Hill-Rom Holdings, Inc.
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(Exact Name of Registrant as Specified in Charter)
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INDIANA
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1-6651
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35-1160484
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(State or Other Jurisdiction of Incorporation)
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(Commission File Number)
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(IRS Employer Identification Number)
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1069 State Route 46 East, Batesville, IN
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47006-8835
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(Address of Principal Executive Offices)
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(Zip Code)
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Rick Keller
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(812) 934-7777
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(Name and telephone number, including area code, of the person to contact in
connection with this report.)
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/s/ Steven J. Strobel | |
By Steven J. Strobel, Senior Vice President and Chief Financial Officer
Date: May 26, 2015 |
1.
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Company Overview
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2.
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Products and Raw Materials Overview
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3.
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Supply Chain Overview
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4.
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RCOI and RCOI conclusion:
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5.
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Hill-Rom’s Conflict Minerals Due Diligence Program
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5.1.
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Purpose:
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5.2.
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Scope:
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5.3.
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Due Diligence Program Details:
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5.3.1.
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The following actions were implemented in accordance with Hill-Rom’s conflict minerals policy:
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5.3.1.1.
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A list of all suppliers who provide components that are used in the manufacturing of all Hill-Rom products was compiled by Hill-Rom’s Sourcing Department.
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5.3.1.2.
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The supplier list was stratified by the commodity type provided by each given supplier.
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5.3.1.3.
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Commodity types for which there is no risk of the use of conflict minerals were excluded from the supplier list.
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5.3.1.4.
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Hill-Rom actively surveyed the remaining suppliers to obtain self-declarations identifying the origin of any minerals, where applicable, included in the product(s) provided to Hill-Rom.
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5.3.1.5.
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This active survey was implemented in one of two ways: Hill-Rom either contracted with a third party to conduct this data collection on behalf of Hill-Rom, or otherwise Hill-Rom conducted this data collection on its own.
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5.3.1.6.
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Any third party contractor that conducted this data collection utilized processes and systems agreed upon with Hill-Rom.
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5.3.1.7.
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All data collected by the third party contractor was accessible to Hill-Rom.
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5.3.1.8.
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Hill-Rom used all reasonable means to contact and obtain self-declarations from all applicable suppliers.
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5.4.
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Design of Our Due Diligence Program
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5.5.
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Management Systems
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5.6.
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Documentation
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5.7.
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Internal Team
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5.8.
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Supplier Engagement
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5.9.
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Maintain records
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6.
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Identify and assess risk in the supply chain
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7.
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Survey Responses
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Metal
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Smelter Name
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Smelter Country
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Gold
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Allgemeine Gold-und Silberscheideanstalt A.G.
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GERMANY
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Gold
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AngloGold Ashanti Córrego do Sítio Minerção
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BRAZIL
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Gold
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Argor-Heraeus SA
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SWITZERLAND
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Gold
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Asahi Pretec Corporation
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JAPAN
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Gold
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Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
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TURKEY
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Gold
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Aurubis AG
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GERMANY
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Gold
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Boliden AB
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SWEDEN
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Gold
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C. Hafner GmbH + Co. KG
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GERMANY
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Gold
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CCR Refinery – Glencore Canada Corporation
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CANADA
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Gold
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Chimet S.p.A.
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ITALY
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Gold
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Dowa
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JAPAN
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Gold
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Eco-System Recycling Co., Ltd.
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JAPAN
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Gold
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Heimerle + Meule GmbH
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GERMANY
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Gold
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Heraeus Ltd. Hong Kong
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HONG KONG
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Gold
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Heraeus Precious Metals GmbH & Co. KG
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GERMANY
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Gold
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Ishifuku Metal Industry Co., Ltd.
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JAPAN
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Gold
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Istanbul Gold Refinery
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TURKEY
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Gold
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Japan Mint
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JAPAN
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Gold
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Johnson Matthey Inc
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UNITED STATES
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Metal
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Smelter Name
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Smelter Country
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Gold
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Johnson Matthey Ltd
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CANADA
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Gold
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JSC Ekaterinburg Non-Ferrous Metal Processing Plant
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RUSSIAN FEDERATION
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Gold
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JX Nippon Mining & Metals Co., Ltd.
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JAPAN
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Gold
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Kazzinc Ltd
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KAZAKHSTAN
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Gold
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Kennecott Utah Copper LLC
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UNITED STATES
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Gold
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Kojima Chemicals Co., Ltd
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JAPAN
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Gold
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L' azurde Company For Jewelry
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SAUDI ARABIA
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Gold
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LS-NIKKO Copper Inc.
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KOREA, REPUBLIC OF
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Gold
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Materion
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UNITED STATES
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Gold
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Matsuda Sangyo Co., Ltd.
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JAPAN
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Gold
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Metalor Technologies (Hong Kong) Ltd
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HONG KONG
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Gold
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Metalor Technologies (Singapore) Pte. Ltd.
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SINGAPORE
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Gold
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Metalor Technologies SA
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SWITZERLAND
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Gold
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Metalor USA Refining Corporation
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UNITED STATES
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Gold
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Met-Mex Peñoles, S.A.
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MEXICO
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Gold
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Mitsubishi Materials Corporation
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JAPAN
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Gold
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Mitsui Mining and Smelting Co., Ltd.
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JAPAN
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Gold
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Nadir Metal Rafineri San. Ve Tic. A.Ş.
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TURKEY
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Gold
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Nihon Material Co. LTD
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JAPAN
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Gold
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Ohio Precious Metals, LLC
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UNITED STATES
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Gold
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Ohura Precious Metal Industry Co., Ltd
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JAPAN
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Gold
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OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet)
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RUSSIAN FEDERATION
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Gold
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PAMP SA
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SWITZERLAND
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Gold
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PT Aneka Tambang (Persero) Tbk
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INDONESIA
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Gold
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PX Précinox SA
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SWITZERLAND
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Gold
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Rand Refinery (Pty) Ltd
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SOUTH AFRICA
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Gold
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Republic Metals Corporation
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UNITED STATES
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Gold
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Royal Canadian Mint
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CANADA
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Gold
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Schone Edelmetaal
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NETHERLANDS
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Gold
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SEMPSA Joyería Platería SA
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SPAIN
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Gold
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Shandong Zhaojin Gold & Silver Refinery Co. Ltd
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CHINA
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Gold
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Solar Applied Materials Technology Corp.
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TAIWAN
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Gold
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Sumitomo Metal Mining Co., Ltd.
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JAPAN
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Gold
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Tanaka Kikinzoku Kogyo K.K.
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JAPAN
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Gold
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The Refinery of Shandong Gold Mining Co. Ltd
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CHINA
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Gold
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Tokuriki Honten Co., Ltd
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JAPAN
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Gold
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Umicore Brasil Ltda
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BRAZIL
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Gold
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Umicore Precious Metals Thailand
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THAILAND
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Gold
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Umicore SA Business Unit Precious Metals Refining
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BELGIUM
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Gold
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United Precious Metal Refining, Inc.
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UNITED STATES
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Gold
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Valcambi SA
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SWITZERLAND
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Gold
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Western Australian Mint trading as The Perth Mint
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AUSTRALIA
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Tantalum
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Changsha South Tantalum Niobium Co., Ltd.
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CHINA
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Tantalum
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Conghua Tantalum and Niobium Smeltry
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CHINA
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Tantalum
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D Block Metals, LLC
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UNITED STATES
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Tantalum
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Duoluoshan
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CHINA
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Metal
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Smelter Name
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Smelter Country
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Tantalum
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Exotech Inc.
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UNITED STATES
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Tantalum
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F&X Electro-Materials Ltd.
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CHINA
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Tantalum
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Global Advanced Metals Aizu
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JAPAN
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Tantalum
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Global Advanced Metals Boyertown
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UNITED STATES
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Tantalum
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Guangdong Zhiyuan New Material Co., Ltd.
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CHINA
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Tantalum
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H.C. Starck Co., Ltd.
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THAILAND
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Tantalum
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H.C. Starck GmbH Goslar
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GERMANY
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Tantalum
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H.C. Starck GmbH Laufenburg
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GERMANY
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Tantalum
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H.C. Starck Hermsdorf GmbH
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GERMANY
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Tantalum
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H.C. Starck Inc.
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UNITED STATES
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Tantalum
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H.C. Starck Ltd.
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JAPAN
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Tantalum
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H.C. Starck Smelting GmbH & Co.KG
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GERMANY
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Tantalum
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Hengyang King Xing Lifeng New Materials Co., Ltd.
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CHINA
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Tantalum
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Hi-Temp
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UNITED STATES
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Tantalum
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Jiangxi Dinghai Tantalum & Niobium Co., LTD
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CHINA
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Tantalum
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JiuJiang JinXin Nonferrous Metals Co., Ltd.
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CHINA
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Tantalum
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Jiujiang Tanbre Co., Ltd.
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CHINA
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Tantalum
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KEMET Blue Metals
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MEXICO
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Tantalum
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KEMET Blue Powder
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UNITED STATES
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Tantalum
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LSM Brasil S.A.
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BRAZIL
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Tantalum
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Metallurgical Products India (Pvt.) Ltd.
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INDIA
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Tantalum
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Mineração Taboca S.A.
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BRAZIL
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Tantalum
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Mitsui Mining & Smelting
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JAPAN
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Tantalum
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Molycorp Silmet A.S.
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ESTONIA
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Tantalum
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Ningxia Orient Tantalum Industry Co., Ltd.
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CHINA
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Tantalum
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Plansee SE Liezen
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AUSTRIA
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Tantalum
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Plansee SE Reutte
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AUSTRIA
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Tantalum
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QuantumClean
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UNITED STATES
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Tantalum
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RFH Tantalum Smeltry Co., Ltd
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CHINA
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Tantalum
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Solikamsk Magnesium Works OAO
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RUSSIAN FEDERATION
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Tantalum
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Taki Chemicals
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JAPAN
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Tantalum
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Telex
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UNITED STATES
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Tantalum
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Ulba
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KAZAKHSTAN
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Tantalum
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Zhuzhou Cement Carbide
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CHINA
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Tin
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Alpha
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UNITED STATES
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Tin
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Dowa
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JAPAN
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Tin
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Gejiu Non-Ferrous Metal Processing Co. Ltd.
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CHINA
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Tin
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Magnu's Minerais Metais e Ligas LTDA
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BRAZIL
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Tin
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Malaysia Smelting Corporation (MSC)
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MALAYSIA
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Tin
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Melt Metais e Ligas S/A
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BRAZIL
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Tin
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Metallo Chimique
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BELGIUM
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Tin
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Mineração Taboca S.A.
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BRAZIL
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Tin
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Minsur
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PERU
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Tin
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Mitsubishi Materials Corporation
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JAPAN
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Tin
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OMSA
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BOLIVIA
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Tin
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PT ATD Makmur Mandiri Jaya
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INDONESIA
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Tin
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PT Babel Inti Perkasa
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INDONESIA
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Metal
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Smelter Name
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Smelter Country
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Tin
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PT Bangka Tin Industry
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INDONESIA
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Tin
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PT Bukit Timah
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INDONESIA
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Tin
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PT Eunindo Usaha Mandiri
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INDONESIA
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Tin
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PT Prima Timah Utama
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INDONESIA
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Tin
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PT Sariwiguna Binasentosa
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INDONESIA
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Tin
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PT Tambang Timah
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INDONESIA
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Tin
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PT Timah (Persero), Tbk
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INDONESIA
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Tin
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Thaisarco
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THAILAND
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Tin
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White Solder Metalurgia e Mineração Ltda.
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BRAZIL
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Tungsten
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Ganzhou Huaxing Tungsten Products Co., Ltd.
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CHINA
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Tungsten
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Ganzhou Jiangwu Ferrotungsten Co., Ltd.
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CHINA
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Tungsten
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Ganzhou Seadragon W & Mo Co., Ltd.
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CHINA
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Tungsten
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Global Tungsten & Powders Corp.
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UNITED STATES
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Tungsten
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Hunan Chunchang Nonferrous Metals Co., Ltd.
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CHINA
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Tungsten
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Japan New Metals Co., Ltd.
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JAPAN
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Tungsten
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Jiangxi Gan Bei Tungsten Co., Ltd.
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CHINA
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Tungsten
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Malipo Haiyu Tungsten Co., Ltd.
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CHINA
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Tungsten
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Vietnam Youngsun Tungsten Industry Co., Ltd
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VIET NAM
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Tungsten
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Xiamen Tungsten (H.C.) Co., Ltd.
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CHINA
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Tungsten
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Xiamen Tungsten Co., Ltd
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CHINA
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