Delaware | 001-36343 | 20-1446869 |
(State or Other Jurisdiction of Incorporation or Organization) | (Commission File Number) | (I.R.S. Employer Identification Number) |
x | Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2018. |
(a) | The Company conducted a Reasonable Country of Origin Inquiry (“RCOI”) as required by Item 1.01(a) of Form SD. The RCOI began with a multi-department initiative that scoped and evaluated the Company’s product line to determine which suppliers provide the Company with manufactured or contracted to be manufactured products. The Company then looked on a product-by-product level to determine which of these products were most likely to contain Conflict Minerals that are “necessary to the functionality or production” of the product, or are otherwise sourced from recycled or scrap materials. Suppliers of such products (other than those sourced from recycled or scrap materials) were next identified and surveyed using the basic EICC/GeSI Conflict Minerals Reporting Template or, where appropriate, a custom-designed form. Follow-up was undertaken with those suppliers who provided incomplete forms or were otherwise non-responsive. The Company then evaluated the information provided from suppliers to assess completeness and reliability of the data collected. On the basis of this inquiry and evaluation, the Company was unable to conclude that none of the Conflict Minerals contained in its products originated in the Democratic Republic of Congo or adjoining countries (the “Covered Countries”). |
(b) | On the basis of its RCOI undertaking, the Company could not conclude that (i) the necessary Conflict Minerals in its products did not originate in the Covered Countries, or (ii) it has no reason to believe that its necessary Conflict Minerals may have originated in the Covered Countries, or (iii) it reasonably believes that all of the necessary Conflict Minerals in its products did come from recycled or scrap sources. Given that the results of its RCOI efforts were inconclusive, the Company proceeded to the due diligence stage of the inquiry as required by Form SD and has filed herewith a Conflict Minerals Report, which is attached as Exhibit 1.01 to this Form SD. |
A10 NETWORKS, INC. |
By: /s/ Robert Cochran | |
Robert Cochran | |
Executive Vice President, Legal and Corporate Collaboration |
Exhibit No. | Description |
1.01 |
• | Through the Committee, we identified and educated relevant internal departments or personnel affected, including in Sourcing, Legal and Compliance, Finance/Internal Audit, and Supplier Relations. |
• | We adopted a Supply Chain Policy (the “Policy”) relating to responsible sourcing. |
• | Through our Supplier Relations personnel, communicated with our suppliers and prospective suppliers via direct correspondence and telephone calls to inform them of (i) our Policy, and (ii) our intent to continue to work with them as reasonably practicable given our supply chain position and market leverage for increased understanding of the use of Conflict Minerals within our supply chain and to obtain wherever possible their commitment to facilitate our compliance with applicable law. |
• | Confirmed that purchase order terms and conditions should be conformed where practicable to the Policy, recognizing that many of our suppliers demand terms and conditions and use standard forms with respect to which we have no leverage or ability to alter. |
• | Established a process to evaluate the chain of custody of Conflict Minerals within our supply chain, including: |
◦ | Analyzing our existing product offerings annually for scoping within the context of the Rule. |
◦ | Developing an internal process to evaluate new products as developed to minimize the introduction of Conflict Minerals into our supply chain where possible. |
• | Implemented a feedback mechanism through the Company’s Supplier Relations team to work with suppliers. |
Step 1 | Our Supplier Relations team reviewed our product offerings to determine which suppliers provide the Company with manufactured or contracted to be manufactured products. We determined that 5 suppliers were relevant to this process. |
Step 2 | Our Supplier Relations team then determined which manufactured & contracted to be manufactured products may contain Conflict Minerals that are “necessary to the functionality or production” of the product. |
Step 3 | Under the Committee’s direction, our Supplier Relations staff conducted a due diligence assessment of relevant product suppliers in accordance with the following: |
• | We designed and implemented a due diligence program for supplier outreach and engagement that involved (i) developing a contact list of relevant suppliers and (ii) communicating with them to obtain information on the chain of custody and source of origin of Conflict Minerals in supplied products. Our due diligence |
Step 4 | Our Supplier Relations team, with guidance from the Committee, analyzed the results of the Supplier survey forms that were returned to us. We reviewed the survey responses from each supplier to determine whether the data provided was complete or whether further follow-up was required. Follow-up was conducted by phone calls and emails, as necessary. Our staff compared the smelters and refiners identified by the suppliers on the survey forms with the EICC/GeSI Conflict Free Smelter Initiative (“CFSI”) list of conflict-free smelters and refiners as well as with the Department of Commerce list of “World-Wide Conflict Mineral Processing Facilities” issued in September 2014 (the “DOC Smelter List”). The results of that comparison are set forth on Appendix A to this Conflict Mineral Report. |
• | Conduct base line analysis of responses from first-tier suppliers. |
• | Compare the smelters and refiners identified in the supply chain survey against the list of smelter facilities which have been identified as “conflict free” by programs such as CSFI for tantalum, tin, tungsten and gold, and otherwise identified on the DOC List. |
• | Identify gaps in the data collection and high-risk suppliers, and continue to follow-up with suppliers as practicable. |
• | Communicate survey results to our suppliers of relevant products. |
• | Continue efforts in supplier education and outreach, including additional diligence with suppliers providing incomplete data. |
• | Add third-party reporting customer requests to supplier survey. |
• | Follow-up on remediation efforts to obtain complete and accurate chain of custody information where possible to identify smelters/refiners of origin. |
• | Develop and implement a progressive performance improvement plan for suppliers on an as-needed basis. |
• | Thunder Series appliances |
• | aGalaxy appliances |
• | Harmony Controller appliances |
Metal | Smelter Name | Smelter Country | Smelter Identification | CFSI | DOC |
Tungsten | A.L.M.T. TUNGSTEN Corp. | JAPAN | CID000004 | Audited | |
Gold | Advanced Chemical Company | UNITED STATES OF AMERICA | CID000015 | Audited | |
Gold | Aida Chemical Industries Co., Ltd. | JAPAN | CID000019 | Audited | |
Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | GERMANY | CID000035 | Audited | |
Gold | Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN | CID000041 | Audited | |
Gold | AngloGold Ashanti Corrego do Sitio Mineracao | BRAZIL | CID000058 | Audited | |
Gold | Argor-Heraeus S.A. | SWITZERLAND | CID000077 | Audited | |
Gold | Asahi Pretec Corp. | JAPAN | CID000082 | Audited | |
Gold | Asaka Riken Co., Ltd. | JAPAN | CID000090 | Audited | |
Tantalum | Asaka Riken Co., Ltd. | JAPAN | CID000092 | Audited | |
Tungsten | Kennametal Huntsville | UNITED STATES OF AMERICA | CID000105 | Audited | |
Gold | Aurubis AG | GERMANY | CID000113 | Audited | |
Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES | CID000128 | Audited | |
Gold | Boliden AB | SWEDEN | CID000157 | Audited | |
Gold | C. Hafner GmbH + Co. KG | GERMANY | CID000176 | Audited | |
Gold | Caridad | MEXICO | CID000180 | ||
Gold | CCR Refinery - Glencore Canada Corporation | CANADA | CID000185 | Audited | |
Gold | Cendres + Metaux S.A. | SWITZERLAND | CID000189 | Audited | |
Gold | CHALCO Yunnan Copper Co. Ltd. | CHINA | CID000197 | ||
Tantalum | Changsha South Tantalum Niobium Co., Ltd. | CHINA | CID000211 | Audited | |
Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | CHINA | CID000218 | Audited | |
Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CHINA | CID000228 | Audited | |
Gold | Chimet S.p.A. | ITALY | CID000233 | Audited | |
Tin | Jiangxi Ketai Advanced Material Co., Ltd. | CHINA | CID000244 | ||
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA | CID000258 | Audited | |
Gold | Chugai Mining | JAPAN | CID000264 | Verified | |
Tin | CNMC (Guangxi) PGMA Co., Ltd. | CHINA | CID000278 | ||
Tantalum | Guangdong Rising Rare Metals-EO Materials Ltd. | CHINA | CID000291 | Audited | |
Tin | Alpha | UNITED STATES OF AMERICA | CID000292 | Audited | |
Tin | Cooperativa Metalurgica de Rondônia Ltda. | BRAZIL | CID000295 | ||
Tin | CV Gita Pesona | INDONESIA | CID000306 | Audited | |
Tin | PT Justindo | INDONESIA | CID000307 | ||
Tin | PT Aries Kencana Sejahtera | INDONESIA | CID000309 | Audited |
Tin | PT Premium Tin Indonesia | INDONESIA | CID000313 | Audited | |
Tin | CV United Smelting | INDONESIA | CID000315 | Audited | |
Gold | Daejin Indus Co., Ltd. | KOREA, REPUBLIC OF | CID000328 | Audited | |
Gold | Daye Non-Ferrous Metals Mining Ltd. | CHINA | CID000343 | ||
Tungsten | Dayu Weiliang Tungsten Co., Ltd. | CHINA | CID000345 | ||
Gold | DSC (Do Sung Corporation) | KOREA, REPUBLIC OF | CID000359 | Audited | |
Gold | DODUCO Contacts and Refining GmbH | GERMANY | CID000362 | Audited | |
Gold | Dowa | JAPAN | CID000401 | Audited | |
Tin | Dowa | JAPAN | CID000402 | Audited | |
Tantalum | Douluoshan Sapphire Rare Metal Co Ltd | CHINA | CID000410 | ||
Gold | Eco-System Recycling Co., Ltd. | JAPAN | CID000425 | Audited | |
Tin | EM Vinto | BOLIVIA (PLURINATIONAL STATE OF) | CID000438 | Audited | |
Tin | Estanho de Rondônia S.A. | BRAZIL | CID000448 | ||
Tantalum | Exotech Inc. | UNITED STATES OF AMERICA | CID000456 | Audited | |
Tantalum | F&X Electro-Materials Ltd. | CHINA | CID000460 | Audited | |
Tin | Fenix Metals | POLAND | CID000468 | Audited | |
Gold | OJSC Novosibirsk Refinery | RUSSIAN FEDERATION | CID000493 | Audited | |
Tungsten | Fujian Jinxin Tungsten Co., Ltd. | CHINA | CID000499 | Audited | |
Gold | Gansu Seemine Material Hi-Tech Co., Ltd. | CHINA | CID000522 | ||
Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHINA | CID000538 | Audited | |
Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | CHINA | CID000555 | Verified | |
Tungsten | Global Tungsten & Powders Corp. | UNITED STATES OF AMERICA | CID000568 | Audited | |
Tantalum | Guangdong Zhiyuan New Material Co., Ltd. | CHINA | CID000616 | Audited | |
Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | CHINA | CID000651 | ||
Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | CHINA | CID000671 | ||
Gold | HeeSung Metal Ltd. | KOREA, REPUBLIC OF | CID000689 | Audited | |
Gold | Heimerle + Meule GmbH | GERMANY | CID000694 | Audited | |
Gold | Heraeus Metals Hong Kong Ltd. | CHINA | CID000707 | Audited | |
Gold | Heraeus Precious Metals GmbH & Co. KG | GERMANY | CID000711 | Audited | |
Tantalum | Hi-Temp Specialty Metals, Inc. | UNITED STATES OF AMERICA | CID000731 | ||
Tin | Huichang Jinshunda Tin Co., Ltd. | CHINA | CID000760 | Audited | |
Tungsten | Hunan Chenzhou Mining Co., Ltd. | CHINA | CID000766 | Audited | |
Gold | Hunan Chenzhou Mining Co., Ltd. | CHINA | CID000767 | ||
Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | CHINA | CID000769 | Audited | |
Gold | HwaSeong CJ Co., Ltd. | KOREA, REPUBLIC OF | CID000778 | ||
Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CHINA | CID000801 | Audited | |
Gold | Ishifuku Metal Industry Co., Ltd. | JAPAN | CID000807 | Audited | |
Gold | Istanbul Gold Refinery | TURKEY | CID000814 | Audited | |
Gold | Japan Mint | JAPAN | CID000823 | Audited | |
Tungsten | Japan New Metals Co., Ltd. | JAPAN | CID000825 | Audited |
Gold | Jiangxi Copper Co., Ltd. | CHINA | CID000855 | Audited | |
Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA | CID000875 | Audited | |
Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA | CID000914 | Audited | |
Tantalum | Jiujiang Tanbre Co., Ltd. | CHINA | CID000917 | Audited | |
Gold | Asahi Refining USA Inc. | UNITED STATES OF AMERICA | CID000920 | Audited | |
Gold | Asahi Refining Canada Ltd. | CANADA | CID000924 | Audited | |
Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | RUSSIAN FEDERATION | CID000927 | ||
Gold | JSC Uralelectromed | RUSSIAN FEDERATION | CID000929 | Audited | |
Gold | JX Nippon Mining & Metals Co., Ltd. | JAPAN | CID000937 | Audited | |
Tin | Gejiu Kai Meng Industry and Trade LLC | CHINA | CID000942 | Audited | |
Gold | Kazakhmys Smelting LLC | KAZAKHSTAN | CID000956 | ||
Gold | Kazzinc | KAZAKHSTAN | CID000957 | Audited | |
Tungsten | Kennametal Fallon | UNITED STATES OF AMERICA | CID000966 | Audited | |
Gold | Kennecott Utah Copper LLC | UNITED STATES OF AMERICA | CID000969 | Audited | |
Tantalum | King-Tan Tantalum Industry Ltd. | CHINA | CID000973 | ||
Gold | Kojima Chemicals Co., Ltd. | JAPAN | CID000981 | Audited | |
Gold | Kyrgyzaltyn JSC | KYRGYZSTAN | CID001029 | Audited | |
Gold | L'azurde Company For Jewelry | SAUDI ARABIA | CID001032 | ||
Gold | Lingbao Gold Co., Ltd. | CHINA | CID001056 | ||
Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | CHINA | CID001058 | ||
Tin | China Tin Group Co., Ltd. | CHINA | CID001070 | Audited | |
Tantalum | LSM Brasil S.A. | BRAZIL | CID001076 | Audited | |
Gold | LS-NIKKO Copper Inc. | KOREA, REPUBLIC OF | CID001078 | Audited | |
Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | CHINA | CID001093 | ||
Tin | Malaysia Smelting Corporation (MSC) | MALAYSIA | CID001105 | Audited | |
Gold | Materion | UNITED STATES OF AMERICA | CID001113 | Audited | |
Gold | Matsuda Sangyo Co., Ltd. | JAPAN | CID001119 | Audited | |
Tin | Metallic Resources, Inc. | UNITED STATES OF AMERICA | CID001142 | Audited | |
Gold | Metalor Technologies (Suzhou) Ltd. | CHINA | CID001147 | Audited | |
Gold | Metalor Technologies (Hong Kong) Ltd. | CHINA | CID001149 | Audited | |
Gold | Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE | CID001152 | Audited | |
Gold | Metalor Technologies S.A. | SWITZERLAND | CID001153 | Audited | |
Gold | Metalor USA Refining Corporation | UNITED STATES OF AMERICA | CID001157 | Audited | |
Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | MEXICO | CID001161 | Audited | |
Tantalum | Metallurgical Products India Pvt., Ltd. | INDIA | CID001163 | Audited | |
Tin | Mineracao Taboca S.A. | BRAZIL | CID001173 | Audited | |
Tantalum | Mineracao Taboca S.A. | BRAZIL | CID001175 | Audited | |
Tin | Minsur | PERU | CID001182 | Audited | |
Gold | Mitsubishi Materials Corporation | JAPAN | CID001188 | Audited | |
Tin | Mitsubishi Materials Corporation | JAPAN | CID001191 | Audited |
Tantalum | Mitsui Mining and Smelting Co., Ltd. | JAPAN | CID001192 | Audited | |
Gold | Mitsui Mining and Smelting Co., Ltd. | JAPAN | CID001193 | Audited | |
Tantalum | NPM Silmet AS | ESTONIA | CID001200 | Audited | |
Gold | Moscow Special Alloys Processing Plant | RUSSIAN FEDERATION | CID001204 | Audited | |
Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | TURKEY | CID001220 | Audited | |
Tin | Jiangxi New Nanshan Technology Ltd. | CHINA | CID001231 | Audited | |
Gold | Navoi Mining and Metallurgical Combinat | UZBEKISTAN | CID001236 | ||
Gold | Nihon Material Co., Ltd. | JAPAN | CID001259 | Audited | |
Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | CID001277 | Audited | |
Tin | O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND | CID001314 | Audited | |
Gold | Ohio Precious Metals, LLC | UNITED STATES OF AMERICA | CID001322 | ||
Gold | Ohura Precious Metal Industry Co., Ltd. | JAPAN | CID001325 | Audited | |
Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | RUSSIAN FEDERATION | CID001326 | Audited | |
Tin | Operaciones Metalurgical S.A. | BOLIVIA (PLURINATIONAL STATE OF) | CID001337 | Audited | |
Gold | PAMP S.A. | SWITZERLAND | CID001352 | Audited | |
Gold | Penglai Penggang Gold Industry Co., Ltd. | CHINA | CID001362 | ||
Gold | Prioksky Plant of Non-Ferrous Metals | RUSSIAN FEDERATION | CID001386 | Audited | |
Gold | PT Aneka Tambang (Persero) Tbk | INDONESIA | CID001397 | Audited | |
Tin | PT Artha Cipta Langgeng | INDONESIA | CID001399 | Audited | |
Tin | PT Babel Inti Perkasa | INDONESIA | CID001402 | Audited | |
Tin | PT Bangka Tin Industry | INDONESIA | CID001419 | Audited | |
Tin | PT Belitung Industri Sejahtera | INDONESIA | CID001421 | Audited | |
Tin | PT Bukit Timah | INDONESIA | CID001428 | Audited | |
Tin | PT DS Jaya Abadi | INDONESIA | CID001434 | Audited | |
Tin | PT Eunindo Usaha Mandiri | INDONESIA | CID001438 | ||
Tin | PT Karimun Mining | INDONESIA | CID001448 | Audited | |
Tin | PT Mitra Stania Prima | INDONESIA | CID001453 | Audited | |
Tin | PT Panca Mega Persada | INDONESIA | CID001457 | Audited | |
Tin | PT Prima Timah Utama | INDONESIA | CID001458 | Audited | |
Tin | PT Refined Bangka Tin | INDONESIA | CID001460 | Audited | |
Tin | PT Sariwiguna Binasentosa | INDONESIA | CID001463 | Audited | |
Tin | PT Stanindo Inti Perkasa | INDONESIA | CID001468 | Audited | |
Tin | PT Sumber Jaya Indah | INDONESIA | CID001471 | Audited | |
Tin | PT Timah (Persero) Tbk Kundur | INDONESIA | CID001477 | Audited | |
Tin | PT Timah (Persero) Tbk Mentok | INDONESIA | CID001482 | Audited | |
Tin | PT Tinindo Inter Nusa | INDONESIA | CID001490 | Audited | |
Tin | PT Tommy Utama | INDONESIA | CID001493 | Audited | |
Gold | PX Precinox S.A. | SWITZERLAND | CID001498 | Audited | |
Tantalum | QuantumClean | UNITED STATES OF AMERICA | CID001508 | Audited | |
Gold | Rand Refinery (Pty) Ltd. | SOUTH AFRICA | CID001512 | Audited |
Tantalum | RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd. | CHINA | CID001522 | Audited | |
Gold | Royal Canadian Mint | CANADA | CID001534 | Audited | |
Tin | Rui Da Hung | TAIWAN, PROVINCE OF CHINA | CID001539 | Audited | |
Gold | Sabin Metal Corp. | UNITED STATES OF AMERICA | CID001546 | ||
Gold | Samduck Precious Metals | KOREA, REPUBLIC OF | CID001555 | Audited | |
Gold | Samwon Metals Corp. | KOREA, REPUBLIC OF | CID001562 | ||
Gold | Schone Edelmetaal B.V. | NETHERLANDS | CID001573 | ||
Gold | SEMPSA Joyeria Plateria S.A. | SPAIN | CID001585 | Audited | |
Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | CHINA | CID001619 | ||
Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA | CID001622 | Audited | |
Gold | Sichuan Tianze Precious Metals Co., Ltd. | CHINA | CID001736 | Audited | |
Gold | Accurate Refining Group | UNITED STATES OF AMERICA | CID001754 | ||
Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION | CID001756 | Audited | |
Tin | Soft Metais Ltda. | BRAZIL | CID001758 | Audited | |
Gold | Solar Applied Materials Technology Corp. | TAIWAN, PROVINCE OF CHINA | CID001761 | Audited | |
Tantalum | Solikamsk Magnesium Works OAO | RUSSIAN FEDERATION | CID001769 | Audited | |
Gold | Sumitomo Metal Mining Co., Ltd. | JAPAN | CID001798 | Audited | |
Tantalum | Taki Chemical Co., Ltd. | JAPAN | CID001869 | Audited | |
Gold | Tanaka Kikinzoku Kogyo K.K. | JAPAN | CID001875 | Audited | |
Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | VIET NAM | CID001889 | Audited | |
Tantalum | Telex Metals | UNITED STATES OF AMERICA | CID001891 | Audited | |
Tin | Thaisarco | THAILAND | CID001898 | Audited | |
Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CHINA | CID001908 | Audited | |
Gold | The Great Wall Gold and Silver Refinery of China | CHINA | CID001909 | ||
Gold | The Refinery of Shandong Gold Mining Co., Ltd. | CHINA | CID001916 | Audited | |
Gold | Tokuriki Honten Co., Ltd. | JAPAN | CID001938 | Audited | |
Gold | Anhui Tongling Nonferrous Metal Mining Co., Ltd. | CHINA | CID001947 | ||
Gold | Torecom | KOREA, REPUBLIC OF | CID001955 | Audited | |
Tantalum | Ulba Metallurgical Plant JSC | KAZAKHSTAN | CID001969 | Audited | |
Gold | Umicore Brasil Ltda. | BRAZIL | CID001977 | Audited | |
Gold | Umicore S.A. Business Unit Precious Metals Refining | BELGIUM | CID001980 | Audited | |
Gold | United Precious Metal Refining, Inc. | UNITED STATES OF AMERICA | CID001993 | Audited | |
Gold | Valcambi S.A. | SWITZERLAND | CID002003 | Audited | |
Tungsten | Vietnam Youngsun Tungsten Industry Co., Ltd. | VIET NAM | CID002011 | ||
Tin | VQB Mineral and Trading Group JSC | VIET NAM | CID002015 | ||
Gold | Western Australian Mint (T/a The Perth Mint) | AUSTRALIA | CID002030 | Audited | |
Tin | White Solder Metalurgia e Mineracao Ltda. | BRAZIL | CID002036 | Audited | |
Tungsten | Wolfram Bergbau und Hutten AG | AUSTRIA | CID002044 | Audited |
Tungsten | Xiamen Tungsten Co., Ltd. | CHINA | CID002082 | Audited | |
Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd. | CHINA | CID002095 | Audited | |
Gold | Yamakin Co., Ltd. | JAPAN | CID002100 | Audited | |
Gold | Yokohama Metal Co., Ltd. | JAPAN | CID002129 | Audited | |
Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA | CID002158 | Audited | |
Tin | Yunnan Tin Company Limited | CHINA | CID002180 | ||
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHINA | CID002224 | ||
Tantalum | Zhuzhou Cemented Carbide Group | CHINA | CID002232 | ||
Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | CHINA | CID002243 | Audited | |
Gold | Morris and Watson | NEW ZEALAND | CID002282 | ||
Gold | SAFINA A.S. | CZECH REPUBLIC | CID002290 | ||
Tantalum | Yichun Jin Yang Rare Metal Co., Ltd. | CHINA | CID002307 | ||
Gold | Guangdong Jinding Gold Limited | CHINA | CID002312 | ||
Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | CHINA | CID002313 | ||
Gold | Umicore Precious Metals Thailand | THAILAND | CID002314 | Audited | |
Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA | CID002315 | Audited | |
Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA | CID002316 | Audited | |
Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA | CID002317 | Audited | |
Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CHINA | CID002318 | Audited | |
Tungsten | Malipo Haiyu Tungsten Co., Ltd. | CHINA | CID002319 | Audited | |
Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | CHINA | CID002320 | Audited | |
Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA | CID002321 | Audited | |
Tin | CV Venus Inti Perkasa | INDONESIA | CID002455 | Audited | |
Gold | Geib Refining Corporation | UNITED STATES OF AMERICA | CID002459 | Audited | |
Tin | Magnu's Minerais Metais e Ligas Ltda. | BRAZIL | CID002468 | Audited | |
Tin | PT Wahana Perkit Jaya | INDONESIA | CID002479 | ||
Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA | CID002492 | Audited | |
Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | CHINA | CID002494 | Audited | |
Tin | Melt Metais e Ligas S.A. | BRAZIL | CID002500 | Audited | |
Tungsten | Asia Tungsten Products Vietnam Ltd. | VIET NAM | CID002502 | ||
Tin | PT ATD Makmur Mandiri Jaya | INDONESIA | CID002503 | Audited | |
Tantalum | D Block Metals, LLC | UNITED STATES OF AMERICA | CID002504 | Audited | |
Tantalum | FIR Metals & Resource Ltd. | CHINA | CID002505 | Audited | |
Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CHINA | CID002506 | Audited | |
Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | CHINA | CID002508 | Audited | |
Gold | MMTC-PAMP India Pvt., Ltd. | INDIA | CID002509 | Audited | |
Gold | Republic Metals Corporation | UNITED STATES OF AMERICA | CID002510 |
Gold | KGHM Polska MiedŸ Spó³ka Akcyjna | POLAND | CID002511 | Verified | |
Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CHINA | CID002512 | Audited | |
Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | CHINA | CID002513 | Audited | |
Gold | Singway Technology Co., Ltd. | TAIWAN, PROVINCE OF CHINA | CID002516 | Audited | |
Tin | O.M. Manufacturing Philippines, Inc. | PHILIPPINES | CID002517 | Audited | |
Tin | PT Inti Stania Prima | INDONESIA | CID002530 | Audited | |
Tungsten | Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. | CHINA | CID002535 | ||
Tungsten | Ganzhou Yatai Tungsten Co., Ltd. | CHINA | CID002536 | ||
Tantalum | KEMET Blue Metals | MEXICO | CID002539 | Audited | |
Tungsten | H.C. Starck Tungsten GmbH | GERMANY | CID002541 | Audited | |
Tungsten | H.C. Starck Smelting GmbH & Co. KG | GERMANY | CID002542 | Audited | |
Tungsten | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | VIET NAM | CID002543 | Audited | |
Tantalum | H.C. Starck Co., Ltd. | THAILAND | CID002544 | Audited | |
Tantalum | H.C. Starck Tantalum and Niobium GmbH | GERMANY | CID002545 | Audited | |
Tantalum | H.C. Starck Hermsdorf GmbH | GERMANY | CID002547 | Audited | |
Tantalum | H.C. Starck Inc. | UNITED STATES OF AMERICA | CID002548 | Audited | |
Tantalum | H.C. Starck Ltd. | JAPAN | CID002549 | Audited | |
Tantalum | H.C. Starck Smelting GmbH & Co. KG | GERMANY | CID002550 | Audited | |
Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA | CID002551 | Audited | |
Tantalum | Global Advanced Metals Boyertown | UNITED STATES OF AMERICA | CID002557 | Audited | |
Tantalum | Global Advanced Metals Aizu | JAPAN | CID002558 | Audited | |
Gold | Al Etihad Gold LLC | UNITED ARAB EMIRATES | CID002560 | Audited | |
Gold | Emirates Gold DMCC | UNITED ARAB EMIRATES | CID002561 | Audited | |
Tantalum | KEMET Blue Powder | UNITED STATES OF AMERICA | CID002568 | Audited | |
Tin | CV Ayi Jaya | INDONESIA | CID002570 | Audited | |
Tantalum | Tranzact, Inc. | UNITED STATES OF AMERICA | CID002571 | ||
Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | VIET NAM | CID002572 | ||
Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | VIET NAM | CID002573 | ||
Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | VIET NAM | CID002574 | ||
Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | CHINA | CID002579 | Audited | |
Gold | T.C.A S.p.A | ITALY | CID002580 | Audited | |
Gold | Remondis Argentia B.V. | NETHERLANDS | CID002582 | Audited | |
Tungsten | Niagara Refining LLC | UNITED STATES OF AMERICA | CID002589 | Audited | |
Tin | CV Dua Sekawan | INDONESIA | CID002592 | Audited | |
Tin | CV Tiga Sekawan | INDONESIA | CID002593 | Audited | |
Gold | Korea Zinc Co., Ltd. | KOREA, REPUBLIC OF | CID002605 | Audited | |
Gold | Marsam Metals | BRAZIL | CID002606 | Audited | |
Gold | TOO Tau-Ken-Altyn | KAZAKHSTAN | CID002615 |
Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | CHINA | CID002645 | Audited | |
Tungsten | Jiangxi Dayu Longxintai Tungsten Co., Ltd. | CHINA | CID002647 | ||
Tungsten | Hydrometallurg, JSC | RUSSIAN FEDERATION | CID002649 | Audited | |
Tin | PT Cipta Persada Mulia | INDONESIA | CID002696 | ||
Tin | An Vinh Joint Stock Mineral Processing Company | VIET NAM | CID002703 | ||
Tin | Resind Industria e Comercio Ltda. | BRAZIL | CID002706 | Audited | |
Tantalum | Resind Industria e Comercio Ltda. | BRAZIL | CID002707 | Audited | |
Gold | Abington Reldan Metals, LLC | UNITED STATES OF AMERICA | CID002708 | ||
Tungsten | Unecha Refractory metals plant | RUSSIAN FEDERATION | CID002724 | Audited | |
Tin | Super Ligas | BRAZIL | CID002756 | ||
Gold | SAAMP | FRANCE | CID002761 | Audited | |
Gold | L'Orfebre S.A. | ANDORRA | CID002762 | Audited | |
Gold | Italpreziosi | ITALY | CID002765 | Audited | |
Tin | Metallo Belgium N.V. | BELGIUM | CID002773 | Audited | |
Tin | Metallo Spain S.L.U. | SPAIN | CID002774 | Audited | |
Tin | PT Bangka Prima Tin | INDONESIA | CID002776 | Audited | |
Gold | SAXONIA Edelmetalle GmbH | GERMANY | CID002777 | Audited | |
Gold | WIELAND Edelmetalle GmbH | GERMANY | CID002778 | Audited | |
Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | AUSTRIA | CID002779 | Audited | |
Tungsten | South-East Nonferrous Metal Company Limited of Hengyang City | CHINA | CID002815 | Audited | |
Tin | PT Sukses Inti Makmur | INDONESIA | CID002816 | Audited | |
Tin | An Thai Minerals Co., Ltd. | VIET NAM | CID002825 | ||
Tungsten | Philippine Chuangxin Industrial Co., Inc. | PHILIPPINES | CID002827 | Audited | |
Tin | PT Kijang Jaya Mandiri | INDONESIA | CID002829 | Audited | |
Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | CHINA | CID002830 | Audited | |
Tungsten | ACL Metais Eireli | BRAZIL | CID002833 | Audited | |
Tin | PT Menara Cipta Mulia | INDONESIA | CID002835 | Audited | |
Tantalum | Jiangxi Tuohong New Raw Material | CHINA | CID002842 | Audited | |
Tungsten | Woltech Korea Co., Ltd. | KOREA, REPUBLIC OF | CID002843 | Audited | |
Tin | HuiChang Hill Tin Industry Co., Ltd. | CHINA | CID002844 | Audited | |
Tungsten | Moliren Ltd. | RUSSIAN FEDERATION | CID002845 | Audited | |
Tantalum | Power Resources Ltd. | MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF | CID002847 | Audited | |
Tin | Gejiu Fengming Metallurgy Chemical Plant | CHINA | CID002848 | Audited | |
Tin | Guanyang Guida Nonferrous Metal Smelting Plant | CHINA | CID002849 | Audited | |
Gold | AU Traders and Refiners | SOUTH AFRICA | CID002850 | Audited | |
Gold | GCC Gujrat Gold Centre Pvt. Ltd. | INDIA | CID002852 | ||
Gold | Sai Refinery | INDIA | CID002853 | ||
Gold | Modeltech Sdn Bhd | MALAYSIA | CID002857 | ||
Tin | Modeltech Sdn Bhd | MALAYSIA | CID002858 | Audited | |
Tin | Gejiu Jinye Mineral Company | CHINA | CID002859 | Audited |
Gold | Bangalore Refinery | INDIA | CID002863 | Verified | |
Gold | Kyshtym Copper-Electrolytic Plant ZAO | RUSSIAN FEDERATION | CID002865 | ||
Gold | Morris and Watson Gold Coast | AUSTRALIA | CID002866 | ||
Gold | Degussa Sonne / Mond Goldhandel GmbH | GERMANY | CID002867 | ||
Tin | PT Lautan Harmonis Sejahtera | INDONESIA | CID002870 | Audited | |
Gold | Pease & Curren | UNITED STATES OF AMERICA | CID002872 | ||
Gold | SungEel HiMetal Co., Ltd. | KOREA, REPUBLIC OF | CID002918 | Audited | |
Gold | Planta Recuperadora de Metales SpA | CHILE | CID002919 | Audited | |
Gold | Safimet S.p.A | ITALY | CID002973 | Audited | |
Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | CHINA | CID003116 | Audited | |
Gold | State Research Institute Center for Physical Sciences and Technology | LITHUANIA | CID003153 | ||
Gold | NH Recytech Company | KOREA, REPUBLIC OF | CID003189 | Verified | |
Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | CHINA | CID003190 | Audited | |
Tantalum | Jiujiang Janny New Material Co., Ltd. | CHINA | CID003191 | Audited | |
Gold | DS PRETECH Co., Ltd. | KOREA, REPUBLIC OF | CID003195 | Audited | |
Tin | PT Bangka Serumpun | INDONESIA | CID003205 | Audited | |
Tin | Pongpipat Company Limited | MYANMAR | CID003208 |