EX-1.01 2 a5292020ex101cmr.htm EXHIBIT 1.01 Exhibit


Exhibit 1.01

CONFLICT MINERALS REPORT OF STRYKER CORPORATION
For the year ended December 31, 2019

We have made statements in this conflict minerals report that may constitute forward-looking statements about our plans to take additional actions or to implement additional policies or procedures with respect to our due diligence efforts to determine the origin of so-called conflict minerals included in our products. We undertake no obligation to publicly update or revise any forward-looking statement, whether as a result of new information, future events or otherwise. Our reporting obligations under the conflict minerals rules may change in the future and our ability to implement certain processes or obtain information from our suppliers may differ materially from those anticipated or implied in this report. In addition, there are factors that could affect the accuracy of statements made in this report, including, without limitation: incomplete or unavailable supplier or smelter data; errors, omissions, or fraud by suppliers or smelters; changing definitions or methodologies for confirming smelters; incomplete, unclear, or modified guidance from third party industry and other sources; continuing guidance regarding the conflict minerals rules and other issues.

This is the Conflict Minerals Report of Stryker Corporation for 2019 in accordance with Rule 13p-1 of the Securities Exchange Act of 1934 (“Rule 13p-1”). The term “3TG” as used in this report includes cassiterite, columbite-tantalite, wolframite, gold, and their derivatives tin, tantalum, and tungsten.

1.
Introduction.

1.1
Stryker Overview. Stryker Corporation is a global leader in the medical technology industry whose success is based on a diverse array of high-quality, innovative products that create cost-effective solutions and improve people’s lives. As used herein, and except where the context otherwise requires, “Stryker,” “we,” “us,” and “our” refer to Stryker Corporation and its consolidated subsidiaries that are subject to the reporting requirements of Rule 13p-1.

1.2
Product Overview. Stryker’s products include implants used in joint replacement and trauma surgeries; surgical, endoscopic, patient handling, and emergency medical equipment; communications systems; neurosurgical, neurovascular and spinal devices; as well as other medical device products used in a variety of medical specialties. 3TG is necessary for the functionality of many of these products.

1.3
Conflict Minerals Rule. Effective November 2012, the United States Securities and Exchange Commission adopted Rule 13p-1 pursuant to Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the “Act”) relating to the use of conflict minerals. Section 1502 added Section 13(p) of the Act, which obligated the Commission to promulgate rules requiring public companies with 3TG that are necessary to the functionality or production of products that they manufacture to disclose annually whether those minerals originated in the Democratic Republic of the Congo or an adjoining country (“Covered Countries”). If an issuer’s 3TG originated in a Covered Country, Rule 13p-1 requires the issuer to file a report with the Commission that describes the measures it has taken to exercise due diligence to determine the source and chain of custody of 3TG in its products.

1.4
Conflict Minerals Policy.

Stryker has issued the following Conflict Minerals Policy which is also available at Stryker’s website, www.stryker.com:

Purpose: Stryker Corporation and its affiliated companies ("Stryker") support of responsible sourcing.

Scope: Stryker’s ongoing effort to eliminate the use of Tin, Tantalum, Tungsten and Gold (“3TG”) from sources that may finance armed conflict and promote human rights abuses in The Democratic Republic of the Congo and adjoining countries including: Angola; Burundi; Central African Republic; The Republic of the Congo; Rwanda; South Sudan; Tanzania; Uganda; and Zambia (“Conflict Region”).

Details: Stryker supports responsible sourcing from the Conflict Region and expects its suppliers to procure material containing 3TG from socially responsible sources. The goal is to eliminate funding to human rights abusers while continuing to support socially responsible commerce in the Conflict Region.

In support of this Policy, Stryker will among other things:

Conduct reasonable country of origin inquiries and exercise ongoing due diligence of its suppliers consistent with the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas to determine whether 3TG from the Conflict Region exist in its raw materials, components and/or finished devices, and if so, whether the 3TG was responsibly sourced;

Require suppliers to conduct due diligence and to provide appropriate information to support the determination of the origin of the 3TG used in the products that they supply to Stryker;

Engage and collaborate with its suppliers to work towards sustainably responsible 3TG sourcing; and

1





File an annual Form SD and Conflict Minerals Disclosure and Report with the U.S. Securities and Exchange Commission and post these on its website.

Questions or comments about this procedure should be directed to: conflictminerals@stryker.com

2.
Project Team and Scope.

2.1
Project Team. Stryker has created a team (“Project Team”) consisting of a program manager and experts in various functions and subject matters such as legal, supplier controls, and sourcing. The Project Team is responsible for determining and implementing Stryker’s conflict minerals strategy. An executive committee consisting of senior leaders monitors progress and actively engages with the Project Team to ensure compliance with Stryker policies and the Act.

2.1.1
For 2019, Stryker contracted with a third party, Source Intelligence, to directly support the Project Team’s efforts to comply with the requirements of the Act. Source Intelligence is a global leader for supply chain compliance solutions and assists the Project Team by providing supplier data collection and analysis services.

2.2
Scope. Based on the nature of Stryker’s products, it was determined that during the 2019 reporting year Stryker manufactured and/or contracted to manufacture products containing 3TG that were necessary for the functionality or production of its products. Because Stryker offers a diverse array of products, the Project Team determined that the best method for isolating 3TG in the supply chain was to review materials incorporated into Stryker’s products on a supplier-by-supplier basis. The Project Team analyzed Stryker’s supply chain and determined that 696 suppliers provided Stryker with materials or products that potentially contained 3TG (“In-Scope Suppliers”) during the 2019 reporting year.

3.
Reasonable Country of Origin Inquiry.

3.1
RCOI Scope. With the assistance of Source Intelligence, Stryker conducted a reasonable country of origin inquiry (“RCOI”) of the 696 In-Scope Suppliers to determine whether 3TG contained in Stryker’s products originated from the Covered Countries. This was achieved by requiring that In-Scope Suppliers complete the Conflict-Free Sourcing Initiative’s Conflict Minerals Reporting Template (CMRT). CMRT version 5.12 was preferred, however version 4.0 or higher was accepted.

As part of the response, In-Scope Suppliers were asked to identify whether 3TG was contained within the products provided to Stryker and, if so, to identify the smelters and refiners that contributed the refined minerals. Responses were reviewed and follow-up was performed where appropriate.

3.2
Response Rate. Stryker received responses from 583 of the 696 In-Scope Suppliers, representing a response rate of 84%. The majority of the non-responsive suppliers were lower volume suppliers over whom Stryker holds little influence.

3.3
Determination. Based on the RCOI, we have reason to believe that some 3TG in Stryker’s products may have originated in Covered Countries and may not have come from recycled or scrap sources. Therefore, in accordance with Rule 13p-1, Stryker conducted due diligence to determine the Country of Origin of the 3TG in Stryker’s products and whether it directly or indirectly financed or benefited armed groups in the Covered Countries.

4.
Due Diligence.

4.1
Due Diligence Framework. Stryker has designed its due diligence process to comply with the internationally recognized due diligence framework set forth in the Organization for Economic Co-operation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (“OECD Framework”) and related supplements.

4.2
Data Collection and Assessment. Due diligence activities included:

4.2.1
Review of identified smelter or refiners (“SORs”) against the Commerce Department known processing facilities list, the RMI Smelter and Refiner lists, Source Intelligence databases, and other lists such as the London Bullion Market Association Good Delivery Program, and the Responsible Jewellery Council Chain of Custody Certification;

4.2.2
Determination of the physical location of SORs that are known and/or certified conflict free; and

4.2.3
For SORs that are believed to source 3TG from the Covered Countries, a determination of the source of the 3TG.

4.3
Data Summary. 43% of the 583 responding In-Scope Suppliers (249) identified the presence of 3TG in the materials or products supplied to Stryker. Those 249 suppliers identified 412 SORs. A total of 307 of the 412 SORs were identified

2




by use of the indexes set forth in Section 4.2.1. Of these 307 “known” SORs, 46 were determined to source from, or be located in, the Covered Countries. The remaining 105 SORs were “unknown”.

4.3.1
“Known” SORs determined to source 3TG from, or located in, the Covered Countries1:

Mineral
Number of SORs
Number of SORs Certified under RMAP Program
Identified SOR Locations
Identified Material Origin
Tin (Cassiterite)
7
7
Belgium, Bolivia, Brazil, Malaysia, Rwanda, Thailand
Angola, Burundi, Central African Republic, Congo (Brazzaville), DRC- Congo (Kinshasa), Rwanda, South Sudan, Tanzania, Uganda, Zambia
Tungsten (Wolframite)
10
10
China, Germany, Japan, Russian Federation, Vietnam
Angola, Burundi, Central African Republic, Congo (Brazzaville), DRC- Congo (Kinshasa), Rwanda, South Sudan, Tanzania, Uganda, Zambia
Tantalum (Columbite-Tantaline or Coltan)
19
19
Brazil, China, Germany, Japan, Kazakhstan, Mexico, Thailand, United States
Angola, Burundi, Central African Republic, Congo (Brazzaville), DRC- Congo (Kinshasa), Rwanda, South Sudan, Tanzania, Uganda, Zambia
Gold
10
9
Canada, China, Japan, Republic of Korea, Russian Federation, South Africa, Uganda, Uzbekistan
Burundi, Congo (Brazzaville), DRC- Congo (Kinshasa), Rwanda, Tanzania, Zambia
 
46
45
 
 

1 
Not all the facilities in the tables below processed materials that were used in Stryker’s products. Many suppliers reported information at the “company” level, meaning that they reported all of the smelters and refiners that processed Conflict Minerals in all of their products, not just those pertaining to the products sold to Stryker.

4.3.2
“Unknown” SORs. In addition, a total of 105 “unknown” SORs were identified. SORs are listed as unknown if they are not currently identified on the Department of Commerce, RMI and/or other lists available to Stryker as of April 1, 2020.

Tin SORs
Tungsten SORs
Tantalum SORs
Gold SORs
Total “Unknown” SORs
62
8
5
30
105

4.4
Strong Company Management Systems.

4.4.1
Conflict Minerals Policy. Stryker has instituted the Conflict Minerals Policy set forth in Section 1.4, above. The policy reinforces Stryker’s commitment to responsible sourcing in the Covered Countries and sets the expectation that its suppliers will procure 3TG from socially responsible sources.

Questions about Stryker’s Conflict Minerals Policy can be directed to: conflictminerals@stryker.com.

4.4.2
Management Structure. As set forth in Section 2.1, Stryker has established a Project Team with oversight by senior leadership. The Project Team directs Stryker’s RCOI and due diligence process and takes steps to ensure that important information, including the Conflict Minerals Policy, is communicated to relevant employees and suppliers.

4.5
Identification and Assessment of Risks in Supply Chain.

4.5.1
Downstream Company. As a finished medical device manufacturer, Stryker is far removed from the mining of 3TG and does not directly purchase raw ore or unrefined minerals from mines or SORs in the Covered Countries. Additionally, many of the In-Scope Suppliers as well as those upstream in the supply chain are not subject to the Act. As a result, Stryker relies on In-Scope Suppliers for accurate information to determine the origin of 3TG contained in its products.

4.5.2
Identification of High-Risk Suppliers. During the RCOI, Stryker sent surveys to all 696 In-Scope Suppliers utilizing the CMRT. The information provided by In-Scope Suppliers in response to those surveys as well as during due diligence activities, was used to assess the risk that 3TG contained in materials supplied to Stryker was sourced from Covered Countries.

3





4.6
Strategy to Respond to Risks.

4.6.1
Internal Communication. Potential red flags are identified during the RCOI response evaluation phase-including follow up on incomplete and/or inconsistent responses.

A dashboard that enables the continual monitoring and tracking of the supply chain assessment process is shared with interested parties within Stryker. The Project Team also regularly communicates progress to the broader global sourcing team. These regular communications identify the overall performance, responsiveness and non-compliances identified during the RCOI and Due Diligence processes.

4.6.2
Supplier Communication. As a manufacturer and seller of medical devices, Stryker is subject to strict regulatory requirements throughout the world. Due to these regulatory requirements and the nature of Stryker’s products, Stryker is unable to change suppliers without significant quality and safety related due diligence and, in some instances, a lengthy regulatory approval process. Accordingly, Stryker emphasizes supplier education and cooperative efforts to bring existing suppliers into conformance with its Conflict Minerals Policy. Additionally, Stryker’s expectations of its suppliers, in relation to the sourcing of 3TG, is communicated through its Supplier Code of Conduct.

4.6.3
Supply Contracts. Stryker has added provisions to its supply agreements that obligate suppliers to comply with the Conflict Minerals Policy and to facilitate Stryker’s efforts to comply with the Act. Because many of Stryker’s current supply agreements have multi-year terms, and because the requirements of the Act are relatively new, it will take several years before the new language is applied to all of Stryker’s supply agreements.

4.6.4
Corrective Actions. In light of the regulatory and quality considerations set forth in Section 4.6.2, Stryker determines on a case by case basis the appropriate mitigation Strategy for an identified non-compliance with the Conflict Minerals Policy.

4.6.5
Grievance Mechanism. Suppliers are provided a dedicated outlet for questions regarding Stryker’s Conflict Minerals Policy, conflictminerals@stryker.com. Stryker also maintains an ethics hotline as a mechanism for interested parties to voice concerns regarding compliance.

4.7    Carrying out Independent Third-Party Audits.

4.7.1
Independent Third-Party Audits. As a downstream company, Stryker is far removed from the SORs providing 3TG and relies on the RMAP and its partners to conduct SOR due diligence activities.

4.8
Public Report.

4.8.1
Annual SEC Reporting. Stryker complies with its annual reporting requirements as set forth in Rule 13p-1 by filing with the SEC a Form SD and including this report.

4.8.2
Public Availability. This Conflict Minerals Report is also publicly available on Stryker’s website at www.stryker.com.

5.
Overall Conclusion.

5.1
In 2019, Stryker’s due diligence efforts have yielded sourcing information on smelters or refiners that contribute to the processing of 3TG through In-Scope Suppliers. However, the information obtained to date has been inconclusive. After performing the RCOI and due diligence measures set forth in this report, Stryker was unable to determine whether the 3TG in all of its products directly or indirectly financed or benefited armed groups in the Covered Countries for the year ended December 31, 2019.

4





The list of known smelters identified by Stryker's suppliers referred to in Section 4.3 above, follow:
LBMA -
London Bullion Market Association
RJC -
Responsible Jewellery Council
RMI -
Responsible Minerals Initiative
RMAP -
Responsible Minerals Assurance Process
Metal
Official Smelter Name
RMI Smelter ID
Smelter Country
Material Country of Origin from, or SOR located in, Covered Countries
Verification Status
Conflict-Free Certifications
Certified Smelter
Gold
8853 S.p.A.
CID002763
Italy
No
RMI
RMAP
Yes
Gold
Abington Reldan Metals, LLC
CID002708
United States
No
RMI
 
No
Gold
Advanced Chemical Company
CID000015
United States
No
RMI
RMAP
Yes
Gold
African Gold Refinery
CID003185
Uganda
Yes
Source Intelligence
 
No
Gold
Aida Chemical Industries Co., Ltd.
CID000019
Japan
No
RMI
RMAP
Yes
Gold
Al Etihad Gold Refinery DMCC
CID002560
United Arab Emirates
No
RMI
RMAP
Yes
Gold
Allgemeine Gold-und Silberscheideanstalt A.G.
CID000035
Germany
No
RMI
LBMA, RJC, RMAP
Yes
Gold
Almalyk Mining and Metallurgical Complex (AMMC)
CID000041
Uzbekistan
Yes
RMI
LBMA, RMAP
Yes
Gold
AngloGold Ashanti Corrego do Sitio Mineracao
CID000058
Brazil
No
RMI
LBMA, RMAP
Yes
Gold
Argor-Heraeus S.A.
CID000077
Switzerland
No
RMI
LBMA, RMAP
Yes
Gold
Asahi Pretec Corp.
CID000082
Japan
No
RMI
LBMA, RMAP
Yes
Gold
Asahi Refining Canada Ltd.
CID000924
Canada
No
RMI
LBMA, RMAP
Yes
Gold
Asahi Refining USA Inc.
CID000920
United States
No
RMI
LBMA, RMAP
Yes
Gold
Asaka Riken Co., Ltd.
CID000090
Japan
Yes
RMI
RMAP
Yes
Gold
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
CID000103
Turkey
No
RMI
 
No
Gold
AU Traders and Refiners
CID002850
South Africa
No
RMI
RJC, RMAP
Yes
Gold
Aurubis AG
CID000113
Germany
No
RMI
LBMA, RMAP
Yes
Gold
Bangalore Refinery
CID002863
India
No
RMI
RMAP
Yes
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
CID000128
Philippines
No
RMI
LBMA, RMAP
Yes
Gold
Boliden AB
CID000157
Sweden
No
RMI
LBMA, RMAP
Yes
Gold
C. Hafner GmbH + Co. KG
CID000176
Germany
No
RMI
LBMA, RJC, RMAP
Yes
Gold
C.I Metales Procesados Industriales SAS
CID003421
Colombia
No
RMI
 
No
Gold
Caridad
CID000180
Mexico
No
RMI
 
No
Gold
CCR Refinery - Glencore Canada Corporation
CID000185
Canada
Yes
RMI
LBMA, RMAP
Yes
Gold
Cendres + Metaux S.A.
CID000189
Switzerland
No
RMI
RMAP
Yes
Gold
CGR Metalloys Pvt Ltd.
CID003382
India
No
RMI
 
No
Gold
Chimet S.p.A.
CID000233
Italy
No
RMI
LBMA, RMAP
Yes
Gold
Chugai Mining
CID000264
Japan
No
RMI
RMAP
Yes
Gold
Daye Non-Ferrous Metals Mining Ltd.
CID000343
China
No
RMI
 
No
Gold
Degussa Sonne / Mond Goldhandel GmbH
CID002867
Germany
No
RMI
 
No
Gold
Dijllah Gold Refinery FZC
CID003348
United Arab Emirates
No
RMI
 
No
Gold
DODUCO Contacts and Refining GmbH
CID000362
Germany
No
RMI
RMAP
Yes
Gold
Dowa
CID000401
Japan
No
RMI
RMAP
Yes
Gold
DS PRETECH Co., Ltd.
CID003195
Korea, Republic of
No
RMI
RMAP
Yes
Gold
DSC (Do Sung Corporation)
CID000359
Korea, Republic of
No
RMI
RMAP
Yes
Gold
Eco-System Recycling Co., Ltd. East Plant
CID000425
Japan
No
RMI
RMAP
Yes
Gold
Eco-System Recycling Co., Ltd. North Plant
CID003424
Japan
No
RMI
RMAP
Yes
Gold
Eco-System Recycling Co., Ltd. West Plant
CID003425
Japan
No
RMI
RMAP
Yes
Gold
Emirates Gold DMCC
CID002561
United Arab Emirates
No
RMI
RMAP
Yes
Gold
Fidelity Printers and Refiners Ltd.
CID002515
Zimbabwe
No
RMI
 
No
Gold
Fujairah Gold FZC
CID002584
United Arab Emirates
No
RMI
 
No
Gold
GCC Gujrat Gold Centre Pvt. Ltd.
CID002852
India
No
RMI
 
No
Gold
Geib Refining Corporation
CID002459
United States
No
RMI
RMAP
Yes
Gold
Gold Coast Refinery
CID003186
Ghana
No
RMI
 
No

5




Metal
Official Smelter Name
RMI Smelter ID
Smelter Country
Material Country of Origin from, or SOR located in, Covered Countries
Verification Status
Conflict-Free Certifications
Certified Smelter
Gold
Gold Refinery of Zijin Mining Group Co., Ltd.
CID002243
China
No
RMI
LBMA, RMAP
Yes
Gold
Great Wall Precious Metals Co., Ltd. of CBPM
CID001909
China
No
RMI
 
No
Gold
Guangdong Jinding Gold Limited
CID002312
China
No
RMI
 
No
Gold
Guoda Safina High-Tech Environmental Refinery Co., Ltd.
CID000651
China
No
RMI
 
No
Gold
Hangzhou Fuchunjiang Smelting Co., Ltd.
CID000671
China
No
RMI
 
No
Gold
Heimerle + Meule GmbH
CID000694
Germany
No
RMI
LBMA, RMAP
Yes
Gold
Heraeus Metals Hong Kong Ltd.
CID000707
China
No
RMI
LBMA, RJC, RMAP
Yes
Gold
Heraeus Precious Metals GmbH & Co. KG
CID000711
Germany
No
RMI
LBMA, RMAP
Yes
Gold
Hunan Chenzhou Mining Co., Ltd.
CID000767
China
No
RMI
 
No
Gold
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.
CID000773
China
No
RMI
 
No
Gold
HwaSeong CJ CO., LTD.
CID000778
Korea, Republic of
No
RMI
 
No
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.
CID000801
China
No
RMI
LBMA, RMAP
Yes
Gold
International Precious Metal Refiners
CID002562
United Arab Emirates
No
RMI
 
No
Gold
Ishifuku Metal Industry Co., Ltd.
CID000807
Japan
No
RMI
LBMA, RMAP
Yes
Gold
Istanbul Gold Refinery
CID000814
Turkey
No
RMI
LBMA, RMAP
Yes
Gold
Italpreziosi
CID002765
Italy
No
RMI
RJC, RMAP
Yes
Gold
JALAN & Company
CID002893
India
No
RMI
 
No
Gold
Japan Mint
CID000823
Japan
No
RMI
LBMA, RMAP
Yes
Gold
Jiangxi Copper Co., Ltd.
CID000855
China
Yes
RMI
LBMA, RMAP
Yes
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
CID000927
Russian Federation
No
RMI
 
No
Gold
JSC Uralelectromed
CID000929
Russian Federation
No
RMI
LBMA, RMAP
Yes
Gold
JX Nippon Mining & Metals Co., Ltd.
CID000937
Japan
No
RMI
LBMA, RMAP
Yes
Gold
Kaloti Precious Metals
CID002563
United Arab Emirates
No
RMI
 
No
Gold
Kazakhmys Smelting LLC
CID000956
Kazakhstan
No
RMI
 
No
Gold
Kazzinc
CID000957
Kazakhstan
No
RMI
LBMA, RMAP
Yes
Gold
Kennecott Utah Copper LLC
CID000969
United States
No
RMI
LBMA, RMAP
Yes
Gold
KGHM Polska Miedz Spolka Akcyjna
CID002511
Poland
No
RMI
RMAP
Yes
Gold
Kojima Chemicals Co., Ltd.
CID000981
Japan
No
RMI
RMAP
Yes
Gold
Korea Zinc Co., Ltd.
CID002605
Korea, Republic of
No
RMI
RMAP
Yes
Gold
Kundan Care Products Ltd.
CID003463
India
No
RMI
 
No
Gold
Kyrgyzaltyn JSC
CID001029
Kyrgyzstan
No
RMI
LBMA, RMAP
Yes
Gold
Kyshtym Copper-Electrolytic Plant ZAO
CID002865
Russian Federation
No
RMI
 
No
Gold
L'azurde Company For Jewelry
CID001032
Saudi Arabia
No
RMI
 
No
Gold
Lingbao Gold Co., Ltd.
CID001056
China
No
RMI
 
No
Gold
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
CID001058
China
No
RMI
 
No
Gold
L'Orfebre S.A.
CID002762
Andorra
No
RMI
RMAP
Yes
Gold
LS-NIKKO Copper Inc.
CID001078
Korea, Republic of
No
RMI
LBMA, RMAP
Yes
Gold
LT Metal Ltd.
CID000689
Korea, Republic of
No
RMI
RMAP
Yes
Gold
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
CID001093
China
No
RMI
 
No
Gold
Marsam Metals
CID002606
Brazil
No
RMI
RMAP
Yes
Gold
Materion
CID001113
United States
No
RMI
RMAP
Yes
Gold
Matsuda Sangyo Co., Ltd.
CID001119
Japan
No
RMI
LBMA, RMAP
Yes
Gold
Metalor Technologies (Hong Kong) Ltd.
CID001149
China
No
RMI
LBMA, RJC, RMAP
Yes
Gold
Metalor Technologies (Singapore) Pte., Ltd.
CID001152
Singapore
No
RMI
LBMA, RJC, RMAP
Yes
Gold
Metalor Technologies (Suzhou) Ltd.
CID001147
China
No
RMI
RJC, RMAP
Yes
Gold
Metalor Technologies S.A.
CID001153
Switzerland
No
RMI
LBMA, RJC, RMAP
Yes
Gold
Metalor USA Refining Corporation
CID001157
United States
No
RMI
LBMA, RJC, RMAP
Yes
Gold
Metalurgica Met-Mex Penoles S.A. De C.V.
CID001161
Mexico
No
RMI
LBMA, RMAP
Yes
Gold
Mitsubishi Materials Corporation
CID001188
Japan
Yes
RMI
LBMA, RMAP
Yes
Gold
Mitsui Mining and Smelting Co., Ltd.
CID001193
Japan
No
RMI
LBMA, RMAP
Yes
Gold
MMTC-PAMP India Pvt., Ltd.
CID002509
India
No
RMI
LBMA, RMAP
Yes

6




Metal
Official Smelter Name
RMI Smelter ID
Smelter Country
Material Country of Origin from, or SOR located in, Covered Countries
Verification Status
Conflict-Free Certifications
Certified Smelter
Gold
Modeltech Sdn Bhd
CID002857
Malaysia
No
RMI
 
No
Gold
Morris and Watson
CID002282
New Zealand
No
RMI
 
No
Gold
Moscow Special Alloys Processing Plant
CID001204
Russian Federation
No
RMI
LBMA, RMAP
Yes
Gold
Nadir Metal Rafineri San. Ve Tic. A.S.
CID001220
Turkey
No
RMI
LBMA, RMAP
Yes
Gold
Navoi Mining and Metallurgical Combinat
CID001236
Uzbekistan
No
RMI
 
No
Gold
NH Recytech Company
CID003189
Korea, Republic of
No
RMI
 
No
Gold
Nihon Material Co., Ltd.
CID001259
Japan
Yes
RMI
LBMA, RMAP
Yes
Gold
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH
CID002779
Austria
No
RMI
RJC, RMAP
Yes
Gold
Ohura Precious Metal Industry Co., Ltd.
CID001325
Japan
No
RMI
RMAP
Yes
Gold
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)
CID001326
Russian Federation
No
RMI
LBMA, RMAP
Yes
Gold
OJSC Novosibirsk Refinery
CID000493
Russian Federation
No
RMI
LBMA, RMAP
Yes
Gold
PAMP S.A.
CID001352
Switzerland
No
RMI
LBMA, RMAP
Yes
Gold
Pease & Curren
CID002872
United States
No
RMI
 
No
Gold
Penglai Penggang Gold Industry Co., Ltd.
CID001362
China
No
RMI
 
No
Gold
Planta Recuperadora de Metales SpA
CID002919
Chile
No
RMI
RMAP
Yes
Gold
Prioksky Plant of Non-Ferrous Metals
CID001386
Russian Federation
Yes
RMI
LBMA, RMAP
Yes
Gold
PT Aneka Tambang (Persero) Tbk
CID001397
Indonesia
No
RMI
LBMA, RMAP
Yes
Gold
PX Precinox S.A.
CID001498
Switzerland
No
RMI
LBMA, RMAP
Yes
Gold
QG Refining, LLC
CID003324
United States
No
RMI
 
No
Gold
Rand Refinery (Pty) Ltd.
CID001512
South Africa
Yes
RMI
LBMA, RMAP
Yes
Gold
Refinery of Seemine Gold Co., Ltd.
CID000522
China
No
RMI
 
No
Gold
REMONDIS PMR B.V.
CID002582
Netherlands
No
RMI
RMAP
Yes
Gold
Royal Canadian Mint
CID001534
Canada
No
RMI
LBMA, RMAP
Yes
Gold
SAAMP
CID002761
France
No
RMI
RJC, RMAP
Yes
Gold
Sabin Metal Corp.
CID001546
United States
No
RMI
 
No
Gold
Safimet S.p.A
CID002973
Italy
No
RMI
RMAP
Yes
Gold
SAFINA A.S.
CID002290
Czech Republic
No
RMI
RMAP - Active
No
Gold
Sai Refinery
CID002853
India
No
RMI
 
No
Gold
Samduck Precious Metals
CID001555
Korea, Republic of
Yes
RMI
RMAP
Yes
Gold
SAMWON METALS Corp.
CID001562
Korea, Republic of
No
RMI
 
No
Gold
SAXONIA Edelmetalle GmbH
CID002777
Germany
No
RMI
RMAP
Yes
Gold
SEMPSA Joyeria Plateria S.A.
CID001585
Spain
No
RMI
LBMA, RMAP
Yes
Gold
Shandong Humon Smelting Co., Ltd.
CID002525
China
No
RMI
 
No
Gold
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
CID001619
China
No
RMI
 
No
Gold
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
CID001622
China
No
RMI
LBMA, RMAP
Yes
Gold
Shirpur Gold Refinery Ltd.
CID002588
India
No
RMI
 
No
Gold
Sichuan Tianze Precious Metals Co., Ltd.
CID001736
China
No
RMI
LBMA, RMAP
Yes
Gold
Singway Technology Co., Ltd.
CID002516
Taiwan
No
RMI
RMAP
Yes
Gold
SOE Shyolkovsky Factory of Secondary Precious Metals
CID001756
Russian Federation
No
RMI
LBMA, RMAP
Yes
Gold
Solar Applied Materials Technology Corp.
CID001761
Taiwan
No
RMI
LBMA, RMAP
Yes
Gold
Sovereign Metals
CID003383
India
No
RMI
 
No
Gold
State Research Institute Center for Physical Sciences and Technology
CID003153
Lithuania
No
RMI
 
No
Gold
Sudan Gold Refinery
CID002567
Sudan
No
RMI
 
No
Gold
Sumitomo Metal Mining Co., Ltd.
CID001798
Japan
No
RMI
LBMA, RMAP
Yes
Gold
SungEel HiMetal Co., Ltd.
CID002918
Korea, Republic of
No
RMI
RMAP
Yes
Gold
T.C.A S.p.A
CID002580
Italy
No
RMI
LBMA, RMAP
Yes
Gold
Tanaka Kikinzoku Kogyo K.K.
CID001875
Japan
No
RMI
LBMA, RMAP
Yes
Gold
The Refinery of Shandong Gold Mining Co., Ltd.
CID001916
China
No
RMI
LBMA, RMAP
Yes
Gold
Tokuriki Honten Co., Ltd.
CID001938
Japan
No
RMI
LBMA, RMAP
Yes
Gold
Tongling Nonferrous Metals Group Co., Ltd.
CID001947
China
No
RMI
 
No
Gold
Tony Goetz NV
CID002587
Belgium
No
RMI
 
No

7




Metal
Official Smelter Name
RMI Smelter ID
Smelter Country
Material Country of Origin from, or SOR located in, Covered Countries
Verification Status
Conflict-Free Certifications
Certified Smelter
Gold
TOO Tau-Ken-Altyn
CID002615
Kazakhstan
No
RMI
RMAP
Yes
Gold
Torecom
CID001955
Korea, Republic of
No
RMI
RMAP
Yes
Gold
Umicore Brasil Ltda.
CID001977
Brazil
No
RMI
LBMA, RMAP
Yes
Gold
Umicore Precious Metals Thailand
CID002314
Thailand
No
RMI
RJC, RMAP
Yes
Gold
Umicore S.A. Business Unit Precious Metals Refining
CID001980
Belgium
No
RMI
LBMA, RMAP
Yes
Gold
United Precious Metal Refining, Inc.
CID001993
United States
No
RMI
RMAP
Yes
Gold
Valcambi S.A.
CID002003
Switzerland
No
RMI
LBMA, RJC, RMAP
Yes
Gold
Western Australian Mint (T/a The Perth Mint)
CID002030
Australia
No
RMI
LBMA, RMAP
Yes
Gold
WIELAND Edelmetalle GmbH
CID002778
Germany
No
RMI
RMAP
Yes
Gold
Yamakin Co., Ltd.
CID002100
Japan
No
RMI
RMAP
Yes
Gold
Yokohama Metal Co., Ltd.
CID002129
Japan
No
RMI
RMAP
Yes
Gold
Yunnan Copper Industry Co., Ltd.
CID000197
China
No
RMI
 
No
Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
CID002224
China
No
RMI
LBMA, RMAP
Yes
Tantalum
Asaka Riken Co., Ltd.
CID000092
Japan
No
RMI
RMAP
Yes
Tantalum
Changsha South Tantalum Niobium Co., Ltd.
CID000211
China
Yes
RMI
RMAP
Yes
Tantalum
CP Metals Inc.
CID003402
United States
No
RMI
RMAP - Active
No
Tantalum
D Block Metals, LLC
CID002504
United States
No
RMI
RMAP
Yes
Tantalum
Exotech Inc.
CID000456
United States
No
RMI
RMAP
Yes
Tantalum
F&X Electro-Materials Ltd.
CID000460
China
Yes
RMI
RMAP
Yes
Tantalum
FIR Metals & Resource Ltd.
CID002505
China
No
RMI
RMAP
Yes
Tantalum
Global Advanced Metals Aizu
CID002558
Japan
Yes
RMI
RMAP
Yes
Tantalum
Global Advanced Metals Boyertown
CID002557
United States
Yes
RMI
RMAP
Yes
Tantalum
Guangdong Zhiyuan New Material Co., Ltd.
CID000616
China
Yes
RMI
RMAP
Yes
Tantalum
H.C. Starck Co., Ltd.
CID002544
Thailand
Yes
RMI
RMAP
Yes
Tantalum
H.C. Starck Hermsdorf GmbH
CID002547
Germany
Yes
RMI
RMAP
Yes
Tantalum
H.C. Starck Inc.
CID002548
United States
Yes
RMI
RMAP
Yes
Tantalum
H.C. Starck Ltd.
CID002549
Japan
Yes
RMI
RMAP
Yes
Tantalum
H.C. Starck Smelting GmbH & Co. KG
CID002550
Germany
Yes
RMI
RMAP
Yes
Tantalum
H.C. Starck Tantalum and Niobium GmbH
CID002545
Germany
Yes
RMI
RMAP
Yes
Tantalum
Hengyang King Xing Lifeng New Materials Co., Ltd.
CID002492
China
No
RMI
RMAP
Yes
Tantalum
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
CID002512
China
No
RMI
RMAP
Yes
Tantalum
Jiangxi Tuohong New Raw Material
CID002842
China
No
RMI
RMAP
Yes
Tantalum
JiuJiang JinXin Nonferrous Metals Co., Ltd.
CID000914
China
Yes
RMI
RMAP
Yes
Tantalum
Jiujiang Tanbre Co., Ltd.
CID000917
China
Yes
RMI
RMAP
Yes
Tantalum
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
CID002506
China
Yes
RMI
RMAP
Yes
Tantalum
KEMET Blue Metals
CID002539
Mexico
Yes
RMI
RMAP
Yes
Tantalum
LSM Brasil S.A.
CID001076
Brazil
Yes
RMI
RMAP
Yes
Tantalum
Metallurgical Products India Pvt., Ltd.
CID001163
India
No
RMI
RMAP
Yes
Tantalum
Mineracao Taboca S.A.
CID001175
Brazil
No
RMI
RMAP
Yes
Tantalum
Mitsui Mining and Smelting Co., Ltd.
CID001192
Japan
No
RMI
RMAP
Yes
Tantalum
Ningxia Orient Tantalum Industry Co., Ltd.
CID001277
China
Yes
RMI
RMAP
Yes
Tantalum
NPM Silmet AS
CID001200
Estonia
No
RMI
RMAP
Yes
Tantalum
PRG Dooel
CID002847
Macedonia, The Former Yugoslav Republic Of
No
RMI
RMAP
Yes
Tantalum
QuantumClean
CID001508
United States
No
RMI
RMAP
Yes
Tantalum
Resind Industria e Comercio Ltda.
CID002707
Brazil
No
RMI
RMAP
Yes
Tantalum
Solikamsk Magnesium Works OAO
CID001769
Russian Federation
No
RMI
RMAP
Yes
Tantalum
Taki Chemical Co., Ltd.
CID001869
Japan
Yes
RMI
RMAP
Yes
Tantalum
Telex Metals
CID001891
United States
No
RMI
RMAP
Yes
Tantalum
Ulba Metallurgical Plant JSC
CID001969
Kazakhstan
Yes
RMI
RMAP
Yes
Tantalum
XinXing Haorong Electronic Material Co., Ltd.
CID002508
China
No
RMI
RMAP
Yes
Tantalum
Yanling Jincheng Tantalum & Niobium Co., Ltd.
CID001522
China
No
RMI
RMAP
Yes
Tin
Alpha
CID000292
United States
No
RMI
RMAP
Yes
Tin
An Vinh Joint Stock Mineral Processing Company
CID002703
Viet Nam
No
RMI
 
No

8




Metal
Official Smelter Name
RMI Smelter ID
Smelter Country
Material Country of Origin from, or SOR located in, Covered Countries
Verification Status
Conflict-Free Certifications
Certified Smelter
Tin
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
CID000228
China
No
RMI
RMAP
Yes
Tin
Chifeng Dajingzi Tin Industry Co., Ltd.
CID003190
China
No
RMI
RMAP
Yes
Tin
China Tin Group Co., Ltd.
CID001070
China
No
RMI
RMAP
Yes
Tin
Dongguan CiEXPO Environmental Engineering Co., Ltd.
CID003356
China
No
RMI
 
No
Tin
Dowa
CID000402
Japan
No
RMI
RMAP
Yes
Tin
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
CID002572
Viet Nam
No
RMI
 
No
Tin
EM Vinto
CID000438
Bolivia
Yes
RMI
RMAP
Yes
Tin
Estanho de Rondonia S.A.
CID000448
Brazil
No
RMI
 
No
Tin
Fenix Metals
CID000468
Poland
No
RMI
RMAP
Yes
Tin
Gejiu City Fuxiang Industry and Trade Co., Ltd.
CID003410
China
No
RMI
 
No
Tin
Gejiu Kai Meng Industry and Trade LLC
CID000942
China
No
RMI
RMAP
Yes
Tin
Gejiu Non-Ferrous Metal Processing Co., Ltd.
CID000538
China
No
RMI
RMAP
Yes
Tin
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
CID001908
China
No
RMI
RMAP
Yes
Tin
Gejiu Zili Mining And Metallurgy Co., Ltd.
CID000555
China
No
RMI
RMAP
Yes
Tin
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.
CID003116
China
No
RMI
RMAP
Yes
Tin
Guanyang Guida Nonferrous Metal Smelting Plant
CID002849
China
No
RMI
RMAP
Yes
Tin
HuiChang Hill Tin Industry Co., Ltd.
CID002844
China
No
RMI
RMAP
Yes
Tin
Huichang Jinshunda Tin Co., Ltd.
CID000760
China
No
RMI
RMAP
Yes
Tin
Jiangxi New Nanshan Technology Ltd.
CID001231
China
No
RMI
RMAP
Yes
Tin
Luna Smelter, Ltd.
CID003387
Rwanda
Yes
RMI
RMAP
Yes
Tin
Ma'anshan Weitai Tin Co., Ltd.
CID003379
China
No
RMI
RMAP
Yes
Tin
Magnu's Minerais Metais e Ligas Ltda.
CID002468
Brazil
Yes
RMI
RMAP
Yes
Tin
Malaysia Smelting Corporation (MSC)
CID001105
Malaysia
Yes
RMI
RMAP
Yes
Tin
Melt Metais e Ligas S.A.
CID002500
Brazil
No
RMI
RMAP
Yes
Tin
Metallic Resources, Inc.
CID001142
United States
No
RMI
RMAP
Yes
Tin
Metallo Belgium N.V.
CID002773
Belgium
Yes
RMI
RMAP
Yes
Tin
Metallo Spain S.L.U.
CID002774
Spain
No
RMI
RMAP
Yes
Tin
Mineracao Taboca S.A.
CID001173
Brazil
No
RMI
RMAP
Yes
Tin
Minsur
CID001182
Peru
No
RMI
RMAP
Yes
Tin
Mitsubishi Materials Corporation
CID001191
Japan
No
RMI
RMAP
Yes
Tin
Modeltech Sdn Bhd
CID002858
Malaysia
No
RMI
 
No
Tin
Nghe Tinh Non-Ferrous Metals Joint Stock Company
CID002573
Viet Nam
No
RMI
 
No
Tin
O.M. Manufacturing (Thailand) Co., Ltd.
CID001314
Thailand
No
RMI
RMAP
Yes
Tin
O.M. Manufacturing Philippines, Inc.
CID002517
Philippines
No
RMI
RMAP
Yes
Tin
Operaciones Metalurgicas S.A.
CID001337
Bolivia
Yes
RMI
RMAP
Yes
Tin
Pongpipat Company Limited
CID003208
Myanmar
No
Source Intelligence
 
No
Tin
Precious Minerals and Smelting Limited
CID003409
India
No
RMI
RMAP - Active
No
Tin
PT Artha Cipta Langgeng
CID001399
Indonesia
No
RMI
RMAP
Yes
Tin
PT ATD Makmur Mandiri Jaya
CID002503
Indonesia
No
RMI
RMAP
Yes
Tin
PT Menara Cipta Mulia
CID002835
Indonesia
No
RMI
RMAP
Yes
Tin
PT Mitra Stania Prima
CID001453
Indonesia
No
RMI
RMAP
Yes
Tin
PT Refined Bangka Tin
CID001460
Indonesia
No
RMI
RMAP
Yes
Tin
PT Timah Tbk Kundur
CID001477
Indonesia
No
RMI
RMAP
Yes
Tin
PT Timah Tbk Mentok
CID001482
Indonesia
No
RMI
RMAP
Yes
Tin
Resind Industria e Comercio Ltda.
CID002706
Brazil
No
RMI
RMAP
Yes
Tin
Rui Da Hung
CID001539
Taiwan
No
RMI
RMAP
Yes
Tin
Soft Metais Ltda.
CID001758
Brazil
No
RMI
RMAP
Yes
Tin
Super Ligas
CID002756
Brazil
No
RMI
 
No
Tin
Thai Nguyen Mining and Metallurgy Co., Ltd.
CID002834
Viet Nam
No
RMI
RMAP
Yes
Tin
Thaisarco
CID001898
Thailand
Yes
RMI
RMAP
Yes
Tin
Tin Technology & Refining
CID003325
United States
No
RMI
RMAP
Yes
Tin
Tuyen Quang Non-Ferrous Metals Joint Stock Company
CID002574
Viet Nam
No
RMI
 
No
Tin
White Solder Metalurgia e Mineracao Ltda.
CID002036
Brazil
No
RMI
RMAP
Yes
Tin
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
CID002158
China
No
RMI
RMAP
Yes

9




Metal
Official Smelter Name
RMI Smelter ID
Smelter Country
Material Country of Origin from, or SOR located in, Covered Countries
Verification Status
Conflict-Free Certifications
Certified Smelter
Tin
Yunnan Tin Company Limited
CID002180
China
No
RMI
RMAP
Yes
Tin
Yunnan Yunfan Non-ferrous Metals Co., Ltd.
CID003397
China
No
RMI
RMAP
Yes
Tungsten
A.L.M.T. TUNGSTEN Corp.
CID000004
Japan
Yes
RMI
RMAP
Yes
Tungsten
ACL Metais Eireli
CID002833
Brazil
No
RMI
RMAP
Yes
Tungsten
Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.
CID003427
Brazil
No
RMI
RMAP - Active
No
Tungsten
Asia Tungsten Products Vietnam Ltd.
CID002502
Viet Nam
Yes
RMI
RMAP
Yes
Tungsten
Chenzhou Diamond Tungsten Products Co., Ltd.
CID002513
China
No
RMI
RMAP
Yes
Tungsten
China Molybdenum Co., Ltd.
CID002641
China
No
RMI
 
No
Tungsten
Chongyi Zhangyuan Tungsten Co., Ltd.
CID000258
China
Yes
RMI
RMAP
Yes
Tungsten
CNMC (Guangxi) PGMA Co., Ltd.
CID000281
China
No
RMI
 
No
Tungsten
CP Metals Inc.
CID003448
United States
No
RMI
RMAP - Active
No
Tungsten
Fujian Ganmin RareMetal Co., Ltd.
CID003401
China
No
RMI
RMAP
Yes
Tungsten
Fujian Jinxin Tungsten Co., Ltd.
CID000499
China
No
RMI
RMAP
Yes
Tungsten
Ganzhou Haichuang Tungsten Co., Ltd.
CID002645
China
No
RMI
RMAP
Yes
Tungsten
Ganzhou Huaxing Tungsten Products Co., Ltd.
CID000875
China
Yes
RMI
RMAP
Yes
Tungsten
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
CID002315
China
Yes
RMI
RMAP
Yes
Tungsten
Ganzhou Seadragon W & Mo Co., Ltd.
CID002494
China
No
RMI
RMAP
Yes
Tungsten
GEM Co., Ltd.
CID003417
China
No
RMI
 
No
Tungsten
Global Tungsten & Powders Corp.
CID000568
United States
No
RMI
RMAP
Yes
Tungsten
Guangdong Xianglu Tungsten Co., Ltd.
CID000218
China
No
RMI
RMAP
Yes
Tungsten
H.C. Starck Smelting GmbH & Co. KG
CID002542
Germany
No
RMI
RMAP
Yes
Tungsten
H.C. Starck Tungsten GmbH
CID002541
Germany
Yes
RMI
RMAP
Yes
Tungsten
Hunan Chenzhou Mining Co., Ltd.
CID000766
China
No
RMI
RMAP
Yes
Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji
CID002579
China
No
RMI
RMAP
Yes
Tungsten
Hunan Chunchang Nonferrous Metals Co., Ltd.
CID000769
China
No
RMI
RMAP
Yes
Tungsten
Hunan Litian Tungsten Industry Co., Ltd.
CID003182
China
No
RMI
RMAP
Yes
Tungsten
Hydrometallurg, JSC
CID002649
Russian Federation
Yes
RMI
RMAP
Yes
Tungsten
Japan New Metals Co., Ltd.
CID000825
Japan
No
RMI
RMAP
Yes
Tungsten
Jiangwu H.C. Starck Tungsten Products Co., Ltd.
CID002551
China
No
RMI
RMAP
Yes
Tungsten
Jiangxi Gan Bei Tungsten Co., Ltd.
CID002321
China
No
RMI
RMAP
Yes
Tungsten
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
CID002313
China
No
RMI
 
No
Tungsten
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
CID002318
China
No
RMI
RMAP
Yes
Tungsten
Jiangxi Xianglu Tungsten Co., Ltd.
CID002647
China
No
RMI
RMAP - Active
No
Tungsten
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
CID002317
China
Yes
RMI
RMAP
Yes
Tungsten
Jiangxi Yaosheng Tungsten Co., Ltd.
CID002316
China
No
RMI
RMAP
Yes
Tungsten
JSC "Kirovgrad Hard Alloys Plant"
CID003408
Russian Federation
No
RMI
RMAP - Active
No
Tungsten
Kennametal Fallon
CID000966
United States
No
RMI
RMAP
Yes
Tungsten
Kennametal Huntsville
CID000105
United States
No
RMI
RMAP
Yes
Tungsten
KGETS CO., LTD.
CID003388
Korea, Republic of
No
RMI
RMAP
Yes
Tungsten
Lianyou Metals Co., Ltd.
CID003407
Taiwan
No
RMI
RMAP
Yes
Tungsten
Malipo Haiyu Tungsten Co., Ltd.
CID002319
China
No
RMI
RMAP
Yes
Tungsten
Masan Tungsten Chemical LLC (MTC)
CID002543
Viet Nam
No
RMI
RMAP
Yes
Tungsten
Moliren Ltd.
CID002845
Russian Federation
No
RMI
RMAP
Yes
Tungsten
Niagara Refining LLC
CID002589
United States
No
RMI
RMAP
Yes
Tungsten
NPP Tyazhmetprom LLC
CID003416
Russian Federation
No
RMI
 
No
Tungsten
Philippine Chuangxin Industrial Co., Inc.
CID002827
Philippines
No
RMI
RMAP
Yes
Tungsten
Tejing (Vietnam) Tungsten Co., Ltd.
CID001889
Viet Nam
No
RMI
RMAP
Yes
Tungsten
Unecha Refractory Metals Plant
CID002724
Russian Federation
No
RMI
RMAP
Yes
Tungsten
Wolfram Bergbau und Hutten AG
CID002044
Austria
No
RMI
RMAP
Yes
Tungsten
Woltech Korea Co., Ltd.
CID002843
Korea, Republic of
No
RMI
RMAP
Yes
Tungsten
Xiamen Tungsten (H.C.) Co., Ltd.
CID002320
China
Yes
RMI
RMAP
Yes

10




Metal
Official Smelter Name
RMI Smelter ID
Smelter Country
Material Country of Origin from, or SOR located in, Covered Countries
Verification Status
Conflict-Free Certifications
Certified Smelter
Tungsten
Xiamen Tungsten Co., Ltd.
CID002082
China
Yes
RMI
RMAP
Yes
Tungsten
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.
CID002830
China
No
RMI
RMAP
Yes
Tungsten
Xinhai Rendan Shaoguan Tungsten Co., Ltd.
CID002095
China
No
RMI
RMAP
Yes

Complete Material Country of Origin List
Angola
Hong Kong
Peru
Argentina
Hungary
Philippines
Armenia
India
Poland
Australia
Indonesia
Portugal
Austria
Ireland
Recycle/Scrap
Belarus
Israel
Russian Federation
Belgium
Italy
Rwanda
Bermuda
Ivory Coast
Saudi Arabia
Bolivia
Japan
Sierra Leone
Brazil
Jersey
Singapore
Burundi
Kazakhstan
Slovakia
Cambodia
Kenya
South Africa
Canada
Korea, Republic of
South Sudan
Central African Republic
Kyrgyzstan
Spain
Chile
Laos
Suriname
China
Luxembourg
Sweden
Colombia
Madagascar
Switzerland
Congo (Brazzaville)
Malaysia
Taiwan
Czech Republic
Mali
Tajikistan
Djibouti
Mexico
Tanzania
DRC- Congo (Kinshasa)
Mongolia
Thailand
Ecuador
Morocco
Turkey
Egypt
Mozambique
Uganda
Estonia
Myanmar
United Arab Emirates
Ethiopia
Namibia
United Kingdom
Finland
Netherlands
United States
France
New Zealand
Uzbekistan
Germany
Niger
Viet Nam
Ghana
Nigeria
Zambia
Guinea
No known country of origin
Zimbabwe
Guyana
Papua New Guinea
 


11