0001601046-18-000014.txt : 20180531 0001601046-18-000014.hdr.sgml : 20180531 20180531161004 ACCESSION NUMBER: 0001601046-18-000014 CONFORMED SUBMISSION TYPE: SD PUBLIC DOCUMENT COUNT: 2 13p-1 1.01 20171231 1.02 20171231 FILED AS OF DATE: 20180531 DATE AS OF CHANGE: 20180531 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Keysight Technologies, Inc. CENTRAL INDEX KEY: 0001601046 STANDARD INDUSTRIAL CLASSIFICATION: INDUSTRIAL INSTRUMENTS FOR MEASUREMENT, DISPLAY, AND CONTROL [3823] IRS NUMBER: 464254555 STATE OF INCORPORATION: DE FISCAL YEAR END: 1031 FILING VALUES: FORM TYPE: SD SEC ACT: 1934 Act SEC FILE NUMBER: 001-36334 FILM NUMBER: 18871685 BUSINESS ADDRESS: STREET 1: 1400 FOUNTAINGROVE PARKWAY CITY: SANTA ROSA STATE: CA ZIP: 95403 BUSINESS PHONE: 8774244536 MAIL ADDRESS: STREET 1: 1400 FOUNTAINGROVE PARKWAY CITY: SANTA ROSA STATE: CA ZIP: 95403 SD 1 a2018formsd.htm FORM SD Document



UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM SD
 
SPECIALIZED DISCLOSURE REPORT
 
Keysight Technologies, Inc.
(Exact name of the registrant as specified in its charter)
 
 
 
 
 
 
Delaware
State or other jurisdiction of
incorporation
 
001-36334
Commission File Number
 
46-4254555
I.R.S. Employer
Identification No.
 

1400 Fountaingrove Parkway, Santa Rosa, CA 95403
Address of principal executive offices
 
Neil Dougherty (707) 577-6262
(Name and telephone number, including area code, of the person to contact in connection with
this report.)


 
Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:
 
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.












Introduction

Pursuant to Rule 13p-1 under the Securities Exchange Act of 1934 (the “Rule”), Keysight Technologies, Inc. (“Keysight” or “we”) submits this Specialized Disclosure Report on Form SD (“Form SD”) for the year ended December 31, 2017. The Securities and Exchange Commission (“SEC”) issued the Rule pursuant to Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the “Act”). The Rule imposes certain reporting requirements on issuers like Keysight whose products contain conflict minerals (defined in Section 1502(e)(4) of the Act as (A) columbite-tantalite, also known as coltan (the metal ore from which tantalum is extracted); cassiterite (the metal ore from which tin is extracted); gold; wolframite (the metal ore from which tungsten is extracted); or their derivatives; or (B) any other mineral or its derivatives determined by the Secretary of State to be financing conflict in the Democratic Republic of the Congo or an adjoining country (collectively “conflict minerals” or “3TGs”)) that are necessary to their functionality or production. Specifically, the Rule requires an issuer to conduct in good faith a reasonable country of origin inquiry (“RCOI”) designed to determine whether any conflict minerals in the issuer’s supply chain originated in the Democratic Republic of the Congo (“DRC”) or an adjoining country (collectively, the “Covered Countries”). If the issuer concludes that any conflict minerals did originate in the Covered Countries, the issuer then must conduct due diligence to determine whether the mining and sale of those conflict minerals directly or indirectly financed or benefited armed groups in the Covered Countries. Finally, the Rule requires the issuer to report its findings publicly via a Form SD.

Forward-Looking Statements

This Specialized Disclosure Report on Form SD, including the Conflict Minerals Report attached as Exhibit 1.01, contains forward-looking statements that are based upon management’s expectations and beliefs concerning future events impacting Keysight. There can be no assurance that these future events will occur as anticipated. Forward-looking statements speak only as of the date they were made, and we undertake no obligation to publicly update them. For a description of certain factors that could cause our future results to differ materially from those expressed in any forward-looking statement, see Item 1A of Keysight’s Annual Report on Form 10-K for the fiscal year ended October 31, 2017 entitled “Risk Factors.”




SECTION 1: CONFLICT MINERALS DISCLOSURE

Item 1.01 Conflict Minerals Disclosures and Report







Description of Keysight’s RCOI

Keysight conducted a Reasonable Country of Origin Inquiry (RCOI) utilizing the Conflict Minerals Report Template (CMRT) and concluded that it could not definitively determine the origin of the 3TGs in all our products at this time.

Conflict Minerals Disclosure

Keysight’s Form SD and Conflict Minerals Report, filed as Exhibit 1.01 hereto, are publicly available at: http://about.keysight.com/en/companyinfo/environment/Keysight_Conflict_Minerals_Report.pdf  as well as the SEC’s EDGAR database at www.sec.gov.

Item 1.02 Exhibit

Keysight has included its Conflict Minerals Report as Exhibit 1.01 to this Form SD.

SECTION 2 - EXHIBITS

Item 2.01 Exhibits

Exhibit 1.01 - Conflict Minerals Report as required by Items 1.01 and 1.02 of Form SD.




SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.
 
 
 
KEYSIGHT TECHNOLOGIES, INC.
 
 
(Registrant)
 
 
 
 
 
/s/ Jeffrey Li
 
May 31, 2018
By Jeffrey Li, Vice President and Assistant General Counsel
 
Date





EX-1.01 2 a2018formsdex.htm EXHIBIT 1.01 Exhibit



Exhibit 1.01
KEYSIGHT TECHNOLOGIES, INC.
Conflict Minerals Report
For The Year Ended December 31, 2017

This Conflict Minerals Report (the “Report”) of Keysight Technologies, Inc. (“Keysight” or “we”) for the year ended December 31, 2017 is designed to comply with Rule 13p-1 under the Securities Exchange Act of 1934 (the “Rule”).

Pursuant to the Rule, Keysight conducted due diligence regarding the source and chain of custody of the necessary tin, tungsten, tantalum and gold (collectively referred to herein as “conflict minerals” or “3TGs”) in our products. Based on our efforts assessing our supply chain, and the uncertainty in responses we received from our suppliers, we cannot exclude the possibility that some of the 3TGs present in our supply chain may have originated in the Democratic Republic of Congo (“DRC”) or adjoining countries (collectively the “Covered Countries”). For this reason, we are required under the Rule to submit this Report as an Exhibit to Keysight’s Form SD.

This report has been prepared by Keysight with the assistance of our third-party vendor, Assent Compliance (“Assent”). The information includes the activities of all majority-owned subsidiaries and variable interest entities that are required to be consolidated. It does not include the activities of variable interest entities that are not required to be consolidated.

1.    Company and Product Overview

Keysight is a measurement company providing electronic design and test solutions to communications and electronics industries. We provide electronic design and test instrumentation systems and related software, software design tools, and services that are used in the design, development, manufacture, installation, deployment, validation, optimization and secure operation of electronics systems. Certain hardware products we manufacture utilize some amount of tungsten, tantalum, tin or gold. Related services include start-up assistance, instrument productivity, application services and instrument calibration and repair. We also offer customization, consulting and optimization services throughout the customer’s product lifecycle.

2.    Conflict Minerals Policy

Keysight is committed to complying with Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the “Dodd-Frank Act”) and requiring that same commitment from our supply chain partners. To that end, Keysight’s Supplier Environmental and Social Responsibility Code of Conduct requires suppliers to take reasonable measures to ensure products, parts, components and materials supplied to Keysight are “DRC (Democratic Republic of Congo) conflict free” as that term is used under Section 1502 of the Dodd-Frank Act. In addition, we maintain a Statement on Conflict Minerals publicly available on our website which sets out our commitment to responsible sourcing.

3.    Description of Reasonable Country of Origin Inquiry

In undertaking the reasonable country of origin inquiry (“RCOI”), Keysight conducted a survey of all of its strategic and core suppliers, representing a majority portion of Keysight’s supplier spend in 2017. Strategic suppliers are those Keysight vendors that are managed globally and impact multiple business units or sites. They are considered strategic to our long-term success as a company and typically represent Keysight’s highest spend. Because they are integral to our business and fully integrated into our supply chain, they also pose significant business risk should they stop supplying Keysight for any reason. Core suppliers are those vendors we consider as foundational to the success of a Keysight site or business unit. They may be globally or locally managed and are moderately integrated into our supply chain. Like strategic suppliers, core suppliers also typically represent high spend and potential





business impact should supply be interrupted. Keysight conducted analysis on our supply chain to remove suppliers meeting the following criteria:

The company supplies Keysight with packaging only (excluding labels);
The company supplies Keysight only with items that do not end up in Keysight’s products (including equipment used to make our products but not a part of the actual products themselves);
The company is a test lab providing Keysight with product testing only;
The company is a service provider only;
The company has not supplied anything to Keysight in the last two years; and
The company does not meet Keysight’s criteria for supplying items containing 3TGs.

Keysight provided Assent a list of identified strategic and core suppliers for upload to the Assent Compliance Manager tool for tracking purposes. Keysight then conducted the supplier survey portion of the RCOI, using the RBA-GeSI Conflict Minerals Reporting Template (“CMRT”) version 5.0 or higher. Keysight through Assent Compliance contacted suppliers electronically and requested that they respond to the questions in the CMRT with respect to their supply chain items provided to Keysight. With the help of Assent, we followed up with non-responsive suppliers a minimum of three times to encourage completion and assist with questions regarding the CMRT. Keysight also offered additional training and support to the suppliers through Assent’s training programs and individual support model.

The Keysight program continues to include automated data validation on all submitted supplier CMRTs. The goal of data validation is to identify the accuracy of submissions and identify any contradictory answers in the CMRT. In practice, data validation flags inconsistent answers by a supplier in the CMRT. For instance, if in response to Question 5 of the CMRT a supplier reports not having received relevant origin information from all of its conflict mineral suppliers, the supplier must also respond “no” to Question 4, which asks whether 100% of its conflict minerals from the Covered Countries come from recycled sources. Automated data validation screens for this and similar logic in a CMRT.

All submitted CMRTs are accepted and classified as valid or invalid. All data received is retained. Suppliers with invalid forms are encouraged to resubmit a valid form. Of the invalid CMRTs that were flagged in the system, all have now been resolved and replaced by a valid submission.

4.    Due Diligence Process

Design of Due Diligence

The due diligence Keysight has undertaken pursuant to the Rule has been designed to conform, in all respects, with the framework in the Organisation for Economic Co-operation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (“OECD Guidance”) and the related Supplements for gold, tin, tantalum and tungsten. Below we summarize our approach to due diligence.

The Company’s conflict minerals due diligence process includes the five steps as defined by the OECD Guidance: 1) establishing strong company management systems, 2) identifying and assessing risks in our supply chain, 3) designing and implementing a strategy to respond to identified risks, 4) utilizing independent third-party audits, and 5) publicly reporting on our supply chain due diligence. A summary of the due diligence measures undertaken by the Company is outlined below.

Establish Strong Company Management Systems

Internal Team

Keysight has established a management system for conflict minerals compliance. Our management system includes an internal team comprised of members of the Legal, the Product Regulatory Affairs and Global Procurement





departments. Their efforts are supported by Keysight’s General Counsel, as well as other executive-level representatives. The team of regulatory and legal subject matter experts includes (in alphabetical order):

Manoj Chaudhari, Procurement Compliance Program Manager
Brendan Kelleher, Global Compliance Director
BT Khoo, Global Procurement and Materials Compliance Director
Jeffrey Li, Vice President and Assistant General Counsel
James C. Powell, Product Regulatory Compliance, Americas Program Manager
Robert Tait, Global Product Regulatory Compliance Manager

The team of subject matter experts is responsible for implementing our conflict minerals compliance strategy and is led by Manoj Chaudhari, who acts as the conflict minerals program manager. Senior management and our Board of Directors are briefed about the results of our program efforts as necessary.

Control Systems

We have put into place necessary controls to promote compliance with the Rule. One central control is our Standards of Business Conduct (“SBC”), Keysight’s employee code of conduct which outlines expected behaviors for all Keysight employees. The SBC includes instructions to employees to ensure that all third parties acting on behalf of Keysight comply with current laws on conflict minerals. We also provide multiple mechanisms whereby employees and suppliers can report violations of Keysight’s policies, including an anonymous hotline managed by the Compliance team within the Legal Department. Additionally, inquiries regarding conflict minerals may be submitted via dedicated e-mail address managed by Keysight’s Product Regulatory team. The e-mail address is:
mailto:conflict-mineral_inquiry@keysight.com

Further, our Supplier Environmental and Social Responsibility Code of Conduct, directs all Keysight suppliers to “take reasonable measures to ensure products, parts, components and materials supplied to Keysight are ‘DRC (Democratic Republic of Congo) conflict free.“ Keysight communicates this requirement in writing to all suppliers, and suppliers must complete an online verification survey to ensure compliance with Keysight’s supply chain requirements. As we enter into new supplier agreements, or renew existing contracts, we add a clause requiring suppliers to provide information about the sources (including smelters) of conflict minerals in products they supply to Keysight.


Supplier Engagement

In an effort to comply with the OECD requirement to strengthen engagement with suppliers, Keysight has, through Assent, offered and provided our suppliers with education on conflict minerals and the related requirements of the Rule. Feedback from this engagement has allowed us to enhance the training by focusing and adapting it to each user’s needs. It has also allowed us to make clear our expectations to suppliers in our supply chain.

As a continuation of last year’s program, we provided our supply chain access to Assent’s Learning Management System, Assent University, and granted all in-scope suppliers the ability to take any of Assent’s conflict minerals training courses. The completion of these courses by our suppliers has been tracked and monitored and we will continue to prioritize education in our conflict minerals program.

Grievance Mechanism

Various communication channels exist to serve as grievance mechanisms for early-warning risk awareness. We have multiple longstanding grievance mechanisms whereby employees (internal) and suppliers (external) can report violations of Keysight’s policies. This includes, but is not limited to, our whistleblower hotline, which is accessible online to internal and external parties alike. The web address for this hotline (keysight.alertline.com) is included on every page of our publicly available SBC. Employees also may take advantage of Keysight’s open door policy to escalate concerns to management, Internal Audit or our Legal Department.






Maintain Records

Finally, we have adopted a policy to retain relevant documentation relating to our conflict minerals compliance efforts. Documentation will be retained for a period of five years.

Identify and Assess Risks in the Supply Chain

In accordance with OECD Guidelines, we believe it is important to understand risk levels associated with conflict minerals in the supply chain. Smelters not being certified conflict-free pose a significant risk to our supply chain. We employ the Assent Compliance Manager software to assist in evaluating and identifying risk. The software provides us a classification of all smelters and refiners that have been declared by our suppliers through their CMRT. Each facility that meets the Responsible Minerals Initiative (RMI) definition of a smelter or refiner of 3TG is classified as either high, medium or low risk based on three criteria: (1) known or plausible evidence of unethical or conflict sourcing (2) the proximity of a supplier’s smelter to the DRC and Covered Countries; and (3) Responsible Minerals Assurance Program (RMAP) audit status.

Keysight, with the help of Assent, reviewed all CMRT responses submitted by our strategic and core suppliers. We do not typically have a direct relationship with smelters and refiners of 3TGs, and we do not perform or direct audits of these entities within our supply chain. Therefore, to examine the smelters and refiners listed by our suppliers in CMRTs, Assent compared these facilities to the list of smelters maintained by the RMI. If a supplier indicated on its CMRT that the facility was certified as conflict-free, Assent confirmed that the name was listed as such by RMI.

Additionally, Keysight evaluates our suppliers on the strength of their conflict minerals compliance programs, which further assists us to identify risk in the supply chain. While conflict minerals compliance is a relatively new concept and many companies do not have fulsome compliance programs, we believe tracking the strength of our suppliers’ programs meets the OECD Guidance and can assist in making key risk mitigation decisions in the future. We focus on the following questions in the CMRT in evaluating the current status of suppliers’ compliance programs:

A. Do you have a policy in place that includes DRC conflict-free sourcing?
E. Have you implemented due diligence measures for conflict-free sourcing?
H. Do you verify due diligence information received from your suppliers?

Keysight deems suppliers to have a strong compliance program if they answer yes to each of these three questions. Anything less represents a weak program in our eyes and an opportunity for improvement by the supplier and Keysight. As of April 15, 2018, 35% of our responsive suppliers have been identified as having a weak program.

This year, Keysight continued to conduct additional follow-ups if, in response to Question 5 of the CMRT, a supplier reports not having received relevant origin information from all of its conflict mineral suppliers. If a supplier stated on their CMRT that it had received responses from less than 50% of its supply chain, this supplier was asked to verify if this statement was still true. If the supplier had updates to the statement, it was asked to submit an updated CMRT.

We believe that our approach focusing on suppliers’ smelters and conflict minerals compliance programs represent a reasonable effort to determine the mines or locations of origin of the conflict minerals in our products.


Design and Implement a Strategy to Respond to Identified Risks

Once a conflict mineral-related risk is identified, Keysight has a risk management plan that goes into effect to explore and mitigate the risk. As an initial step, we ensure that all suppliers understand our expectations regarding Dodd-Frank Act compliance by providing them documented instructions on CMRT completion. Escalations are sent





to non-responsive suppliers to outline the importance of submitting a CMRT response and describe the cooperation required of our suppliers to ensure compliance to the Rule. Updates on this process are provided regularly to Keysight management.

Based on the smelter or refiner risk criteria noted above, the following facilities have been identified as being of highest concern:
Tony Goetz NV - CID002587
Kaloti Precious Metals - CID002563
Universal Precious Metals Refining Zambia - CID002854
Sudan Gold Refinery - CID002567

When these facilities were reported on a CMRT by one of the suppliers surveyed, risk mitigation activities were initiated. Through our third-party vendor, submissions that included any of the above facilities immediately produced a receipt instructing the supplier to take their own risk mitigation actions, including submission of a product-specific CMRT to better identify the connection to products that they supply to Keysight, and escalating up to removal of these high-risk smelters from their supply chain. Through this process, Keysight was unable to determine conclusively whether any of these high-risk smelters or refiners are directly linked to our products.

As per the OECD Guidance, risk mitigation will depend on the supplier’s specific context. Suppliers are given clear performance objectives within reasonable timeframes with the ultimate goal of progressive elimination of these risks from the supply chain. Furthermore, suppliers are guided to our third-party vendor’s learning management system to engage in educational materials on mitigating the risk of smelters or refiners on the supply chain.

Keysight communicates directly with suppliers whom we have reason to believe are supplying us with 3TGs from sources that may support conflict in the Covered Countries. As part of this communication, Keysight suggests that the supplier source 3TGs from sources that do not support such conflict, as provided in the OECD guidance. To date, we have not identified any instance in which it was necessary to immediately terminate a contract or find an alternate supplier due to lack of compliance with the Rule or Keysight’s requirements. Keysight continues to work with our supply chain with regard to better performance.

Carry Out Independent Third-Party Audit

We do not have a direct relationship with any 3TG smelters or refiners and do not perform or direct audits of these entities within our supply chain. We rely upon industry associations that administer independent third-party smelter and refinery audit programs. During this reporting year, Keysight remained as a member of the RMI and is working in support and promotion of its RMAP audit programs.

Publicly Report on Supply Chain Due Diligence

Keysight reports annually on supply chain due diligence by filing a Form SD and Conflict Minerals Report with the SEC. This can be accessed via our company website at: http://about.keysight.com/en/companyinfo/environment/Keysight_Conflict_Minerals_Report.pdf.

5.    Due Diligence Results

Survey Results

For the 2017 reporting year, we received CMRT forms from all of the targeted suppliers we surveyed. All final CMRT submissions were reviewed and validated to ensure no inaccuracies or gaps in data were found. Of the invalid CMRTs that were flagged in the system, all have now been resolved and replaced by a valid submission.

Evaluating Smelters






As of April 16, 2018, we have validated 318 smelters or refiners in our supply chain based on information from RMI, and we are working to validate the additional smelter/refiner entries from the submitted CMRTs. Attached to this Report as Appendix A, we have included the current list of valid smelters disclosed to us by our suppliers.

Based on the smelter lists provided by suppliers via the CMRTs, we are aware of 257 smelters in our supply chain which are certified conflict-free. We also have identified a number of other smelters certified as conflict-free for which the source of raw materials is not disclosed.

Many suppliers are still unable to provide detailed or specific information about the smelters or refiners used for materials supplied to us. In addition, many supplier responses also were provided at the company or division level, rather than the product or part level. We therefore are unable to determine whether the conflict minerals reportedly in use by our suppliers were contained in components or parts supplied to us. Several Keysight suppliers also are unable to conclude which of their smelters or refiners provided the conflict minerals used in their products supplied to Keysight.

6.    Steps to Mitigate Risk

In the next reporting year, Keysight’s conflict minerals program will continue to focus on vetting smelter data including:

Increasing the emphasis on clean and validated smelter and refiner information from our supply chain as the list of conflict-free smelters and refiners grows and more smelters and refiners declare their intent to enroll in the program;
Encouraging our suppliers to enact due diligence procedures for their supply chains to improve the content of the responses from such suppliers;
Requesting that suppliers connect any identified smelters with the products and parts the suppliers supply to Keysight;
Comparing smelters reported by suppliers on the CMRT to RMI’s list of smelters; and
Promoting the RMAP audit programs through our supply chain.
Engaging with suppliers and directing them to training resources to increase the response rate and improve the content quality of the supplier survey responses; and
Engaging any of our suppliers found to be supplying us with conflict minerals from sources that support conflict in the Covered Countries to establish an alternative source of conflict minerals that does not support such conflict.







Appendix A:

The table below lists the smelters or refiners identified by our responsive suppliers that may have been used to process the minerals necessary to the functionality or production of our products during 2017.


Metal
 Standard Smelter Name
 Smelter Facility Location
 Smelter ID
 Conflict Free?
 Source from DRC?
Gold
Abington Reldan Metals, LLC
UNITED STATES
CID002708
Not Enrolled
Unknown
Gold
Advanced Chemical Company
UNITED STATES
CID000015
Conformant
Yes
Gold
Aida Chemical Industries Co., Ltd.
JAPAN
CID000019
Conformant
Yes
Gold
Al Etihad Gold LLC
UNITED ARAB EMIRATES
CID002560
Conformant
Yes
Gold
Allgemeine Gold-und Silberscheideanstalt A.G.
GERMANY
CID000035
Conformant
Yes
Gold
Almalyk Mining and Metallurgical Complex (AMMC)
UZBEKISTAN
CID000041
Conformant
Yes
Gold
AngloGold Ashanti Córrego do Sítio Mineração
BRAZIL
CID000058
Conformant
Yes
Gold
Argor-Heraeus S.A.
SWITZERLAND
CID000077
Conformant
Yes
Gold
Asahi Pretec Corp.
JAPAN
CID000082
Conformant
Yes
Gold
Asahi Refining Canada Ltd.
CANADA
CID000924
Conformant
Yes
Gold
Asahi Refining USA Inc.
UNITED STATES
CID000920
Conformant
Yes
Gold
Asaka Riken Co., Ltd.
JAPAN
CID000090
Conformant
Yes
Gold
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
TURKEY
CID000103
Not Enrolled
Unknown
Gold
AU Traders and Refiners
SOUTH AFRICA
CID002850
Conformant
Yes
Gold
Aurubis AG
GERMANY
CID000113
Conformant
Yes
Gold
Bangalore Refinery
INDIA
CID002863
Active
Unknown
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
PHILIPPINES
CID000128
Conformant
Yes
Gold
Boliden AB
SWEDEN
CID000157
Conformant
Yes
Gold
C. Hafner GmbH + Co. KG
GERMANY
CID000176
Conformant
Yes
Gold
Caridad
MEXICO
CID000180
Not Enrolled
Unknown
Gold
CCR Refinery - Glencore Canada Corporation
CANADA
CID000185
Conformant
Yes
Gold
Cendres + Métaux S.A.
SWITZERLAND
CID000189
Conformant
Yes
Gold
Chimet S.p.A.
ITALY
CID000233
Conformant
Yes
Gold
Chugai Mining
JAPAN
CID000264
Not Enrolled
Unknown
Gold
Daejin Indus Co., Ltd.
KOREA, REPUBLIC OF
CID000328
Conformant
Yes
Gold
Daye Non-Ferrous Metals Mining Ltd.
CHINA
CID000343
Not Enrolled
Unknown
Gold
Degussa Sonne / Mond Goldhandel GmbH
GERMANY
CID002867
Not Enrolled
Unknown
Gold
DODUCO Contacts and Refining GmbH
GERMANY
CID000362
Conformant
Yes
Gold
Dowa
JAPAN
CID000401
Conformant
Yes
Gold
DSC (Do Sung Corporation)
KOREA, REPUBLIC OF
CID000359
Conformant
Yes
Gold
Eco-System Recycling Co., Ltd.
JAPAN
CID000425
Conformant
Yes
Gold
Elemetal Refining, LLC
UNITED STATES
CID001322
Not Enrolled
Unknown
Gold
Emirates Gold DMCC
UNITED ARAB EMIRATES
CID002561
Conformant
Yes
Gold
Fidelity Printers and Refiners Ltd.
ZIMBABWE
CID002515
Not Enrolled
Unknown
Gold
GCC Gujrat Gold Centre Pvt. Ltd.
INDIA
CID002852
Not Enrolled
Unknown
Gold
Geib Refining Corporation
UNITED STATES
CID002459
Conformant
Yes
Gold
Gold Refinery of Zijin Mining Group Co., Ltd.
CHINA
CID002243
Conformant
Yes
Gold
Great Wall Precious Metals Co., Ltd. of CBPM
CHINA
CID001909
Not Enrolled
Unknown
Gold
Guangdong Jinding Gold Limited
CHINA
CID002312
Not Enrolled
Unknown
Gold
Guoda Safina High-Tech Environmental Refinery Co., Ltd.
CHINA
CID000651
Not Enrolled
Unknown
Gold
Hangzhou Fuchunjiang Smelting Co., Ltd.
CHINA
CID000671
Not Enrolled
Unknown
Gold
HeeSung
KOREA, REPUBLIC OF
CID000689
Conformant
Yes
Gold
Heimerle + Meule GmbH
GERMANY
CID000694
Conformant
Yes
Gold
Heraeus Metals Hong Kong Ltd.
CHINA
CID000707
Conformant
Yes
Gold
Heraeus Precious Metals GmbH & Co. KG
GERMANY
CID000711
Conformant
Yes
Gold
Hunan Chenzhou Mining Co., Ltd.
CHINA
CID000767
Not Enrolled
Unknown





Gold
Hwasung CJ Co., Ltd.
KOREA, REPUBLIC OF
CID000778
Not Enrolled
Unknown
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.
CHINA
CID000801
Conformant
Yes
Gold
Ishifuku Metal Industry Co., Ltd.
JAPAN
CID000807
Conformant
Yes
Gold
Istanbul Gold Refinery
TURKEY
CID000814
Conformant
Yes
Gold
Italpreziosi
ITALY
CID002765
Conformant
Yes
Gold
Japan Mint
JAPAN
CID000823
Conformant
Yes
Gold
Jiangxi Copper Co., Ltd.
CHINA
CID000855
Conformant
Yes
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
RUSSIAN FEDERATION
CID000927
Conformant
Yes
Gold
JSC Uralelectromed
RUSSIAN FEDERATION
CID000929
Conformant
Yes
Gold
JX Nippon Mining & Metals Co., Ltd.
JAPAN
CID000937
Conformant
Yes
Gold
Kaloti Precious Metals
UNITED ARAB EMIRATES
CID002563
Not Enrolled
Unknown
Gold
Kazakhmys Smelting LLC
KAZAKHSTAN
CID000956
Not Enrolled
Unknown
Gold
Kazzinc
KAZAKHSTAN
CID000957
Conformant
Yes
Gold
Kennecott Utah Copper LLC
UNITED STATES
CID000969
Conformant
Yes
Gold
KGHM Polska Miedz Spolka Akcyjna
POLAND
CID002511
Active
Unknown
Gold
Kojima Chemicals Co., Ltd.
JAPAN
CID000981
Conformant
Yes
Gold
Korea Zinc Co., Ltd.
KOREA, REPUBLIC OF
CID002605
Conformant
Yes
Gold
Kyrgyzaltyn JSC
KYRGYZSTAN
CID001029
Conformant
Yes
Gold
Kyshtym Copper-Electrolytic Plant ZAO
RUSSIAN FEDERATION
CID002865
Not Enrolled
Unknown
Gold
L'azurde Company For Jewelry
SAUDI ARABIA
CID001032
Not Enrolled
Unknown
Gold
Lingbao Gold Co., Ltd.
CHINA
CID001056
Not Enrolled
Unknown
Gold
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
CHINA
CID001058
Not Enrolled
Unknown
Gold
L'Orfebre S.A.
ANDORRA
CID002762
Active
Unknown
Gold
LS-NIKKO Copper Inc.
KOREA, REPUBLIC OF
CID001078
Conformant
Yes
Gold
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
CHINA
CID001093
Not Enrolled
Unknown
Gold
Marsam Metals
BRAZIL
CID002606
Conformant
Yes
Gold
Materion
UNITED STATES
CID001113
Conformant
Yes
Gold
Matsuda Sangyo Co., Ltd.
JAPAN
CID001119
Conformant
Yes
Gold
Metalor Technologies (Hong Kong) Ltd.
CHINA
CID001149
Conformant
Yes
Gold
Metalor Technologies (Singapore) Pte., Ltd.
SINGAPORE
CID001152
Conformant
Yes
Gold
Metalor Technologies (Suzhou) Ltd.
CHINA
CID001147
Conformant
Yes
Gold
Metalor Technologies S.A.
SWITZERLAND
CID001153
Conformant
Yes
Gold
Metalor USA Refining Corporation
UNITED STATES
CID001157
Conformant
Yes
Gold
Metalúrgica Met-Mex Peñoles S.A. De C.V.
MEXICO
CID001161
Conformant
Yes
Gold
Mitsubishi Materials Corporation
JAPAN
CID001188
Conformant
Yes
Gold
Mitsui Mining and Smelting Co., Ltd.
JAPAN
CID001193
Conformant
Yes
Gold
MMTC-PAMP India Pvt., Ltd.
INDIA
CID002509
Conformant
Yes
Gold
Modeltech Sdn Bhd
MALAYSIA
CID002857
Active
Unknown
Gold
Morris and Watson
NEW ZEALAND
CID002282
Not Enrolled
Unknown
Gold
Morris and Watson Gold Coast
AUSTRALIA
CID002866
Not Enrolled
Unknown
Gold
Moscow Special Alloys Processing Plant
RUSSIAN FEDERATION
CID001204
Conformant
Yes
Gold
Nadir Metal Rafineri San. Ve Tic. A.ª.
TURKEY
CID001220
Conformant
Yes
Gold
Navoi Mining and Metallurgical Combinat
UZBEKISTAN
CID001236
Not Enrolled
Unknown
Gold
Nihon Material Co., Ltd.
JAPAN
CID001259
Conformant
Yes
Gold
Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH
AUSTRIA
CID002779
Conformant
Yes
Gold
Ohura Precious Metal Industry Co., Ltd.
JAPAN
CID001325
Conformant
Yes
Gold
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)
RUSSIAN FEDERATION
CID001326
Conformant
Yes
Gold
OJSC Novosibirsk Refinery
RUSSIAN FEDERATION
CID000493
Conformant
Yes
Gold
PAMP S.A.
SWITZERLAND
CID001352
Conformant
Yes
Gold
Pease & Curren
UNITED STATES
CID002872
Not Enrolled
Unknown





Gold
Penglai Penggang Gold Industry Co., Ltd.
CHINA
CID001362
Not Enrolled
Unknown
Gold
Planta Recuperadora de Metales SpA
CHILE
CID002919
Conformant
Yes
Gold
Prioksky Plant of Non-Ferrous Metals
RUSSIAN FEDERATION
CID001386
Conformant
Yes
Gold
PT Aneka Tambang (Persero) Tbk
INDONESIA
CID001397
Conformant
Yes
Gold
PX Précinox S.A.
SWITZERLAND
CID001498
Conformant
Yes
Gold
Rand Refinery (Pty) Ltd.
SOUTH AFRICA
CID001512
Conformant
Yes
Gold
Refinery of Seemine Gold Co., Ltd.
CHINA
CID000522
Not Enrolled
Unknown
Gold
Remondis Argentia B.V.
NETHERLANDS
CID002582
Active
Unknown
Gold
Republic Metals Corporation
UNITED STATES
CID002510
Conformant
Yes
Gold
Royal Canadian Mint
CANADA
CID001534
Conformant
Yes
Gold
SAAMP
FRANCE
CID002761
Conformant
Yes
Gold
Sabin Metal Corp.
UNITED STATES
CID001546
Not Enrolled
Unknown
Gold
Safimet S.p.A
Italy
CID002973
Conformant
Yes
Gold
SAFINA A.S.
CZECH REPUBLIC
CID002290
Active
Unknown
Gold
Sai Refinery
INDIA
CID002853
Not Enrolled
Unknown
Gold
Samduck Precious Metals
KOREA, REPUBLIC OF
CID001555
Conformant
Yes
Gold
SAMWON Metals Corp.
KOREA, REPUBLIC OF
CID001562
Not Enrolled
Unknown
Gold
SAXONIA Edelmetalle GmbH
GERMANY
CID002777
Conformant
Yes
Gold
Schone Edelmetaal B.V.
NETHERLANDS
CID001573
Conformant
Yes
Gold
SEMPSA Joyería Platería S.A.
SPAIN
CID001585
Conformant
Yes
Gold
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
CHINA
CID001619
Not Enrolled
Unknown
Gold
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
CHINA
CID001622
Conformant
Yes
Gold
Sichuan Tianze Precious Metals Co., Ltd.
CHINA
CID001736
Conformant
Yes
Gold
Singway Technology Co., Ltd.
TAIWAN
CID002516
Conformant
Yes
Gold
SOE Shyolkovsky Factory of Secondary Precious Metals
RUSSIAN FEDERATION
CID001756
Conformant
Yes
Gold
Solar Applied Materials Technology Corp.
TAIWAN
CID001761
Conformant
Yes
Gold
State Research Institute Center for Physical Sciences and Technology
LITHUANIA
CID003153
Not Enrolled
Unknown
Gold
Sudan Gold Refinery
SUDAN
CID002567
Not Enrolled
Unknown
Gold
Sumitomo Metal Mining Co., Ltd.
JAPAN
CID001798
Conformant
Yes
Gold
SungEel HiTech
KOREA, REPUBLIC OF
CID002918
Conformant
Yes
Gold
T.C.A S.p.A
ITALY
CID002580
Conformant
Yes
Gold
Tanaka Kikinzoku Kogyo K.K.
JAPAN
CID001875
Conformant
Yes
Gold
The Refinery of Shandong Gold Mining Co., Ltd.
CHINA
CID001916
Conformant
Yes
Gold
Tokuriki Honten Co., Ltd.
JAPAN
CID001938
Conformant
Yes
Gold
Tongling Nonferrous Metals Group Co., Ltd.
CHINA
CID001947
Not Enrolled
Unknown
Gold
Tony Goetz NV
BELGIUM
CID002587
Not Enrolled
Unknown
Gold
TOO Tau-Ken-Altyn
KAZAKHSTAN
CID002615
Not Enrolled
Unknown
Gold
Torecom
KOREA, REPUBLIC OF
CID001955
Conformant
Yes
Gold
Umicore Brasil Ltda.
BRAZIL
CID001977
Conformant
Yes
Gold
Umicore Precious Metals Thailand
THAILAND
CID002314
Conformant
Yes
Gold
Umicore S.A. Business Unit Precious Metals Refining
BELGIUM
CID001980
Conformant
Yes
Gold
United Precious Metal Refining, Inc.
UNITED STATES
CID001993
Conformant
Yes
Gold
Universal Precious Metals Refining Zambia
ZAMBIA
CID002854
Not Enrolled
Unknown
Gold
Valcambi S.A.
SWITZERLAND
CID002003
Conformant
Yes
Gold
Western Australian Mint trading as The Perth Mint
AUSTRALIA
CID002030
Conformant
Yes
Gold
WIELAND Edelmetalle GmbH
GERMANY
CID002778
Conformant
Yes
Gold
Yamamoto Precious Metal Co., Ltd.
JAPAN
CID002100
Conformant
Yes
Gold
Yokohama Metal Co., Ltd.
JAPAN
CID002129
Conformant
Yes
Gold
Yunnan Copper Industry Co., Ltd.
CHINA
CID000197
Not Enrolled
Unknown
Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
CHINA
CID002224
Conformant
Yes
Tantalum
Asaka Riken Co., Ltd.
JAPAN
CID000092
Conformant
Yes
Tantalum
Changsha South Tantalum Niobium Co., Ltd.
CHINA
CID000211
Conformant
Yes
Tantalum
D Block Metals, LLC
UNITED STATES
CID002504
Conformant
Yes





Tantalum
Duoluoshan
CHINA
CID000410
Not Enrolled
Unknown
Tantalum
Exotech Inc.
UNITED STATES
CID000456
Conformant
Yes
Tantalum
F&X Electro-Materials Ltd.
CHINA
CID000460
Conformant
Yes
Tantalum
FIR Metals & Resource Ltd.
CHINA
CID002505
Conformant
Yes
Tantalum
Global Advanced Metals Aizu
JAPAN
CID002558
Conformant
Yes
Tantalum
Global Advanced Metals Boyertown
UNITED STATES
CID002557
Conformant
Yes
Tantalum
Guangdong Rising Rare Metals-EO Materials Ltd.
CHINA
CID000291
Conformant
Yes
Tantalum
Guangdong Zhiyuan New Material Co., Ltd.
CHINA
CID000616
Conformant
Yes
Tantalum
H.C. Starck Co., Ltd.
THAILAND
CID002544
Conformant
Yes
Tantalum
H.C. Starck Hermsdorf GmbH
GERMANY
CID002547
Conformant
Yes
Tantalum
H.C. Starck Inc.
UNITED STATES
CID002548
Conformant
Yes
Tantalum
H.C. Starck Ltd.
JAPAN
CID002549
Conformant
Yes
Tantalum
H.C. Starck Smelting GmbH & Co. KG
GERMANY
CID002550
Conformant
Yes
Tantalum
H.C. Starck Tantalum and Niobium GmbH
GERMANY
CID002545
Conformant
Yes
Tantalum
Hengyang King Xing Lifeng New Materials Co., Ltd.
CHINA
CID002492
Conformant
Yes
Tantalum
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
CHINA
CID002512
Conformant
Yes
Tantalum
Jiangxi Tuohong New Raw Material
CHINA
CID002842
Conformant
Yes
Tantalum
Jiujiang Janny New Material Co., Ltd.
CHINA
CID003191
Conformant
Yes
Tantalum
JiuJiang JinXin Nonferrous Metals Co., Ltd.
CHINA
CID000914
Conformant
Yes
Tantalum
Jiujiang Tanbre Co., Ltd.
CHINA
CID000917
Conformant
Yes
Tantalum
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
CHINA
CID002506
Conformant
Yes
Tantalum
KEMET Blue Metals
MEXICO
CID002539
Conformant
Yes
Tantalum
KEMET Blue Powder
UNITED STATES
CID002568
Conformant
Yes
Tantalum
King-Tan Tantalum Industry Ltd.
CHINA
CID000973
Conformant
Yes
Tantalum
LSM Brasil S.A.
BRAZIL
CID001076
Conformant
Yes
Tantalum
Metallurgical Products India Pvt., Ltd.
INDIA
CID001163
Conformant
Yes
Tantalum
Mineracao Taboca S.A.
BRAZIL
CID001175
Conformant
Yes
Tantalum
Mitsui Mining and Smelting Co., Ltd.
JAPAN
CID001192
Conformant
Yes
Tantalum
Ningxia Orient Tantalum Industry Co., Ltd.
CHINA
CID001277
Conformant
Yes
Tantalum
NPM Silmet AS
ESTONIA
CID001200
Conformant
Yes
Tantalum
Power Resources Ltd.
MACEDONIA
CID002847
Conformant
Yes
Tantalum
QuantumClean
UNITED STATES
CID001508
Conformant
Yes
Tantalum
Resind Industria e Comercio Ltda.
BRAZIL
CID002707
Conformant
Yes
Tantalum
RFH Tantalum Smeltry Co., Ltd.
CHINA
CID001522
Conformant
Yes
Tantalum
Solikamsk Magnesium Works OAO
RUSSIAN FEDERATION
CID001769
Conformant
Yes
Tantalum
Taki Chemicals
JAPAN
CID001869
Conformant
Yes
Tantalum
Telex Metals
UNITED STATES
CID001891
Conformant
Yes
Tantalum
Ulba Metallurgical Plant JSC
KAZAKHSTAN
CID001969
Conformant
Yes
Tantalum
XinXing HaoRong Electronic Material Co., Ltd.
CHINA
CID002508
Conformant
Yes
Tantalum
Yichun Jin Yang Rare Metal Co., Ltd.
CHINA
CID002307
Conformant
Yes
Tin
Alpha
UNITED STATES
CID000292
Conformant
Yes
Tin
An Vinh Joint Stock Mineral Processing Company
VIET NAM
CID002703
Not Enrolled
Unknown
Tin
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
CHINA
CID000228
Conformant
Yes
Tin
Chifeng Dajingzi Tin Industry Co., Ltd.
CHINA
CID003190
Active
Unknown
Tin
China Tin Group Co., Ltd.
CHINA
CID001070
Conformant
Yes
Tin
CNMC (Guangxi) PGMA Co., Ltd.
CHINA
CID000278
Not Enrolled
Unknown
Tin
CV Ayi Jaya
INDONESIA
CID002570
Conformant
Yes
Tin
CV Dua Sekawan
INDONESIA
CID002592
Conformant
Yes
Tin
CV Gita Pesona
INDONESIA
CID000306
Conformant
Yes
Tin
CV Tiga Sekawan
INDONESIA
CID002593
Conformant
Yes
Tin
CV United Smelting
INDONESIA
CID000315
Conformant
Yes
Tin
CV Venus Inti Perkasa
INDONESIA
CID002455
Conformant
Yes
Tin
Dowa
JAPAN
CID000402
Conformant
Yes
Tin
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
VIET NAM
CID002572
Not Enrolled
Unknown
Tin
EM Vinto
BOLIVIA
CID000438
Conformant
Yes
Tin
Estanho de Rondônia S.A.
BRAZIL
CID000448
Not Enrolled
Unknown
Tin
Fenix Metals
POLAND
CID000468
Conformant
Yes





Tin
Gejiu Fengming Metallurgy Chemical Plant
CHINA
CID002848
Conformant
Yes
Tin
Gejiu Jinye Mineral Company
CHINA
CID002859
Conformant
Yes
Tin
Gejiu Kai Meng Industry and Trade LLC
CHINA
CID000942
Conformant
Yes
Tin
Gejiu Non-Ferrous Metal Processing Co., Ltd.
CHINA
CID000538
Conformant
Yes
Tin
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
CHINA
CID001908
Conformant
Yes
Tin
Gejiu Zili Mining And Metallurgy Co., Ltd.
CHINA
CID000555
Not Enrolled
Unknown
Tin
Guangdong Hanhe Non-ferrous Metal Limited Company
CHINA
CID003116
Conformant
Yes
Tin
Guanyang Guida Nonferrous Metal Smelting Plant
CHINA
CID002849
Conformant
Yes
Tin
HuiChang Hill Tin Industry Co., Ltd.
CHINA
CID002844
Conformant
Yes
Tin
Huichang Jinshunda Tin Co., Ltd.
CHINA
CID000760
Conformant
Yes
Tin
Jiangxi Ketai Advanced Material Co., Ltd.
CHINA
CID000244
Conformant
Yes
Tin
Jiangxi New Nanshan Technology Ltd.
CHINA
CID001231
Conformant
Yes
Tin
Magnu's Minerais Metais e Ligas Ltda.
BRAZIL
CID002468
Conformant
Yes
Tin
Malaysia Smelting Corporation (MSC)
MALAYSIA
CID001105
Conformant
Yes
Tin
Melt Metais e Ligas S.A.
BRAZIL
CID002500
Conformant
Yes
Tin
Metallic Resources, Inc.
UNITED STATES
CID001142
Conformant
Yes
Tin
Metallo Belgium N.V.
BELGIUM
CID002773
Conformant
Yes
Tin
Metallo Spain S.L.U.
SPAIN
CID002774
Conformant
Yes
Tin
Mineracao Taboca S.A.
BRAZIL
CID001173
Conformant
Yes
Tin
Minsur
PERU
CID001182
Conformant
Yes
Tin
Mitsubishi Materials Corporation
JAPAN
CID001191
Conformant
Yes
Tin
Modeltech Sdn Bhd
MALAYSIA
CID002858
Active
Unknown
Tin
Nghe Tinh Non-Ferrous Metals Joint Stock Company
VIET NAM
CID002573
Not Enrolled
Unknown
Tin
O.M. Manufacturing (Thailand) Co., Ltd.
THAILAND
CID001314
Conformant
Yes
Tin
O.M. Manufacturing Philippines, Inc.
PHILIPPINES
CID002517
Conformant
Yes
Tin
Operaciones Metalurgical S.A.
BOLIVIA
CID001337
Conformant
Yes
Tin
Pongpipat Company Limited
MYANMAR
CID003208
Not Enrolled
Unknown
Tin
PT Aries Kencana Sejahtera
INDONESIA
CID000309
Conformant
Yes
Tin
PT Artha Cipta Langgeng
INDONESIA
CID001399
Conformant
Yes
Tin
PT ATD Makmur Mandiri Jaya
INDONESIA
CID002503
Conformant
Yes
Tin
PT Babel Inti Perkasa
INDONESIA
CID001402
Conformant
Yes
Tin
PT Bangka Prima Tin
INDONESIA
CID002776
Conformant
Yes
Tin
PT Bangka Serumpun
INDONESIA
CID003205
Conformant
Yes
Tin
PT Bangka Tin Industry
INDONESIA
CID001419
Conformant
Yes
Tin
PT Belitung Industri Sejahtera
INDONESIA
CID001421
Conformant
Yes
Tin
PT Bukit Timah
INDONESIA
CID001428
Conformant
Yes
Tin
PT DS Jaya Abadi
INDONESIA
CID001434
Conformant
Yes
Tin
PT Eunindo Usaha Mandiri
INDONESIA
CID001438
Conformant
Yes
Tin
PT Inti Stania Prima
INDONESIA
CID002530
Conformant
Yes
Tin
PT Karimun Mining
INDONESIA
CID001448
Conformant
Yes
Tin
PT Kijang Jaya Mandiri
INDONESIA
CID002829
Conformant
Yes
Tin
PT Lautan Harmonis Sejahtera
INDONESIA
CID002870
Conformant
Yes
Tin
PT Menara Cipta Mulia
INDONESIA
CID002835
Conformant
Yes
Tin
PT Mitra Stania Prima
INDONESIA
CID001453
Conformant
Yes
Tin
PT O.M. Indonesia
INDONESIA
CID002757
Conformant
Yes
Tin
PT Panca Mega Persada
INDONESIA
CID001457
Conformant
Yes
Tin
PT Premium Tin Indonesia
INDONESIA
CID000313
Conformant
Yes
Tin
PT Prima Timah Utama
INDONESIA
CID001458
Conformant
Yes
Tin
PT Refined Bangka Tin
INDONESIA
CID001460
Conformant
Yes
Tin
PT Sariwiguna Binasentosa
INDONESIA
CID001463
Conformant
Yes
Tin
PT Stanindo Inti Perkasa
INDONESIA
CID001468
Conformant
Yes
Tin
PT Sukses Inti Makmur
INDONESIA
CID002816
Conformant
Yes
Tin
PT Sumber Jaya Indah
INDONESIA
CID001471
Conformant
Yes
Tin
PT Timah (Persero) Tbk Kundur
INDONESIA
CID001477
Conformant
Yes
Tin
PT Timah (Persero) Tbk Mentok
INDONESIA
CID001482
Conformant
Yes
Tin
PT Tinindo Inter Nusa
INDONESIA
CID001490
Conformant
Yes
Tin
PT Tommy Utama
INDONESIA
CID001493
Conformant
Yes
Tin
Resind Industria e Comercio Ltda.
BRAZIL
CID002706
Conformant
Yes





Tin
Rui Da Hung
TAIWAN
CID001539
Conformant
Yes
Tin
Soft Metais Ltda.
BRAZIL
CID001758
Conformant
Yes
Tin
Super Ligas
Brazil
CID002756
Not Enrolled
Unknown
Tin
Thaisarco
THAILAND
CID001898
Conformant
Yes
Tin
Tuyen Quang Non-Ferrous Metals Joint Stock Company
VIET NAM
CID002574
Not Enrolled
Unknown
Tin
White Solder Metalurgia e Mineração Ltda.
BRAZIL
CID002036
Conformant
Yes
Tin
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
CHINA
CID002158
Conformant
Yes
Tin
Yunnan Tin Company Limited
CHINA
CID002180
Conformant
Yes
Tungsten
A.L.M.T. TUNGSTEN Corp.
JAPAN
CID000004
Conformant
Yes
Tungsten
ACL Metais Eireli
BRAZIL
CID002833
Conformant
Yes
Tungsten
Asia Tungsten Products Vietnam Ltd.
VIET NAM
CID002502
Conformant
Yes
Tungsten
Chenzhou Diamond Tungsten Products Co., Ltd.
CHINA
CID002513
Conformant
Yes
Tungsten
Chongyi Zhangyuan Tungsten Co., Ltd.
CHINA
CID000258
Conformant
Yes
Tungsten
Fujian Jinxin Tungsten Co., Ltd.
CHINA
CID000499
Conformant
Yes
Tungsten
Ganzhou Haichuang Tungsten Co., Ltd.
CHINA
CID002645
Active
Unknown
Tungsten
Ganzhou Huaxing Tungsten Products Co., Ltd.
CHINA
CID000875
Conformant
Yes
Tungsten
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
CHINA
CID002315
Conformant
Yes
Tungsten
Ganzhou Seadragon W & Mo Co., Ltd.
CHINA
CID002494
Conformant
Yes
Tungsten
Ganzhou Yatai Tungsten Co., Ltd.
CHINA
CID002536
Not Enrolled
Unknown
Tungsten
Global Tungsten & Powders Corp.
UNITED STATES
CID000568
Conformant
Yes
Tungsten
Guangdong Xianglu Tungsten Co., Ltd.
CHINA
CID000218
Conformant
Yes
Tungsten
H.C. Starck Smelting GmbH & Co.KG
GERMANY
CID002542
Conformant
Yes
Tungsten
H.C. Starck Tungsten GmbH
GERMANY
CID002541
Conformant
Yes
Tungsten
Hunan Chenzhou Mining Co., Ltd.
CHINA
CID000766
Conformant
Yes
Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji
CHINA
CID002579
Conformant
Yes
Tungsten
Hunan Chunchang Nonferrous Metals Co., Ltd.
CHINA
CID000769
Conformant
Yes
Tungsten
Hunan Litian Tungsten Industry Co., Ltd.
CHINA
CID003182
Conformant
Yes
Tungsten
Hydrometallurg, JSC
RUSSIAN FEDERATION
CID002649
Conformant
Yes
Tungsten
Japan New Metals Co., Ltd.
JAPAN
CID000825
Conformant
Yes
Tungsten
Jiangwu H.C. Starck Tungsten Products Co., Ltd.
CHINA
CID002551
Conformant
Yes
Tungsten
Jiangxi Dayu Longxintai Tungsten Co., Ltd.
CHINA
CID002647
Not Enrolled
Unknown
Tungsten
Jiangxi Gan Bei Tungsten Co., Ltd.
CHINA
CID002321
Conformant
Yes
Tungsten
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
CHINA
CID002313
Not Enrolled
Unknown
Tungsten
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
CHINA
CID002318
Conformant
Yes
Tungsten
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
CHINA
CID002317
Conformant
Yes
Tungsten
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.
CHINA
CID002535
Conformant
Yes
Tungsten
Jiangxi Yaosheng Tungsten Co., Ltd.
CHINA
CID002316
Conformant
Yes
Tungsten
Kennametal Fallon
UNITED STATES
CID000966
Conformant
Yes
Tungsten
Kennametal Huntsville
UNITED STATES
CID000105
Conformant
Yes
Tungsten
Malipo Haiyu Tungsten Co., Ltd.
CHINA
CID002319
Conformant
Yes
Tungsten
Moliren Ltd
RUSSIAN FEDERATION
CID002845
Conformant
Yes
Tungsten
Niagara Refining LLC
UNITED STATES
CID002589
Conformant
Yes
Tungsten
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC
VIET NAM
CID002543
Conformant
Yes
Tungsten
Philippine Chuangxin Industrial Co., Inc.
PHILIPPINES
CID002827
Conformant
Yes
Tungsten
South-East Nonferrous Metal Company Limited of Hengyang City
CHINA
CID002815
Conformant
Yes
Tungsten
Tejing (Vietnam) Tungsten Co., Ltd.
VIET NAM
CID001889
Conformant
Yes
Tungsten
Unecha Refractory metals plant
RUSSIAN FEDERATION
CID002724
Conformant
Yes
Tungsten
Vietnam Youngsun Tungsten Industry Co., Ltd.
VIET NAM
CID002011
Conformant
Yes
Tungsten
Wolfram Bergbau und Hütten AG
AUSTRIA
CID002044
Conformant
Yes