UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
Specialized Disclosure Report
FABRINET
(Exact name of the registrant as specified in its charter)
Cayman Islands | 001-34775 | Not applicable | ||
(State of other jurisdiction of incorporation or organization) |
(Commission File Number) |
(IRS Employer Identification No.) |
c/o Intertrust Corporate Services (Cayman) Limited
190 Elgin Avenue
George Town
Grand Cayman
KY1-9005
Cayman Islands
(Address of principal executive offices)
Toh-Seng Ng
Chief Financial Officer
+66 2-524-9600
(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, 2018. |
Section 1 Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
A copy of the Conflict Minerals Report of Fabrinet (Fabrinet or the Company) is filed as Exhibit 1.01 hereto and is publicly available at http://fabrinet.com/services/supply-chain.
The full text of Fabrinets Conflict Minerals Sourcing Policy is publicly available at https://fabrinet.com/wp-content/uploads/2015/11/FN-Conflict-Minerals-Sourcing-Policy-01.01.19.pdf.
Any websites referenced in this Form SD and the information accessible through them are not incorporated in this Form SD.
Item 1.02 Exhibit
The Conflict Minerals Report required by Item 1.01 is filed as Exhibit 1.01 to this Form SD.
Section 2 Exhibits
Item 2.01 Exhibits
Exhibit No. |
Description | |
1.01 | Fabrinet Conflict Minerals Report for Calendar Year 2018. |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.
FABRINET | ||||||||||
(Registrant) | ||||||||||
By: | /s/ Toh-Seng Ng | May 23, 2019 | ||||||||
Toh-Seng Ng | (Date) | |||||||||
Executive Vice President, Chief Financial Officer |
Exhibit 1.01
FABRINET
CONFLICT MINERALS REPORT
YEAR ENDED DECEMBER 31, 2018
I. Introduction
We provide advanced optical packaging and precision optical, electro-mechanical and electronic manufacturing services to original equipment manufacturers (OEMs) of complex products, such as optical communication components, modules and sub-systems, industrial lasers and sensors. We offer a broad range of advanced optical and electro-mechanical capabilities across the entire manufacturing process, including process design and engineering, supply chain management, manufacturing, advanced packaging, integration, final assembly and test. Certain products that we manufacture for our customers contain materials or components that use tin, tantalum, tungsten and/or gold (3TG). Due to the depth of the supply chain, we are far removed from the sources of ore from which these metals are produced and the smelters/refiners that process those ores. The efforts we undertook to identify the country(ies) of origin of those minerals reflect our circumstances and position in the supply chain. The amount of information available globally on the traceability and sourcing of these ores is limited at this time, and this situation is not unique to us. We have taken steps we believe reasonable under the circumstances to identify the applicable smelters and refiners of such 3TG metals in our supply chain; however, we believe the smelters and refiners of the 3TG contained in the products we manufacture for our customers are best situated to identify the sources and countries of origin of the 3TG.
We do not directly manufacture products but contract to manufacture branded and generic products containing 3TG on behalf of our customers. Our due diligence efforts were undertaken on the exclusive and/or privately-branded products sourced directly by and manufactured for us in 2018.
II. Reasonable Country of Origin Inquiry (RCOI)
Direct suppliers were asked to provide answers to the Responsible Business Alliance (formerly known as the Electronic Industry Citizenship Coalition) (RBA) / Global e-Sustainability Initiative (GeSI) Conflict Minerals Common Reporting Template reflecting Fabrinets position in the supply chain (the CMRT). The CMRT includes questions regarding a direct suppliers conflict-free policy, its due diligence process, and information about its supply chain such as the names and locations of smelters and refiners and the origin of 3TG used by those facilities. The CMRT is regarded as the most common reporting tool for conflict minerals content and sourcing information worldwide, developed by several of the worlds leading consumer electronics companies.
Utilizing a third-party service provider to assist with our RCOI, our service provider reviewed the responses received to the questionnaires for completeness and consistency of answers. Suppliers were required to provide corrections and clarifications where needed. Our service provider also performed smelter/refiner validation based on the names of the provided smelter/refiner. Based on the RCOI, we do not have sufficient information from our direct suppliers to determine the sources of the necessary 3TG contained in the products we manufacture for our customers.
We believe our RCOI process was reasonably designed and performed in good faith, but there are inherent limitations in the information provided to us by third parties, including the possibility of information being inaccurate, incomplete or falsified despite our efforts to validate and confirm the information.
III. Due Diligence Program
We designed our overall conflict minerals procedures based on, and in conformity with the five-step framework of set forth in the Second Edition of the Organisation for Economic Co-operation and Developments Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas. We implemented appropriate elements of the five-step framework as were reasonably applied to our circumstances and position in the supply chain as a downstream company with little to no direct influence on smelters/refiners. The five-step framework consists of:
(1) Establish strong company management systems:
| We adopted and published our Conflict Minerals Sourcing Policy, a copy of which is publicly available on our website at https://fabrinet.com/wp-content/uploads/2015/11/FN-Conflict-Minerals-Sourcing-Policy-01.01.19.pdf |
| We created a conflict minerals task force led by our supply chain management organization to implement our Conflict Minerals Sourcing Policy. |
| We communicated our Conflict Minerals Sourcing Policy to our direct suppliers. |
| We have conducted awareness sessions concerning the commitments and requirements expected of our suppliers. |
(2) Identify and assess risks in the supply chain:
| We identified direct suppliers that supply product or material that may contain conflict minerals. |
| We engaged a third-party service provider to perform the RCOI as follows: |
- | conducted supplier surveys using the CMRT |
- | reviewed responses to the CMRT for completeness and consistency of answers. Suppliers were required to provide corrections and clarifications where needed. |
- | compared smelters and refiners identified by suppliers to the Responsible Minerals Initiatives (RMI) list of validated conflict free facilities for initial risk screening. |
(3) Design and implement a strategy to respond to identified risks:
| We reported to senior management on direct suppliers responses to our conflict minerals information requests, including updates on monitoring and tracking corrective action and risk mitigation efforts (where applicable). |
| Using a third-party service, we compared smelters and refiners identified by suppliers to the RMI lists of validated conflict free and verified facilities and the U.S. Department of Commerce Reporting Requirements Under Section 1502(d)(3)(C) of the Dodd-Frank Act World-Wide Conflict Mineral Processing Facilities and conducted our own supplemental research on smelters and refiners. |
| We developed a risk mitigation plan that allows for continued trade with a supplier during the suppliers risk mitigation efforts. |
(4) Carry out independent third-party audit of supply chain due diligence at identified points in the supply chain:
| We do not perform or direct audits of 3TG smelters or refiners. We rely on audits conducted by third parties through our membership in the RBA, supplier self-disclosures of certification status, and our policy and procurement practices that encourage suppliers to purchase materials from audited smelters and refiners. |
(5) Report on supply chain due diligence:
| We communicated our Conflict Minerals Report on our company website at http://fabrinet.com/services/supply-chain. |
IV. Product Determination
We received inconclusive data from our direct suppliers, and our material source information is still developing. Therefore, we are unable to make a definitive determination about the sources of 3TG in the products we manufacture for our customers. At the same time, we received no information from our direct suppliers indicating that the 3TG in our Covered Products (as defined below) directly or indirectly financed or benefitted armed groups in the Democratic Republic of the Congo and the adjoining countries of Angola, Burundi, the Central African Republic, the Republic of the Congo, Rwanda, South Sudan, Tanzania, Uganda and Zambia. Some suppliers disclosed to us that scrap/recycled sources of 3TG were identified in their supply chains and did not require due diligence.
V. Product Description
Our customer base includes companies in complex industries that require advanced precision manufacturing capabilities, such as optical communications, industrial lasers and sensors. The products that we manufacture for our OEM customers include: selective switching products; tunable transponders and transceivers; active optical cables; solid state, diode-pumped, gas and fiber lasers; and sensors (collectively, the Covered Products).
We identified the following smelters and refiners that have achieved Conflict Free designation by the RMI or an audit program with which RMI has mutual recognition, are actively in the process of obtaining the designations, or for which we independently obtained country of origin information. We were unable to definitively link the identified smelters and refiners to only those products and materials in our supply chain; therefore, the following list likely contains more processing facilities than are actually in our supply chain or Covered Products.
Mineral |
Verified Smelters | |
Gold |
8853 S.p.A. | |
Gold |
Abington Reldan Metals, LLC | |
Gold |
Advanced Chemical Company | |
Gold |
African Gold Refinery | |
Gold |
Aida Chemical Industries Co., Ltd. | |
Gold |
Al Etihad Gold LLC | |
Gold |
Allgemeine Gold-und Silberscheideanstalt A.G. | |
Gold |
Almalyk Mining and Metallurgical Complex (AMMC) | |
Gold |
AngloGold Ashanti Córrego do Sítio Mineração | |
Gold |
Argor-Heraeus S.A. | |
Gold |
Asahi Pretec Corp. | |
Gold |
Asahi Refining Canada Ltd. | |
Gold |
Asahi Refining USA Inc. | |
Gold |
Asaka Riken Co., Ltd. | |
Gold |
Atasay Kuyumculuk Sanayi Ve Ticaret A.S. |
Mineral |
Verified Smelters | |
Gold |
AU Traders and Refiners | |
Gold |
Aurubis AG | |
Gold |
Bangalore Refinery | |
Gold |
Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | |
Gold |
Boliden AB | |
Gold |
C. Hafner GmbH + Co. KG | |
Gold |
Caridad | |
Gold |
CCR Refinery - Glencore Canada Corporation | |
Gold |
Cendres + Métaux S.A. | |
Gold |
Chimet S.p.A. | |
Gold |
Chugai Mining | |
Gold |
Daejin Indus Co., Ltd. | |
Gold |
Daye Non-Ferrous Metals Mining Ltd. | |
Gold |
Degussa Sonne / Mond Goldhandel GmbH | |
Gold |
DODUCO Contacts and Refining GmbH | |
Gold |
Dowa | |
Gold |
DS PRETECH Co., Ltd. | |
Gold |
DSC (Do Sung Corporation) | |
Gold |
Eco-System Recycling Co., Ltd. | |
Gold |
Emirates Gold DMCC | |
Gold |
Fidelity Printers and Refiners Ltd. | |
Gold |
GCC Gujrat Gold Centre Pvt. Ltd. | |
Gold |
Geib Refining Corporation | |
Gold |
Gold Refinery of Zijin Mining Group Co., Ltd. | |
Gold |
Great Wall Precious Metals Co., Ltd. of CBPM | |
Gold |
Guangdong Jinding Gold Limited | |
Gold |
Guoda Safina High-Tech Environmental Refinery Co., Ltd. | |
Gold |
Hangzhou Fuchunjiang Smelting Co., Ltd. | |
Gold |
HeeSung | |
Gold |
Heimerle + Meule GmbH | |
Gold |
Heraeus Metals Hong Kong Ltd. | |
Gold |
Heraeus Precious Metals GmbH & Co. KG | |
Gold |
Hunan Chenzhou Mining Co., Ltd. | |
Gold |
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | |
Gold |
Hwasung CJ Co., Ltd. | |
Gold |
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | |
Gold |
Ishifuku Metal Industry Co., Ltd. | |
Gold |
Istanbul Gold Refinery | |
Gold |
Italpreziosi | |
Gold |
Japan Mint | |
Gold |
Jiangxi Copper Co., Ltd. |
Mineral |
Verified Smelters | |
Gold |
JSC Ekaterinburg Non-Ferrous Metal Processing Plant | |
Gold |
JSC Uralelectromed | |
Gold |
JX Nippon Mining & Metals Co., Ltd. | |
Gold |
Kaloti Precious Metals | |
Gold |
Kazakhmys Smelting LLC | |
Gold |
Kazzinc | |
Gold |
Kennecott Utah Copper LLC | |
Gold |
KGHM Polska Miedz Spolka Akcyjna | |
Gold |
Kojima Chemicals Co., Ltd. | |
Gold |
Korea Zinc Co., Ltd. | |
Gold |
Kyrgyzaltyn JSC | |
Gold |
Kyshtym Copper-Electrolytic Plant ZAO | |
Gold |
Lazurde Company For Jewelry | |
Gold |
Lingbao Gold Co., Ltd. | |
Gold |
Lingbao Jinyuan Tonghui Refinery Co., Ltd. | |
Gold |
LOrfebre S.A. | |
Gold |
LS-NIKKO Copper Inc. | |
Gold |
Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | |
Gold |
Marsam Metals | |
Gold |
Materion | |
Gold |
Matsuda Sangyo Co., Ltd. | |
Gold |
Metalor Technologies (Hong Kong) Ltd. | |
Gold |
Metalor Technologies (Singapore) Pte., Ltd. | |
Gold |
Metalor Technologies (Suzhou) Ltd. | |
Gold |
Metalor Technologies S.A. | |
Gold |
Metalor USA Refining Corporation | |
Gold |
Metalúrgica Met-Mex Peñoles S.A. De C.V. | |
Gold |
Mitsubishi Materials Corporation | |
Gold |
Mitsui Mining and Smelting Co., Ltd. | |
Gold |
MMTC-PAMP India Pvt., Ltd. | |
Gold |
Modeltech Sdn Bhd | |
Gold |
Morris and Watson | |
Gold |
Morris and Watson Gold Coast | |
Gold |
Moscow Special Alloys Processing Plant | |
Gold |
Nadir Metal Rafineri San. Ve Tic. A.Ş. | |
Gold |
Navoi Mining and Metallurgical Combinat | |
Gold |
NH Recytech Company | |
Gold |
Nihon Material Co., Ltd. | |
Gold |
Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH | |
Gold |
Ohura Precious Metal Industry Co., Ltd. | |
Gold |
OJSC The Gulidov Krasnoyarsk Non-Ferrous Metals Plant (OJSC Krastsvetmet) |
Mineral |
Verified Smelters | |
Gold |
OJSC Novosibirsk Refinery | |
Gold |
PAMP S.A. | |
Gold |
Pease & Curren | |
Gold |
Penglai Penggang Gold Industry Co., Ltd. | |
Gold |
Planta Recuperadora de Metales SpA | |
Gold |
Prioksky Plant of Non-Ferrous Metals | |
Gold |
PT Aneka Tambang (Persero) Tbk | |
Gold |
PX Précinox S.A. | |
Gold |
QG Refining, LLC | |
Gold |
Rand Refinery (Pty) Ltd. | |
Gold |
Refinery of Seemine Gold Co., Ltd. | |
Gold |
Remondis Argentia B.V. | |
Gold |
Republic Metals Corporation | |
Gold |
Royal Canadian Mint | |
Gold |
SAAMP | |
Gold |
Sabin Metal Corp. | |
Gold |
Safimet S.p.A | |
Gold |
SAFINA A.S. | |
Gold |
Sai Refinery | |
Gold |
Samduck Precious Metals | |
Gold |
SAMWON Metals Corp. | |
Gold |
SAXONIA Edelmetalle GmbH | |
Gold |
SEMPSA Joyería Platería S.A. | |
Gold |
Shandong Tiancheng Biological Gold Industrial Co., Ltd. | |
Gold |
Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | |
Gold |
Shangdong Humon Smelting Co., Ltd. | |
Gold |
Sichuan Tianze Precious Metals Co., Ltd. | |
Gold |
Singway Technology Co., Ltd. | |
Gold |
SOE Shyolkovsky Factory of Secondary Precious Metals | |
Gold |
Solar Applied Materials Technology Corp. | |
Gold |
State Research Institute Center for Physical Sciences and Technology | |
Gold |
Sudan Gold Refinery | |
Gold |
Sumitomo Metal Mining Co., Ltd. | |
Gold |
SungEel HiTech | |
Gold |
T.C.A S.p.A | |
Gold |
Tanaka Kikinzoku Kogyo K.K. | |
Gold |
The Refinery of Shandong Gold Mining Co., Ltd. | |
Gold |
Tokuriki Honten Co., Ltd. | |
Gold |
Tongling Nonferrous Metals Group Co., Ltd. | |
Gold |
Tony Goetz NV | |
Gold |
TOO Tau-Ken-Altyn |
Mineral |
Verified Smelters | |
Gold |
Torecom | |
Gold |
Umicore Brasil Ltda. | |
Gold |
Umicore Precious Metals Thailand | |
Gold |
Umicore S.A. Business Unit Precious Metals Refining | |
Gold |
United Precious Metal Refining, Inc. | |
Gold |
Universal Precious Metals Refining Zambia | |
Gold |
Valcambi S.A. | |
Gold |
Western Australian Mint trading as The Perth Mint | |
Gold |
WIELAND Edelmetalle GmbH | |
Gold |
Yamamoto Precious Metal Co., Ltd. | |
Gold |
Yokohama Metal Co., Ltd. | |
Gold |
Yunnan Copper Industry Co., Ltd. | |
Gold |
Zhongyuan Gold Smelter of Zhongjin Gold Corporation | |
Tantalum |
Asaka Riken Co., Ltd. | |
Tantalum |
Changsha South Tantalum Niobium Co., Ltd. | |
Tantalum |
D Block Metals, LLC | |
Tantalum |
Exotech Inc. | |
Tantalum |
F&X Electro-Materials Ltd. | |
Tantalum |
FIR Metals & Resource Ltd. | |
Tantalum |
Global Advanced Metals Aizu | |
Tantalum |
Global Advanced Metals Boyertown | |
Tantalum |
Guangdong Rising Rare Metals-EO Materials Ltd. | |
Tantalum |
Guangdong Zhiyuan New Material Co., Ltd. | |
Tantalum |
H.C. Starck Co., Ltd. | |
Tantalum |
H.C. Starck Hermsdorf GmbH | |
Tantalum |
H.C. Starck Inc. | |
Tantalum |
H.C. Starck Ltd. | |
Tantalum |
H.C. Starck Smelting GmbH & Co. KG | |
Tantalum |
H.C. Starck Tantalum and Niobium GmbH | |
Tantalum |
Hengyang King Xing Lifeng New Materials Co., Ltd. | |
Tantalum |
Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | |
Tantalum |
Jiangxi Tuohong New Raw Material | |
Tantalum |
Jiujiang Janny New Material Co., Ltd. | |
Tantalum |
JiuJiang JinXin Nonferrous Metals Co., Ltd. | |
Tantalum |
Jiujiang Tanbre Co., Ltd. | |
Tantalum |
Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | |
Tantalum |
KEMET Blue Metals | |
Tantalum |
KEMET Blue Powder | |
Tantalum |
LSM Brasil S.A. | |
Tantalum |
Metallurgical Products India Pvt., Ltd. | |
Tantalum |
Mineracao Taboca S.A. |
Mineral |
Verified Smelters | |
Tantalum |
Mitsui Mining and Smelting Co., Ltd. | |
Tantalum |
Ningxia Orient Tantalum Industry Co., Ltd. | |
Tantalum |
NPM Silmet AS | |
Tantalum |
Power Resources Ltd. | |
Tantalum |
QuantumClean | |
Tantalum |
Resind Industria e Comercio Ltda. | |
Tantalum |
RFH Tantalum Smeltry Co., Ltd. | |
Tantalum |
Solikamsk Magnesium Works OAO | |
Tantalum |
Taki Chemicals | |
Tantalum |
Telex Metals | |
Tantalum |
Ulba Metallurgical Plant JSC | |
Tantalum |
XinXing HaoRong Electronic Material Co., Ltd. | |
Tin |
Alpha | |
Tin |
An Vinh Joint Stock Mineral Processing Company | |
Tin |
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | |
Tin |
Chifeng Dajingzi Tin Industry Co., Ltd. | |
Tin |
China Tin Group Co., Ltd. | |
Tin |
CV Ayi Jaya | |
Tin |
CV Dua Sekawan | |
Tin |
CV Gita Pesona | |
Tin |
CV Tiga Sekawan | |
Tin |
CV United Smelting | |
Tin |
CV Venus Inti Perkasa | |
Tin |
Dowa | |
Tin |
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | |
Tin |
EM Vinto | |
Tin |
Estanho de Rondônia S.A. | |
Tin |
Fenix Metals | |
Tin |
Gejiu Fengming Metallurgy Chemical Plant | |
Tin |
Gejiu Kai Meng Industry and Trade LLC | |
Tin |
Gejiu Non-Ferrous Metal Processing Co., Ltd. | |
Tin |
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | |
Tin |
Gejiu Zili Mining And Metallurgy Co., Ltd. | |
Tin |
Guangdong Hanhe Non-ferrous Metal Limited Company | |
Tin |
Guanyang Guida Nonferrous Metal Smelting Plant | |
Tin |
HuiChang Hill Tin Industry Co., Ltd. | |
Tin |
Huichang Jinshunda Tin Co., Ltd. | |
Tin |
Jiangxi New Nanshan Technology Ltd. | |
Tin |
Magnus Minerais Metais e Ligas Ltda. | |
Tin |
Malaysia Smelting Corporation (MSC) | |
Tin |
Melt Metais e Ligas S.A. |
Mineral |
Verified Smelters | |
Tin |
Metallic Resources, Inc. | |
Tin |
Metallo Belgium N.V. | |
Tin |
Metallo Spain S.L.U. | |
Tin |
Mineracao Taboca S.A. | |
Tin |
Minsur | |
Tin |
Mitsubishi Materials Corporation | |
Tin |
Modeltech Sdn Bhd | |
Tin |
Nghe Tinh Non-Ferrous Metals Joint Stock Company | |
Tin |
O.M. Manufacturing (Thailand) Co., Ltd. | |
Tin |
O.M. Manufacturing Philippines, Inc. | |
Tin |
Operaciones Metalurgical S.A. | |
Tin |
Pongpipat Company Limited | |
Tin |
PT Aries Kencana Sejahtera | |
Tin |
PT Artha Cipta Langgeng | |
Tin |
PT ATD Makmur Mandiri Jaya | |
Tin |
PT Babel Inti Perkasa | |
Tin |
PT Babel Surya Alam Lestari | |
Tin |
PT Bangka Prima Tin | |
Tin |
PT Bangka Serumpun | |
Tin |
PT Bangka Tin Industry | |
Tin |
PT Belitung Industri Sejahtera | |
Tin |
PT Bukit Timah | |
Tin |
PT DS Jaya Abadi | |
Tin |
PT Inti Stania Prima | |
Tin |
PT Karimun Mining | |
Tin |
PT Kijang Jaya Mandiri | |
Tin |
PT Menara Cipta Mulia | |
Tin |
PT Mitra Stania Prima | |
Tin |
PT Panca Mega Persada | |
Tin |
PT Premium Tin Indonesia | |
Tin |
PT Prima Timah Utama | |
Tin |
PT Refined Bangka Tin | |
Tin |
PT Sariwiguna Binasentosa | |
Tin |
PT Stanindo Inti Perkasa | |
Tin |
PT Sukses Inti Makmur | |
Tin |
PT Sumber Jaya Indah | |
Tin |
PT Timah (Persero) Tbk Kundur | |
Tin |
PT Timah (Persero) Tbk Mentok | |
Tin |
PT Tinindo Inter Nusa | |
Tin |
PT Tirus Putra Mandiri | |
Tin |
PT Tommy Utama |
Mineral |
Verified Smelters | |
Tin |
Resind Industria e Comercio Ltda. | |
Tin |
Rui Da Hung | |
Tin |
Soft Metais Ltda. | |
Tin |
Super Ligas | |
Tin |
Thaisarco | |
Tin |
Tin Technology & Refining | |
Tin |
Tuyen Quang Non-Ferrous Metals Joint Stock Company | |
Tin |
White Solder Metalurgia e Mineração Ltda. | |
Tin |
Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | |
Tin |
Yunnan Tin Company Limited | |
Tungsten |
A.L.M.T. TUNGSTEN Corp. | |
Tungsten |
ACL Metais Eireli | |
Tungsten |
Asia Tungsten Products Vietnam Ltd. | |
Tungsten |
Chenzhou Diamond Tungsten Products Co., Ltd. | |
Tungsten |
Chongyi Zhangyuan Tungsten Co., Ltd. | |
Tungsten |
Fujian Jinxin Tungsten Co., Ltd. | |
Tungsten |
Ganzhou Haichuang Tungsten Co., Ltd. | |
Tungsten |
Ganzhou Huaxing Tungsten Products Co., Ltd. | |
Tungsten |
Ganzhou Jiangwu Ferrotungsten Co., Ltd. | |
Tungsten |
Ganzhou Seadragon W & Mo Co., Ltd. | |
Tungsten |
Ganzhou Yatai Tungsten Co., Ltd. | |
Tungsten |
Global Tungsten & Powders Corp. | |
Tungsten |
Guangdong Xianglu Tungsten Co., Ltd. | |
Tungsten |
H.C. Starck Smelting GmbH & Co.KG | |
Tungsten |
H.C. Starck Tungsten GmbH | |
Tungsten |
Hunan Chenzhou Mining Co., Ltd. | |
Tungsten |
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | |
Tungsten |
Hunan Chunchang Nonferrous Metals Co., Ltd. | |
Tungsten |
Hunan Litian Tungsten Industry Co., Ltd. | |
Tungsten |
Hydrometallurg, JSC | |
Tungsten |
Japan New Metals Co., Ltd. | |
Tungsten |
Jiangwu H.C. Starck Tungsten Products Co., Ltd. | |
Tungsten |
Jiangxi Dayu Longxintai Tungsten Co., Ltd. | |
Tungsten |
Jiangxi Gan Bei Tungsten Co., Ltd. | |
Tungsten |
Jiangxi Minmetals Gaoan Non-ferrous Metals Co., Ltd. | |
Tungsten |
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | |
Tungsten |
Jiangxi Xinsheng Tungsten Industry Co., Ltd. | |
Tungsten |
Jiangxi Yaosheng Tungsten Co., Ltd. | |
Tungsten |
Kennametal Fallon | |
Tungsten |
Kennametal Huntsville | |
Tungsten |
Malipo Haiyu Tungsten Co., Ltd. |
Mineral |
Verified Smelters | |
Tungsten |
Moliren Ltd | |
Tungsten |
Niagara Refining LLC | |
Tungsten |
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | |
Tungsten |
Philippine Chuangxin Industrial Co., Inc. | |
Tungsten |
South-East Nonferrous Metal Company Limited of Hengyang City | |
Tungsten |
Tejing (Vietnam) Tungsten Co., Ltd. | |
Tungsten |
Unecha Refractory metals plant | |
Tungsten |
Wolfram Bergbau und Hütten AG | |
Tungsten |
Woltech Korea Co., Ltd. | |
Tungsten |
Xiamen Tungsten (H.C.) Co., Ltd. | |
Tungsten |
Xiamen Tungsten Co., Ltd. | |
Tungsten |
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | |
Tungsten |
Xinhai Rendan Shaoguan Tungsten Co., Ltd. |
VI. Countries of Origin Identified
Andorra, Australia, Austria, Belgium, Bolivia, Brazil, Canada, Chile, China, Czech Republic, Estonia, France, Germany, India, Indonesia, Italy, Japan, Kazakhstan, Korea (Republic of), Kyrgyzstan, Lithuania, Macedonia, Malaysia, Mexico, Netherlands, New Zealand, Peru, Philippines, Poland, Russian Federation, Saudi Arabia, Singapore, South Africa, Spain, Sweden, Switzerland, Taiwan, Thailand, Turkey, United Arab Emirates, Uganda, United States, Uzbekistan, Vietnam, Zambia, Zimbabwe. Covered Countries were identified only for RMI audited facilities.
VII. Steps to Improve Due Diligence
We will continue to communicate our expectations and information requirements to our direct suppliers. 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 minerals will increase and improve our knowledge. We will continue to make inquiries to our direct suppliers and undertake additional fact and risk assessments where potentially relevant changes in facts or circumstances are identified. New product will be reviewed for conflict minerals conformance during initial qualification. 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. We expect our suppliers to take similar measures with their suppliers to ensure alignment throughout the supply chain.
VIII. Independent Private Sector Audit
Not required for calendar year 2018.