold | DSC (Do Sung Corporation) | Conformant | KOREA, REPUBLIC OF |
Gold | Eco-System Recycling Co., Ltd. | Conformant | JAPAN |
Gold | Elemetal Refining, LLC | Not RMAP conformant or active | UNITED STATES |
Gold | Emirates Gold DMCC | Conformant | UNITED ARAB EMIRATES |
Gold | Fidelity Printers and Refiners Ltd. | Not RMAP conformant or active | ZIMBABWE |
Gold | Gansu Seemine Material Hi-Tech Co., Ltd. | Not RMAP conformant or active | CHINA |
Gold | Geib Refining Corporation | Conformant | UNITED STATES |
Gold | Great Wall Precious Metals Co., Ltd. of CBPM | Not RMAP conformant or active | CHINA |
Gold | Guangdong Jinding Gold Limited | Not RMAP conformant or active | CHINA |
Gold | Gujarat Gold Centre | Not RMAP conformant or active | INDIA |
Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | Not RMAP conformant or active | CHINA |
Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | Not RMAP conformant or active | CHINA |
Gold | HeeSung | Conformant | KOREA, REPUBLIC OF |
Gold | Heimerle + Meule GmbH | Conformant | GERMANY |
Gold | Heraeus Ltd. Hong Kong | Conformant | CHINA |
Gold | Heraeus Precious Metals GmbH & Co. KG | Conformant | GERMANY |
Gold | Hunan Chenzhou Mining Co., Ltd. | Not RMAP conformant or active | CHINA |
Gold | Hwasung CJ Co., Ltd. | Not RMAP conformant or active | KOREA, REPUBLIC OF |
Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | Conformant | CHINA |
Gold | Ishifuku Metal Industry Co., Ltd. | Conformant | JAPAN |
Gold | Istanbul Gold Refinery | Conformant | TURKEY |
Gold | Italpreziosi | Conformant | ITALY |
Gold | Japan Mint | Conformant | JAPAN |
Gold | Jiangxi Copper Co., Ltd. | Conformant | CHINA |
Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | Conformant | RUSSIAN FEDERATION |
Gold | JSC Uralelectromed | Conformant | RUSSIAN FEDERATION |
Gold | JX Nippon Mining & Metals Co., Ltd. | Conformant | JAPAN |
Gold | Kaloti Precious Metals | Not RMAP conformant or active | UNITED ARAB EMIRATES |
Gold | Kazakhmys Smelting LLC | Not RMAP conformant or active | KAZAKHSTAN |
Gold | Kazzinc | Conformant | KAZAKHSTAN |
Gold | Kennecott Utah Copper LLC | Conformant | UNITED STATES |
Gold | KGHM Polska MiedŸ Spó³ka Akcyjna | Active | POLAND |
Gold | Kojima Chemicals Co., Ltd. | Conformant | JAPAN |
Gold | Korea Zinc Co., Ltd. | Conformant | KOREA, REPUBLIC OF |
Gold | Kyrgyzaltyn JSC | Conformant | KYRGYZSTAN |
Gold | Kyshtym Copper-Electrolytic Plant ZAO | Not RMAP conformant or active | RUSSIAN FEDERATION |
Gold | L'azurde Company For Jewelry | Not RMAP conformant or active | SAUDI ARABIA |
Gold | Lingbao Gold Co., Ltd. | Not RMAP conformant or active | CHINA |
Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | Not RMAP conformant or active | CHINA |
Gold | L'Orfebre S.A. | Active | ANDORRA |
Gold | LS-NIKKO Copper Inc. | Conformant | KOREA, REPUBLIC OF |
Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | Not RMAP conformant or active | CHINA |
Gold | Marsam Metals | Conformant | BRAZIL |
Gold | Materion | Conformant | UNITED STATES |
Gold | Matsuda Sangyo Co., Ltd. | Conformant | JAPAN |
Gold | Metalor Technologies (Hong Kong) Ltd. | Conformant | CHINA |
Gold | Metalor Technologies (Singapore) Pte., Ltd. | Conformant | SINGAPORE |
Gold | Metalor Technologies (Suzhou) Ltd. | Conformant | CHINA |
Gold | Metalor Technologies S.A. | Conformant | SWITZERLAND |
Gold | Metalor USA Refining Corporation | Conformant | UNITED STATES |
Gold | Metalúrgica Met-Mex Peñoles S.A. De C.V. | Conformant | MEXICO |
Gold | Mitsubishi Materials Corporation | Conformant | JAPAN |
Gold | Mitsui Mining and Smelting Co., Ltd. | Conformant | JAPAN |
Gold | MMTC-PAMP India Pvt., Ltd. | Conformant | INDIA |
Gold | Modeltech Sdn Bhd | Active | MALAYSIA |
Gold | Morris and Watson | Not RMAP conformant or active | NEW ZEALAND |
Gold | Morris and Watson Gold Coast | Not RMAP conformant or active | AUSTRALIA |
Gold | Moscow Special Alloys Processing Plant | Conformant | RUSSIAN FEDERATION |
Gold | Nadir Metal Rafineri San. Ve Tic. A.ª. | Conformant | TURKEY |
Gold | Navoi Mining and Metallurgical Combinat | Not RMAP conformant or active | UZBEKISTAN |
Gold | Nihon Material Co., Ltd. | Conformant | JAPAN |
Gold | Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH | Conformant | AUSTRIA |
Gold | Ohura Precious Metal Industry Co., Ltd. | Conformant | JAPAN |
Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | Conformant | RUSSIAN FEDERATION |
Gold | OJSC Novosibirsk Refinery | Conformant | RUSSIAN FEDERATION |
Gold | PAMP S.A. | Conformant | SWITZERLAND |
Gold | Pease & Curren | Not RMAP conformant or active | UNITED STATES |
Gold | Penglai Penggang Gold Industry Co., Ltd. | Not RMAP conformant or active | CHINA |
Gold | Planta Recuperadora de Metales SpA | Conformant | CHILE |
Gold | Prioksky Plant of Non-Ferrous Metals | Conformant | RUSSIAN FEDERATION |
Gold | PT Aneka Tambang (Persero) Tbk | Conformant | INDONESIA |
Gold | PX Précinox S.A. | Conformant | SWITZERLAND |
Gold | Rand Refinery (Pty) Ltd. | Conformant | SOUTH AFRICA |
Gold | Remondis Argentia B.V. | Active | NETHERLANDS |
Gold | Republic Metals Corporation | Conformant | UNITED STATES |
Gold | Royal Canadian Mint | Conformant | CANADA |
Gold | SAAMP | Conformant | FRANCE |
Gold | Sabin Metal Corp. | Not RMAP conformant or active | UNITED STATES |
Gold | Safimet Spa. (Gold refiners) | Conformant | Italy |
Gold | SAFINA A.S. | Active | CZECH REPUBLIC |
Gold | Sai Refinery | Not RMAP conformant or active | INDIA |
Gold | Samduck Precious Metals | Conformant | KOREA, REPUBLIC OF |
Gold | SAMWON Metals Corp. | Not RMAP conformant or active | KOREA, REPUBLIC OF |
Gold | SAXONIA Edelmetalle GmbH | Conformant | GERMANY |
Gold | Schone Edelmetaal B.V. | Conformant | NETHERLANDS |
Gold | SEMPSA Joyería Platería S.A. | Conformant | SPAIN |
Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | Not RMAP conformant or active | CHINA |
Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | Conformant | CHINA |
Gold | Sichuan Tianze Precious Metals Co., Ltd. | Conformant | CHINA |
Gold | Singway Technology Co., Ltd. | Conformant | TAIWAN |
Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | Conformant | RUSSIAN FEDERATION |
Gold | Solar Applied Materials Technology Corp. | Conformant | TAIWAN |
Gold | State Research Institute Center for Physical Sciences and Technology | Not RMAP conformant or active | LITHUANIA |
Gold | Sudan Gold Refinery | Not RMAP conformant or active | SUDAN |
Gold | Sumitomo Metal Mining Co., Ltd. | Conformant | JAPAN |
Gold | SungEel HiTech | Conformant | KOREA, REPUBLIC OF |
Gold | T.C.A S.p.A | Conformant | ITALY |
Gold | Tanaka Kikinzoku Kogyo K.K. | Conformant | JAPAN |
Gold | The Refinery of Shandong Gold Mining Co., Ltd. | Conformant | CHINA |
Gold | Tokuriki Honten Co., Ltd. | Conformant | JAPAN |
Gold | Tongling Nonferrous Metals Group Co., Ltd. | Not RMAP conformant or active | CHINA |
Gold | Tony Goetz NV | Not RMAP conformant or active | BELGIUM |
Gold | TOO Tau-Ken-Altyn | Not RMAP conformant or active | KAZAKHSTAN |
Gold | Torecom | Conformant | KOREA, REPUBLIC OF |
Gold | Umicore Brasil Ltda. | Conformant | BRAZIL |
Gold | Umicore Precious Metals Thailand | Conformant | THAILAND |
Gold | Umicore S.A. Business Unit Precious Metals Refining | Conformant | BELGIUM |
Gold | United Precious Metal Refining, Inc. | Conformant | UNITED STATES |
Gold | Universal Precious Metals Refining Zambia | Not RMAP conformant or active | ZAMBIA |
Gold | Valcambi S.A. | Conformant | SWITZERLAND |
Gold | Western Australian Mint trading as The Perth Mint | Conformant | AUSTRALIA |
Gold | WIELAND Edelmetalle GmbH | Conformant | GERMANY |
Gold | Yamamoto Precious Metal Co., Ltd. | Conformant | JAPAN |
Gold | Yokohama Metal Co., Ltd. | Conformant | JAPAN |
Gold | Yunnan Copper Industry Co., Ltd. | Not RMAP conformant or active | CHINA |
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | Conformant | CHINA |
Gold | Zijin Mining Group Co., Ltd. Gold Refinery | Conformant | CHINA |
Tantalum | Asaka Riken Co., Ltd. | Conformant | JAPAN |
Tantalum | Changsha South Tantalum Niobium Co., Ltd. | Conformant | CHINA |
Tantalum | Conghua Tantalum and Niobium Smeltry | Conformant | CHINA |
Tantalum | D Block Metals, LLC | Conformant | UNITED STATES |
Tantalum | Duoluoshan | Not RMAP conformant or active | CHINA |
Tantalum | Exotech Inc. | Conformant | UNITED STATES |
Tantalum | F&X Electro-Materials Ltd. | Conformant | CHINA |
Tantalum | FIR Metals & Resource Ltd. | Conformant | CHINA |
Tantalum | Global Advanced Metals Aizu | Conformant | JAPAN |
Tantalum | Global Advanced Metals Boyertown | Conformant | UNITED STATES |
Tantalum | Guangdong Zhiyuan New Material Co., Ltd. | Conformant | CHINA |
Tantalum | H.C. Starck Co., Ltd. | Conformant | THAILAND |
Tantalum | H.C. Starck GmbH Goslar | Conformant | GERMANY |
Tantalum | H.C. Starck Hermsdorf GmbH | Conformant | GERMANY |
Tantalum | H.C. Starck Inc. | Conformant | UNITED STATES |
Tantalum | H.C. Starck Ltd. | Conformant | JAPAN |
Tantalum | H.C. Starck Smelting GmbH & Co. KG | Conformant | GERMANY |
Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | Conformant | CHINA |
Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | Conformant | CHINA |
Tantalum | Jiangxi Tuohong New Raw Material | Conformant | CHINA |
Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | Conformant | CHINA |
Tantalum | Jiujiang Tanbre Co., Ltd. | Conformant | CHINA |
Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | Conformant | CHINA |
Tantalum | KEMET Blue Metals | Conformant | MEXICO |
Tantalum | KEMET Blue Powder | Conformant | UNITED STATES |
Tantalum | King-Tan Tantalum Industry Ltd. | Conformant | CHINA |
Tantalum | LSM Brasil S.A. | Conformant | BRAZIL |
Tantalum | Metallurgical Products India Pvt., Ltd. | Conformant | INDIA |
Tantalum | Mineração Taboca S.A. | Conformant | BRAZIL |
Tantalum | Mitsui Mining & Smelting | Conformant | JAPAN |
Tantalum | Molycorp Silmet A.S. | Conformant | ESTONIA |
Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | Conformant | CHINA |
Tantalum | Power Resources Ltd. | Conformant | MACEDONIA |
Tantalum | QuantumClean | Conformant | UNITED STATES |
Tantalum | Resind Indústria e Comércio Ltda. | Conformant | BRAZIL |
Tantalum | RFH Tantalum Smeltry Co., Ltd. | Conformant | CHINA |
Tantalum | Solikamsk Magnesium Works OAO | Conformant | RUSSIAN FEDERATION |
Tantalum | Taki Chemicals | Conformant | JAPAN |
Tantalum | Telex Metals | Conformant | UNITED STATES |
Tantalum | Ulba Metallurgical Plant JSC | Conformant | KAZAKHSTAN |
Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | Conformant | CHINA |
Tantalum | Yichun Jin Yang Rare Metal Co., Ltd. | Conformant | CHINA |
Tin | Alpha | Conformant | UNITED STATES |
Tin | An Vinh Joint Stock Mineral Processing Company | Not RMAP conformant or active | VIET NAM |
Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | Conformant | CHINA |
Tin | China Tin Group Co., Ltd. | Conformant | CHINA |
Tin | CNMC (Guangxi) PGMA Co., Ltd. | Not RMAP conformant or active | CHINA |
Tin | CV Ayi Jaya | Conformant | INDONESIA |
Tin | CV Dua Sekawan | Conformant | INDONESIA |
Tin | CV Gita Pesona | Conformant | INDONESIA |
Tin | CV Serumpun Sebalai | Conformant | INDONESIA |
Tin | CV Tiga Sekawan | Conformant | INDONESIA |
Tin | CV United Smelting | Conformant | INDONESIA |
Tin | CV Venus Inti Perkasa | Conformant | INDONESIA |
Tin | Dowa | Conformant | JAPAN |
Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | Not RMAP conformant or active | VIET NAM |
Tin | Elmet S.L.U. | Conformant | SPAIN |
Tin | EM Vinto | Conformant | BOLIVIA |
Tin | Estanho de Rondônia S.A. | Not RMAP conformant or active | BRAZIL |
Tin | Fenix Metals | Conformant | POLAND |
Tin | Gejiu Fengming Metallurgy Chemical Plant | Conformant | CHINA |
Tin | Gejiu Jinye Mineral Company | Conformant | CHINA |
Tin | Gejiu Kai Meng Industry and Trade LLC | Conformant | CHINA |
Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | Conformant | CHINA |
Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | Conformant | CHINA |
Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | Not RMAP conformant or active | CHINA |
Tin | Guangdong Hanhe Non-ferrous Metal Limited Company | Conformant | CHINA |
Tin | Guanyang Guida Nonferrous Metal Smelting Plant | Conformant | CHINA |
Tin | HuiChang Hill Tin Industry Co., Ltd. | Conformant | CHINA |
Tin | Huichang Jinshunda Tin Co., Ltd. | Conformant | CHINA |
Tin | Jiangxi Ketai Advanced Material Co., Ltd. | Conformant | CHINA |
Tin | Magnu's Minerais Metais e Ligas Ltda. | Conformant | BRAZIL |
Tin | Malaysia Smelting Corporation (MSC) | Conformant | MALAYSIA |
Tin | Melt Metais e Ligas S.A. | Conformant | BRAZIL |
Tin | Metallic Resources, Inc. | Conformant | UNITED STATES |
Tin | Metallo-Chimique N.V. | Conformant | BELGIUM |
Tin | Mineração Taboca S.A. | Conformant | BRAZIL |
Tin | Minsur | Conformant | PERU |
Tin | Mitsubishi Materials Corporation | Conformant | JAPAN |
Tin | Modeltech Sdn Bhd | Active | MALAYSIA |
Tin | Nankang Nanshan Tin Manufactory Co., Ltd. | Conformant | CHINA |
Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | Not RMAP conformant or active | VIET NAM |
Tin | O.M. Manufacturing (Thailand) Co., Ltd. | Conformant | THAILAND |
Tin | O.M. Manufacturing Philippines, Inc. | Conformant | PHILIPPINES |
Tin | Operaciones Metalurgical S.A. | Conformant | BOLIVIA |
Tin | PT Aries Kencana Sejahtera | Conformant | INDONESIA |
Tin | PT Artha Cipta Langgeng | Conformant | INDONESIA |
Tin | PT ATD Makmur Mandiri Jaya | Conformant | INDONESIA |
Tin | PT Babel Inti Perkasa | Conformant | INDONESIA |
Tin | PT Bangka Prima Tin | Conformant | INDONESIA |
Tin | PT Bangka Tin Industry | Conformant | INDONESIA |
Tin | PT Belitung Industri Sejahtera | Conformant | INDONESIA |
Tin | PT Bukit Timah | Conformant | INDONESIA |
Tin | PT DS Jaya Abadi | Conformant | INDONESIA |
Tin | PT Eunindo Usaha Mandiri | Conformant | INDONESIA |
Tin | PT Inti Stania Prima | Conformant | INDONESIA |
Tin | PT Karimun Mining | Conformant | INDONESIA |
Tin | PT Kijang Jaya Mandiri | Conformant | INDONESIA |
Tin | PT Lautan Harmonis Sejahtera | Conformant | INDONESIA |
Tin | PT Menara Cipta Mulia | Conformant | INDONESIA |
Tin | PT Mitra Stania Prima | Conformant | INDONESIA |
Tin | PT O.M. Indonesia | Conformant | INDONESIA |
Tin | PT Panca Mega Persada | Conformant | INDONESIA |
Tin | PT Prima Timah Utama | Conformant | INDONESIA |
Tin | PT Refined Bangka Tin | Conformant | INDONESIA |
Tin | PT Sariwiguna Binasentosa | Conformant | INDONESIA |
Tin | PT Stanindo Inti Perkasa | Conformant | INDONESIA |
Tin | PT Sukses Inti Makmur | Conformant | INDONESIA |
Tin | PT Sumber Jaya Indah | Conformant | INDONESIA |
Tin | PT Timah (Persero) Tbk Kundur | Conformant | INDONESIA |
Tin | PT Timah (Persero) Tbk Mentok | Conformant | INDONESIA |
Tin | PT Tinindo Inter Nusa | Conformant | INDONESIA |
Tin | PT Tommy Utama | Conformant | INDONESIA |
Tin | Resind Indústria e Comércio Ltda. | Conformant | BRAZIL |
Tin | Rui Da Hung | Conformant | TAIWAN |
Tin | Soft Metais Ltda. | Conformant | BRAZIL |
Tin | Super Ligas | Not RMAP conformant or active | Brazil |
Tin | Thaisarco | Conformant | THAILAND |
Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | Not RMAP conformant or active | VIET NAM |
Tin | White Solder Metalurgia e Mineração Ltda. | Conformant | BRAZIL |
Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | Conformant | CHINA |
Tin | Yunnan Tin Company Limited | Conformant | CHINA |
Tungsten | A.L.M.T. TUNGSTEN Corp. | Conformant | JAPAN |
Tungsten | ACL Metais Eireli | Conformant | BRAZIL |
Tungsten | Asia Tungsten Products Vietnam Ltd. | Conformant | VIET NAM |
Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | Conformant | CHINA |
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | Conformant | CHINA |
Tungsten | Fujian Jinxin Tungsten Co., Ltd. | Conformant | CHINA |
Tungsten | Ganzhou Haichuang Tungsten Industry Co., Ltd. | Active | CHINA |
Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | Conformant | CHINA |
Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | Conformant | CHINA |
Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | Conformant | CHINA |
Tungsten | Ganzhou Yatai Tungsten Co., Ltd. | Not RMAP conformant or active | CHINA |
Tungsten | Global Tungsten & Powders Corp. | Conformant | UNITED STATES |
Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | Conformant | CHINA |
Tungsten | H.C. Starck GmbH | Conformant | GERMANY |
Tungsten | H.C. Starck Smelting GmbH & Co.KG | Conformant | GERMANY |
Tungsten | Hunan Chenzhou Mining Co., Ltd. | Conformant | CHINA |
Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | Conformant | CHINA |
Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | Conformant | CHINA |
Tungsten | Hunan Litian Tungsten Industry Co., Ltd. | Conformant | CHINA |
Tungsten | Hydrometallurg, JSC | Conformant | RUSSIAN FEDERATION |
Tungsten | Japan New Metals Co., Ltd. | Conformant | JAPAN |
Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | Conformant | CHINA |
Tungsten | Jiangxi Dayu Longxintai Tungsten Co., Ltd. | Not RMAP conformant or active | CHINA |
Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | Conformant | CHINA |
Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | Not RMAP conformant or active | CHINA |
Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | Conformant | CHINA |
Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | Conformant | CHINA |
Tungsten | Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. | Conformant | CHINA |
Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | Conformant | CHINA |
Tungsten | Kennametal Fallon | Conformant | UNITED STATES |
Tungsten | Kennametal Huntsville | Conformant | UNITED STATES |
Tungsten | Malipo Haiyu Tungsten Co., Ltd. | Conformant | CHINA |
Tungsten | Moliren Ltd | Conformant | RUSSIAN FEDERATION |
Tungsten | Niagara Refining LLC | Conformant | UNITED STATES |
Tungsten | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | Conformant | VIET NAM |
Tungsten | Philippine Chuangxin Industrial Co., Inc. | Conformant | PHILIPPINES |
Tungsten | South-East Nonferrous Metal Company Limited of Hengyang City | Conformant | CHINA |
Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | Conformant | VIET NAM |
Tungsten | Unecha Refractory metals plant | Conformant | RUSSIAN FEDERATION |
Tungsten | Vietnam Youngsun Tungsten Industry Co., Ltd. | Conformant | VIET NAM |
Tungsten | Wolfram Bergbau und Hütten AG | Conformant | AUSTRIA |
Tungsten | Woltech Korea Co., Ltd. | Conformant | KOREA, REPUBLIC OF |
Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | Conformant | CHINA |
Tungsten | Xiamen Tungsten Co., Ltd. | Conformant | CHINA |
Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | Conformant | CHINA |
Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd. | Conformant | CHINA |