EX-1.01 2 exh_101.htm EXHIBIT 1.01

12/29/2017 Conflict Minerals Country of Origin Worksheet                    
                       
QA                      
CFS List : http://www.conflictfreesmelter.org/cfshome.htm                    
Items maintained in QA folder :  \\hc-storage-01\HC-qc\QA - Team\RoHS\GP system survey\Conflict minerals survey     Including            
  1. EICC forms from all vendors on Approved Vendors List ("AVL")            
  2. Declaration forms from all vendors on AVL            
  3. Source or transaction documents used in reporting conflict minerals usage from vendors on AVL             
  4. E-mails, communications and other correspondence from all vendors on AVL made hereunder            
  5. Follow-up communications and emails from vendors who are unable to verify sources of minerals covered under the Conflict Minerals policy.            
  6. All definitions of Conflict Minerals, and other terms covered under this policy, are defined under the EICC, Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (aka, the “Dodd-Frank Act”), and O2Micro's supporting policies and procedures.            
Steps taken by O2Micro: 1. QA shall maintain most current AVL prior to performing its performing its annual audit regarding the use of Conflict Minerals.              
  2.  QA shall send EICC compliant forms and declarations, at a minimum, to all vendors on AVL            
  3. QA shall confirm the collection of all EICC compliant forms and declarations from each member on AVL prior to the deadlines provided by O2Micro, and follow with said vendors who have not yet complied with policy after deadline.  O2Micro will use all reasonable efforts to get all members of the AVL to comply with its Conflict Minerals reporting requirements.             
  4. QA shall prepare the  Conflict Minerals COO Worksheet and present to management for review and approval.            
  5.  After final approval, QA shall submit copy of the final Conflict Minerals COO Worksheet for each fiscal year to the finance and legal departments during Q1 of following fiscal year.              
                       
Conclusion: Based on the results of O2Micro's annual Country of Origin (COO) Inquiry, O2Micro reasonably believes that Conflict Minerals have not been used in materials and products used by, or manufactured for, O2Micro.                      
                Update: 2017/12/29
                Conclusion
  EICC Templates, Declarations and Source Documents for each vendor Original Mineral Source Documents Conflict Minerals Free
Listed on AVL Assembly Supplier EICC Template Declaration Gold Tin Tungsten Tantalum Gold Tin Tungsten Tantalum
ASE-KS V V V V NA NA C C NA NA
GTK V V V V NA NA C C NA NA
TFME V V V V NA NA C C NA NA
SIG-TW V V V V NA NA C C NA NA
TICP V V V V NA NA C C NA NA
SMC V V V V NA NA C C NA NA
UAT V V NA Refuse to Provide NA NA NA C NA NA
UCD V V V V NA NA C C NA NA
Unisem_M V V NA NA NA NA NA NA NA NA
Sitec V V NA NA NA NA C C NA NA
Wafer Fab EICC template Declaration Gold Tin Tungsten Tantalum Gold Tin Tungsten Tantalum
CSMC V V NA NA Refuse to Provide NA NA NA C NA
JSMC V V NA NA NA NA NA NA NA NA
X-fab V Refuse to Provide NA NA Refuse to Provide NA NA NA C NA
VIS(Vanguard) V V NA NA Refuse to Provide. Agree to audit Refuse to Provide. Agree to audit NA NA C C
Maxchip V V NA NA Refuse to Provide NA NA NA C NA
SMIC V V NA NA Refuse to Provide Refuse to Provide C C C C
AMPI V On-going NA NA NA NA NA NA NA NA
XAHT V On-going NA NA NA NA NA C NA NA
Excelliance V V NA NA NA NA NA NA C NA
Tower Jazz V V NA NA V NA NA NA C NA
TPSCo V V NA NA NA NA NA NA C C
Not listed on AVL yet LongLink V V NA NA NA NA NA NA NA NA
COSMOS V On-going NA NA NA NA C C NA NA
                       
Legend :                      
  V= Verified Conflict Minerals free.  See codes to right for more details. Smelter on CFS List C                
  Reasonably reliable representations from vendors and its suppliers R                
  Cannot verify materials are free of Conflict Minerals  Further due diligence required.   N                
                       
                       
                       

 

 

 

Remarks:                       
  List date:                     
  1. CFS Compliant Tungsten Smelters                    
  Companies that have been determined to be compliant with the CFSP Supply Chain Transparency Smelter Audit Protocol for Tungsten by completing a CFSP compliance audit conducted by an independent third party audit.        
  Please note that CFSI policy requires that no companies may appear on the CFSP Compliant Tungsten Smelters list until a minimum of three companies meet the criteria for listing.          
                       
  2. Conflict-Free Smelter Program (CFS)                    
  Compliant Tin Smelter List                    
                       
                       
  3. Conflict-Free Smelter Program                    
  Compliant Tantalum Smelter List                    
                       
                 
  4. Conflict-Free Smelter Program                
  Compliant Gold Refiners List                
                       
  Final Rules : A registrant may satisfy the reasonable country  of origin standard by obtaining “reasonably reliable representations” indicating the origin of the conflict materials (i.e., that they are not from  the regions covered under the definition of Conflict Minerals), or that they are recycled or scrap materials.  The current rule notes that such representations can be obtained from the facility directly or from the registrant’s immediate suppliers; however  the registrant must have sufficient reason to believe such to be true (e.g., by considering the sources, the related facts and circumstances, and any relevant “warning signs”).        
                       
                       
                       
Form date: 29 Dec 2017                    

 

 

Full Compliant Smelter List 2017-12-29

 

Metal   Smelter_ID   Standard_Smelter_Name   Company_State_Province_Region   Country_Location   Company_Website_CM   Last_Audit_Date   Valid_Until   Reaudit_In_
Progress
  LBMA   RJC
Gold   CID000015   Advanced Chemical Company   Warwick, Rhode Island   UNITED STATES OF AMERICA   http://www.advchem.com/index.php/about-us/certifications   10/17/2017   10/17/2018            
Gold   CID000019   Aida Chemical Industries Co., Ltd.   Fuchu, Tokyo   JAPAN   http://www.aida-j.jp/corporate/material/   03/17/2017   03/17/2018            
Gold   CID002560   Al Etihad Gold LLC   Dubai, Dubayy   UNITED ARAB EMIRATES   http://www.aletihadgold.com/en-US/openanaccount/responsiblesourcing   12/16/2016   12/16/2017   Yes        
Gold   CID000035   Allgemeine Gold-und Silberscheideanstalt A.G.   Pforzheim, Baden-Württemberg   GERMANY   http://www.agosi.de/unternehmen/download/konfliktfreies-gold/   08/14/2016   08/14/2019       Yes   Yes
Gold   CID000041   Almalyk Mining and Metallurgical Complex (AMMC)   Almalyk, Toshkent   UZBEKISTAN   http://www.agmk.uz/images/DOCS/dokumenti/Gold_supply_chain_policy_statement.pdf   07/31/2015   07/31/2016   Yes   Yes    
Gold   CID000058   AngloGold Ashanti Corrego do Sitio Mineracao   Nova Lima, Minas Gerais   BRAZIL   http://www.anglogoldashanti.com.br/QuemSomos/Documents/politica-suprimento-ouro.pdf   07/13/2017   07/13/2018       Yes    
Gold   CID000077   Argor-Heraeus S.A.   Mendrisio, Ticino   SWITZERLAND   http://www.argor.com/var/ezwebin_site/storage/original/application/2cc4b4d36adf89d472b3f6d92b5e0e60.pdf   07/13/2017   07/13/2018       Yes    
Gold   CID000082   Asahi Pretec Corp.   Kobe, Hyogo, Japan   JAPAN   http://www.asahipretec.com/conflictmetal/index.html   07/13/2017   07/13/2018       Yes    
Gold   CID000924   Asahi Refining Canada Ltd.   Brampton, Ontario   CANADA   http://www.asahipretec.com/conflictmetal/index.html   08/23/2017   08/23/2018       Yes    
Gold   CID000920   Asahi Refining USA Inc.   Salt Lake City, Utah   UNITED STATES OF AMERICA   http://www.asahipretec.com/conflictmetal/index.html   08/23/2017   08/23/2018       Yes    
Gold   CID000090   Asaka Riken Co., Ltd.   Tamura, Fukushima   JAPAN   http://www.asaka.co.jp/english/company/07.html   01/14/2016   01/14/2019            
Gold   CID002850   AU Traders and Refiners   Johannesburg, Gauteng   SOUTH AFRICA   http://www.autraders.co.za/policy.aspx   05/27/2015   05/27/2018           Yes
Gold   CID000113   Aurubis AG   Hamburg, Hamburg   GERMANY   https://www.aurubis.com/en/en/corp/products/precious-metals/gold   01/04/2017   01/04/2018       Yes    
Gold   CID000128   Bangko Sentral ng Pilipinas (Central Bank of the Philippines)   Quezon City, Rizal   PHILIPPINES   http://www.bsp.gov.ph/bspnotes/overview.asp   11/02/2016   11/02/2017   Yes   Yes    
Gold   CID000157   Boliden AB   Skelleftehamn, Västerbottens län [SE-24]   SWEDEN   http://www.boliden.com/globalassets/sustainability/our-responsibilities/corporate-responsibility-business-principles/corporateresponsibilitybusinessprinciples.pdf   03/31/2017   03/31/2018       Yes    
Gold   CID000176   C. Hafner GmbH + Co. KG   Pforzheim, Baden-Württemberg   GERMANY   http://www.c-hafner.de/fileadmin/user_upload/Qualitaets_und_Geschaeftspolitik_en.pdf   03/18/2016   03/18/2019       Yes   Yes
Gold   CID000185   CCR Refinery - Glencore Canada Corporation   Montréal, Quebec   CANADA   http://www.affinerieccr.ca/FR/developpementdurable/Pages/ConflictFreeGoldPolicy.aspx   03/23/2017   03/23/2018       Yes    
Gold   CID000233   Chimet S.p.A.   Arezzo, Toscana   ITALY   http://www.chimet.com/sites/www.chimet.com/files/downloadfile/pdf/2015/10/05/supply_chain_due_diligence_policy_ap_05.0.15_1_en.pdf   03/22/2017   03/22/2018       Yes    
Gold   CID000328   Daejin Indus Co., Ltd.   Namdong, Incheon-gwangyeoksi   KOREA, REPUBLIC OF   http://blog.naver.com/PostList.nhn?blogId=daejinjsb12&from=postList&categoryNo=7   08/25/2016   08/25/2019            
Gold   CID000362   DODUCO Contacts and Refining GmbH   Pforzheim, Baden-Württemberg   GERMANY   http://www.doduco.net/media/68531/sourcing_policy_for_conflict_minerals_and_conflict_countries__07.10.2015_.pdf   07/12/2017   07/12/2018            
Gold   CID000401   Dowa   Kosaka, Akita   JAPAN   http://www.dowa-csr.jp/en/csr/procurement_policies.html   10/27/2017   10/27/2018            
Gold   CID000359   DSC (Do Sung Corporation)   Gimpo, Gyeonggi-do   KOREA, REPUBLIC OF   http://www.dsckor.com/01/com06.php   07/15/2016   07/15/2019            
Gold   CID000425   Eco-System Recycling Co., Ltd.   Honjo, Saitama, Japan   JAPAN   http://www.dowa-csr.jp/en/csr/procurement_policies.html   02/17/2017   02/17/2018   Yes        
Gold   CID002561   Emirates Gold DMCC   Dubai, Dubayy   UNITED ARAB EMIRATES   http://emiratesgold.ae/responsible-gold.html   03/31/2016   03/31/2017       Yes    
Gold   CID002459   Geib Refining Corporation   Warwick, Rhode Island   UNITED STATES OF AMERICA   http://www.geibrefining.com/conflictfree.htm   09/07/2017   09/07/2018            
Gold   CID002243   Gold Refinery of Zijin Mining Group Co., Ltd.   Shanghang, Fujian   CHINA   http://www.conflictfreesourcing.org/media/docs/CFSP_Zijin_CMPolicy.pdf   09/09/2017   09/09/2018       Yes    
Gold   CID000689   HeeSung Metal Ltd.   Seo-gu, Incheon-gwangyeoksi   KOREA, REPUBLIC OF   http://www.hsmetal.co.kr/en/4_operation/CMCPolicy_e.pdf   04/24/2017   04/24/2020            
Gold   CID000694   Heimerle + Meule GmbH   Pforzheim, Baden-Württemberg   GERMANY   http://www.heimerle-meule.com/fileadmin/dateien-global/05_Company/Verantwortung/Policy_regarding_due_diligence_for_supply_chain_of_gold_English.pdf   07/13/2017   07/13/2018       Yes    
Gold   CID000707   Heraeus Metals Hong Kong Ltd.   Fanling, Hong Kong   CHINA   http://heraeus-precious-metals.com/media/webmedia_local/media/download/Supply_Chain_Policy_HMT-HPM-_2013_11_16_release.pdf   11/23/2015   11/23/2018       Yes   Yes
Gold   CID000711   Heraeus Precious Metals GmbH & Co. KG   Hanau, Hessen   GERMANY   http://heraeus-precious-metals.com/media/webmedia_local/media/download/Supply_Chain_Policy_HMT-HPM-_2013_11_16_release.pdf   03/15/2017   03/15/2018       Yes    
Gold   CID000801   Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.   Hohhot, Nei Mongol   CHINA   http://www.qk9999.com/bbx/513417-513417.html?id=8774&newsid=327859   01/23/2017   01/23/2018       Yes    
Gold   CID000807   Ishifuku Metal Industry Co., Ltd.   Soka, Saitama   JAPAN   http://www.ishifuku.co.jp/english/about/compliance.pdf   03/29/2017   03/29/2018       Yes    
Gold   CID000814   Istanbul Gold Refinery   Kuyumcukent, İstanbul   TURKEY   http://www.iar.com.tr/Kurumsal/gold-supply-chain-policy/19   01/04/2017   01/04/2018       Yes    
Gold   CID002765   Italpreziosi   Arezzo, Toscana   ITALY   https://www.italpreziosi.it/en/about-us/accreditation-compliance/33-compliance-en/96-supply-chain-policy-2   03/22/2017   03/22/2020           Yes
Gold   CID000823   Japan Mint   Osaka, Osaka   JAPAN   http://www.mint.go.jp/wp-content/uploads/2016/03/conflict-free_gold_policye.pdf   07/13/2017   07/13/2018       Yes    
Gold   CID000855   Jiangxi Copper Co., Ltd.   Guixi City, Jiangxi   CHINA   http://en.jxcc.com/d/file/shangshigongsi/shangshigongsigonggao/2015-05-25/5fc4eda92c3d596c6e7a64888297761d.pdf   07/13/2017   07/13/2018       Yes    
Gold   CID000927   JSC Ekaterinburg Non-Ferrous Metal Processing Plant   Verkhnyaya Pyshma, Sverdlovskaya oblast'   RUSSIAN FEDERATION   http://ez-ocm.ru/files/Responsible-gold-policy.pdf   03/31/2017   03/31/2018       Yes    
Gold   CID000929   JSC Uralelectromed   Verkhnyaya Pyshma, Sverdlovsk   RUSSIAN FEDERATION   http://www.elem.ru/ru/about/management_systems/rukovodstvopostavok/   03/31/2017   03/31/2018       Yes    
Gold   CID000937   JX Nippon Mining & Metals Co., Ltd.   Ōita, Ôita   JAPAN   http://www.ppcu.co.jp/eng/products/Supply_Chain_Policy.pdf   07/13/2017   07/13/2018       Yes    
Gold   CID000957   Kazzinc   Ust-Kamenogorsk, Qaraghandy oblysy   KAZAKHSTAN   http://www.kazzinc.com/en/Policy   03/31/2017   03/31/2018       Yes    
Gold   CID000969   Kennecott Utah Copper LLC   Magna, Utah   UNITED STATES OF AMERICA   http://www.kennecott.com/sites/kennecott.com/files/kuc_conflict_free_mineral_policy.pdf   03/28/2017   03/28/2018       Yes    
Gold   CID000981   Kojima Chemicals Co., Ltd.   Sayama, Saitama, Japan   JAPAN   http://www.kojima-c.co.jp//informations/%E3%80%8C%E7%B4%9B%E4%BA%89%E9%89%B1%E7%89%A9%E3%81%AB%E9%96%A2%E3%81%99%E3%82%8B%E5%9F%BA%E6%9C%AC%E6%96%B9%E9%87%9D%E3%80%8D%E3%82%92%E8%BF%BD%E5%8A%A0%E3%81%97%E3%81%BE%E3%81%97%E3%81%9F%E3%80%82-2/   06/29/2017   06/29/2018            
Gold   CID002605   Korea Zinc Co., Ltd.   Gangnam, Seoul-teukbyeolsi   KOREA, REPUBLIC OF   http://www.koreazinc.co.kr/english/sustainability/page/conflictMinerals.aspx   10/14/2016   10/14/2017            
Gold   CID001029   Kyrgyzaltyn JSC   Bishkek, Chüy   KYRGYZSTAN   http://kyrgyzaltyn.kg/%D0%BE-%D0%BA%D0%BE%D0%BC%D0%BF%D0%B0%D0%BD%D0%B8%D0%B8-%D0%BA%D1%8B%D1%80%D0%B3%D1%8B%D0%B7%D0%B0%D0%BB%D1%82%D1%8B%D0%BD/   07/13/2017   07/13/2018       Yes    
Gold   CID001078   LS-NIKKO Copper Inc.   Onsan-eup, Ulsan-gwangyeoksi   KOREA, REPUBLIC OF   http://www.lsnikko.com/english/html/conflict/minerals_02.aspx   03/31/2017   03/31/2018       Yes    
Gold   CID002606   Marsam Metals   Sao Paolo, São Paulo   BRAZIL   http://marsam.com.br/2016/eng/governanca.php   07/05/2017   07/05/2018            
Gold   CID001113   Materion   Buffalo, New York   UNITED STATES OF AMERICA   http://materion.com/ResourceCenter/EnvironmentalHealthandSafety/MaterionConflictMineralsPolicy.aspx   12/14/2016   12/14/2017            
Gold   CID001119   Matsuda Sangyo Co., Ltd.   Iruma, Saitama   JAPAN   http://www.matsuda-sangyo.co.jp/en/policy/conflictminerals.html   07/13/2017   07/13/2018       Yes    
Gold   CID001149   Metalor Technologies (Hong Kong) Ltd.   Kwai Chung, Hong Kong   CHINA   http://www.metalor.com/en/node_59/about-metalor/Dodd-Frank-Conflict-Free   04/20/2015   04/20/2018       Yes   Yes
Gold   CID001152   Metalor Technologies (Singapore) Pte., Ltd.   Singapore, South West   SINGAPORE   http://www.metalor.com/en/node_59/about-metalor/Dodd-Frank-Conflict-Free   08/24/2016   11/27/2019       Yes   Yes
Gold   CID001147   Metalor Technologies (Suzhou) Ltd.   Suzhou Industrial Park, Jiangsu   CHINA   http://www.metalor.com/en/node_59/about-metalor/Dodd-Frank-Conflict-Free   10/18/2016   10/18/2019           Yes
Gold   CID001153   Metalor Technologies S.A.   Marin, Neuchâtel   SWITZERLAND   http://www.metalor.com/en/node_59/about-metalor/Dodd-Frank-Conflict-Free   11/27/2016   11/27/2019       Yes   Yes
Gold   CID001157   Metalor USA Refining Corporation   North Attleboro, Massachusetts   UNITED STATES OF AMERICA   http://www.metalor.com/en/node_59/about-metalor/Dodd-Frank-Conflict-Free   03/25/2015   03/25/2018       Yes   Yes
Gold   CID001161   Metalurgica Met-Mex Penoles S.A. De C.V.   Torreon, Coahuila de Zaragoza   MEXICO   http://www.penoles.com.mx/wPortal/faces/oracle/webcenter/portalapp/pagehierarchy/Page81.jspx?_afrLoop=1341195181198176&_afrWindowMode=0&_afrWindowId=28p   03/30/2017   03/30/2018       Yes    
Gold   CID001188   Mitsubishi Materials Corporation   Naoshima,  Kagawa   JAPAN   http://www.mmc.co.jp/corporate/en/csr/social/procurement/eiti.html   07/13/2017   07/13/2018       Yes    
Gold   CID001193   Mitsui Mining and Smelting Co., Ltd.   Takehara, Hiroshima   JAPAN   http://150.60.170.148/project/kinoufun/rare/   07/13/2017   07/13/2018       Yes    
Gold   CID002509   MMTC-PAMP India Pvt., Ltd.   Mewat, Haryana   INDIA   http://193.104.238.39/sites/default/files/MMTC_PAMP%20Responsible%20Gold%20Guidance%20Policy.pdf   03/29/2017   03/29/2018       Yes    
Gold   CID001204   Moscow Special Alloys Processing Plant   Obrucheva, Moscow Region   RUSSIAN FEDERATION   http://www.mzss.ru/Independent_Reasonable_assuranse%20report.pdf   07/13/2017   07/13/2018       Yes    
Gold   CID001220   Nadir Metal Rafineri San. Ve Tic. A.S.   Bahçelievler, İstanbul   TURKEY   http://nadirmetal.com.tr/en/responsible-gold/   03/03/2017   03/03/2018       Yes    
Gold   CID001259   Nihon Material Co., Ltd.   Noda, Chiba   JAPAN   http://www.material.co.jp/eng/conflict.php   05/12/2017   05/12/2018       Yes    
Gold   CID002779   Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH   Vienna, Wien   AUSTRIA   https://www.oegussa.at/en/company/fair-precious-metals-conflict-free-chain-of-delivery/policy-on-materials-from-conflict-affected-areas/   01/27/2015   01/27/2018           Yes
Gold   CID001325   Ohura Precious Metal Industry Co., Ltd.   Nara-shi, Nara   JAPAN   http://www.ohura.co.jp/page020.html   03/11/2016   03/11/2019            
Gold   CID001326   OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)   Krasnoyarsk, Krasnoyarsk Kray   RUSSIAN FEDERATION       03/30/2017   03/30/2018       Yes    
Gold   CID000493   OJSC Novosibirsk Refinery   Novosibirsk, Novosibirskaya oblast'   RUSSIAN FEDERATION   http://affinaz.ru/ooz1.htm   03/29/2017   03/29/2018       Yes    
Gold   CID001352   PAMP S.A.   Castel San Pietro, Ticino   SWITZERLAND   http://www.pamp.ch/sites/default/files/MKS_Responsible_Precious_Metals_Group_Policy.pdf   03/14/2017   03/14/2018       Yes    
Gold   CID001386   Prioksky Plant of Non-Ferrous Metals   Kasimov, Ryazanskaya oblast'   RUSSIAN FEDERATION   http://www.zvetmet.ru/files/raskr/auditgold/MdocEng.pdf   03/30/2017   03/30/2018       Yes    
Gold   CID001397   PT Aneka Tambang (Persero) Tbk   Jakarta, Jakarta Raya   INDONESIA   http://www.conflictfreesourcing.org/media/docs/ConflictMineralsPolicy_PT_Aneka_Tambang.pdf   04/07/2016   04/07/2017       Yes    
Gold   CID001498   PX Precinox S.A.   La Chaux-de-Fonds, Neuchâtel   SWITZERLAND   http://www.pxgroup.com/sites/default/files/Charte%20resp%20gold%20policy%20prx%20110717v3.pdf   03/31/2017   03/31/2018       Yes    
Gold   CID001512   Rand Refinery (Pty) Ltd.   Germiston, Gauteng   SOUTH AFRICA   http://www.randrefinery.co.za/contact_responsible_whistle_blowing.htm   10/02/2017   10/02/2018       Yes    
Gold   CID002510   Republic Metals Corporation   Miami, Florida   UNITED STATES OF AMERICA   http://www.republicmetalscorp.com/wp-content/uploads/2015/06/GoldSupplyChainPolicyStatement.pdf   07/18/2017   07/18/2020       Yes   Yes
Gold   CID001534   Royal Canadian Mint   Ottawa, Ontario   CANADA   http://www.conflictfreesourcing.org/media/docs/Responsible_Metals_Program_Guidance_RCM.pdf   04/13/2017   04/13/2018       Yes    
Gold   CID002761   SAAMP   Paris, Île-de-France   FRANCE   http://www.conflictfreesourcing.org/media/docs/ConflictMineralsPolicy_SAAMP.docx   02/01/2017   02/01/2020           Yes
Gold   CID001555   Samduck Precious Metals   Namdong, Incheon-gwangyeoksi   KOREA, REPUBLIC OF   http://samduckmetal.com/page/page.php?pid=229338   03/08/2016   03/08/2019            
Gold   CID002777   SAXONIA Edelmetalle GmbH   Halsbruke, Sachsen   GERMANY   http://saxonia.de/wp-content/uploads/Politik-Konfliktmineralien_Rev2_en.pdf   06/23/2017   06/23/2018            
Gold   CID001573   Schone Edelmetaal B.V.   Amsterdam, Noord-Holland   NETHERLANDS   http://www.schone.nl/en/Profile/Certifications/RGG/default.htm   03/29/2017   03/29/2018       Yes    
Gold   CID001585   SEMPSA Joyeria Plateria S.A.   Madrid, Madrid, Comunidad de   SPAIN   http://www.sempsajp.com/fileadmin/dateien-global/Mikel/Gold_Supply_Chain_Policy_2014.pdf   04/05/2017   04/05/2018       Yes    
Gold   CID001622   Shandong Zhaojin Gold & Silver Refinery Co., Ltd.   Zhaoyuan, Shandong   CHINA   http://www.zhaojin.cn/ywjy/&i=30&comContentId=30.html   03/31/2017   03/31/2018       Yes    
Gold   CID001736   Sichuan Tianze Precious Metals Co., Ltd.   Chengdu, Sichuan   CHINA   http://www.txyjy.com/newInfo.aspx?ContentID=768&t=16   07/13/2017   07/13/2018       Yes    
Gold   CID002516   Singway Technology Co., Ltd.   Dayuan, Taoyuan   TAIWAN, PROVINCE OF CHINA   http://www.sing-way.com/cdata.asp?id=94   07/25/2017   07/25/2018            
Gold   CID001756   SOE Shyolkovsky Factory of Secondary Precious Metals   Shyolkovo, Moskovskaja oblast'   RUSSIAN FEDERATION   http://zavodvdm.ru/upload/iblock/34b/Gold%20SC%20Policy.PDF   06/01/2017   06/01/2018       Yes    
Gold   CID001761   Solar Applied Materials Technology Corp.   Tainan City, Taiwan   TAIWAN, PROVINCE OF CHINA   http://www.solartech.com.tw/en/responsibility_metal.html   08/24/2017   08/24/2018       Yes    
Gold   CID001798   Sumitomo Metal Mining Co., Ltd.   Saijo, Wehime   JAPAN   http://www.smm.co.jp/E/business/refining/product/gold/pdf/ConflictMaterial.pdf   06/05/2017   06/05/2018       Yes    
Gold   CID002918   SungEel HiMetal Co., Ltd.   Gunsan-si, Jeollabuk-do   KOREA, REPUBLIC OF   http://www.sungeel.com/e-qa2.asp   03/09/2017   03/09/2018            
Gold   CID002580   T.C.A S.p.A   Capolona, Toscana   ITALY   http://www.tcaspa.com/file_download/8/politica_oro_responsabile_2016_eng.pdf   02/13/2017   02/13/2018       Yes    
Gold   CID001875   Tanaka Kikinzoku Kogyo K.K.   Hiratsuka, Kanagawa   JAPAN   http://www.tanaka.co.jp/english/sourcing_policy/   07/13/2017   07/13/2018       Yes    
Gold   CID001916   The Refinery of Shandong Gold Mining Co., Ltd.   Laizhou, Shandong   CHINA   http://www.sdhjgf.com.cn/   03/31/2017   03/31/2018       Yes    
Gold   CID001938   Tokuriki Honten Co., Ltd.   Kuki, Saitama   JAPAN   http://www.tokuriki-kanda.co.jp/english/conflict/pdf/ConflictMineralsControlPolicy.pdf   03/30/2017   03/30/2018       Yes    
Gold   CID001955   Torecom   Asan, Chungcheongnam-do   KOREA, REPUBLIC OF   http://h051001.hompynara.com/content/page.php?seq=26   05/18/2016   05/18/2019            
Gold   CID001977   Umicore Brasil Ltda.   Guarulhos, São Paulo   BRAZIL   http://www.umicore.com/storage/main/conflictmineralspolicy.pdf   03/31/2017   03/31/2018       Yes    
Gold   CID002314   Umicore Precious Metals Thailand   Khwaeng Dok Mai, Krung Thep Maha Nakhon   THAILAND   http://www.umicore.com/storage/main/conflictmineralspolicy.pdf   06/20/2016   06/20/2019           Yes
Gold   CID001980   Umicore S.A. Business Unit Precious Metals Refining   Hoboken, Antwerpen   BELGIUM   http://www.umicore.com/storage/main/conflictmineralspolicy.pdf   03/31/2017   03/31/2018       Yes    
Gold   CID001993   United Precious Metal Refining, Inc.   Alden, New York   UNITED STATES OF AMERICA   http://www.unitedpmr.com/eicc.php   05/24/2017   05/24/2018            
Gold   CID002003   Valcambi S.A.   Balerna, Ticino   SWITZERLAND   http://www.valcambi.com/fileadmin/media/valcambi/PDF_files/Valcambi_Responsible_Gold_Policy_Statement_4.pdf   03/31/2017   03/31/2018       Yes   Yes
Gold   CID002030   Western Australian Mint (T/a The Perth Mint)   Newburn, Western Australia   AUSTRALIA   http://www.perthmint.com.au//documents/Conflict_Metals_and_Supply_Chain_Policy_July_2015_vX.pdf   10/30/2017   10/30/2018       Yes    
Gold   CID002778   WIELAND Edelmetalle GmbH   Pforzeim, Baden-Wurttemberg   GERMANY   http://www.wieland-edelmetalle.de/fileadmin/CONTENT/PDF/Industrie-Dokumente/Politik%20Konfliktmineralien%202016_Rev0.pdf   06/02/2017   06/02/2018            
Gold   CID002100   Yamakin Co., Ltd.   Konan, Kochi   JAPAN   http://www.yamakin-gold.co.jp/e/basic_policy/supply_of_raw_materials.html   02/17/2017   02/17/2018   Yes        
Gold   CID002129   Yokohama Metal Co., Ltd.   Sagamihara, Kanagawa   JAPAN   http://www.yk-metal.com/topics/conflict%20mineral%20management%20policy.pdf   10/12/2016   10/12/2019            
Gold   CID002224   Zhongyuan Gold Smelter of Zhongjin Gold Corporation   Sanmenxia, Henan   CHINA   http://www.conflictfreesourcing.org/media/docs/CFSP_Zhongyuan_CMPolicy.pdf   07/13/2017   07/13/2018       Yes    
Tantalum   CID000092   Asaka Riken Co., Ltd.   Tamura, Fukushima   JAPAN   http://www.asaka.co.jp/english/company/07.html   04/24/2017   04/24/2018            
Tantalum   CID000211   Changsha South Tantalum Niobium Co., Ltd.   Changsha, Hunan   CHINA   http://www.south-tantalum.com/new/industry-news/16-sourcing-conflict-material-free-policy.html   06/15/2017   06/15/2018            
Tantalum   CID002504   D Block Metals, LLC   Gastonia, North Carolina   UNITED STATES OF AMERICA   http://www.dblockmetals.com/company-policies/   03/15/2017   03/15/2018            
Tantalum   CID000456   Exotech Inc.   Pompano Beach, Florida   UNITED STATES OF AMERICA   http://exotech.com/exotech-positon-on-conflict-tantalum-and-coltan/   01/19/2017   01/19/2018   Yes        
Tantalum   CID000460   F&X Electro-Materials Ltd.   Jiangmen, Guangdong   CHINA   http://www.fxelectro.com/cover-7.html   03/24/2017   03/24/2018            
Tantalum   CID002505   FIR Metals & Resource Ltd.   Zhuzhou, Hunan   CHINA   http://en.chinatanb.com/comcontent_detail/&i=8&comContentId=8.html   09/15/2017   09/15/2018            
Tantalum   CID002558   Global Advanced Metals Aizu   Aizuwakamatsu, Fukushima   JAPAN   http://www.globaladvancedmetals.com/conflict-free/conflict-free-policy.aspx   09/27/2017   09/27/2018            
Tantalum   CID002557   Global Advanced Metals Boyertown   Boyertown, Pennsylvania   UNITED STATES OF AMERICA   http://www.globaladvancedmetals.com/conflict-free/conflict-free-policy.aspx   09/13/2017   09/13/2018            
Tantalum   CID000291   Guangdong Rising Rare Metals-EO Materials Ltd.   Conghua, Guangdong   CHINA   http://www.ctns723.com/language/en/archives/543   09/04/2017   09/04/2018            
Tantalum   CID000616   Guangdong Zhiyuan New Material Co., Ltd.   Yingde, Guangdong   CHINA   http://www.zhiyuanm.com/en/yewu_show.php?contentId=197   05/10/2017   05/10/2018            
Tantalum   CID002544   H.C. Starck Co., Ltd.   Map Ta Phut, Rayong   THAILAND   http://www.hcstarck.com/en/sustainability/compliance__raw_material_procurement.html   12/16/2016   12/16/2017   Yes        
Tantalum   CID002547   H.C. Starck Hermsdorf GmbH   Hermsdorf, Thüringen   GERMANY   http://www.hcstarck.com/en/sustainability/compliance__raw_material_procurement.html   11/14/2016   11/14/2017   Yes        
Tantalum   CID002548   H.C. Starck Inc.   Newton, Massachusetts   UNITED STATES OF AMERICA   http://www.hcstarck.com/en/sustainability/compliance__raw_material_procurement.html   11/02/2016   11/02/2017   Yes        
Tantalum   CID002549   H.C. Starck Ltd.   Mito, Ibaraki   JAPAN   http://www.hcstarck.com/en/sustainability/compliance__raw_material_procurement.html   12/13/2016   12/13/2017   Yes        
Tantalum   CID002550   H.C. Starck Smelting GmbH & Co. KG   Laufenburg, Baden-Württemberg   GERMANY   http://www.hcstarck.com/en/sustainability/compliance__raw_material_procurement.html   11/21/2016   11/21/2017   Yes        
Tantalum   CID002545   H.C. Starck Tantalum and Niobium GmbH   Goslar, Niedersachsen   GERMANY   http://www.hcstarck.com/en/sustainability/compliance__raw_material_procurement.html   11/18/2016   11/18/2017   Yes        
Tantalum   CID002492   Hengyang King Xing Lifeng New Materials Co., Ltd.   Hengyang, Hunan   CHINA   http://www.conflictfreesourcing.org/media/docs/ConflictMineralsPolicy_HENGYANG.pdf   03/13/2017   03/13/2018            
Tantalum   CID002512   Jiangxi Dinghai Tantalum & Niobium Co., Ltd.   Fengxin, Jiangxi   CHINA   http://www.dhtn.cn/tn/gsgg.asp   04/11/2017   04/11/2018            
Tantalum   CID002842   Jiangxi Tuohong New Raw Material   Yi Chun City, Jiangxi   CHINA   http://tuohong.yq1688.cn/en/a/zoujintuohong/caigoushengming/   12/23/2016   12/23/2019            
Tantalum   CID003191   Jiujiang Janny New Material Co., Ltd.   Jiujiang, Jiangxi   CHINA   http://www.jiujiangjn.com/xinglin2017/vip_doc/4996507.html   07/25/2017   07/25/2018            
Tantalum   CID000914   JiuJiang JinXin Nonferrous Metals Co., Ltd.   Jiujiang, Jiangxi   CHINA   http://en.jiujiangjx.com/images/sub3.html   07/24/2017   07/24/2018            
Tantalum   CID000917   Jiujiang Nonferrous Metals Smelting Company Limited   Jiujiang, Jiangxi   CHINA   http://190336.ganqi.net/shownews.hb?id=358   11/29/2016   11/29/2017            
Tantalum   CID002506   Jiujiang Zhongao Tantalum & Niobium Co., Ltd.   Jiujiang, Jiangxi   CHINA   http://www.zatanb.com/certificates.html   07/20/2017   07/20/2018            
Tantalum   CID002539   KEMET Blue Metals   Matamoros, Tamaulipas   MEXICO   http://www.kemet.com/KEMET-Policy-on-Conflict-Minerals   01/15/2017   01/15/2018   Yes        
Tantalum   CID002568   KEMET Blue Powder   Mound House, Nevada   UNITED STATES OF AMERICA   http://www.kemet.com/KEMET-Policy-on-Conflict-Minerals   01/15/2017   01/15/2018   Yes        
Tantalum   CID000973   King-Tan Tantalum Industry Ltd.   Yifeng, Jiangxi   CHINA   http://www.king-tan.com/news_detail/newsId=55.html   12/29/2016   12/29/2017            
Tantalum   CID001076   LSM Brasil S.A.   São João del Rei, Minas Gerais   BRAZIL   http://www.lsmbrasil.com.br/pressrelease/ConflictMineralsPolicy.pdf   03/30/2016   03/29/2019            
Tantalum   CID001163   Metallurgical Products India Pvt., Ltd.   District Raigad, Maharashtra   INDIA   http://www.mpil.co.in/policy.html   10/05/2017   10/05/2018            
Tantalum   CID001175   Mineracao Taboca S.A.   Presidente Figueiredo, Amazonas   BRAZIL   http://www.mtaboca.com.br/port/aempresa-valores.html   03/25/2015   03/24/2018            
Tantalum   CID001192   Mitsui Mining and Smelting Co., Ltd.   Omuta, Fukuoka   JAPAN   http://150.60.170.148/project/kinoufun/rare/   11/25/2016   11/25/2017   Yes        
Tantalum   CID001277   Ningxia Orient Tantalum Industry Co., Ltd.   Shizuishan City, Ningxia   CHINA   http://en.otic.com.cn/info3-detail.php?InfoId=20   08/29/2017   08/29/2018            
Tantalum   CID001200   NPM Silmet AS   Sillamäe, Ida-Virumaa   ESTONIA   http://neomaterials.com/company/conflict-minerals-sourcing-policy/   07/12/2017   07/12/2018            
Tantalum   CID002847   Power Resources Ltd.   Skopje, Skopje   MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF   http://prgplc.eu/files/Conflict%20Free%20Policy.pdf   06/01/2016   06/01/2017   Yes        
Tantalum   CID001508   QuantumClean   Fremont, California   UNITED STATES OF AMERICA   http://www.quantumclean.com/PDF/QuantumClean.pdf   06/22/2017   06/22/2018            
Tantalum   CID002707   Resind Industria e Comercio Ltda.   São João del Rei, Minas gerais   BRAZIL   http://resind.com.br/Confict-en.pdf   05/12/2016   05/12/2019            
Tantalum   CID001522   RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd.   Zhuzhou, Hunan   CHINA   http://www.rfh-metals.com/en/profiles.aspx?id=538   03/02/2017   03/02/2018            
Tantalum   CID001769   Solikamsk Magnesium Works OAO   Solikamsk, Permskiy kray   RUSSIAN FEDERATION   http://смз.рф/en/manag_system/Conflict_Free_Raw_Materials_Purchasing_Policy.pdf   09/29/2015   09/29/2018            
Tantalum   CID001869   Taki Chemical Co., Ltd.   Harima, Hyogo   JAPAN   http://www.takichem.co.jp/eng/products/functional/pdf/tantalum.pdf   07/28/2017   07/28/2018            
Tantalum   CID001891   Telex Metals   Croydon, Pennsylvania   UNITED STATES OF AMERICA   http://telexmetals.com/conflict-free-policy/   06/21/2017   06/21/2018            
Tantalum   CID001969   Ulba Metallurgical Plant JSC   Ust-Kamenogorsk, Qaraghandy oblysy   KAZAKHSTAN   http://www.ulba.kz/en/production3_01a.htm   06/22/2017   06/22/2018            
Tantalum   CID002508   XinXing HaoRong Electronic Material Co., Ltd.   YunFu City, Guangdong   CHINA   http://xxhrem.1688.com/   10/23/2017   10/23/2018            
Tantalum   CID002307   Yichun Jin Yang Rare Metal Co., Ltd.   Yichun, Jiangxi   CHINA   http://www.ycjinyang.cn/index.php?m=content&c=index&a=show&catid=18&id=53   01/21/2016   01/21/2019            
Tin   CID000292   Alpha   Altoona, Pennsylvania   UNITED STATES OF AMERICA   http://alpha.alent.com/en/Solutions/Compliance/Conflict-Minerals   10/01/2016   10/01/2017   Yes        
Tin   CID000228   Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.   Chenzhou, Hunan   CHINA   http://www.ytl.com.cn/info/1003/4520.htm   07/13/2017   07/13/2018            
Tin   CID001070   China Tin Group Co., Ltd.   Laibin, Guangxi   CHINA   http://www.conflictfreesourcing.org/media/docs/China_Tin_Group_CMPolicy.pdf   03/10/2017   03/10/2018            
Tin   CID002570   CV Ayi Jaya   Sungailiat, Kepulauan Bangka Belitung   INDONESIA   http://www.ajtin.com/product   07/28/2016   07/28/2019            
Tin   CID002592   CV Dua Sekawan   Pangkal Pinang, Kepulauan Bangka Belitung   INDONESIA   http://www.conflictfreesourcing.org/media/docs/ConflictMineralsPolicyCVDuaSekawan.pdf   08/23/2017   08/23/2018            
Tin   CID000306   CV Gita Pesona   Sungailiat, Kepulauan Bangka Belitung   INDONESIA   http://www.conflictfreesourcing.org/media/docs/CV_Gita_Pesona_(Conflict_Mineral_Policy).doc   10/25/2016   10/25/2019            
Tin   CID000313   CV Serumpun Sebalai   Pangkalan, Kepulauan Bangka Belitung   INDONESIA   http://www.conflictfreesourcing.org/media/docs/CV_Serumpun_Sebalai_CM_Policy.pdf   10/27/2016   10/27/2019            
Tin   CID002593   CV Tiga Sekawan   Pangkal Pinang, Kepulauan Bangka Belitung   INDONESIA   http://www.conflictfreesourcing.org/media/docs/ConflictMineralsPolicyCVTigaSekawan.pdf   08/25/2017   08/25/2018            
Tin   CID000315   CV United Smelting   Pangkal Pinang, Kepulauan Bangka Belitung   INDONESIA   http://www.conflictfreesourcing.org/media/docs/ConflictMineralsPolicy-CVUnitedSmelting.pdf   09/23/2015   09/21/2018            
Tin   CID002455   CV Venus Inti Perkasa   Pangkal Pinang, Kepulauan Bangka Belitung   INDONESIA   http://www.conflictfreesourcing.org/media/docs/ConflictMineralPolicy_CVVenusIntiPerkasa.pdf   10/12/2016   10/12/2019            
Tin   CID000402   Dowa   Kosaka, Akita   JAPAN   http://www.dowa-csr.jp/en/csr/procurement_policies.html   10/27/2017   10/27/2018            
Tin   CID000438   EM Vinto   Oruro, Oruro   BOLIVIA (PLURINATIONAL STATE OF)   http://www.vinto.gob.bo/politica.pdf   04/13/2016   04/13/2019            
Tin   CID000468   Fenix Metals   Chmielów, Podkarpackie   POLAND   http://fenixmetals.com/cfs-policy.php   10/27/2016   10/27/2017   Yes        
Tin   CID002848   Gejiu Fengming Metallurgy Chemical Plant   Gejiu, Yunnan   CHINA   http://www.conflictfreesourcing.org/media/docs/ConflictMineralPolicy_GejiuFengming.docx   09/27/2017   09/27/2018            
Tin   CID002859   Gejiu Jinye Mineral Company   Gejiu, Yunnan   CHINA   http://gejiujinye.smm.cn/news/index.php?itemid=30122   10/26/2017   10/26/2018            
Tin   CID000942   Gejiu Kai Meng Industry and Trade LLC   Gejiu, Yunnan   CHINA   http://www.yxtin.com/news/html/?29.html   01/15/2017   01/15/2018   Yes        
Tin   CID000538   Gejiu Non-Ferrous Metal Processing Co., Ltd.   Gejiu, Yunnan   CHINA   http://www.conflictfreesourcing.org/media/docs/GeijuNonFerrousMetalProcessingCoLtd_conflictmineralspolicy.pdf   11/18/2014   11/24/2017   Yes        
Tin   CID001908   Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.   Geiju, Yunnan   CHINA   http://www.itri.com.cn/news_detailed.aspx?nid=2&pid=12&id=680   12/21/2016   12/21/2017   Yes        
Tin   CID003116   Guangdong Hanhe Non-Ferrous Metal Co., Ltd.   Chaozhou, Guangdong   CHINA   http://www.czzp.cn/detail/showent_269984.html   02/14/2017   02/14/2018            
Tin   CID002849   Guanyang Guida Nonferrous Metal Smelting Plant   Guanyang, Guangxi   CHINA   http://guanyang.gov.cn/bencandy.php?fid=109&id=8890   01/15/2017   01/15/2018   Yes        
Tin   CID000760   Huichang Jinshunda Tin Co., Ltd.   Ganzhou, Jiangxi   CHINA   http://www.hcjsdxy.com/te_news_news/2017-04-18/1761.chtml   05/10/2017   05/10/2018            
Tin   CID000244   Jiangxi Ketai Advanced Material Co., Ltd.   Yichun, Jiangxi   CHINA   http://www.mat-kt.com/shengming01_cn.html   09/29/2015   09/29/2018            
Tin   CID002468   Magnu's Minerais Metais e Ligas Ltda.   São João del Rei, Minas Gerais   BRAZIL   http://www.magnusmetais.com.br/politica.pdf   04/07/2015   04/07/2018            
Tin   CID001105   Malaysia Smelting Corporation (MSC)   Butterworth, Pulau Pinang   MALAYSIA   http://www.msmelt.com/abt_policy.htm   06/16/2017   06/16/2018            
Tin   CID002500   Melt Metais e Ligas S.A.   Ariquemes, Rondônia   BRAZIL   http://www.meltmetais.com.br/imagens/certificado03.pdf   11/24/2015   11/24/2018            
Tin   CID001142   Metallic Resources, Inc.   Twinsburg, Ohio   UNITED STATES OF AMERICA   https://metallicresources.com/about-us/conflict-minerals-policy/   10/12/2017   10/12/2018            
Tin   CID002773   Metallo Belgium N.V.   Beerse, Antwerpen   BELGIUM   http://www.metallo.com/content/7-downloads/form21.01-08-responsible-sourcing-policy.pdf   04/07/2017   04/07/2018            
Tin   CID002774   Metallo Spain S.L.U.   Berango, Bizkaia   SPAIN   http://www.metallo.com/content/7-downloads/form21.01-08-responsible-sourcing-policy.pdf   04/11/2017   04/11/2018            
Tin   CID001173   Mineracao Taboca S.A.   Bairro Guarapiranga, Pirapora do Bom Jesus City, São Paulo   BRAZIL   http://www.mtaboca.com.br/port/aempresa-valores.html   03/03/2015   03/03/2018            
Tin   CID001182   Minsur   Paracas, Ika   PERU   http://www.minsur.com/quienes-somos/politicas-empresariales/politica-contra-los-minerales-de-conflicto/?lang=en   01/31/2015   01/31/2018   Yes        
Tin   CID001191   Mitsubishi Materials Corporation   Asago, Hyogo   JAPAN   http://www.mmc.co.jp/corporate/en/csr/social/procurement/eiti.html   03/06/2015   03/06/2018            
Tin   CID001314   O.M. Manufacturing (Thailand) Co., Ltd.   Sriracha, Chon Buri   THAILAND   https://m.facebook.com/story.php?story_fbid=1570463226536813&id=1512743572308779&refid=17&__tn__=%2As   05/04/2016   05/04/2019            
Tin   CID002517   O.M. Manufacturing Philippines, Inc.   Rosario, Cavite   PHILIPPINES   http://www.keepandshare.com/userpics/r/o/m/c/el112/2015-04/sb/conflict_minerals_policy_jpeg-81957781.jpg   07/12/2017   07/12/2018            
Tin   CID001337   Operaciones Metalurgical S.A.   Oruro, Oruro   BOLIVIA (PLURINATIONAL STATE OF)   http://www.omsabo.com/en/corporateg.html   09/23/2015   09/23/2018            
Tin   CID000309   PT Aries Kencana Sejahtera   Pemali, Kepulauan Bangka Belitung   INDONESIA   http://www.akstin.com/products/   07/27/2016   07/26/2019            
Tin   CID001399   PT Artha Cipta Langgeng   Sungailiat, Kepulauan Bangka Belitung   INDONESIA   http://s562922515.initial-website.com/conflict-mineral-policy/   02/11/2016   02/10/2019            
Tin   CID002503   PT ATD Makmur Mandiri Jaya   Sungailiat, Kepulauan Bangka Belitung   INDONESIA   www.atdmmj.com/wp/products   12/01/2015   12/01/2018            
Tin   CID001402   PT Babel Inti Perkasa   Lintang, Kepulauan Bangka Belitung   INDONESIA   http://imli.indoprima-group.com/plc.html   11/26/2015   11/24/2018            
Tin   CID002776   PT Bangka Prima Tin   Pangkalan Baru, Kepulauan Bangka Belitung   INDONESIA   http://www.conflictfreesourcing.org/media/docs/PT_Bangka_Prima_Tin_CM_Policy.pdf   10/26/2016   10/26/2019            
Tin   CID003205   PT Bangka Serumpun   Kepulauan Bangka Belitung   INDONESIA   http://bangkaserumpun.com/?page_id=116   10/13/2017   10/13/2018            
Tin   CID001419   PT Bangka Tin Industry   Sungailiat, Kepulauan Bangka Belitung   INDONESIA   http://www.conflictfreesourcing.org/media/docs/ConflictMineralsPolicy_BTI.pdf   10/31/2015   10/31/2018            
Tin   CID001421   PT Belitung Industri Sejahtera   West Belitung, Kepulauan Bangka Belitung   INDONESIA   http://www.conflictfreesourcing.org/media/docs/ConflictMineralsPolicyPTBIS.pdf   09/16/2016   09/16/2019            
Tin   CID001428   PT Bukit Timah   Pangkal Pinang, Kepulauan Bangka Belitung   INDONESIA   http://imli.indoprima-group.com/plc.html   01/15/2015   01/14/2018   Yes        
Tin   CID001434   PT DS Jaya Abadi   Pangkal Pinang, Kepulauan Bangka Belitung   INDONESIA   http://www.conflictfreesourcing.org/media/docs/ConflictMineralsPolicy_PTDSJayaAbadi.pdf   11/27/2015   11/27/2018            
Tin   CID001438   PT Eunindo Usaha Mandiri   Karimun, Kepulauan Riau   INDONESIA   http://www.eunindo.com/   01/06/2016   01/06/2019            
Tin   CID002530   PT Inti Stania Prima   Sungailiat, Kepulauan Bangka Belitung   INDONESIA   http://staniaprima.co.id/home.html   04/27/2016   04/27/2019            
Tin   CID001448   PT Karimun Mining   Karimun, Kepulauan Riau   INDONESIA   http://www.conflictfreesourcing.org/media/docs/ConflictMineralsPolicy_PT_Karimun_Mining.pdf   11/29/2016   11/29/2017            
Tin   CID002829   PT Kijang Jaya Mandiri   Sungailiat, Kepulauan Bangka Belitung   INDONESIA   http://ptkjm.co.id/about-us/conflict-minerals-control-policy/   10/03/2017   10/03/2018            
Tin   CID002870   PT Lautan Harmonis Sejahtera   Pasir Putih, Kepulauan Bangka Belitung   INDONESIA   www.conflictfreesourcing.org/media/docs/PT_Lautan_Harmonis_Sejahtera_0616_CM_Policy.pdf   10/15/2016   10/15/2017   Yes        
Tin   CID002835   PT Menara Cipta Mulia   Mentawak, Kepulauan Bangka Belitung   INDONESIA   http://www.conflictfreesourcing.org/media/docs/Conflict_Mineral_Policy_MCM_ENG.pdf   08/31/2016   08/31/2017   Yes        
Tin   CID001453   PT Mitra Stania Prima   Sungailiat, Kepulauan Bangka Belitung   INDONESIA   http://www.conflictfreesourcing.org/media/docs/ConflictMineralsPolicy_PT_MSP.pdf   04/21/2016   04/20/2019            
Tin   CID002757   PT O.M. Indonesia   Bekasi, Jawa Barat   INDONESIA   http://www.conflictfreesourcing.org/media/docs/OM_Indonesia_CM_Policy.pdf   11/22/2016   11/22/2017            
Tin   CID001457   PT Panca Mega Persada   Sungailiat, Kepulauan Bangka Belitung   INDONESIA   https://pmp.fongsgroup.com/conflict-mineral-policy/   06/07/2017   06/07/2018            
Tin   CID001458   PT Prima Timah Utama   Pangkal Pinang, Kepulauan Bangka Belitung   INDONESIA   http://www.conflictfreesourcing.org/media/docs/ConflictMineralPolicy_PTPrimaTimahUtama.jpg   02/18/2016   02/17/2019            
Tin   CID001460   PT Refined Bangka Tin   Sungailiat, Kepulauan Bangka Belitung   INDONESIA   http://www.conflictfreesourcing.org/media/docs/ConflictMineralsPolicy_PT_Refined_Bangka_Tin.pdf   07/31/2015   07/31/2018            
Tin   CID001463   PT Sariwiguna Binasentosa   Pangkal Pinang, Kepulauan Bangka Belitung   INDONESIA   http://www.conflictfreesourcing.org/media/Conflict%20Mineral%20Policy%20-%20SBS.pdf   01/04/2016   01/05/2019            
Tin   CID001468   PT Stanindo Inti Perkasa   Pangkal Pinang, Kepulauan Bangka Belitung   INDONESIA   http://www.conflictfreesourcing.org/media/docs/ConflictMineralsPolicy_SIP.pdf   02/04/2015   02/04/2018            
Tin   CID002816   PT Sukses Inti Makmur   Sungai Samak, Kepulauan Bangka Belitung   INDONESIA   http://www.simsmelt.com/policy   09/01/2016   09/01/2019            
Tin   CID001471   PT Sumber Jaya Indah   Pangkal Pinang, Kepulauan Bangka Belitung   INDONESIA   http://www.conflictfreesourcing.org/media/docs/CFSI_POLICY_PT_Sumber_Jaya.doc   10/21/2016   10/20/2019            
Tin   CID001477   PT Timah (Persero) Tbk Kundur   Kundur, Riau   INDONESIA   http://www.timah.com/v3/css/img/uploaded/img-218141520-2_1.pdf   08/28/2015   08/28/2018            
Tin   CID001482   PT Timah (Persero) Tbk Mentok   Mentok, Kepulauan Bangka Belitung   INDONESIA   http://www.timah.com/v3/css/img/uploaded/English%20CFM.pdf   08/25/2015   08/25/2018            
Tin   CID001490   PT Tinindo Inter Nusa   Pangkal Pinang, Kepulauan Bangka Belitung   INDONESIA   http://www.conflictfreesourcing.org/media/docs/ConflictMineralsPolicy_PTTIN.pdf   12/17/2015   12/17/2018            
Tin   CID001493   PT Tommy Utama   Gantung, Bangka, Indonesia   INDONESIA   http://tommyutama.co.id/corporate_social_responsibility/detail/program_corporate_social_responsibility   12/07/2016   12/07/2019            
Tin   CID002706   Resind Industria e Comercio Ltda.   São João del Rei, Minas gerais   BRAZIL   http://resind.com.br/Confict-en.pdf   05/12/2016   05/12/2019            
Tin   CID001539   Rui Da Hung   Longtan Shiang Taoyuang, Taiwan   TAIWAN, PROVINCE OF CHINA   http://www.rdh.com.tw/c_cfs.html   11/25/2016   11/25/2017   Yes        
Tin   CID001758   Soft Metais Ltda.   Bebedouro, São Paulo   BRAZIL   http://www.softmetais.com.br/cfsi_%E2%80%93_conflict-free_smelter_program/0,,cfsi+%E2%80%93+conflict-free+smelter+program,000126,false,1.html   03/16/2016   03/16/2019            
Tin   CID001898   Thaisarco   Amphur Muang, Phuket   THAILAND   http://www.thaisarco.com/policy.html   10/04/2016   10/04/2017   Yes        
Tin   CID002036   White Solder Metalurgia e Mineracao Ltda.   Ariquemes, Rondônia   BRAZIL   http://www.whitesolder.com.br/images/stories/ws_conflict_english.pdf   03/17/2015   03/17/2018            
Tin   CID002158   Yunnan Chengfeng Non-ferrous Metals Co., Ltd.   Gejiu, Yunnan   CHINA   http://www.yhtin.cn/news_detail/newsId=67.html   12/07/2016   12/07/2017   Yes        
Tin   CID002180   Yunnan Tin Company Limited   Gejiu, Yunnan   CHINA   http://www.ytl.com.cn/info/1003/4520.htm   07/18/2017   07/18/2018            
Tungsten   CID000004   A.L.M.T. TUNGSTEN Corp.   Toyama City, Toyama   JAPAN   http://www.allied-material.co.jp/english/topics/conflict-minerals-control-policy/   05/14/2015   05/14/2018            
Tungsten   CID002833   ACL Metais Eireli   Araçariguama, São Paulo   BRAZIL   http://www.conflictfreesourcing.org/media/docs/ConflictMineralPolicy_ACLMetais.pdf   06/26/2017   06/26/2018            
Tungsten   CID002502   Asia Tungsten Products Vietnam Ltd.   Vinh Bao District, Hai Phong   VIET NAM   http://www.asiatungsten.com.vn/index.php/atc-policy--64/tungsten-minerals-procurement-policy.htm   10/27/2017   10/27/2018            
Tungsten   CID002513   Chenzhou Diamond Tungsten Products Co., Ltd.   Chenzhou, Hunan   CHINA   http://www.czzsw.com.cn/NewsView.Asp?ID=125   02/03/2015   02/03/2018            
Tungsten   CID000258   Chongyi Zhangyuan Tungsten Co., Ltd.   Ganzhou, Jiangxi   CHINA   http://www.zy-tungsten.com/cn/NewsPage.aspx?class1=2&class2=19&id=299   04/08/2015   04/08/2018            
Tungsten   CID000499   Fujian Jinxin Tungsten Co., Ltd.   Yanshi, Longyan, Fujian   CHINA   http://www.longyantungsten.com/about.asp?MID=116&TID=112   01/20/2015   01/20/2018   Yes        
Tungsten   CID000875   Ganzhou Huaxing Tungsten Products Co., Ltd.   Ganzhou, Jiangxi   CHINA   http://www.sino-tungsten.com/NewsView.asp?id=58   02/17/2017   02/17/2020            
Tungsten   CID002315   Ganzhou Jiangwu Ferrotungsten Co., Ltd.   Ganzhou, Jiangxi   CHINA   http://www.tungstencity.com/index.php?m=content&c=index&a=show&catid=11&id=967   01/22/2015   01/22/2018            
Tungsten   CID002494   Ganzhou Seadragon W & Mo Co., Ltd.   Ganzhou, Jiangxi   CHINA   http://www.sinda-tungsten.com/Article_View.asp?id=683   08/09/2017   08/09/2020            
Tungsten   CID000568   Global Tungsten & Powders Corp.   Towanda, Pennsylvania   UNITED STATES OF AMERICA   http://www.globaltungsten.com/download/GTP_conflict_free_sourcing_final_10_Jun_2016.pdf   01/16/2015   01/16/2018            
Tungsten   CID000218   Guangdong Xianglu Tungsten Co., Ltd.   Chaozhou, Guangdong   CHINA   http://www.xl-tungsten.com/?p=28&a=view&r=49   11/10/2017   11/10/2020            
Tungsten   CID002542   H.C. Starck Smelting GmbH & Co. KG   Laufenburg, Baden-Württemberg   GERMANY   http://www.hcstarck.com/en/sustainability/compliance__raw_material_procurement.html   05/12/2015   05/12/2018            
Tungsten   CID002541   H.C. Starck Tungsten GmbH   Goslar, Niedersachsen   GERMANY   http://www.hcstarck.com/en/sustainability/compliance__raw_material_procurement.html   05/08/2015   05/08/2018            
Tungsten   CID000766   Hunan Chenzhou Mining Co., Ltd.   Yuanling, Hunan   CHINA   http://www.hncmi.com   06/23/2015   06/23/2018            
Tungsten   CID002579   Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji   Hengyang, Hunan   CHINA   http://www.hengdong-wolfram.com/news_detail/newsId=26.html   12/01/2015   12/01/2018            
Tungsten   CID000769   Hunan Chunchang Nonferrous Metals Co., Ltd.   Hengyang, Hunan   CHINA   http://www.chunchang-nonferrous.com/content/?540.html   11/19/2015   11/19/2018            
Tungsten   CID002649   Hydrometallurg, JSC   Nalchik, Kabardino-Balkarskaya Respublika   RUSSIAN FEDERATION   http://wolframcompany.ru/our-mission-and-social-responsibility/   07/10/2015   07/10/2018            
Tungsten   CID000825   Japan New Metals Co., Ltd.   Akita City, Akita   JAPAN   http://www.jnm.co.jp/en/company/procurement_policy.html   10/23/2014   10/23/2017   Yes        
Tungsten   CID002551   Jiangwu H.C. Starck Tungsten Products Co., Ltd.   Ganzhou, Jiangxi   CHINA   http://www.conflictfreesourcing.org/media/docs/ConflictMineralsPolicy_JXTC.doc   04/22/2016   04/22/2019            
Tungsten   CID002321   Jiangxi Gan Bei Tungsten Co., Ltd.   Xiushui, Jiangxi   CHINA   http://cmnltd.minmetals.com.cn/zhzx/201412/t20141209_65766.html   01/30/2015   01/30/2018            
Tungsten   CID002318   Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.   Tonggu, Jiangxi   CHINA   http://www.conflictfreesourcing.org/media/docs/ConflictMineralsPolicy_JXTC.doc   04/26/2016   04/26/2019            
Tungsten   CID002317   Jiangxi Xinsheng Tungsten Industry Co., Ltd.   Ganzhou, Jiangxi   CHINA   http://www.jxtc.com.cn/xinxizhongxin/tongzhigonggao/20160530/jwjta1f25de1128ffff4a1d89192597c764e.html   05/10/2016   05/10/2019            
Tungsten   CID002535   Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.   Xiushui, Jiangxi   CHINA   http://www.ti-cmc.org/CodeDoc30.pdf   06/26/2015   06/26/2018            
Tungsten   CID002316   Jiangxi Yaosheng Tungsten Co., Ltd.   Ganzhou, Jiangxi   CHINA   http://www.ti-cmc.org/CodeDoc32.pdf   04/22/2016   04/22/2019            
Tungsten   CID000966   Kennametal Fallon   Fallon, Nevada   UNITED STATES OF AMERICA   https://www.kennametal.com/content/dam/kennametal/kennametal/common/About%20Us/Ethics%20and%20Compliance/Kennametal_Conflict_Minerals_Statement_April%202014.pdf   09/17/2015   09/17/2018            
Tungsten   CID000105   Kennametal Huntsville   Huntsville, Alabama   UNITED STATES OF AMERICA   https://www.kennametal.com/content/dam/kennametal/kennametal/common/About%20Us/Ethics%20and%20Compliance/Kennametal_Conflict_Minerals_Statement_April%202014.pdf   09/15/2015   09/15/2018            
Tungsten   CID002319   Malipo Haiyu Tungsten Co., Ltd.   Nanfeng Xiaozhai, Yunnan   CHINA   http://www.cxtc.com/News_info.aspx?Id=59   04/25/2017   04/25/2020            
Tungsten   CID002845   Moliren Ltd.   Roshal, Moskovskaja oblast'   RUSSIAN FEDERATION   http://moliren.ru/docs.html   01/26/2017   01/26/2018            
Tungsten   CID002589   Niagara Refining LLC   Depew, New York   UNITED STATES OF AMERICA   http://www.niagararefining.com/sourcing.html   10/13/2015   10/13/2018            
Tungsten   CID002543   Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC   Dai Tu, Thái Nguyên   VIET NAM   http://www.hcstarck.com/en/sustainability/compliance__raw_material_procurement.html   05/22/2015   05/22/2018            
Tungsten   CID002827   Philippine Chuangxin Industrial Co., Inc.   Marilao, Bulacan   PHILIPPINES   http://www.conflictfreesourcing.org/media/docs/1.钨原料的购买政策Philippine Chuangxin-conflict free policy.pdf   03/31/2016   03/31/2019            
Tungsten   CID002815   South-East Nonferrous Metal Company Limited of Hengyang City   Hengyang, Hunan   CHINA   http://www.hnnandong.com/en/About.Asp?id=1   08/10/2016   08/10/2019            
Tungsten   CID001889   Tejing (Vietnam) Tungsten Co., Ltd.   Halong City, Tây Ninh   VIET NAM   http://www.tejingtungsten.com/about-us/vietnam   07/01/2017   07/01/2018            
Tungsten   CID002724   Unecha Refractory metals plant   Unecha, Bryanskaya oblast'   RUSSIAN FEDERATION   http://wolframcompany.ru/our-mission-and-social-responsibility/   07/20/2016   07/20/2019            
Tungsten   CID002011   Vietnam Youngsun Tungsten Industry Co., Ltd.   Halong City, Quảng Ninh   VIET NAM   http://www.conflictfreesourcing.org/media/docs/ConflictMineralPolicy_VietnamYoungsunTungsten.pdf   01/14/2016   01/14/2019            
Tungsten   CID002044   Wolfram Bergbau und Hutten AG   St. Martin i-S, Steiermark   AUSTRIA   http://www.wolfram.at/wp-content/uploads/2017/04/Conflict-Mineral-Statement.pdf   03/24/2017   03/24/2018            
Tungsten   CID002843   Woltech Korea Co., Ltd.   Gyeongju-si, Gyeongsangbuk-do   KOREA, REPUBLIC OF   http://www.woltech.co.kr/main/page.html?pid=82   04/26/2016   04/26/2019            
Tungsten   CID002320   Xiamen Tungsten (H.C.) Co., Ltd.   Xiamen, Fujian   CHINA   http://www.cxtc.com/News_info.aspx?Id=59   04/19/2017   04/19/2018            
Tungsten   CID002082   Xiamen Tungsten Co., Ltd.   Haicang, Fujian   CHINA   http://www.cxtc.com/News_info.aspx?Id=59   04/21/2017   04/21/2020            
Tungsten   CID002830   Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.   Ganzhou, Jiangxi   CHINA   http://www.tungstencity.com/index.php?m=content&c=index&a=show&catid=11&id=828   07/30/2016   07/30/2019            
Tungsten   CID002095   Xinhai Rendan Shaoguan Tungsten Co., Ltd.   Shaoguan, Guangdong   CHINA   http://www.xinhai-tungsten.com/_d276744511.htm   04/10/2015   04/10/2018            

 

 

 

Active Smelters 2017-12-29

 

Metal   Smelter_ID   Standard_Smelter_Name   Company_State_Province_Region   Country_Location
Gold   CID002863   Bangalore Refinery   Bangalore, Karnataka   INDIA
Gold   CID003195   DS PRETECH Co., Ltd.   Chopyeong-myeon, Chungcheongbuk-do   KOREA, REPUBLIC OF
Gold   CID002511   KGHM Polska Miedz Spolka Akcyjna   Lubin, Dolnośląskie   POLAND
Gold   CID002762   L'Orfebre S.A.   Andorra   ANDORRA
Gold   CID002857   Modeltech Sdn Bhd   Melaka, Malaysia   MALAYSIA
Gold   CID003189   NH Recytech Company   Pyeongtaek-si, Gyeonggi-do   KOREA, REPUBLIC OF
Gold   CID002919   Planta Recuperadora de Metales SpA   Mejillones, Antofagasta   CHILE
Gold   CID002582   Remondis Argentia B.V.   Moerdijk, Noord-Brabant   NETHERLANDS
Gold   CID002290   SAFINA A.S.   Vestec, Harare   CZECH REPUBLIC
Tin   CID003190   Chifeng Dajingzi Tin Industry Co., Ltd.   Chifeng, Nei Mongol   CHINA
Tin   CID002572   Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company   Tinh Tuc, Cao Bằng   VIET NAM
Tin   CID002858   Modeltech Sdn Bhd   Melaka, Malaysia   MALAYSIA
Tin   CID001231   Nankang Nanshan Tin Manufactory Co., Ltd.   Ganzhou, Jiangxi   CHINA
Tungsten   CID002645   Ganzhou Haichuang Tungsten Co., Ltd.   Ganzhou, Jiangxi   CHINA
Tungsten   CID003182   Hunan Litian Tungsten Industry Co., Ltd.   Yiyang, Hunan   CHINA