UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
Motorola Solutions, Inc.
(Exact name of the registrant as specified in its charter)
Delaware | 1-7221 | 36-1115800 | ||
(State or other jurisdiction of incorporation or organization) |
(Commission File Number) |
(IRS Employer Identification No.) |
500 West Monroe Street, Chicago, Illinois | 60661 | |
(Address of principal executive offices) | (Zip code) |
Gino A. Bonanotte | 847-576-5886 | |||||
(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:
☒ | Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2019. |
Introduction:
Motorola Solutions (which may be referred to as Motorola Solutions, the Company, we, us, or our) is a leading global provider of mission-critical communications. Our technology platforms in communications, software, video, and services make cities safer and help communities and businesses thrive. At Motorola Solutions, we are ushering in a new era in public safety and security. Public safety and commercial customers globally depend on our solutions to keep them connected, from everyday to extreme moments. We serve more than 100,000 customers in more than 100 countries and have a rich heritage of innovation spanning more than 90 years
We conduct our business globally and manage it through two segments: Products and Systems Integration and Services and Software. Within the Products and Systems Integration segment we offer the following categories: two-way portable radios and vehicle-mounted radios, accessories, software features and upgrades, customized radio networks, video
solutions, and implementation, optimization, and integration of networks, devices, software, and applications. Within the Services and Software segment we offer services, including a continuum of service offerings beginning with repair, technical support, maintenance, monitoring, software updates, and cybersecurity services, managed services, public safety and command center software suite, unified communications applications, and video software solutions.
We were incorporated under the laws of the State of Delaware as the successor to an Illinois corporation, Motorola, Inc., organized in 1928. We changed our name from Motorola, Inc. to Motorola Solutions, Inc. on January 4, 2011. Our principal executive offices are located at 500 West Monroe Street, Chicago, Illinois 60661.
Section 1 Conflict Minerals Disclosures
Item 1.01 Conflict Minerals Disclosure and Report
The Company is concerned about the social and environmental conditions that have been observed in some mines that supply metals to the electronics industry known as conflict minerals which currently consist of the following metals: 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. The longstanding civil war in the eastern provinces of the Democratic Republic of Congo (DRC) has impacted many mines that supply conflict minerals. Together with our peers, we are working to support the development and implementation of a tracking and validation system to ensure conflict minerals that originate in the DRC come from responsible sources free from association with armed conflict. For more information on our program and to view our Supplier Code of Conduct, you can visit the About Us tab on our web site at www.motorolasolutions.com. The information contained on Motorola Solutions website is not a part of this Form SD and is not deemed incorporated by reference into this Form SD or any other public filing made with the Securities and Exchange Commission (the SEC).
In accordance with the requirements of our Supplier Code of Conduct, Motorola Solutions has concluded in good faith that during 2019:
a) | Motorola Solutions manufactured and contracted to manufacture products as to which conflict minerals are necessary to the functionality or production of such products; and |
b) | Based on a reasonable country of origin inquiry Motorola Solutions has reason to believe that a portion of its necessary conflict minerals originated or may have originated in the Democratic Republic of the Congo or an adjoining country (collectively referred to as the Covered Countries) and has reason to believe that those necessary conflict minerals may not be from recycle or scrap sources. |
Motorola Solutions reasonable country of origin inquiry (RCOI) employed a combination of measures to determine whether the necessary conflict minerals in Motorola Solutions products originated from the Covered Countries. Motorola Solutions primary means of determining country of origin of necessary conflict minerals was by conducting a supply-chain survey with direct suppliers using the Responsible Minerals Initiative (RMI) Conflict Minerals Reporting Template (CMRT). Motorola Solutions used the smelter information from the CMRT and the various smelters Country of Origin information provided through our membership to the RMI to determine the Country of Origin of material that may be in our products.
As a result of the reasonable country of origin inquiry conducted as described above, Motorola Solutions concluded that material in our products may have originated from all three of the country levels as described below:
Level 1 Country: Countries with known active ore production for tin, tungsten, tantalum or gold that are not identified as conflict regions or plausible countries of smuggling or export of tin, tungsten, tantalum or gold containing materials.
Level 2 Country: Known or plausible countries for smuggling, export out of level 3 countries, or transit of materials containing tin, tungsten, tantalum or gold. This currently includes Kenya, Mozambique, and South Africa.
Level 3 Country: The Democratic Republic of the Congo (DRC) and its nine adjoining countries as outlined in Section 1502 of the Dodd Frank Act. These include Angola, Burundi, Central African Republic, Republic of the Congo, Rwanda, South Sudan, Tanzania, Uganda, and Zambia. These are also commonly referred to as the Covered Countries in the Dodd Frank Act Section 1502.
In accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (Rule 13p-1), Motorola Solutions has filed this Specialized Disclosure Form (Form SD) and the associated Exhibit 101 Conflict Minerals Report and is available on the Companys website at http://investors.motorolasolutions.com/Docs
Item 1.02 Exhibits
The Motorola Solutions Conflict Minerals Report is attached to this report as Exhibit 1.01.
Forward-Looking Statements
This Specialized Disclosure Report on Form SD, including the Conflict Minerals Report exhibit, contains forward-looking statements that are based upon managements expectations and beliefs concerning future events impacting Motorola Solutions. Certain matters contained herein concerning the future, including risk mitigation steps, constitute forward-looking statements and are based upon managements expectations and beliefs. 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 our Annual Report on Form 10-K for the year ended December 31, 2019, entitled Risk Factors.
Section 2 Exhibits
Item 2.01 Exhibits
Exhibit 1.01 Conflict Minerals Report of Motorola Solutions, Inc. for the period January 1 to December 31, 2019, as required by Items 1.01 and 1.02 of this Form.
* * * * *
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 undersigned hereunto duly authorized.
MOTOROLA SOLUTIONS, INC. | ||||||||
(Registrant) | ||||||||
Dated: May 29, 2020 | By: | /s/ Gino A. Bonanotte | ||||||
Name: | Gino A. Bonanotte | |||||||
Title: | Executive Vice President and Chief Financial Officer |
Exhibit Index
Exhibit 1.01 Conflict Minerals Report of Motorola Solutions, Inc. for the period January 1 to December 31, 2019.
Exhibit 1.01
CONFLICT MINERALS REPORT OF
MOTOROLA SOLUTIONS, INC.
FOR THE REPORTING PERIOD FROM
JANUARY 1 TO DECEMBER 31, 2019
I. Introduction
This is the Conflict Minerals1 Report of Motorola Solutions, Inc. (may be referred to as Motorola Solutions, the Company, we, us, or our) for calendar year 2019 in accordance in all material respects with Rule 13p-1 (Rule 13p-1) under the Securities Exchange Act of 1934 (the Act). Numerous terms in this Report are defined in Rule 13p-1 of the Act and Form SD and the reader is referred to those sources, and also to Release No. 34-67716 (August 22, 2012) of the Act (the Adopting Release) for such definitions.
In accordance in all material respects with Rule 13p-1, we undertook efforts to determine the content and source of the minerals within our products. The Company designed its efforts in conformity, in all material respects, with the internationally recognized due diligence framework in the Organisation for Economic Co-operation and Development (OECD) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas2 (OECD Due Diligence Guidance) and related Supplements for each of the conflict minerals.
The statements below are based on the due diligence activities performed to date and in good faith by Motorola Solutions and are based on the infrastructure and information available at the time of this filing. There are factors that could affect the accuracy of these statements. These factors include, but are not limited to, incomplete supplier data or available smelter data, errors or omissions by suppliers or smelters, evolving definition and confirmation of smelters, incomplete information from industry or other third-party sources, continuing guidance regarding the SEC final rules, and other issues.
II. Design of Due Diligence Measures
The Company designed its overall conflict minerals policies and procedures based on the five-step OECD Framework and the supplements on tin, tantalum, tungsten and gold.
Our implementation of the five step framework consists of the following activities which are discussed in further detail in Section III (RCOI) and Section IV (Due Diligence).
1. | Development of Conflict Mineral Policies and Procedures |
2. | Risk Assessment of Potential Sources of Conflict Minerals in Our Supply Chain |
3. | Mitigation of Sourcing from Conflict Smelters/Refiners |
1 | The term conflict mineral is 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 |
2 | OECD (2016), OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Third Edition, OECD Publishing, Paris. http://dx.doi.org/10.1787/9789264252479-en |
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4. | Auditing of Smelters/Refiners to Ensure Conformant Status |
5. | Reporting of Results of the above Activities |
Our efforts utilized multi-industry initiatives with the smelters and refiners of minerals who may provide those minerals to companies in our supply chain. The Company, as a purchaser of component parts, is many steps removed from the mining of conflict minerals; the Company does not purchase raw ore or unrefined conflict minerals, and conducts no purchasing activities directly in the Covered Countries.
III. Management Systems and Reasonable Country of Origin Inquiry
The following outlines the measures taken to determine country of origin.
Step 1. Policy and Management System
a. Conflict Minerals Policy As required by the OECD Framework, Motorola Solutions developed a policy which establishes the expectations of our suppliers to source responsibly from the DRC or the adjoining countries to support in-region mining. The policy resides in our Supplier Code of Conduct and can be found at https://www.motorolasolutions.com/en_us/about/company-overview/corporate-responsibility/governance-and-policies/supplier-code-conduct.html .
b. Company-level grievance mechanism As required by the OECD Framework, Motorola Solutions utilizes our internal Ethics Line to provide a grievance mechanism. All Motorola Solutions employees as well as those outside the Company can communicate directly and confidentially (via phone/fax/email) with the Office of Ethics without fear of retaliation.
Step 2. Conduct Risk Assessment
The Motorola Solutions, Inc (MSI) process relied on the Conflict Minerals Reporting Template (CMRT) and Responsible Minerals Assurance Process (RMAP) developed by the Responsible Minerals Initiative (RMI). The following steps were taken as part of our risk assessment process.
a. Identify products in-scope Our internal cross-functional group of employees assigned to our conformant minerals team reviewed the categories of products that we sell to determine the products that are in-scope as described in the Adopting Release. As part of this process, the Company identified direct suppliers that provide products potentially containing conflict minerals, and set a goal to collect CMRT data from suppliers representing 90% of the in-scope direct material spend.
b. Identify smelters/refiners The Company conducted the conflict minerals survey to our supply chain by using the most recent version of the industry-developed CMRT. We surveyed tier 1 direct suppliers that provide material and components for products that are within scope and, as needed, performed due diligence steps to identify the smelters and refiners who contribute refined conflict minerals to the Company.
c. Identify Countries of OriginThe Company conducted Reasonable Country of Origin Inquiry (RCOI) by comparing the identified smelters and refiners with RMI Country of Origin database (we have access to the database due to our membership to RMI). The Countries of Origin we identified are listed in Appendix I.
IV. Due Diligence Measures Performed by Motorola Solutions, Inc.
The following outlines the measures taken to exercise due diligence in conformance with the OECD Framework.
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Step 3. Mitigate Risk
As part of the risk mitigation process we compared the list of smelters/refiners collected from suppliers and compared it to the RMI smelter database (we have access to the database due to our membership to RMI). The RMI smelter database provides members with information regarding third party audit programs including the RMAP, London Bullion Market Association (LBMA), and Responsible Jewelry Council (RJC). After completing this review, the Company communicated to suppliers who listed smelters and/or refiners that are not conformant smelters and refiners to migrate their supply chain to those smelters that are RMAP conformant. The communication also includes a recommendation for a supplier to recommend that the smelter and/or refiner in their supply chain participate in the RMAP or other industry cross recognized audit programs. In addition, suppliers that reported all smelters and/or refiners in their supply chain identified by the RMI as conformant were sent letters acknowledging their efforts to establish a conformant supply chain, and encouraging them to continue to maintain it as such.
Step 4. Audit of Smelters/Refiners
Step 4 of the OECD Framework recommends that downstream companies implement audits by cooperating through their industry organizations, and that downstream companies participate in and contribute to such organizations. The Company is a member of the RMI. As a member, the Company has supported the execution of the RMAP and has relied on the RMAP to develop information on the country and mine or location of origin of conflict minerals in the Companys products. The efforts to determine mine or location of origin through RMI are described on the RMI website at http://www.responsiblemineralsinitiative.org.
Step 5. Results of Due Diligence
In our 2019 survey, we received CMRT from 94 suppliers as per Table 1 and Table 2 below, which represents 90% of our 2019 in-scope direct material spend.
We have communicated with these suppliers through phone calls and/or emails and directed them to use the CMRT tool to collect and report their data on conflict minerals. Our Procurement Department is also involved in these communications.
A review of the data received showed that 255 of the smelters identified in our supply chain have been audited and found conformant with the relevant RMAP standard by the RMI, including 100% of our Tantalum smelters. An additional 37 smelters are identified by the RMI but are not yet certified as RMAP conformant. 5 smelters in our supply chain have been audited but found not conformant with the relevant RMAP standard by the RMI. The Company has determined that materials in products were derived from the Covered Countries. Accordingly, this Conflict Minerals Report has been filed with the SEC and is available on our website at www.motorolasolutions.com/investor. See Appendix I for a list of countries of origin identified through the RCOI process.
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V. Product Description
On the basis of the measures described above, the Company has determined that as of December 31, 2019, a portion of its necessary conflict minerals originated or may have originated in the Democratic Republic of Congo or an adjoining country.
1. | Description of products -The products subject to this disclosure include: (i) two-way portable radios and vehicle-mounted radios, (ii) accessories such as speaker microphones, batteries, earpieces, headsets, carry cases and cables, (iii), the radio network core and central processing software, (iv) base stations, (v) dispatch consoles, (vi) repeaters, (vii) video surveillance, and (viii) access control. |
2. | Processing Facilities Based on the input received from our suppliers, the facilities listed in Table 1, Table 2 and Table 3 may have been used in the processing of conflict minerals used in our products. |
VI. Steps to Improve Due Diligence
We will continue to communicate our expectations and information requirements to our direct suppliers and our Conflict Minerals Policy will be periodically reviewed and updated, if necessary.
We will also continue to monitor changes in circumstances that may impact the facts or our determination. Over time, we anticipate that the amount of information globally on the traceability and sourcing of these ores will increase and improve our knowledge. We will continue to make inquiries to our direct suppliers and undertake additional risk assessments where potentially relevant changes in facts or circumstances are identified. New suppliers will be reviewed for conflict minerals conformance during initial business reviews. If we become aware of a supplier whose due diligence needs improvement, we intend to continue the trade relationship while that supplier improves its performance. However, if we identify an upstream supplier is sourcing from or linked to any party providing direct or indirect support to non-state armed groups in the DRC and covered countries we will work with our supply chain to suspend or discontinue engagement with that upstream supplier. We expect our suppliers to take similar measures with their suppliers to ensure alignment throughout the supply chain.
In 2015, we implemented a data management system that allows us to store data collected from suppliers via the CMRT. This system has data analysis capabilities that allow us to efficiently review the quality of supplier responses and will allow us to measure improvements over time. This year we updated the system to accommodate the latest version of CMRT, i.e. 6.01.
In our 2019 campaign, we communicated directly to smelters in our supply chain in addition to tier one suppliers in order to encourage these smelters to either maintain their RMAP-conformant status in the RMIs program, or to encourage them to participate and become RMAP-conformant if they are not already.
In addition to those above, the Company will undertake the following steps during the next compliance period to improve the due diligence conducted to further mitigate the risk that the conflict minerals in our supply chain do not benefit armed groups, including:
| Continue to collect responses from suppliers using tools such as the CMRT. |
| Continue to educate new suppliers on the importance of the Conflict Minerals Rule, and encourage timely responses from our suppliers. |
| Continue to direct suppliers to information and training resources that will improve the quality of the data in the supplier responses. |
| Continue to inform and encourage suppliers to transition to smelters identified by the due diligence process as conformant by an independent audit program such as the RMIs RMAP. |
| Continue to encourage smelters in our supply chain to either maintain their RMAP-conformant status in the RMIs program, or to encourage them to participate and become RMAP-conformant if they are not already. |
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| Continue to allow verified conformant material from the DRC and Covered Countries to enter our supply chain. |
| Consider publishing Motorola Solutions CMRT on our public website to increase our outreach to the public beyond the CMR and SD form. As a result, our customers will be able to easily access our data on conflict minerals due diligence. |
VII. Independent Private Sector Audit
Not required for calendar year 2019.
Table 1
SMELTERS OR REFINERS CURRENTLY IDENTIFIED AS RMAP CONFORMANT
Based on our due diligence process and the information received from our suppliers the following facilities were identified by Motorola Solutions suppliers using the CMRT responses collected through April 30, 2020. The identified smelters/refiners have been confirmed as RMAP conformant smelters/refiners by the RMI as of May 4, 2020.
Metal |
Standard Smelter Name |
Smelter Location/Country |
Smelter ID | |||
Gold | LOrfebre S.A. | Andorra | CID002762 | |||
Gold | Western Australian Mint (T/a The Perth Mint) | Australia | CID002030 | |||
Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | Austria | CID002779 | |||
Gold | Umicore S.A. Business Unit Precious Metals Refining | Belgium | CID001980 | |||
Gold | AngloGold Ashanti Corrego do Sitio Mineracao | Brazil | CID000058 | |||
Gold | Umicore Brasil Ltda. | Brazil | CID001977 | |||
Gold | Marsam Metals | Brazil | CID002606 | |||
Gold | Royal Canadian Mint | Canada | CID001534 | |||
Gold | Asahi Refining Canada Ltd. | Canada | CID000924 | |||
Gold | CCR RefineryGlencore Canada Corporation | Canada | CID000185 | |||
Gold | Planta Recuperadora de Metales SpA | Chile | CID002919 | |||
Gold | Heraeus Metals Hong Kong Ltd. | China | CID000707 |
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Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | China | CID001622 | |||
Gold | Metalor Technologies (Hong Kong) Ltd. | China | CID001149 | |||
Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | China | CID000801 | |||
Gold | Jiangxi Copper Co., Ltd. | China | CID000855 | |||
Gold | Metalor Technologies (Suzhou) Ltd. | China | CID001147 | |||
Gold | Sichuan Tianze Precious Metals Co., Ltd. | China | CID001736 | |||
Gold | The Refinery of Shandong Gold Mining Co., Ltd. | China | CID001916 | |||
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | China | CID002224 | |||
Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | China | CID002243 | |||
Gold | SAAMP | France | CID002761 | |||
Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | Germany | CID000035 | |||
Gold | Aurubis AG | Germany | CID000113 | |||
Gold | C. Hafner GmbH + Co. KG | Germany | CID000176 | |||
Gold | DODUCO Contacts and Refining GmbH | Germany | CID000362 | |||
Gold | Heimerle + Meule GmbH | Germany | CID000694 | |||
Gold | Heraeus Precious Metals GmbH & Co. KG | Germany | CID000711 | |||
Gold | SAXONIA Edelmetalle GmbH | Germany | CID002777 | |||
Gold | WIELAND Edelmetalle GmbH | Germany | CID002778 | |||
Gold | MMTC-PAMP India Pvt., Ltd. | India | CID002509 | |||
Gold | Bangalore Refinery | India | CID002863 | |||
Gold | PT Aneka Tambang (Persero) Tbk | Indonesia | CID001397 | |||
Gold | Chimet S.p.A. | Italy | CID000233 | |||
Gold | T.C.A S.p.A | Italy | CID002580 | |||
Gold | Italpreziosi | Italy | CID002765 | |||
Gold | Safimet S.p.A | Italy | CID002973 | |||
Gold | Aida Chemical Industries Co., Ltd. | Japan | CID000019 | |||
Gold | Asahi Pretec Corp. | Japan | CID000082 | |||
Gold | Dowa | Japan | CID000401 | |||
Gold | Ishifuku Metal Industry Co., Ltd. | Japan | CID000807 | |||
Gold | JX Nippon Mining & Metals Co., Ltd. | Japan | CID000937 | |||
Gold | Kojima Chemicals Co., Ltd. | Japan | CID000981 | |||
Gold | Matsuda Sangyo Co., Ltd. | Japan | CID001119 | |||
Gold | Mitsubishi Materials Corporation | Japan | CID001188 | |||
Gold | Mitsui Mining and Smelting Co., Ltd. | Japan | CID001193 | |||
Gold | Nihon Material Co., Ltd. | Japan | CID001259 | |||
Gold | Ohura Precious Metal Industry Co., Ltd. | Japan | CID001325 | |||
Gold | Sumitomo Metal Mining Co., Ltd. | Japan | CID001798 | |||
Gold | Tanaka Kikinzoku Kogyo K.K. | Japan | CID001875 | |||
Gold | Tokuriki Honten Co., Ltd. | Japan | CID001938 | |||
Gold | Asaka Riken Co., Ltd. | Japan | CID000090 |
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Gold | Eco-System Recycling Co., Ltd. | Japan | CID000425 | |||
Gold | Japan Mint | Japan | CID000823 | |||
Gold | Yamakin Co., Ltd. | Japan | CID002100 | |||
Gold | Yokohama Metal Co., Ltd. | Japan | CID002129 | |||
Gold | Chugai Mining | Japan | CID000264 | |||
Gold | Kazzinc | Kazakhstan | CID000957 | |||
Gold | TOO Tau-Ken-Altyn | Kazakhstan | CID002615 | |||
Gold | DSC (Do Sung Corporation) | Korea, Republic of | CID000359 | |||
Gold | Samduck Precious Metals | Korea, Republic of | CID001555 | |||
Gold | Torecom | Korea, Republic of | CID001955 | |||
Gold | Korea Zinc Co., Ltd. | Korea, Republic of | CID002605 | |||
Gold | SungEel HiMetal Co., Ltd. | Korea, Republic of | CID002918 | |||
Gold | LS-NIKKO Copper Inc. | Korea, Republic of | CID001078 | |||
Gold | HeeSung Metal Ltd. | Korea, Republic of | CID000689 | |||
Gold | DS PRETECH Co., Ltd. | Korea, Republic of | CID003195 | |||
Gold | Kyrgyzaltyn JSC | Kyrgyzstan | CID001029 | |||
Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | Mexico | CID001161 | |||
Gold | REMONDIS PMR B.V. | Netherlands | CID002582 | |||
Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | Philippines | CID000128 | |||
Gold | KGHM Polska Miedz Spolka Akcyjna | Poland | CID002511 | |||
Gold | OJSC Novosibirsk Refinery | Russian Federation | CID000493 | |||
Gold | JSC Uralelectromed | Russian Federation | CID000929 | |||
Gold | Moscow Special Alloys Processing Plant | Russian Federation | CID001204 | |||
Gold | OJSC The Gulidov Krasnoyarsk Non-Ferrous Metals Plant (OJSC Krastsvetmet) | Russian Federation | CID001326 | |||
Gold | Prioksky Plant of Non-Ferrous Metals | Russian Federation | CID001386 | |||
Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | Russian Federation | CID001756 | |||
Gold | Metalor Technologies (Singapore) Pte., Ltd. | Singapore | CID001152 | |||
Gold | Rand Refinery (Pty) Ltd. | South Africa | CID001512 |
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Gold | AU Traders and Refiners | South Africa | CID002850 | |||
Gold | SEMPSA Joyeria Plateria S.A. | Spain | CID001585 | |||
Gold | Boliden AB | Sweden | CID000157 | |||
Gold | Argor-Heraeus S.A. | Switzerland | CID000077 | |||
Gold | Metalor Technologies S.A. | Switzerland | CID001153 | |||
Gold | PAMP S.A. | Switzerland | CID001352 | |||
Gold | Valcambi S.A. | Switzerland | CID002003 | |||
Gold | Cendres + Metaux S.A. | Switzerland | CID000189 | |||
Gold | PX Precinox S.A. | Switzerland | CID001498 | |||
Gold | Solar Applied Materials Technology Corp. | Taiwan, PROVINCE OF CHINA | CID001761 | |||
Gold | Singway Technology Co., Ltd. | Taiwan, PROVINCE OF CHINA | CID002516 | |||
Gold | Umicore Precious Metals Thailand | Thailand | CID002314 | |||
Gold | Istanbul Gold Refinery | Turkey | CID000814 | |||
Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | Turkey | CID001220 | |||
Gold | Al Etihad Gold Refinery DMCC | United Arab Emirates | CID002560 | |||
Gold | Emirates Gold DMCC | United Arab Emirates | CID002561 | |||
Gold | Advanced Chemical Company | United States Of America | CID000015 | |||
Gold | Asahi Refining USA Inc. | United States Of America | CID000920 | |||
Gold | Metalor USA Refining Corporation | United States Of America | CID001157 | |||
Gold | United Precious Metal Refining, Inc. | United States Of America | CID001993 | |||
Gold | Geib Refining Corporation | United States Of America | CID002459 | |||
Gold | Kennecott Utah Copper LLC | United States Of America | CID000969 | |||
Gold | Materion | United States Of America | CID001113 | |||
Gold | Almalyk Mining and Metallurgical Complex (AMMC) | Uzbekistan | CID000041 | |||
Tantalum | LSM Brasil S.A. | Brazil | CID001076 | |||
Tantalum | Mineracao Taboca S.A. | Brazil | CID001175 | |||
Tantalum | Resind Industria e Comercio Ltda. | Brazil | CID002707 | |||
Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | China | CID002492 | |||
Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | China | CID000914 |
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Tantalum | Jiujiang Tanbre Co., Ltd. | China | CID000917 | |||
Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | China | CID001277 | |||
Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | China | CID001522 | |||
Tantalum | Changsha South Tantalum Niobium Co., Ltd. | China | CID000211 | |||
Tantalum | Guangdong Rising Rare Metals-EO Materials Ltd. | China | CID000291 | |||
Tantalum | F&X Electro-Materials Ltd. | China | CID000460 | |||
Tantalum | Guangdong Zhiyuan New Material Co., Ltd. | China | CID000616 | |||
Tantalum | FIR Metals & Resource Ltd. | China | CID002505 | |||
Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | China | CID002506 | |||
Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | China | CID002508 | |||
Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | China | CID002512 | |||
Tantalum | Jiangxi Tuohong New Raw Material | China | CID002842 | |||
Tantalum | NPM Silmet AS | Estonia | CID001200 | |||
Tantalum | H.C. Starck Smelting GmbH & Co. KG | Germany | CID002550 | |||
Tantalum | H.C. Starck Tantalum and Niobium GmbH | Germany | CID002545 | |||
Tantalum | H.C. Starck Hermsdorf GmbH | Germany | CID002547 | |||
Tantalum | Metallurgical Products India Pvt., Ltd. | India | CID001163 | |||
Tantalum | Taki Chemical Co., Ltd. | Japan | CID001869 | |||
Tantalum | H.C. Starck Ltd. | Japan | CID002549 | |||
Tantalum | Mitsui Mining and Smelting Co., Ltd. | Japan | CID001192 | |||
Tantalum | Global Advanced Metals Aizu | Japan | CID002558 | |||
Tantalum | Asaka Riken Co., Ltd. | Japan | CID000092 | |||
Tantalum | Ulba Metallurgical Plant JSC | Kazakhstan | CID001969 | |||
Tantalum | Power Resources Ltd. | Macedonia, The Former Yugoslav Republic Of | CID002847 | |||
Tantalum | KEMET Blue Metals | Mexico | CID002539 | |||
Tantalum | Solikamsk Magnesium Works OAO | Russian Federation | CID001769 | |||
Tantalum | H.C. Starck Co., Ltd. | Thailand | CID002544 | |||
Tantalum | H.C. Starck Inc. | United States Of America | CID002548 | |||
Tantalum | KEMET Blue Powder | United States Of America | CID002568 | |||
Tantalum | QuantumClean | United States Of America | CID001508 | |||
Tantalum | Telex Metals | United States Of America | CID001891 | |||
Tantalum | D Block Metals, LLC | United States Of America | CID002504 | |||
Tantalum | Exotech Inc. | United States Of America | CID000456 |
9
Tantalum | Global Advanced Metals Boyertown | United States Of America | CID002557 | |||
Tin | Metallo Belgium N.V. | Belgium | CID002773 | |||
Tin | EM Vinto | BOLIVIA (PLURINATIONAL STATE OF) | CID000438 | |||
Tin | Operaciones Metalurgicas S.A. | BOLIVIA (PLURINATIONAL STATE OF) | CID001337 | |||
Tin | Mineracao Taboca S.A. | Brazil | CID001173 | |||
Tin | White Solder Metalurgia e Mineracao Ltda. | Brazil | CID002036 | |||
Tin | Soft Metais Ltda. | Brazil | CID001758 | |||
Tin | Magnus Minerais Metais e Ligas Ltda. | Brazil | CID002468 | |||
Tin | Melt Metais e Ligas S.A. | Brazil | CID002500 | |||
Tin | Resind Industria e Comercio Ltda. | Brazil | CID002706 | |||
Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | China | CID000538 | |||
Tin | China Tin Group Co., Ltd. | China | CID001070 | |||
Tin | Yunnan Tin Company Limited | China | CID002180 | |||
Tin | Huichang Jinshunda Tin Co., Ltd. | China | CID000760 | |||
Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | China | CID002158 | |||
Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | China | CID001908 | |||
Tin | Gejiu Kai Meng Industry and Trade LLC | China | CID000942 | |||
Tin | Jiangxi New Nanshan Technology Ltd. | China | CID001231 | |||
Tin | Gejiu Fengming Metallurgy Chemical Plant | China | CID002848 | |||
Tin | Guanyang Guida Nonferrous Metal Smelting Plant | China | CID002849 | |||
Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | China | CID003116 | |||
Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | China | CID003190 | |||
Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | China | CID000228 | |||
Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | China | CID000555 | |||
Tin | HuiChang Hill Tin Industry Co., Ltd. | China | CID002844 | |||
Tin | CV United Smelting | Indonesia | CID000315 | |||
Tin | PT Artha Cipta Langgeng | Indonesia | CID001399 | |||
Tin | PT Babel Inti Perkasa | Indonesia | CID001402 | |||
Tin | PT Bangka Tin Industry | Indonesia | CID001419 | |||
Tin | PT Bukit Timah | Indonesia | CID001428 | |||
Tin | PT DS Jaya Abadi | Indonesia | CID001434 | |||
Tin | PT Mitra Stania Prima | Indonesia | CID001453 | |||
Tin | PT REFINED BANGKA TIN | Indonesia | CID001460 | |||
Tin | PT Stanindo Inti Perkasa | Indonesia | CID001468 | |||
Tin | PT Timah Tbk Kundur | Indonesia | CID001477 | |||
Tin | PT Timah Tbk Mentok | Indonesia | CID001482 |
10
Tin | CV Venus Inti Perkasa | Indonesia | CID002455 | |||
Tin | CV Ayi Jaya | Indonesia | CID002570 | |||
Tin | PT Bangka Prima Tin | Indonesia | CID002776 | |||
Tin | PT Sukses Inti Makmur | Indonesia | CID002816 | |||
Tin | CV Gita Pesona | Indonesia | CID000306 | |||
Tin | PT Aries Kencana Sejahtera | Indonesia | CID000309 | |||
Tin | PT Premium Tin Indonesia | Indonesia | CID000313 | |||
Tin | PT Belitung Industri Sejahtera | Indonesia | CID001421 | |||
Tin | PT Karimun Mining | Indonesia | CID001448 | |||
Tin | PT Panca Mega Persada | Indonesia | CID001457 | |||
Tin | PT Prima Timah Utama | Indonesia | CID001458 | |||
Tin | PT Sariwiguna Binasentosa | Indonesia | CID001463 | |||
Tin | PT Sumber Jaya Indah | Indonesia | CID001471 | |||
Tin | PT Tinindo Inter Nusa | Indonesia | CID001490 | |||
Tin | PT Tommy Utama | Indonesia | CID001493 | |||
Tin | PT Tirus Putra Mandiri | Indonesia | CID002478 | |||
Tin | PT ATD Makmur Mandiri Jaya | Indonesia | CID002503 | |||
Tin | PT Inti Stania Prima | Indonesia | CID002530 | |||
Tin | CV Dua Sekawan | Indonesia | CID002592 | |||
Tin | PT Rajehan Ariq | Indonesia | CID002593 | |||
Tin | PT Kijang Jaya Mandiri | Indonesia | CID002829 | |||
Tin | PT Menara Cipta Mulia | Indonesia | CID002835 | |||
Tin | PT Babel Surya Alam Lestari | Indonesia | CID001406 | |||
Tin | PT Bangka Serumpun | Indonesia | CID003205 | |||
Tin | PT Lautan Harmonis Sejahtera | Indonesia | CID002870 | |||
Tin | Dowa | Japan | CID000402 | |||
Tin | Mitsubishi Materials Corporation | Japan | CID001191 | |||
Tin | Malaysia Smelting Corporation (MSC) | Malaysia | CID001105 | |||
Tin | Minsur | Peru | CID001182 | |||
Tin | O.M. Manufacturing Philippines, Inc. | Philippines | CID002517 | |||
Tin | Fenix Metals | Poland | CID000468 | |||
Tin | Metallo Spain S.L.U. | Spain | CID002774 | |||
Tin | Rui Da Hung | Taiwan, PROVINCE OF CHINA | CID001539 | |||
Tin | Thaisarco | Thailand | CID001898 | |||
Tin | O.M. Manufacturing (Thailand) Co., Ltd. | Thailand | CID001314 | |||
Tin | Alpha | United States Of America | CID000292 | |||
Tin | Metallic Resources, Inc. | United States Of America | CID001142 | |||
Tungsten | Wolfram Bergbau und Hutten AG | Austria | CID002044 | |||
Tungsten | ACL Metais Eireli | Brazil | CID002833 | |||
Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | China | CID002320 |
11
Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | China | CID002494 | |||
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | China | CID000258 | |||
Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | China | CID000769 | |||
Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | China | CID000875 | |||
Tungsten | Xiamen Tungsten Co., Ltd. | China | CID002082 | |||
Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | China | CID002513 | |||
Tungsten | Fujian Jinxin Tungsten Co., Ltd. | China | CID000499 | |||
Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | China | CID002315 | |||
Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | China | CID000218 | |||
Tungsten | Hunan Chenzhou Mining Co., Ltd. | China | CID000766 | |||
Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | China | CID002551 | |||
Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | China | CID002321 | |||
Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | China | CID002318 | |||
Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | China | CID002317 | |||
Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | China | CID002316 | |||
Tungsten | Malipo Haiyu Tungsten Co., Ltd. | China | CID002319 | |||
Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd. | China | CID002095 | |||
Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | China | CID002579 | |||
Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | China | CID002830 | |||
Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | China | CID002645 | |||
Tungsten | Hunan Litian Tungsten Industry Co., Ltd. | China | CID003182 | |||
Tungsten | H.C. Starck Tungsten GmbH | Germany | CID002541 | |||
Tungsten | H.C. Starck Smelting GmbH & Co. KG | Germany | CID002542 | |||
Tungsten | A.L.M.T. Corp. | Japan | CID000004 | |||
Tungsten | Japan New Metals Co., Ltd. | Japan | CID000825 | |||
Tungsten | Woltech Korea Co., Ltd. | Korea, Republic of | CID002843 | |||
Tungsten | Philippine Chuangxin Industrial Co., Inc. | Philippines | CID002827 | |||
Tungsten | Hydrometallurg, JSC | Russian Federation | CID002649 | |||
Tungsten | Unecha Refractory metals plant | Russian Federation | CID002724 | |||
Tungsten | Moliren Ltd. | Russian Federation | CID002845 | |||
Tungsten | Global Tungsten & Powders Corp. | United States Of America | CID000568 | |||
Tungsten | Kennametal Fallon | United States Of America | CID000966 | |||
Tungsten | Kennametal Huntsville | United States Of America | CID000105 |
12
Tungsten | Niagara Refining LLC | United States Of America | CID002589 | |||
Tungsten | Masan Tungsten Chemical LLC (MTC) | Viet Nam | CID002543 | |||
Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | Viet Nam | CID001889 | |||
Tungsten | Asia Tungsten Products Vietnam Ltd. | Viet Nam | CID002502 |
Table 2
SMELTERS OR REFINERS CURRENTLY IDENTIFIED BY THE RMI BUT NOT YET RMAP CONFORMANT
Based on our due diligence process and the information received from our suppliers the following facilities were identified by Motorola Solutions suppliers using the CMRT responses collected through April 30, 2020. The following smelters/refiners are identified by the RMI but are not yet certified as RMAP conformant as of May 4, 2020.
Metal |
Standard Smelter Name |
Smelter Location/Country |
Smelter ID | |||
Gold | Yunnan Copper Industry Co., Ltd. | China | CID000197 | |||
Gold | Refinery of Seemine Gold Co., Ltd. | China | CID000522 | |||
Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | China | CID000671 | |||
Gold | Hunan Chenzhou Mining Co., Ltd. | China | CID000767 | |||
Gold | Lingbao Gold Co., Ltd. | China | CID001056 | |||
Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | China | CID001058 | |||
Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | China | CID001093 | |||
Gold | Penglai Penggang Gold Industry Co., Ltd. | China | CID001362 | |||
Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | China | CID001619 | |||
Gold | Great Wall Precious Metals Co., Ltd. of CBPM | China | CID001909 | |||
Gold | Tongling Nonferrous Metals Group Co., Ltd. | China | CID001947 | |||
Gold | Guangdong Jinding Gold Limited | China | CID002312 | |||
Gold | Daye Non-Ferrous Metals Mining Ltd. |
China | CID000343 | |||
Gold | Degussa Sonne / Mond Goldhandel GmbH | Germany | CID002867 |
13
Gold | Sai Refinery | India | CID002853 | |||
Gold | GCC Gujrat Gold Centre Pvt. Ltd. | India | CID002852 | |||
Gold | Kazakhmys Smelting LLC | Kazakhstan | CID000956 | |||
Gold | HwaSeong CJ CO., LTD. | Korea, Republic of | CID000778 | |||
Gold | SAMWON METALS Corp. | Korea, Republic of | CID001562 | |||
Gold | State Research Institute Center for Physical Sciences and Technology | Lithuania | CID003153 | |||
Gold | Caridad | Mexico | CID000180 | |||
Gold | Morris and Watson | New Zealand | CID002282 | |||
Gold | Kyshtym Copper-Electrolytic Plant ZAO | Russian Federation | CID002865 | |||
Gold | Lazurde Company For Jewelry | Saudi Arabia | CID001032 | |||
Gold | Sudan Gold Refinery | Sudan | CID002567 | |||
Gold | Kaloti Precious Metals | United Arab Emirates | CID002563 | |||
Gold | Sabin Metal Corp. | United States Of America | CID001546 | |||
Gold | Pease & Curren | United States Of America | CID002872 | |||
Gold | Navoi Mining and Metallurgical Combinat | Uzbekistan | CID001236 | |||
Tin | Super Ligas | Brazil | CID002756 | |||
Tin | Estanho de Rondonia S.A. | Brazil | CID000448 | |||
Tin | Pongpipat Company Limited | Myanmar | CID003208 | |||
Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | Viet Nam | CID002573 | |||
Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | Viet Nam | CID002574 | |||
Tin | An Vinh Joint Stock Mineral Processing Company | Viet Nam | CID002703 | |||
Tungsten | Jiangxi Dayu Longxintai Tungsten Co., Ltd. | China | CID002647 | |||
Tungsten | Jiangxi Minmetals Gaoan Non-ferrous Metals Co., Ltd. | China | CID002313 |
14
Table 3
SMELTERS AND REFINERS NOT RMAP CONFORMANT
Based on our due diligence process and the information received from our suppliers the following facilities were identified by Motorola Solutions suppliers using the CMRT responses collected through April 30, 2020. The identified smelters/refiners have been confirmed as legitimate smelters/refiners not currently conformant to the relevant RMAP standard by the RMI as of May 4, 2020.
Metal |
Smelter Name |
Country |
Smelter ID | |||
Gold | NH Recytech Company | Korea, Republic of | CID003189 | |||
Gold | Modeltech Sdn Bhd | Malaysia | CID002857 | |||
Gold | Abington Reldan Metals, LLC | United States Of America | CID002708 | |||
Tin | Modeltech Sdn Bhd | Malaysia | CID002858 | |||
Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | Viet Nam | CID002572 |
15
APPENDIX I Countries of Origin
The information provided in this Appendix is based on the RMI Country of Origin database and smelter information collected from Motorola Solutions suppliers.
Argentina | Iran | Puerto Rico | ||
Australia | Ireland | Romania | ||
Austria | Italy | Russian Federation | ||
Azerbaijan | Ivory Coast | Rwanda | ||
Benin | Japan | Saudi Arabia | ||
Bolivia | Jordan | Senegal | ||
Bolivia (Plurinational State of) | Kazakhstan | Serbia | ||
Botswana | Kenya | Sierra Leone | ||
Brazil | Laos | Singapore | ||
Burkina Faso | Liberia | Slovakia | ||
Burundi | Lithuania | Solomon Islands | ||
Canada | Luxembourg | Somaliland | ||
Chile | Madagascar | South Africa | ||
China | Malaysia | South Korea | ||
Colombia | Mali | Spain | ||
Congo, Democratic Republic of the | Malta | Suriname | ||
Cuba | Mauritania | Swaziland | ||
Cyprus | Mexico | Sweden | ||
Dominican Republic | Monaco | Switzerland | ||
Ecuador | Mongolia | Taiwan | ||
Egypt | Morocco | Tajikistan | ||
Eritrea | Mozambique | Tanzania | ||
Ethiopia | Myanmar | Thailand | ||
Fiji | Namibia | Togo | ||
Finland | Netherlands | Turkey | ||
France | New Zealand | Uganda | ||
Georgia | Nicaragua | United Arab Emirates | ||
Germany | Niger | United Kingdom | ||
Ghana | Nigeria | United Kingdom of Great Britain and Northern Ireland | ||
Guatemala | Norway | United States of America | ||
Guinea | Panama | Uruguay | ||
Guyana | Papua New Guinea | Uzbekistan | ||
Honduras | Peru | Venezuela | ||
Hong Kong | Philippines | Vietnam | ||
Hungary | Phillipines | Zambia | ||
India | Poland | Zimbabwe | ||
Indonesia | Portugal |
16