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T"FB&-թ}^ZԥE=Ww6]bHvS1,dczU3.!F񸞰IlFX7G KQ^zF?aQ7aM֕cV]v kΠ X~(m9O|D.%>o&Ϋ66dSci>uTEy/ǖX汫q$hMYBȔ@s|;668g]j(WgxgeTy9M}w/ \vJA refinaria de ouro uma operao metalrgica que produz ouro fino com uma concentrao de 99.5% ou superior a partir de ouro ou materiais com baixos contedos de ouro. Recorra ao protocolo de auditoria de CFSP para a descrio completa deste material: http://www.conflictfreesourcing.org/audit-protocols-procedures/.No que diz respeito s auditorias s fundies, uma "Empresa de Auditoria do sector privado independente", tambm conhecida como " Empresa de auditoria independente de terceiros", uma organizao do sector privado competente na avaliao da traceabilidade dos materiais das fundies ou refinarias face s normas do CFSP ou protocolos de auditorias equivalentes. Para manter a neutralidade e imparcialidade, tais organizaes e membros das equipas de auditoria no podem ter conflitos ou interesses face aos auditados."CFSP(GASP) Compliant Smelter Liste@Konfliktfreie Anwendungsverteilung Smelter Programm (GASP)(CFSP)6Konfliktfreie Anwendungsverteilung Sourcing Initiative'Erklrung Anwendungsbereich oder Klasse#Gold (Au) Raffinerie (Schmelzhutte)3Unabhngige Private WirtschaftsprfungsgesellschaftAbsichtlich hinzugefgt0Erforderlich fr die Funktionalitt des Produkts.Erforderlich fr die Herstellung eines ProduktSchmelzhtte Id-NummerTantal (Ta) SchmelzhtteZinn (Sn) SchmelzhtteWolfram (W) SchmelzhtteZinn, Tantal, Wolfram, gold* Nel 2010 stata votata una legge federale americana relativa ai metalli/minerali provenienti dalle zone di conflitto o ad alto rischio della Repubblica Democratica del Congo e Paesi confinanti. La SEC dovrebbe pubblicare la legislazione definitiva relativa alla divulgazione delle fonti di Conflict Minerals per le Aziende quotate in borsa negli StatiUniti (vedere la legislazione proposta al link http://www.sec.gov/rules/final/2012/34-67716.pdf). La proposta di legislazione fa riferimento alla guida OECD sul dovere di diligenza per le filiere di approvigionamento responsabile di metalli provenienti dalle zone di conflitto o ad alto rischio (http://www.oecd.org/dataoecd/62/30/46740847.pdf), che supporta i Fornitori nell'elaborazione di politiche, accordi quadro e sistemi di gestionde della propria diligenza. ** fare riferimento al Programma Fonderie conflict - Free (CFS, Conflict - Free Smelter Program) (www.conflictfreesmelter.org/). Istruzioni per il completamento della sezione INFORMAZIONI SULL'AZIENDA (righe 8-22). Siete pregati di rispondere unicamente in Inglese.9Localizacin de la fabrica de fundicin: Estado/ProvinciaSiguientes pasos propuestos_Nombre de la mina(s) o si es reciclado o proviene de desecho, mencione " reciclado" o "desecho"kLocalizacin (pas) de la mina(s) o si es reciclado o proviene de desecho, mencione "reciclado" o "desecho"\El 100 % de la materia prima del fundidor proviene de alguna fuente de reciclado o deshecho?Identificacin del fundidor2Numero de identificacin de la fuente del fundidorSe requiere completar solamente si el nivel de reporte "Producto ( o Lista de productos)" se selecciona en la pestaa de "Declaracin".)Numero de producto del manufacturador (*)&Nombre del producto del manufacturadorSeleccione la declaracin del alcance de su empresa. Las opciones para el alcance son: A.- A nivel compaa B.- Producto ( o Lista de productos) C.- Definido por el usuario. FI. Tu proceso de verificacin incluye manejo de acciones correctivas? I8. Inserte el telfono de la persona contacto. Este campo es obligatorio.7. Inserte la direccin de email de la persona contacto. Si la direccin de email no esta disponible, mencione "no disponible". El campo en blanco puede causar un error en el formato. Este campo es obligatorio6. Inserte el nombre de la persona a contactar en relacin al contenido de la informacin en la declaracin. Este campo es obligatorio.t5. Inserte la direccin completa de la compaa (Calle, ciudad, estado, pas, cdigo postal). Este campo es opcionalFCapture una direccin de email valida del contacto de la compaa aquQCapture una direccin de email valida del representante legal de la compaa aqu;Del men elija una respuesta de "Si", "No", o "Desconocido"Del men elija una respuesta de "Si, 100%"; " No, pero > 75%"," No, pero > 50%", "No, pero >25%", "No, pero < 25%", o No-ninguno/De las opciones elija la respuesta "Si" o "No" %Link to "CFSP Compliant Smelter List"]Lien vers la liste des fonderies conformes au programme CFSP ("CFSP Compliant Smelter List")2Liga a " lista de fundidores que cumplen con CFSP"Personne responsable5Nom de la personne responsable de la dclaration (*):8Ancien Numero d Identification de la Fonderie/Affinerie9Nouveau Numero d Identification de la Fonderie/Affinerie+Indiquer l' adresse email valide du contact;Indiquer l' adresse email valide de la personne responsibleMerci d'indiquer la date laquelle ce formulaire a t complt par votre entreprise. La date doit tre indique au format international : JJ-MMM-AAAA.@Slectionner "Yes" (Oui) ou "No" (Non) dans la liste droulanteWSlectionner "Yes" (Oui) ou "No" (Non) ou "Unknown" (Inconnu) dans la liste droulante> 2014 Conflict-Free Sourcing Initiative. All rights reserved.zLe programme Conflict Free Smelter ("Programme"), la liste des fonderies conformes (la "Liste") et les modles et outils du Programme, incluant, sans limitation, le modle de rapport sur les les minerais de conflit (collectivement dnomms ci-aprs "Outils"), incluant, sans limitation, toutes les informations fournie< s ci-incluses, sont uniquement fournis titre d information et sont les dernires en date ce jour. L'Electronic Citizenship Coalition, Incorporated, une entreprise non cte du Delaware ("EICC") ou la Global e-Sustainability Initiative, une organisation non gouvernementale internationale belge ("GeSI") ne sauraient tre tenus responsables de toute inexactitude ou omission dans la Liste ou les Outils. La dcision d'utiliser ou non et/ou de comment utiliser tout ou partie de cette Liste ou l'un des Outils est prise la seule et absolue discrtion de l'Utilisateur.Dans les limites prvues par la loi, l'EICC et la GeSI renoncent toute responsabilit pour toute perte, dpense ou dommages et interts de quelque nature que ce soit, incluant, sans limitation, des dommages spciaux, accessoires, punitifs, directs, indirects ou consquentiels ou perte de revenus ou de bnfices, rsultant ou manant de l'utilisation de la Liste ou d'un Outil par l'Utilisateur, que cela mane d'un dlit, d un contrat, de la loi, ou pour tout autre motif, mme s'ils taient prvenus de la possibilit de tels dommages.Compte tenu de l'accs et de l'utilisation de la Liste et/ou d'un Outil, l'Utilisateur accepte par la prsente de (a) librer et pour toujours dcharger l'EICC et la GeSI, ainsi que respectivement leurs officiers, directeurs, agents, employs, volontaires, reprsentants, sous-traitants, successeurs, et cde, pour chacun(e) et tou(te)s les revendications, actions, pertes, procs, dommages et interts, jugements, impts, excution, que l'Utilisateur a eu, a, pourra, devra ou prtendra avoir contre l'EICC et/ou la GeSI, ainsi que leurs respectifs officiers, directeurs, agents, employs, volontaires, reprsentants, sous-traitants, successeurs et assigns resultant de ou manant de la Liste ou d'un Outil ou de l'utilisation de ceux-ci, et accepte(b) d indemniser, dfendre et dcharger de la responsabilit l'EICC et la GeSI, ainsi que leurs respectifs officiers, directeurs, agents, employs, volontaires, reprsentants, sous-traitants, successeurs, et ayants-droits cde,de chacun(e) et tou(te)s les revendications, actions, pertes, procs, dommages et interts, jugements, impts, et excutions, rsultant ou manant de la Liste ou d'un Outil ou de l'utilisation de ceux-ci par l Utilisateur.0Si toute ou partie des dispositions de ces Conditions Gnrales est invalide ou inapplicable en vertu du droit en vigueur, cette partie des dispositions sera juge sans effet, sans affecter d'aucune faon les parties restantes de ladite disposition ou les autres dispositions de ces Conditions Gnrales En accdant et en utilisant cette Liste ou l'un des Outils, et en contrepartie de ceux-ci, l'Utilisateur accepte les dispositions prcites. CID002321 CID002468 CID002315 CID002316 CID002317 CID002318 CID002319 CID002320 Umicore Precious Metals Thailand CID002314Kennametal Huntsville-Ganzhou Non-ferrous Metals Smelting Co., Ltd.+Ganzhou Huaxing Tungsten Products Co., Ltd.Kennametal Fallon'Ganzhou Jiangwu Ferrotungsten Co., Ltd.#Jiangxi Yaosheng Tungsten Co., Ltd.,Jiangxi Xinsheng Tungsten Industry Co., Ltd.=Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.Malipo Haiyu Tungsten Co., Ltd. Xiamen Tungsten (H.C.) Co., Ltd."Jiangxi Gan Bei Tungsten Co., Ltd.Website do CFSI: (www.conflictfreesourcing.org) Formao e guias de orientao, modelos, lista de fundies cumpridoras com o Programa de Fundies Livres de Conflitos. Este modelo de relatrio de minerais de conflito um modelo padro de relatrio, grtis, criado pela Coligao pela cidadania da indstria eletrnica (Electronic Industry Citizenship -EICC) e pela iniciativa Global de e-Sustentabilidade (Global e-Sustainability-GeSI). Este modelo facilita a transferncia de informao atravs da cadeia de fornecimento no que diz respeito ao pas de origem do mineral, e das fundies e refinarias que esto sendo utilizadas e suporta o cumprimento da legislao*. O modelo tambm facilita a identificao de novas fundies e refinarias de forma a estas serem potencialmente alvo de auditoria atravs do programa de Fundies Livres de Conflito**.  Il foglio di lavoro "controllore" viene utilizzato per verificare se tutte le informazioni richieste nel modello sono state completate. E 'aggiornato in tempo reale e pu essere rivisto in qualsiasi momento durante l'utilizzo del modello. Viene utilizzato per verificare il completamento. Per utilizzare questa scheda, verificare che tutti i campi obbligatori siano stati completati (i campi completati saranno evidenziati in verde). In caso contrario, cercare il campo rosso e rivedere le "Note" nella colonna C con le azioni richieste. possibile utilizzare l'URL nella colonna D per accedere direttamente al campo per il completamento Autorizzatore+Iniziativa di Sourcing libera dai conflittiStato/i coperti)Societ privata indipendente di revisioneAggiunto intenzionalmente+Necessario per la funzionalit del prodotto+Necessario per la produzione di un prodotto(Numero di identificazione della fonderia Tantalio, stagno, tungsteno, oro5Questo campo identifica la persona avente la responsabilit del contenuto della dichiarazione. Colui che autorizza pu essere una persona diversa rispetto al riferimento come contatto. Non corretto l'impiego della parola "uguale" o di simili identificazioni per indicare il nome della persona che autorizza.Fondata nel 2008 dai membri della dell'Electronic Industry Citizenship Coalition(EICC ) e della Global e-Sustainability Initiative, la Iniziativa Fornitura libera dai conflitti cresciuta divenendo uan delle risorse pi utilizzate e rispettate per le aziende che affrontano la questione dei minerali da conflitto nella propria filiera di fornitura. Pi di 150 compagnie di sette diversi settori partecipano al CFS< I attualmente, contribuendo a una serie di strumenti e risorse che includono il Programma Fonderie Libere dai Conflitti, il Modello di Segnalazione sui Conflict Minerals, i dati sull'indagine raglionevole sui Paesi di origine, e una serie di documenti di riferimento sulla fornitura di minarali di conflitto. Il CFSI gestisce anche regolarmente workshops sulla questione minarli fonte di conflitto e contribuisce allo sviluppo delle strategie e dibattiti con le organizzazioni che guidano la societ civile e i governi. Ulteriori informazioni sono disponibili al http://www.conflictfreesourcing.org.lI Paesi Coinvolti, come definiti dallo United States Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. Tali paesi includono la Repubblica Democratica del Congo e i nove Paesi con cui condivide confini internazionalmente riconosciuti: Angola, Burundi, Repubblica Centro Africana, Repubblica del Congo, Ruwanda, Sud Sudan, Tanzania, Uganda, Zambia. Seondo gli obiettivi del questionario, "scopo" descrive il perimetro di applicabilit delle informazioni fornite dalla societ compilatrice. Il perimetro pu comprendere la totalit dei servizi e/o prodotti della societa o, a discrezione dell'azienda, il questionario pu essere utilizzato per uno specifico prodotto (o prodotti) o definito dall'utente. La selezione dello scopo "definito dall'utente" pu essere utilizzato per descrivere un sottogruppo delle attivit della societ o del suo portafoglio prodotti.TLa raffinazione dell'oro un'operazione metallurgica, che produce un oro raffinato con una concentrazione del 99,5% o pi, da oro o materiale aurifero con concentrazioni pi basse. Fare riferimento al protocollo verifica CFSP per questo metallo per una descrizione completa: http://www.conflictfreesourcing.org/audit-protocols-procedures/. Per quanto riguarda le verifiche alle fonderie, una "Societ Indipendente di revisione del settore privato", nota anche come "societ di revisione indipendente di terza parte" un'organizzazione del settore privato competente per la valutazione della tracciabilit dei materiali della fonderia o raffineria rispetto alle norme CFSP o un protocollo di revisione equivalente. Al fine di mantenere neutralit ed imparzialit, tale organizzazione e i suoi valutatori non devono avere conflitti di interesse con i valutati Intenzionalmente aggiunto comunemente noto come l'impiego deliberato di una sostanza, o in questo caso metallo, nella formulazione di un prodotto dove la sua presenza continua voluta per garantire una specifica caratteristica, apparenza o qualit. Mentre la SEC non definisce la frase "intenzionalmente aggiunto" nella legislazione finale *, il preambolo alla legislazione definisce: "[Noi] definiamo che essere intenzionalmente aggiunto, piuttosto che essere un sottoprodotto naturale un fattore significativo nel determinare se un minerale di conflitto "necessario alla funzionalit o produzione" di un prodotto. Ci corretto indipendentemente da chi ha intenzionalmente aggiunto il minerale di conflitto nel prodotto fin quando il minerale contenuto nel prodotto. Determinare se un minerale di conflitto considerato "necessario" a un prodotto deve essere indipendente dal fatto che il minerale da conflitto sia stato aggiunto direttamente al prodotto dal dichiarante o sia stato aggiunto ad un componente del prodotto finito che il dicharante riceve da una parte terza. Invece, il dichiarante deve relazionare circa la totalit del prodotto e lavorare con i fornitori per ottemperare alle richieste. Tuttavia, nel determinare se un minerale di conflitto necessario ad un prodotto, il dichiarante deve considerare ogni minerale di conflitto contenuto nei propri prodotti, anche se tale minerale di conflitto contenuto nel prodotto solo perch stato incluso nella parte di un componente del prodotto che stato costruito originariamente da una parte terza. *(56296 Federal Register / Vol. 77, No. 177 / Wednesday, September 12, 2012 / Rules and Regulations) La IPC (www.IPC.org) una associazione industriale globale avente sede a Bannockburn, Ill, dedicata all'eccellenza competitiva e successo finanziario delle 3.400 aziende membri che rappresentano tutte le sfaccettature dell'industria elettronica, incluse progettazione, costruzione di circuiti elettronici, montaggio e testing. In qualit di organizzazione condotta dai propri membri e fonte principale di standards industriali, formazione, ricerche di mercato e patrocinio di politica pubblica, IPC supporta programmi per soddisfare le esigenze di circa $2.0 trilioni dell'industria elettronica globale. IPC mantiene ulteriori uffici a Taos, N.M.; Washington, D.C.; Stoccolma, Svezia; Mosca, Russia; Bangalore, India; Bangkok, Thailandia; and Shanghai, Shenzhen, Chengdu, Suzhou and Beijing, Cina.mQuesto standard IPC stabilisce i requisiti per lo scambio di dati relativi ai minerali di conflitto tra i fornitori e i propri clienti. Al fine di soddisfare le necessit di un ampia gamma di utenti, tale standard garantisce flessibilit nella definizione dell'ambito dei prodotti coperti da una singola dichiarazione. Questo standard non una guida di conformit.La SEC non fornisce una definzione formale della frase nella legislazione finale*, tuttavia fornisce alcune indicazioni. Un minerale di conflitto considerato necessario alla funzionalit di un prodotto se soddisfa le seguenti condizioni: 1) intenzionalmente aggiunto al prodotto o a sue parti, e non un sottoprodotto formatosi spontaneamente; 2) incorporato a scopo di ornamento, decorazione, abbellimento, qualora lo scopo principale del prodotto sia ornamento o decorazione. NOTA: il minerale di conflitto deve essere contenuto nel prodotto affinch sia applicabile. *(56296 Federal Register / Vol. 77, No. 177 / Wednesday, September 12, 2012 / Rules and Regulations)La SEC non fornisce una definzione formale della frase nella legislazione finale*, tuttavia fornisce alcune indicazioni. Un minerale di conflitto considerato necessario alla funzionalit di un prodotto se soddisfa le seguenti condizioni: 1) intenzionalmente incluso nel processo di produzione del prodotto, diverso se incluso in un utensile, macchinario o attrezzatura utilizzata per produrre il prodotto (ad esempio computer o cavi elettrici), 2) incluso nel prodotto (deve essere contenuto nel prodotto affinch sia applicabile ) 3) necessario al prodotto. *(56296 Federal Register / Vol. 77, No. 177 / Wednesday, September 12, 2012 / Rules and Regulations) lMateriali riciclati o scarto di produzione sono metalli riciclati che sono riutilizzati alla fine del processo produttivo o da prodotti a fine vita, o rottami di metallo derivanti dalla trasformazione e generati durante il processo di fabbricazione. I metalli riciclati includono materiali eccedenti, obsoleti, difettati e rottami di metallo che contengono metalli raffinati o processati appropriati per essere riciclati nella produzione di stagno, tantalio, tungsteno e/o oro. I minerali parzialmento processati, non processati o sottoprodotti di altri minerali non sono inclusi nella definizione di metalli riciclati.{Una fonderia una societ che fornisce e tratta minerali, scorie e/o materiali riciclati o rottami in metallo raffinatoo metallo contenente prodotti intermedi. I risultati dei trattamenti possono essere metalli puri (99,5% o pi), polveri, lingotti, barre, grani, ossidi o sali. I termini fonderia e raffineria vengono utilizzati in modo intercambiabile in molte pubblicazioni.4Il CFSI assegna un numero di identificazione univoco alle aziende che sono state indicate dai membri della catena di fornitura in qualit di fonderie o raffinerie, anche qualora non ne sia stata valutata l'ottemperanza alle caratteristiche di fonderie o raffinerie come definito nei protocolli di audit CFSP.!Una fonderia di tantalio un'asienda che converte minerali contententi tantalio, concentrati, fanghi o materiali secondari in un prodotto intermedio di tantalio o altri prodotti contenenti tantalio per la vendita diretta per essere processati in prodotti contenenti tantalio come polveri di tantalio, componenti di tantalio, ossidi < di tantalio, leghe, fili, barre sinterizzate, etc. Fare riferimento al protocollo di audit CFSP per questo metallo per una descrizione completa al: http://www.conflictfreesourcing.org/audit-protocols-procedures/.Fonderie di stagno primario sono aziende con uno o pi impianti che trattano minerali concentrati contententi stagno, al fine di produrre stagno metallico. Fonderie di stagno secondario sono aziende con uno o pi impianti che trattano materiali secondari tramite riduzione per la produzione di stagno grezzo o di grado superiore come saldatura. Una fonderia in riferimento alla quale questo protocollo di audit operativo pu operare sia in uno sia in entrambi i tipi di attivit di impresa. Fare riferimento al protocollo di audit CFSP per questo metallo per una descrizione completa: http://www.conflictfreesourcing.org/audit-protocols-procedures/.}Una azienda con uno o pi impianti che convertono minerali contenenti tungsteno (come volframite e scheelite), concentrati di tungsteno, o rottamicontenenti tungsteno (materiale secondario) in intermendi contenenti tungsteno come paratungstato di ammonio (PTA), metatungstato di ammonio (MTA), ferrotungsteno, e ossidi di tungsteno per la vendita diretta o ulterioriormente processati in prodotti contenenti tungsteno (come polvere di tungsteno o polvere di carburo di tungsteno). Fare riferimento al protocollo di audit CFSP per tale metallo per una descrizione completa: http://www.conflictfreesourcing.org/audit-protocols-procedures/.Nome persona di contatto (*):Email - contatto (*):Telefono - Contatto (*):Autorizzatore (*):Titolo - Autorizzatore:Email - Autorizzatore (*):Telefono - Autorizzatore (*):Data di validit (*):PA. Avete in atto una politica riguardante la fornitura di minerali di conflitto?B. La vostra politica sulla fornitura di minerali di conflitto disponibile e accessibile a tutti sul vostro sito internet? (Nota: in caso di risposta affermativa, l'utente deve specificare l'URL nel campo commenti)H.Avete verificato le informazioni di dovuta diligenza ricevute dai vostri fornitori rispetto alle aspettative della vostra azienda?snoIgnotoS, 100%No, ma superiore al 75%No, ma superiore al 50%No, ma superiore al 25%No, ma inferiore al 25%nessunoNome Fonderia (*)Paese Fonderia (*)Indirizzo Fonderia (*)Citt Fonderia (*)Prossimi passi propostidNome della miniera(e) o se riciclato o provenienti da scorie, dichiarare/scrivere riciclato o scoriewLocalizzazione (Paese) della miniera (e) o se riciclato o preveniente da scorie, dichiarare/scrivere riciclato o scorieOIl 100% delle materie prime della fonderia provengono da riciclato o da scorie?5. Identificao da fundio - Esta uma identificao nica atribuda fundio ou refinaria de acordo com um sistema estabelecido de identificao de fundies e refinarias. expectvel que mltiplos nomes ou pseudnimos possam ser usados para descrever uma nica fundio ou refinaria e deste modo mltiplos nomes ou pseudnimos possam ser associados a uma s "ID de Fundio".6. Nmero de Identificao da fonte da Fundio - Este o nmero de Identificao da fonte da Fundio preenchido na coluna F. Se o nome de uma fundio for selecionada na coluna C usando a lista do menu, este campo ir replicar-se automaticamente.:E. Por favor, responda "S" o "No" para revelar si su empresa ha implementado medidas de diligencia para el abastecimiento de minerales de conflicto. Esta declaracin no tiene por objeto proveer los detalles de las medidas de diligencia debida de la empresa - slo que una empresa ha implementado medidas de diligencia debida. Los aspectos de las medidas aceptables de debida diligencia se determinarn por el solicitante y el proveedor. Ejemplos de medidas de diligencia debida podrn incluir: la comunicacin y la incorporacin en los contratos (en lo posible) sus expectativas a los proveedores en la cadena de suministro de minerales libres de conflicto, la identificacin y evaluacin de riesgos en la cadena de suministro; diseo e implementacin de una estrategia para responder a los riesgos sealados, la verificacin del cumplimiento por parte de su proveedor directo a la poltica libre de conflictos RDC, etc Estos ejemplos de medidas de diligencia debida son consistentes con las normas establecidas en la gua de orientacin de la OCDE internacionalmente reconocida.VG. Por favor responda "Si" o "No". Proporcione cualquier comentario, si es necesario.<H. Por favor responda "Si" o "No". En la seccin de comentarios, puede incluirse informacin adicional de tu plan. Los ejemplos pueden ser: auditoria por terceros se refiere a auditorias en sitio de los proveedores hechos por terceras compaas independientes. " Revisin de documentacin solamente se refiere a la revisin de records enviados del proveedor y documentacin hecha por una tercera compaa independiente y, o personal de tu empresa.  Auditoria Interna se refiere a auditoria en sitio de tus proveedores realizada por personal de tu compaa. uI. Por favor proporcione "Si" o "No". Si es "Si", por favor describa como maneja el proceso de la accin correctiva.1J. Por favor responda  Si o  No . Los requerimiento de desglose para minerales conflictivos de la SEC aplica para las compaas que cotizan en la bolsa de valores de los Estados Unidos que estn sujetas a la ley de Securities Exchange de los Estados Unidos. Para mayor informacin vaya a www.sec.gov.lInstrucciones para completar el Tab de Lista de fundidores. Proporcione las respuestas en INGLES solamente 3Nota: Las columnas con (*) son campos obligatorios.;Este templete permite la identificacin del fundidor usando la lista de referencia de fundidores. las columnas B,C,D y E deben ser completadas en orden de izquierda a derecha par utilizar la funcionalidad de la lista de referencia de fundidores. Use una line separada para cada combinacin de metal/fundidor/pas 3. Nombre del fundidor (*)- Proporcione el nombre del fundidor si seleccionaste " Fundidor no listado" en la columna C. Este campo se llenara automticamente cuando un nombre de fundidor es seleccionado en la columna C. Este campo es obligatorio.4. Pas del fundidor (*)- Este campo se llenara automticamente cuando el nombre del fundidor sea seleccionado en la columna C. Si usted selecciona " Fundidor no listado" en columna C, use el men de opciones para seleccionar el pas del proveedor. Este campo es mandatorio.\5. Identificacin del fundidor - Este es un identificador nico asignado al fundidor o refinador de acuerdo a un sistema establecido del fundidor y refinador. Se espera que nombre mltiples a alias pueden ser usados para describir al fundidor o refinador y por lo tanto mltiples nombres o alias pueden ser usados para a un solo "ID del fundidor". 6. Fuente del numero de identificacin del fundidor - esta es la fuente del numero de identificacin del fundidor capturado en el columna F. Si un nombre del fundidor fue seleccionado en la columna C usando el men de opciones, este campo se llenara automticamente.Q10. Nombre del contacto del fundidor - El templete de reporte de minerales conflictivos (CMRT) circula entre las compaas para requerir a la cadena de suministros de la empres< a para asegurar el cumplimiento con la gua de diligencia de cuidado del al OCDE para una cadena de suministro responsable de minerales de reas afectadas y reas de alto riesgo y las reglas finales de SEC de Estados Unidos en relacin a minerales en conflicto. Si el templete circula en un pas donde las leyes sobre proteccin a la informacin personal existen. Compartir informacin de contacto personal en el CMRT puede violar regulaciones relacionadas. Por lo tanto, se recomienda que la compaa que requiera tome precauciones tales como obtener el permiso de la persona contacto para compartir la informacin con otras compaas en la cadena de suministro al momento de completar las columnas " Nombre contacto del fundidor" y "Email del contacto del fundidor". Si tienes el permiso para compartir la informacin, por favor captura el nombre de la persona contacto de la planta del fundidor con quien haya trabajado.=11. Email del contacto del fundidor  Capture la direccin de email de la persona contacto de la planta del fundidor quien fue identificado como Persona contacto del fundidor. Ejemplo: John.Smith@SmelterXXX.com. Por favor revise las instrucciones para el Nombre contacto del fundidor antes de completar este campo.12. Pasos siguientes propuestos - esta es una rea de comentarios, la cual permite a la compaa especificar los siguientes pasos en el manejo de fundidores. Estas son las acciones que usted podr tomar con el fundidor si la planto no esta listada en la lista de fundidores en cumplimiento dentro del Programa de fundidores sin conflicto (CFSP). ejemplo: Pedir a la planta del fundidor que sea evaluada a travs del CFSP, remover de la lista de proveedores preferida, etc.G13. Nombre de la mina(s) - este campo permite a la compaa definir la real mina usada por el fundidor. Por favor capture el nombre real de la mina si se conoce. Si el 100% de la materia prima proviene del reciclado o del deshecho, diga "Reciclado" o "Deshecho" en lugar del nombre de la mina y responda "Si" en la columna P.14.- Localizacin (pas) de la mina (s) - Este el un campo de texto libre que permite a la compaa definir la localizacin de las minas usadas por el fundidor. Por favor capture el pas de las mina(s). Si el pas de origen es desconocido ponga "Desconocido". Si el 100% de la materia prima proviene del reciclado o del deshecho, diga "Reciclado" o "Deshecho" en lugar del pas de origen. Este campo es opcional.15. El 100% de la materia prima del fundidor proviene de fuentes de reciclado o deshecho? - Por favor conteste "Si" si el fundidor usa solamente material de reciclado o deshecho para sus proceso (s) de fundicin.16. Comentarios campo libre para poner cualquier comentario sobre el fundidor. Ejemplo: El fundidor esta siendo adquirido por la compaa YYY9El chequeo de la hoja de trabajo es usado para verificar si toda la informacin requerido en el templete esta completa. Se actualiza en tiempo real y puede ser revisada en cualquier instante mientras se usa el templete. Se usa para verificar si todo esta completo. Para usar esta hoja, verifique que todos los campos requeridos estn completos ( los campos completos se marcaran en verde). Si no, busque los campos en rojo y revise las notas en la columna (C) para acciones requeridas. Puedes usar el URL en la Columna D para accesar directamente a completar el campo.nEl Programa para fundidores libres de conflicto ("Programa") la Lista de Fundidores que cumplen (la "Lista") y las plantillas y herramientas del programa, incluyendo, sin limitacin, el templete de reporte de los minerales conflictivos (en su conjunto "Herramientas"), incluyendo, sin limitacin, toda la informacin del mismo, se proporcionan slo con fines informativos y estn al da a partir de la fecha establecida en el mismo. Cualquier inexactitud u omisin en la lista o en cualquier herramienta no es responsabilidad de la Coalicin de Ciudadana de la Industria Electrnica, Incorporated, una sociedad annima de Delaware ("EICC"), o de la inicitiva Global e-Sustainability, una organizacin internacional belga sin fines fines de lucro ("GeSI"). La determinacin de si y / o el uso de todo o parte de la lista o cualquier herramienta es a discrecin nica y absoluta del usuario. Antes de utilizar la lista o cualquier herramienta, debe revisar con su propio asesor legal. Ninguna parte de la lista o cualquier herramienta constituye asesoramiento jurdico. El uso de la lista o cualquier otra herramienta es voluntariaEn la mxima medida permitida por las leyes aplicables, EICC y GeSI renuncia a cualquier responsabilidad por cualquier prdida, gastos o perjuicios de cualquier naturaleza, incluyendo, sin limitacin, daos especiales, incidentales, punitivos, directos, indirectos o consecuentes, o la prdida de ingresos o beneficios, como resultado o que surja del uso del usuario de la lista o herramienta alguna, ya sea por agravio, contrato, decreto u otra forma, incluso si se demuestra que fueron advertidos de la posibilidad de tales daos. Autorizador$Iniciativa fuente libre de conflictoPas (es) cubiertos!Alcance de la declaracin o claseLibre de conflicto de DRCOro (Au) Refinador (fundidor)3Firma de auditoria independiente del sector privadoIntencionalmente agregadoFIPC-1755 Estndar de intercambio de datos para minerales conflictivos,Necesario para la funcionalidad del producto)necesario para la produccin del producto"Fuentes de reciclado o de deshecho%Numero de identificacin del fundidorFundidor de Tantalio (Ta)Fundidor de Estao (Sn)Fundidor de Tungsteno (W) Tantalio, Estao, Tungsteno, OroEste campo identifica la persona responsable del contenido de la declaracin. El autorizador puede ser un individuo diferente de la persona contacto. No es correcto usar la palabra "mismo" o algo similar para dar el nombre del autorizador.Adio intencional comumente conhecido como o uso deliberado de uma substncia, ou neste caso metal, na formulao de um produto onde a sua presena continuada desejada para obter uma caracterstica especfica, especto ou qualidade. Enquanto o SEC no define a frase "intencionalmente adicionado" na lei final*, o prembulo da lei diz: "Concordamos que ao ser adicionado intencionalmente, ao invs de ser um subproduto que ocorre naturalmente, um fator significante para determinar se o mineral de conflito "necessrio funcionalidade ou produo" de um produto. Isto verdade independentemente de quem adicionou intencionalmente o mineral de conflito ao produto desde que esteja contido no prprio produto. Determinar se um mineral de conflito considerado "necessrio" a um produto no deveria depender do facto de um mineral de conflito ser adicionado diretamente ao produto pelo emissor ou se adicionado a um componente do produto que o emissor recebe de um terceiro. Pelo contrrio, o emissor deveria reportar na totalidade do produto e trabalhar com os fornecedores para cumprir os requisitos'. Assim, ao determinar se um mineral de conflito ou no "necessrio" a um produto, o emissor dever considerar qualquer mineral de conflito que esteja contido no seu produto, mesmo que o mineral de conflito esteja apenas no produto porque foi includo como parte de um componente do produto que foi originalmente fabricado por terceiros." *(56296 Registo Federal/ Vol.77, N 177/ Quarta-Feira, 12 de Setembro, 2012/ Leis e Regulaes O IPC (www.IPC.org) uma Associao global da Indstria sedeada em Bannockburn, Ill., dedicada ao sucesso financeiro e competncia de excelncia dos seus 3,400 empresas membro que representam todas as faces do sector eletrnico, includo design, produo de circuit< os impressos, montagem e testes eletrnicos. Como organizao movida por seus membros e fonte lder de normas para a indstria, formao, estudo de mercados e promoo de polticas pblicas, o IPC apoia programas para ir de encontro s necessidades de uma indstria eletrnica global de $2.0 trilies. O IPC tem escritrios adicionais em Taos, N.M; Washington, D.C.; Estocolmo, Sucia; Moscovo, Rssia; Bangalore, ndia; Bangkok, Tailndia; e Xangai, Shenzen, Chengu, Suzhou e Bejing, China.GA norma do IPC estabelece os requisitos para a troca de dados sobre de minerais de conflito entre os fornecedores e os seus clientes. Para cumprir as necessidades de uma larga gama de utilizadores, esta norma fornece flexibilidade no mbito dos produtos abrangidos numa s declarao. Esta norma no um guia para cumprimento.O SEC no fornece uma defini9o formal desta frase na lei final*, no entanto fornece alguma orientao: Um mineral de conflito considerado necessrio sua funcionalidade de um produto se vai de encontro ao seguinte: 1) adicionado intencionalmente ao produto ou qualquer componente do produto e no um subproduto natural.; 2) necessrio funo geral esperada do produto, sua utilizao ou propsito; e 3) est incorporado com o objetivo de ornamentao, decorao, ou embelezamento, mesmo que o objetivo principal do produto seja mesmo0 esse, ornamentao ou decorao. NOTA: O Mineral de conflito deve estar contido no produto para ser aplicvel. *(56296 Registo Federal/ Vol.77, N 177/ Quarta-Feira, 12 de Setembro, 2012/ Leis e RegulaeswO SEC no fornece uma definio formal desta frase na lei final*, no entanto fornece alguma orientao: Um mineral de conflito considerado necessrio sua funcionalidade de um produto se vai de encontro ao seguinte: 1) est includo intencionalmente no processo de produo do produto, quer seja numa ferramenta, mquina, ou equipamento utilizado para produzir o produto (tais como computadores ou linhas de lata tenso); 2) Est includo no produto (DEVE estar contido no produto para ser aplicvel); e 3) necessrio ao produto. *(56296 Registo Federal/ Vol.77, N 177/ Quarta-Feira, 12 de Setembro, 2012/ Leis e Regulaes<Organizao para a Cooperao e Desenvolvimentos Econmicos Um produto ou produto acabado de uma Empresa um material ou item que completou o estgio final de produo e/ou de processamento e est disponvel para distribuio ou venda a clientes. Fontes de reciclado ou desperdcio so metais reciclados, que recuperados dos produtos finais ou de ps-consumo, ou metais processados de sucata originada durante a manufatura do produto. Metal reciclado inclui materiais de excessos, obsolescncias, defeitos e metal sucatado que contm metais processados ou refinados adequados reciclagem de estanho, tntalo, tungstnio e/ou ouro. Minerais parcialmente processados, no processados ou subprodutos de outros minrios no esto includos na definio de metal reciclado.5Comisso "U.S. Securities and Exchange" (www.SEC.gov)Uma fundio ou refinaria uma empresa que adquire e processa minrio, escrias e/ou materiais de fontes de reciclado ou desperdcio em metal refinado ou metal que contm produtos intermdios. O produto final pode ser metal puro (99.5% ou superior), ps, lingotes, barras, gros, xidos ou sais. O termo "fundio" e "refinaria" so usados alternadamente ao longo de vrias publicaes. Um nmero nico de identificao atribudo pelo CFSI s empresas que foram indicadas por membros da cadeia de fornecimento como fundies ou refinarias, quer tenha sido ou no verificado se cumprem os critrios de fundies ou refinarias definidos na auditoria CFSP.6Uma refinaria de tntalo ( tambm conhecida como um processador) definida como uma empresa que converte minrios com contedo de Ta, concentrados, escrias ou materiais secundrios em produto intermdios de tntalo ou outros produtos que contm tntalo para venda direta ou processamento m produtos contendo Tntalo, tais como p de Ta, Componentes de Ta, xidos de ta, ligas, fios, barras sintetizadas, etc. Para uma descrio completa, consulte o protocolo de auditoria do CFSP para este metal em: http://www.conflictfreesourcing.org/audit-protocols-procedures/.Fundies Primrias de [Estanho] so empresas com uma ou mais unidades de tratamento de minrio com estanho que contm concentrados no minrio de forma a produzir estanho metlico. Fundies secundrias de [Estanho] so empresas com uma ou mais unidades de tratamento de materiais secundrios por reduo para a produo de crude ou estanho de grau superior ou produtos de estanho tais como solda. Um fundio tal como referido no protocolo de auditoria pode operar quer num ou nos dois tipos de negcios. Para uma descrio completa, consulte o protocolo de auditoria do CFSP para este metal em: http://www.conflictfreesourcing.org/audit-protocols-procedures/.tUma empresa que tenha uma ou mais unidades que convertem minrios que contm Tungstnio -W (tais como volframite e scheelita), Concentrados de W, ou desperdcio contendo W (material secundrio), em tungstnio que contm produtos intermdios tais como Para-Tungstato de Amnia (PTA), Meta-Tungstato de Amnia (MTA), tungstnio ferroso, e xidos de tungstnio para venda direta ou no processamento de produtos com contedo em tungstnio (tais como p de W ou P de Carboneto de W). Consulte o protocolo de auditoria CFSP para este metal para uma descrio completa: http://www.conflictfreesourcing.org/audit-protocols-procedures/.O Objetivo deste documento a recolha de informao da origem e fornecedores dos metais Estanho, Tntalo, Tungstnio e ouro utilizados em produtos.Os campos obrigatrios esto identificados com um asterisco (*). A informao recolhida neste modelo dever ser atualizada anualmente. Quaisquer alteraes que ocorram durante o ciclo anual devero ser comunicadas aos seus clientes.Informaes sobre da EmpresaNome da Empresa (*):#Declarao do mbito ou classe (*):Descrio do mbito:Descrio do mbito(*):`Ir para a aba da Lista de Produtos para inserir os produtos aos quais esta declarao se aplica.\Nmero nico de Identificao da Empresa- Nmero de Identificao de Pessoa Coletiva (NIPC):BAutoridade que atribui o Nmero nico de Identificao da Empresa:EndereoNome de Contacto (*):E-mail de Contacto(*):Telefone de Contacto (*):/Nome do autorizador ou representante legal (*):1Cargo do autorizador ou representante legal (*):2E-mail do autorizador ou representante legal (*):2Telefone do autorizador ou representante legal (*)Data de finalizao (*):XResponder s seguintes perguntas de 1-7 com base no mbito da declarao acima indicada.8Responder s seguintes Perguntas ao nvel da OrganizaoMA. Tem uma poltica implementada, dirigida a fontes de minerais de conflito? B. A sua poltica de fontes de minerais de conflito est publicamente disponvel no website da Empresa? (Nota: Se sim, o utilizador dever especificar o URL no Campo de Comentrio)._C. Exige que os seus fornecedores diretos estejam em conformidade com o DRC Livre de Conflitos?ME. Implementou medidas de diligncias devidas para fontes Livres de conflito?6G. Solicita o nome da fundies aos seus fornecedores?zH. Verifica e rev a informao das diligncias devidas recebidas dos seus fornecedores face as expectativas da Empresa? =I. O processo de reviso inclui a gesto de aes corretivas?GJ. Est sujeito s regras da comisso "SEC" para minerais de Conflito?TntaloEstanhoOuro TungstnioSimNo Desconhecido Sim, 100%No, mas superior a 75%No, mas superior a 50%No, mas superior a 25%No, mas inferior a 25%Nenhum Identificao antiga da FundioIdentificao Nova da Fundio"Nomes estandardizados de FundiesPseudnimos conhecidos(Localizao da Unidade de Fundio: Pas#Lista de referncia de Fundies(*)Nome da Fundio (*)Pas da Fundio (*)Rua da FundioCidade da Fundio5Localizao da Unidade de Fundio: Estado/ ProvnciaNome de Contacto na fundioEmail de Contacto na fundioPrximos pa< ssos propostossNome da(s) Mina(s) ou caso seja de fonte de material reciclado ou desperdcio, inserir "reciclado" ou "desperdcio"Localizao (Pas) da(s) mina(s), ou caso seja de fonte de material reciclado ou desperdcio, inserir "reciclado" ou "desperdcio"HTem 100% da matria prima origem em fontes de reciclagem ou desperdcio?3Link para a "Lista de Fundies cumpridoras do CFS"Identificao da Fundio#Nmero de Identificao da FundioPara garantir que todos os campos obrigatrios foram replicados antes de submeter o relatrio aos clientes, rever todas as linhas que aparecem a vermelho.!Campos obrigatrios por completarLink para a fonteCompletar somente se o nvel do relatrio "Produto (ou lista de produtos)" for selecionado na folha de clculo da 'declarao'.#Nmero do produto do fabricante (*)Nome do produto do fabricanteSelecionar o mbito da Declarao da sua Empresa. As opes so: A. Toda a Empresa B. Produtos (ou lista de Produtos) C. Definido pelo UtilizadorC1. Inserir o nome Legal da Empresa. Por favor, no use abreviaes.DAdicione aqui um endereo de email vlido para a pessoa de contacto.PAdicione aqui um endereo de email vlido para o representante legal da empresa.Por favor, registe a data em que este formulrio foi preenchido pela sua empresa. A data deve ser apresentada em formato internacional DD-MMM-AAAA.7A partir da lista selecione a resposta: "Sim" ou "No".HA partir da lista seleccione a resposta "Sim", "No", ou "desconhecido".A partir da lista seleccione a resposta: "Sim, 100%"; "No, mas superior a 75%"; "No, mas superior a 50%"; "No, mas superior a 25%"; "No, mas inferior a 25%"; ou "Nenhum".A.}NqirTx0n0SD}0eݑ0[0f0D0~0Y0K0:Responda a las siguientes preguntas a nivel de la compaaYA. Tienes una poltica implementada que incluya el suministro de minerales conflictivos? B. Esta poltica esta pblicamente disponible en tu website? ( Nota: si existe; el usuario debe especificar el URL en el campo de comentario.)cE. Has implementado medidas de diligencia sobre el cuidado para abastecimiento libre de conflicto? kH. Revisas la informacin de diligencia recibida de tus proveedores contra las expectativas de la compaa?9J. Estas sujeto a la regla de requerimiento de la SEC? Si DesconocidoSi, 100%No, pero mayor a 75%No, pero mayor a 50%No, pero mayor a 25%No, pero menor a 25%Ninguno$Identificacin anterior del fundidor!Identificacin nueva del fundidorNombres estndar del fundidor.Localizacin de la fabrica de fundicin: Pas Nombre del fundidor (*)Pas del fundidor (*)Calle del fundidor (*)Ciudad del fundidor(*)OLe Programme pour les fonderies sans conflit (CFSP) est un programme dvelopp par l'EICC et la GeSI pour augmenter la capacit des entreprises vrifier leur approvisionnement responsable en mtaux. De plus amples dtails sur le Programme CFS sont disponibles sur : http://www.conflictfreesourcing.org/conflict-free-smelter-program/. Fonde en 2008 par des membres de l'Electronic Industry Citizenship Coalition et la Global e-Sustainability Initiative, l'Initiative pour des approvisionnements sans conflit est devenue l'une des ressources les plus utilises pour les entreprises traitant des minerais de conflit dans leurs chanes d'approvisionnement. A ce jour, plus de 150 entreprises de sept secteurs industriels diffrents participent au CFSI, contribuant une gamme d'outils et de ressources, y compris le Programme de fonderie sans conflit, le formulaire de dclaration des minerais de conflit, les donnes sur la recherche raisonnable du pays d'origine et une srie de lignes directrices sur l'approvisionnement des minerais de conflit. Le CFSI organise galement rgulirement des ateliers sur les questions des minerais de conflit et contribue l'laboration des politiques et aux dbats avec les principales organisations de la socit civile et les gouvernements. Des informations complmentaires sont disponibles http://www.conflictfreesourcing.org.Comme dfini dans le "Dodd Frank Wall Street Reform and Consumer Protection Act", Section 1502(e)(4), loi des Etats-Unis d'Amrique de 2010: MINERAI DE CONFLIT. - le terme "minerai de conflit" signifie: (A)columbite-tantalite (coltan), cassiterite, or, wolframite ou leur drivs; ou (B) tout autre minerai ou ses drivs dtermin par le Secrtaire d'Etat comme finanant un conflit en Rpublique Dmocratique du Congo ou un pays frontalier. (disponible a http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf) Pays couvert (s) tel que dfini dans le "Dodd Frank Wall Street Reform and Consumer Protection Act", Section 1502(e)(4), loi des Etats-Unis d'Amrique de 2010: ces pays sont la Rpublique dmocratique du Congo et les neuf pays avec lesquels elle partage une frontire internationalement reconnue: Angola, Burundi, Rpublique centrafricaine, Rpublique du Congo, Rwanda, Sud Soudan, Tanzanie, Ouganda, Zambie.Dans ce formulaire, le "Primtre" dcrit le domaine dans lequel les informations fournies par l'entreprise le compltant sont applicables. Le primtre peut englober l'ensemble des services et / ou produits de l'entreprise, ou, la discrtion de l'entreprise, le formulaire peut tre utilis pour un (des) produit(s) spcifique(s), ou tre "dfini par l'utilisateur". Le primtre "dfini par l'utilisateur" peut dcrire n'importe quelle partie des oprations ou du portefeuille de produits de l'entreprise.Loi Dodd-Frank des Etats-Unis d'Amrique de 2010 sur la Rforme de Wall Street et la protection des consommateurs, Section 1502 ("Dodd-Frank") (http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf) Les produits ne contenant pas de minerais qui finanant ou bnficiant directement ou indirectement des groupes arms de la Rpublique Dmocratique du Congo ou de pays frontaliers. Loi Dodd-Frank des Etats-Unis d'Amrique de 2010 sur la Rforme de Wall Street et la protection des consommateurs, Section 1502 ("Dodd-Frank") (http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf)]Fondre de l'or est une opration mtallurgique produisant de l'or fin avec une concentration de 99,5% ou plus partir d'or ou de matriaux comprenant de l'or en concentrations plus faibles. Reportez-vous au protocole de vrification de ce mtal du CFSP pour une description complte: http://www.conflictfreesourcing.org/audit-protocols-procedures/.k"Ajout intentionnellement" est communment admis comme l'utilisation dlibre d'une substance , ou dans ce cas d'un mtal, dans la formulation d'un produit o la prsence continue est souhaitable pour procurer/fournir une caractristique, un aspect ou une qualit spcifique. Bien que la SEC ne dfinisse pas l'expression "ajout intentionnellement" dans la rgle finale * , le prambule de la rgle prvoit : " [ N] ous convenir que le fait d'tre intentionnellement ajoute , plutt que d'tre un sous-produit naturel est un facteur important pour dterminer si un minerai de conflit est ''ncessaire la fonctionnalit ou la production d'un produit''. Cela est vrai quelle que soit la personne qui ajoute intentionnellement le minerai de conflit dans le produit tant qu'il y est contenu. [D]terminer si un min< erai de conflit est considr comme ''ncessaire'' un produit ne devrait pas dpendre du fait que le minerai de conflit est ajout directement au produit par l'entreprise mettrice ou s'il est ajout dans un lment du produit que l'metteur reoit d'un tiers . Au lieu de cela , l'metteur doit "rapporter sur la totalit du produit et travailler avec ses fournisseurs pour se tre conforme aux exigences". Par consquent , pour dterminer si un minerai de conflit est ''ncessaire'' un produit , l'metteur doit prendre en compte tout minral de conflit contenue dans son produit , mme si ce minerai de conflit est uniquement dans le produit parce qu'il fait partie d'un composant du produit fabriqu par un tiers." *(56296 Federal Register / Vol. 77, No. 177 / Wednesday, September 12, 2012 / Rules and Regulations)fIPC (www.IPC.org) est une association professionnelle internationale bas Bannockburn, Illinois, qui a pour vocation de soutenir l excellence et la sant financire de ses 3 400 entreprises membres, qui reprsentent toutes les facettes de l'industrie de l'lectronique, y compris la conception, la fabrication, l'assemblage et le test de circuits imprims. En tant qu'organisation dirige par ses membres et leader en matire de normes industrielles, de formation, d'tudes de march et de promotion des politiques publiques, l'IPC soutient des projets pour rpondre aux besoins d'une industrie lectronique mondiale estime 2000 milliards de dollars. L'IPC possde des reprsentations Taos au Nouveau Mexique; Washington, DC; Stockholm en Sude; Moscou en Russie; Bangalore en Inde, Bangkok en Thalande, et Shanghai, Shenzhen, Chengdu, Suzhou et Pkin en Chine.^Cette norme IPC dfinit les exigences relatives l'change de donnes sur les minerais de conflit entre les fournisseurs et leurs clients. Pour rpondre aux besoins d'un large ventail d'utilisateurs,le primtre des produits couverts dans une seule dclaration suivant cette norme est flexible. Cette norme n'est pas un guide de mise en conformit.La SEC ne fournit pas une dfinition formelle de cette expression dans la rgle finale *, mais elle donne des indications: un minerai de conflit est considr comme ncessaire la production d'un produit lorsque: 1) il est intentionnellement inclus dans le le processus de production de produit, sans tre inclus dans un outil, une machine ou un quipement utilis pour la fabrication du produit (tel qu'un ordinateur ou une ligne lectrique); 2) il est inclus dans le produit (il DOIT tre contenu dans le produit pour tre ncessaire la fabrication du produit ), et 3) il est ncessaire au produit. *(56296 Federal Register / Vol. 77, No. 177 / Wednesday, September 12, 2012 / Rules and Regulations)Le produit fini d'une entreprise est un matriel ou un lment qui aest arriv au stade final de sa fabrication et est disponible pour la distribution ou la vente aux clients.Une fonderie ou affinerie d'tain primaire est une entreprise avec une ou plusieurs installations qui traite des minerais contenant de l'tain pour produire de l'tain sous forme de mtal. Une fonderie ou affinerie d'tain secondaire est une entreprise avec une ou plusieurs installations qui traite les matires secondaires pour produire de l'tain brut ou pur, ou des produits base d'tain tels que de la soudure. Les fondeurs tels que mentionns dans le protocole d'audit du CFSP peuvent tre l'une ou une combinaison des dfinitions ci-dessus. Reportez-vous au protocole d'audit du CFSP de ce mtal pour une description complte: http://www.conflictfreesourcing.org/audit-protocols-procedures/.Une fonderie de tungstne est une entreprise avec une ou plusieurs installations qui traite des minerais contenant du tungstne (tels que la wolframite et scheelite), des concentrs de tungstne, ou des dchets contenant du tungstne (matires secondaire) en matires intermdiaires contenant du tungstne tels que le paratungstate d'ammonium (APT), le metatungstate d'ammonium (AMT), le ferrotungstne et les oxydes de tungstne pour vente directe ou traitements additionels pour obtenir des produits base d'tain (tels que la poudre d'tain ou de la poudre de carbure de tungstne). Rfrez-vous au protocole d'audit du CFSP pour ce mtal pour une description complte: http://www.conflictfreesourcing.org/audit-protocols-procedures/.K*Em 2010, foi aprovado o decreto dos EUA Dood-Frank da reforma de e Defesa do Consumidor , relativamente aos "minerais de conflito" com origem na Repblica Democrtica do Congo (DRC) ou pases vizinhos. A SEC publicou regras finais associadas com a divulgao da fonte de minerais de conflito pelas empresas americanas de capital aberto (ver regras em http://www.sec.gov/rules/final/2012/34-67716.pdf). As regras referem as medidas de diligncia devidas pela OCDE, para cadeias responsveis de fornecimento de Minerais de reas afetadas por conflitos ou em alto risco de conflitos, (http://www.oecd.org/dataoecd/62/30/46740847.pdf), e orientam fornecedores a estabelecer polticas, e enquadramento de medidas de diligncia e sistemas de gesto. ** Ver informao sobre a iniciativa de origem Livre de Conflitos(www.conflictfreesourcing.org).Instrues para completar as questes relativas s informaes da Empresa (linhas 8-22). Favor fornecer comentrios apenas em Ingls.HNota: Campos sinalizados com *, so campos de preenchimento obrigatrio.3. Inserir o nmero nico de identificao ou cdigo da Empresa (nmero DUNS, nmero VAT, identificao especfica de cliente , etc.)4. Inserir a origem do nmero nico de identificao ou cdigo (nmero DUNS, nmero VAT, identificao especfica de cliente , etc.)o5. Inserir o endereo completo da Empresa (Rua, Cidade, Estado, Pas, Cdigo Postal). Este campo obrigatrio.6. Inserir o nome da pessoa de contacto relativamente ao contedo da informao prestada na declarao. Este campo obrigatrio.7. inserir o endereo de email da pessoa de contacto. Caso no tenha, colocar "no disponvel" ou "n/a". O Campo em branco poder causar um erro na implementao do formulrio. Este campo obrigatrio.F8. Inserir o nmero de telefone do contacto. Este campo obrigatrio.9. inserir o nome da pessoa responsvel pelos contedos da informao prestada na declarao. O autorizador pode ser outro indivduo que no a pessoa de contacto. No Correto usar palavras como "o mesmo" ou identificao similar. Este campo obrigatrioC10. Inserir o ttulo da pessoa que autoriza. Este campo opcional.13. Por favor inserir a data de finalizao de preenchimento deste formulrio usando o formato DD-MMM-YYYY. Este campo obrigatrio.m14. Como exemplo, o utilizador poder guardar o ficheiro como: Nomedaempresa-data.xls (data como AAAA-MM-DD).Instrues para completar as sete questes relativas s diligncias devidas (linhas 24-65). Fornecer comentrios apenas em Ingls.kAlgumas empresas podem querer documentar a reposta "No", o que dever ser feito no campo para comentrios.eFornecer os comentrios necessrios no campo para comentrios de forma a clarificar a suas respostas.Instrues para completar as questes de A. a J. (linhas 69-87). As questes de A a J so obrigatrias se a resposta s questes 1 ou 2 forme "Sim" para qualquer metal. Fornecer respost< as somente em INGLS.0As linhas de orientao das diligncias devidas da OCDE para cadeias de Fornecimento responsveis de Minerais de conflito afetados e de reas de alto risco (Guia da OCDE) define " Diligncias devidas" como um processo "em curso, proactivo e reativo, atravs do qual as empresas conseguem garantir os seu respeito pelos direitos humanos e no contribuir para o conflito". As diligncias devidas devem ser parte integrante da estratgia global da empresa sobre fontes livres de conflito. As questes de A a J foram formuladas para avaliar as atividades de diligncia devidas da empresa face origem dos minerais livres de conflito. As respostas a estas questes devem representar todo o mbito das atividades da empresa e no se dever limitar ao "mbito da Declarao" selecionado no campo da informao da empresa.IA. Por Favor responder "Sim" ou "No". Fornea comentrios se necessrio.\B. Por Favor responder "Sim" ou "No". Se "Sim", fornea o web link no campo de comentrios.C. Por favor responder "Sim" ou "No". Fornea comentrios se necessrio. Ver aba das definies para a definio de "RDC Livre de Conflito".yE. Por favor responder "Sim" ou "No" para definir se a empresa implementou ou no medidas de diligncia relativas origem dos minerais de conflito. Esta declarao no pretende fornecer detalhes das medidas de diligncia da empresa mas apenas confirmar que esta as implementou. Os aspetos de medidas de diligncia aceitveis devem ser determinadas pelo requisitante ou pelo fornecedor. Exemplos de medidas de diligncia podem incluir: Comunicao e incluso nos contratos dos fornecedores (quando possvel) das expectativas face a cadeia de fornecimento de minerais livres de conflito; Identificao e avaliao de risco na cadeia de fornecimento; Verificao do cumprimento dos fornecdores diretos com a sua poltica Livre de Conflito RDC, etc. Estes exemplos de medidas de diligncia so consistentes com as linhas de orientao includas no Guia OCDE internacionalmente reconhecido.JG. Por favor responder " Sim" ou "No". Fornecer comentrios se necessrioH. Por favor responder "Sim" ou "No". No campo de comentrios, pode fornecer informao adicional relativa sua abordagem. Exemplos: "Auditoria por terceiros" - Auditorias locais ao fornecedores efetuadas por terceiros independentes. " Reviso de Documentao" - Reviso dos registos e documentao submetida pelo fornecedor, conduzida por parte de terceiros independentes ou por profissionais da empresa. "Auditoria Interna"- Auditorias locais aos fornecedores conduzidas por profissionais da empresa.jI. Por favor responda "Sim" ou "No". Se "Sim", por favor descreva como gere o processo de ao corretiva.J. Por favor responda "Sim" ou "No". Os requisitos de divulgao de minerais de conflito da SEC aplicam-se a empresas negociadas na bolsa do EUA, sujeitas s leis de "Securities Exchange" dos EUA. Para mais informao consulte www.sec.gov.\Instrues para completar a aba da Lista de Fundies. Fornecer respostas somente em INGLS.@Nota: Colunas com (*) so campos de preenchimento obrigatrios.)Este modelo permite a identificao de fundies utilizando a Lista de referncia de fundies. As colunas B, C, D e E devem ser completadas por ordem da esquerda para a direita, utilizando os recursos da Lista de referncia. Utilize uma linha individual para cada combinao metal/fundio/ pas.1. Metal (*) - Utilize a lista do menu para selecionar o metal para o qual est a inserir a informao sobre a fundio. Este campo obrigatrio3. Nome da Fundio (*) - Preencher o nome da fundio se selecionou "Fundio no listada" na coluna C. Este campo ir replicar-se automaticamente quando o nome de uma fundio for selecionado na coluna C. Este campo obrigatrio. 4. Pas da Fundio (*) - Este campo ir replicar-se automaticamente quando o nome de uma fundio for selecionada na coluna C. Se selecionar "Fundio no listada" na coluna C, use a lista do menu para selecionar o pas de origem da fundio. Este campo obrigatrio.ZLa Gua de cuidado de la OCDE para las cadena de Suministro Responsable de minerales de zonas afectadas por conflictos y de reas de alto riesgo (OCDE Orientacin) define " Diligencia de cuidados", como "un proceso continuo, proactivo y reactivo a travs del cual las empresas pueden garantizar que se respeten los derechos humanos y no contribuyen a los conflictos ". La diligencia de cuidado debe ser una parte integral de la estrategia general de la empresa para abastecimiento libre de conflictos. Las preguntas a travs de A. J. estn diseadas para evaluar las actividades diligentes de su empresa para el abastecimiento de minerales sin conflicto. Las respuestas a estas preguntas deben de representar toda la gama de actividades de su empresa y no se limitar a la 'Declaracin de Alcance' seleccionado en la seccin de informacin de la compaa.WA. Por favor responda "Si" o "No". Proporcione cualquier comentario, si es necesario. fB. Por favor responda "Si" o "No", si es "Si" , proporcione la liga web en la seccin de comentarios.C. Por favor responda "Si" o "No". Proporcione cualquier comentario si es necesario. Vea la hoja de definiciones para la definicin de " Libre de conflicto DRC"QpSƋ+R 7QpSQYƋ+RS 7%(WcNbJT~[7bhg,gbJT~rc:yQ[MR nxO@b g_kXhv]kXQ[b0 7_[bv_kXhv 7_kXhv 7]cOvT{Hh 7Yl 7Oo`nc 7%(W 3ub ]\Oh N bbJTB\b:N NT bNTnUS yMb_{[bdkh0  76R FUNT Ty 7lʑ 7 3ubVby{| (*): N L!7SsQN[gt[vkXQcWS0,{24-65L 0 SPe\OT{<\0 \  ( ¸ lЉSelect your company's Declaration Scope. The options for scope are: A. Company-wide B. Product (or List of Products) C. User-Defined 0 b5lQSv3ubV03ubVB\b y: A.hQlQS B. NT bNTnUS C. ꁚ[IN _>yn03uJT{V0xbW0f0O0`0U0D00{Vn0xbo0N Nn0h0J00g0Y00 A. Company-wide: hQ>y B. Product (or List of Products): T~0_0o0T000 C. User Defined: (0000[) N 8X | X$. ŔX Ьm@ DŘ@ MȲ. A. Ȭ B. Ȉ ( ȈX ]) C. Ɛ X 4From the dropdown choose a response of "Yes" or "No"N NbRh-N b /f b  N/f Yes = , No = DȲ$@From the dropdown choose a response of "Yes", "No", or "Unknown"N Nb܃US-N N*NV^:  /f  N/f b N Yes=, No=DȲ$, Unknown= E JLJDalle presente lista, scegliete la risposta: "Si", "No" o "Non conosciuto"EN Nb܃US-N bN*NV^: /f N/f FO'YN75% N/f FO'YN50% N/f FO'YN25% N/f FO\N25% b N/f [hQl g0Dans le menu droulant, choisir la rponse : Oui, Non mais > 75%, Non mais > 50%, Non mais > 25%, Non mais , 25 % ou Non - AucunDalla presente lista, scegliete la risposta: Si, ma non > 75%, No ma non > 50%, No ma non > 25%, No ma non < 25%, or No - nienteFrom the dropdown choose a response of:  Yes, 100% ;  No, but greater than 75% ;  No, but greater than 50% ;  No, but greater than 25% ;  No, but greater than 25% ; or  No, but less than 25% ; or  None xPlease note the date this form was completed by your company Date must be displayed in international format DD-MMM-YYYY $la5lQS[bdk!jgveg0 eg_{/fNe-g-t^VEf:y0 @S0n0f^L0\ObU00_0eN0eQW0f0O0`0U0D0 eNo0DD-MMM-YYYYh0D0F0b__g0W0~0Y0O: 01-JAN-2012) Bitte geben Sie das Datum an, an dem dieser F< ragebogen von ihrer Firma ausgefllt wurde. Das Datum muss im internationalen Format TT-MM-JJJJ eingegeben werden. ~Por favor anote la fecha en la cual esta forma se completo La fecha debe ser escrita en el formato internacional DD-MMM-AAAA Indicare cortesemente la data di compilazione del presente modulo da parte della vostra societ. La data deve essere indicata secondo il formato internazionale GG-MM-AAAA3Enter a valid email address for contact person here7Enter a valid email address for authorizing person here(Wُ̑eQN*NlQScCgNhv gHe5u0W@W0CInserire un indirizzo email del rappresentante legale della societ63. _>yV gn0X%RjuSSo00000eQW0f0O0`0U0D0DUNS00000VAT00000g[V gjuSI{ 0p7.#a}HQn0P[000000000eQW0f0O0`0U0D00P[000L0)R(u NSj04XT0 0)R(u NS 0So0n/ah0W0f0O0`0U0D00zzkn0~0~0k0Y00h00000n0[LBfk0000L0zvuY00S'`L0B00_00eQW0f0O0`0U0D00S0n0ko0_g0Y00G9.3uJTQ[n0VT{Nn0 TMR0eQW0f0O0`0U0D00#a}HQh0puj00Ng00K0~0D0~0[000 0 T N 0So0 Tin0ho0Q0f0O0`0U0D00S0n0ko0_g0Y00@B. 0Yeso0D0 0So0 0NoD0D0H0 0g0VT{W00 0Yeso0D0 0n04XTo0000000n00000Pkk0eQW0f0O0`0U0D00WC. 0Yeso0D0 0So0 0NoD0D0H0 0g0J0T{H0O0`0U0D00_k0_X0f000000eQW0f0O0`0U0D00 0DRC000000000 0n0[o00 0[ 00000SgqW0f0O0`0U0D00E.}Nqirn0Tk0Y00000000000[V{0[eW0f0D00K0i0F0K00:yY00_000 0Yeso0D0 0So0 0NoD0D0H0 0g0J0T{H0O0`0U0D00S0n03uJTo00Omin0000000000[V{n0s0}0cOY00S0h00aVY00n0g0o0j0O00OmiL0000000000[V{0[eW0f0D00K0i0F0K0`0Q00xW0f0D0~0Y00Sg0M00000000000[V{n0po00gn0O<;Nh0000000n0g0zl0000y0M0g0Y00000000000[V{n0Oh0W0f0!kn00F0j00n0L0B00~0Y00000000k00000000000j0qir00000000k0Y00_>yn0g_0OH0Sj04XTk0o0 QY}k0v0000000000n00000X%RW0UOY00X%RU00_0000k0[_Y00&beu0zHhW0[LY00N!k000000L0DRC000000000eݑ0[W0f0D00K0i0F0K00iyn000000k0Y00R`1X0cOg0M0~0Y00]0n0Ok0o00!kn00F0j00n0L0B00~0Y00 0,{ Nvg 0--rz,{ N_jL0[eY00000000n0s0Wvg0asTW0~0Y00 0f^[gn00 0--rz,{ NSs0_>yn0>yT0So0]0n0D0Z00K0L0[eY000000000L0cQW0_02Ss0efn0vg0asTW0~0Y00 0Qvg 0--_>yn0>yTL0[eY000000000n0s0Wvg0asTW0~0Y00V6.,miX%RjuSn0zvLCQ0 0S00o0FRk0eQRU00_0,miX%RjuSn0zvLCQg0Y00000000000000Oc0f0CRk0,mi T0xbY00h00S0n0ko0ReQRU00~0Y0015.,min0SPgeo0Y0y0f000000miSo000000000000K00TU00f0D0~0Y0K00 0,R]n0_00k0Pge000000miSo000000000000K00n00TW0f0D004XTo0 0Yeso0D0 0h0VT{W0f0O0`0U0D00]0F0g0j0D04XTo0 0NoD0D0H0 0h0VT{W0f0O0`0U0D00+S0n03uJTk0i(uU000To0TNh(Product List)n0000k0yRW0f0eQR@B.]0n0eݑo0_>yn0000000g0g0M0~0Y0K0VT{L0 0o0D0 0n04XT0]0n0eݑL0c U00f0D00URL00000kk0eQY00 )C.N!k000000k0[W0f0DRC000000000g0B00S0h00BlW0f0D0~0Y0K0)E.000000000j0qirTn0_00n0000000000[V{0[eW0f0D0~0Y0K0)H.000000K00n0000000000`1X00_>yn0g_0Wk0iComo esta definido en la legislacin de los Estados Unidos de 2010, en la reforma Dodd-Frank de Wall Street y en la ley de proteccin al consumidor, Seccin 1502(e)(4): MINERAL EN CONFLICTO. El termino " mineral en conflicto" significa (A) columbita-tantalita (coltan), cassiterita, oro, wolframio, o sus derivados, or (B) Cualquier otro mineral o sus derivados determinados por la secretaria de estado que estn financiando un conflicto en la Republica Democrtica del Congo o en pases limtrofes. (disponible en http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf)Pas (es) cubiertos como se define en la Ley Dodd-Frank de Reforma de Wall Street de Estados Unidos y la Ley de Proteccin al Consumidor de 2010. Estos pases incluyen en la Repblica Democrtica del Congo y los nueve pases con los que comparte una frontera reconocida internacionalmente: Angola, Burundi, Repblica Centroafricana, Repblica del Congo, Ruanda, Sudn del Sur, Tanzania, Uganda, Zambia.Para propsitos de este templete, el alcance describe la aplicabilidad de la informacin proveda por la compaa que reporta. El alcance puede englobar todos los servicios de la compaa y/o productos, o a discrecin de la compaa, el templete puede ser usado para reportar un producto en especifico ( o productos), o, ser "definido por el usuario". El alcance o clase "definido por el Usuario" puede ser usado para describir cualquier parte de la operacin de la compaa o portafolio de productos.Legislacin 2010 de los Estados Unidos, reforma Dodd-Frank de Wall Street y Ley de proteccin al consumidor. Seccin 1502 ( Dodd-Frank ) (http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf)Republica Democrtica del Congo^Productos que no contienen minerales que directa o indirectamente financien o beneficien grupos armados en la Republica Democrtica del Congo o pases limtrofes. Fuente: Legislacin 2010 de los Estados Unidos, Reforma Dodd-Frank de Wall Street y Ley de Proteccin al Consumidor, Seccin 1502 (http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf)?Coalicin Ciudadana de la Industria Electrnica (www.eicc.info)NUna refinacin de Oro es una operacin metalrgica que produce Oro fino con una concentracin de 99.5% o mayor del Oro o de materiales que contengan Oro con menor concentracin. Referirse a la auditoria del programa CFSP para este metal para una completa descripcin: http://www.conflictfreesourcing.org/audit-protocols-procedures/.Con respecto a las auditoras al fundidor, una "empresa de auditora independiente del sector privado", tambin conocida como una "empresa de auditora de terceros independiente" es una organizacin del sector privado competente en la evaluacin de la trazabilidad del fundidor o los materiales del refinador contra las normas del CFSP o protocolos de auditoria equivalentes. Para mantener la neutralidad e imparcialidad, tal organizacin y sus miembros del equipo auditor no deben tener ningn conflicto de intereses con la entidad auditadaIntencionalmente aadido se conoce comnmente como el uso deliberado de una sustancia, o en este caso del metal, en la formulacin de un producto que se desea la presencia continua para proporcionar una caracterstica , apariencia o cualidad determinada. Mientras que la SEC no define la expresin " intencionalmente aadido" en la regla final * , el prembulo de la norma establece : " [ Nosotros) acordamos que siendo agregado intencionalmente , en lugar de ser un subproducto que naturalmente ocurre , es un factor importante en la determinacin de si un mineral conflictivo es '' necesario para la funcionalidad o la produccin '' de un producto. Esto es cierto independientemente de quien intencionalmente aadi el mineral de conflicto al producto , siempre y cuando est contenido en el producto . determinar si un mineral conflictivo se considera "necesario '' a un producto de no debe depender de si el mineral en conflicto se aade directamente al producto por parte del emisor o si se aade a un componente del producto que el emisor recibe de un tercero . En lugar de ello , el emisor debe " informar sobre la totalidad del producto trabajar con los proveedores para cumplir con los requisitos". Por lo tanto , para determinar si un mineral en conflicto es "necesario '' para un producto, un emisor debe tener en cuenta cualquier mineral en conflicto contenido en su producto , incluso si ese mineral en conflicto es slo en el producto porque se incluy como parte de un componente del producto que fue fabricado originalmente por un tercero ". * (Registro Federal 56296 / Vol. . 77 , N 177 / Mircoles, 12 de septiembre 2012 / Reglas y Regulaciones) WIPC (www.IPC.org) es una asociacin de la industria mundial con sede en Bannockburn, Illinois, dedicada a la excelencia competitiva y el xito financiero de sus 3.400 empresas miembros que representan a todas las facetas de la industria de la electrnica, incluyendo el diseo, la fabricacin de tableros de circuitos impresos, ensamble de electrnicos y prueba. Como una organizacin dirigida por sus miembros y las principales fuentes de estndares de la industria, la formacin, la investigacin de mercado y la promocin de polticas pblicas, IPC apoya programas para satisfacer las necesidades de un estimado de $ 2,0 billones de la industria electrnica global. IPC tiene oficinas adicionales en Taos, NM, Washington, DC; Estocolmo, Suecia; Mosc, Rusia; Bangalore, India; Bangkok, Tailandia, y Shanghi, Shenzhen, Chengdu, Suzhou y Beijing, China.UEste estndar IPC establece los requerimientos para el intercambio de datos de minerales conflictivos entre proveedores y clientes. Para cumplir con las neces< idades de una amplia gama de usuarios, este estndar provee flexibilidad en el alcance de lo productos cubiertos en una sola declaracin. Este estndar no es una gua de cumplimiento.La SEC no proporciona una definicin formal de esta frase en la regla final *, sin embargo, puede servir de orientacin: Un mineral en conflicto se considera necesario para su funcionalidad de un producto si cumple con lo siguiente: 1) se aade intencionalmente a el producto o cualquier componente del producto y no es un subproducto natural, 2) es necesario para la funcin general esperada del producto, el uso o propsito, y 3) se incorpora con el objeto de ornamentacin, la decoracin o embellecimiento, si el propsito principal del producto es la ornamentacin o decoracin. NOTA: El mineral en conflicto debe estar contenida en el producto para que aplique * (Registro Federal 56296 / Vol.. 77, N 177 / Mircoles, 12 de septiembre 2012 / Reglas y Regulaciones)La SEC no proporciona una definicin formal de esta frase en la regla final *, sin embargo, puede servir de orientacin: Un mineral conflicto se considera necesario para la produccin de un producto, cuando: 1) se intencionalmente incluido en el proceso de produccin del producto, con excepcin de si se incluye en una herramienta, mquina o equipo utilizado para producir el producto (por ejemplo, computadoras o cables elctricos), 2) que se incluye en el producto (debe estar contenido en el producto para ser aplicable) , y 3) es necesario para el producto. * (Registro Federal 56296 / Vol.. 77, N 177 / Mircoles, 12 de septiembre 2012 / Reglas y Regulaciones)8Organizacin para la cooperacin econmica y desarrollo.Un producto de la compaa o bien final es un material que ha completado la etapa final de manufactura y/o proceso y esta disponible para distribucin o venta para los clientes.KFuentes recicladas o de desecho son metales reciclados, que son recuperados de los usuarios finales o los productos post-consumo, o metales procesados de chatarra creados durante la fabricacin del producto. Metal reciclado incluye el exceso de materiales, metlicos, obsoletos, defectuosos, y de chatarra que contienen metales refinados o procesados que sean apropiados para reciclar en la produccin de estao, tantalio, tungsteno y / o el oro. Minerales parcialmente procesados , no procesados o derivados de otros minerales no estn incluidos en la definicin de metal recicladoUn fundidor o refinador es una compaa que produce o procesa minerales, escoria y/o materiales de fuentes recicladas o de deshecho en metales refinados o metales conteniendo productos intermedios. El producto puede ser metal puro (99.5% o mayor) , polvos, lingotes, barras, granos, xidos o sales. El termino "fundidor" o "refinador" es usado indistintamente en varias publicaciones5Un nico numero de identificacin que el CFSI asigna a las compaas que han sido reportadas por miembros de la cadena de suministro como fundidores o refinadores, sin que hayan sido verificados que cumplen con las caractersticas de fundidores o refinadores como lo define el protocolo de auditoria del CFSP.UUn fundidor de tantalio ( tambin conocido como procesador) es una compaa la cual convierte minerales que contienen Tantalio (Ta), escoria, o materiales secundarios en productos intermedios de Tantalio u otros productos conteniendo Ta para venta directa o procesos posteriores para producir productos con contenido de Ta, tales como polvos de Ta, componentes con Ta, xidos de Ta, aleaciones, alambres, barras sinterizadas, etc. Referirse al protocolo de auditoria de el CFSP para este metal para una completa descripcin en: http://www.conflictfreesourcing.org/audit-protocols-procedures/.~Fundidores primarios de (Estao) son compaas con una o mas instalaciones con tratamientos de concentrados de minerales de Estao para producir el metal Estao. Fundidores secundarios de (Estao) son compaas con una o mas instalaciones que tratan materiales secundarios por reduccin para la produccin de crudo o Estao de alto grado o productos de Estao como soldadura. El fundidor como se refiere en este protocolo de auditoria puede operar como uno o ambos tipos de operacin de negocios. Referirse al protocolo de auditoria del CFSP para una completa descripcin. http://www.conflictfreesourcing.org/audit-protocols-procedures/.KUna compaa con una o mas instalaciones que convierte minerales que contienen W (tales como wolframita y Scheelite) concentrados de W, o chatarra conteniendo W en intermediarios con contenido de W tales como Amonio Para-Tungsteno (ATP), Amonio Meta-Tungsteno (AMT), ferrotungsteno, y xidos de Tungsteno para venta directa o procesos posteriores en productos con contenido de W ( tales como polvo de W, o polvo de carburo de W). Referirse al protocolo de auditoria del CFSP para este metal para una completa descripcin: http://www.conflictfreesourcing.org/audit-protocols-procedures/.~El propsito de este documento es recolectar informacin de la fuente del Estao, Tantalio, tungsteno y Oro usado en productosCampos obligatorios estn sealados con asterisco (*), la informacin colectada en este templete debe ser actualizada anualmente, cualquier cambio en el ciclo anual debe ser proveda a los clientes.Informacin de la EmpresaNombre de la compaa (*):&Alcance de la declaracin o clase (*):Descripcin del alcance:Descripcin del alcance (*):YIr al Tab de Lista de productos para capturar los productos que aplican a la declaracin.#Identificador nico de la compaa:$ID nico de autoridad de la compaa Direccin:Nombre del Contacto (*)Email-contacto (*)Telfono-contacto (*)Autorizador (*)Titulo-autorizador (*)Email-autorizador (*)Telfono-autorizador (*)Fecha efectiva (*)`Responder a las siguientes preguntas 1-7 basado en el alcance de la declaracin indicado arriba.16. Commentaires - Zone de texte pour indiquer tout commentaire relatif la fonderie. Exemple: La fonderie a t achete par l'entreprise YYY.CONDITIONS GENERALESNi EICC et ni GeSI ne donnent des dclarations ou garanties concernant la Liste ou les Outils. La Liste et les Outils sont fournis "TEL QUEL" et "TEL QUE DISPONIBLE". L'EICC et la GeSI nient par la prsente toute garantie, de toute sorte, expresse, tacite ou autre, ou manant du commerce ou des douanes, incluant sans limitation, toute garantie implicite de qualit marchande, de non contrefaon, de qualit, de titre, de modle pour un but particulier, de compltude et d'exactitude.%Liste des fonderies conformes au CFSP0Programme pour les fonderies sans conflit (CFSP)4Initiative pour des approvisionnements sans conflitPays concern(s),Cabinet d'audit indpendant du secteur privAjout intentionnellement?IPC-1755 norme d'change de donnes sur les minerais de conflit+Ncessaire aux fonctionnalits d'un produit'Ncessaire la production d'un produitRFournisseurs de produits recycls, rebuts de production ou dchets de consommation&Numro d'identification d'une fonderieTantale, tain, tungstne, orCe champ indique la personne responsable du contenu de la dclaration. La personne responsable peut tre diffrente du contact. Il n'est pas autoris d'utiliser le mot''identique'' ou quivalent au lieu de fournir le nom de la personne responsable. HSECo00gB}GR*k0J0D0f0S0n0hsn0ck_j0[0W0f0D0j0D0L00B00 z^n0c\o0W0f0D000!kn0agN0n_0Y04XT0}Nqiro0Tn0_jk0_g0B00h00j0U00001)TSo0TQn0Tk0aVvk0NRU00f0J0006qzvuvj0oR< #uirg0o0j0D002)Tn0N,vk0g_U000_j0(uSo0vvk0_g0B0003)Tn0;NvvL0ňg0B00F0h0j0K00F0h0000vvh0W0f0D}0~00f0D004XT0 la[ah0j00k0o00}NqirL0Tk0+T gU00f0D0j0Q00p0j00j0D00 *(56296 Federal Register / Vol. 77, No. 177 / Wednesday, September 12, 2012/ Rules and Regulations) 3SECo00gB}GR*k0J0D0f0S0n0hsn0ck_j0[0W0f0D0j0D0L00B00 z^n0c\o0W0f0D000!kn0agN0n_0Y04XT0}Nqiro0Tn0 k0_g0B00h0$ReU00001)Tn0 n0_00k0O(uY000000_jhSo0ňn0000000R}j0i0 k0+T~0004XT0dM00Tn0 ] zk0aVvk0+T~00f0D0002)Tk0+T~00f0D00[ah0j00n0o00Tk0}NqirL0+T~00f0D00S0h0L0_ 03)]0n0Tk0h0c0f0_g0B000 *(56296 Federal Register / Vol. 77, No. 177 / Wednesday, September 12, 2012/ Rules and Regulations) Qu)R(uTSo000000wnh0o00QuU00_0gB}mTSo0O(un0T0So0T -Nk0\O0QU00_000000R]ё^\n0S0h0g0B000QuU00_0ё^\k0o00+000000000000So0ёn0u#u N0Quk0iRj0|So0R]L0j0U00_00NpRR0^T0 NoTSs000000n0ё^\ }PgL0B000R]n0N zK0*gR]j0qirSo0]0n0Nn0qwn0oR#uiro00 0Qu)R(uT 0n0[k0+T~00j0D00>s|V<8RS_YTOU.S. Securities and Exchange Commision www.sec.gov ,0|mih0o00qw0000Ss0/So0Qu)R(uT0000000TW00,ё^\So0ё^\-Nubirk0R]Y00Omig0B000u#uirk0o00}ё^\}^99.5%N N 0|+g0000000000P}vf|0xSirSo0iXI{L0B000 0,mi 0h0 0|mi 0h0D0F0(uo00i0j0QHrirn0-Ng0:S%RW0j0D0g0O(uU0000vCFSIo00000000000ibY00OmiL0,0|mih0W0f01XJTW0_0Omik0[W00V gn0X%RjuS0rR0S_f000S00o00S000n0OmiL0CFSPvgKbn0[Y00,0|min0yr'`0n_0W0f0D00h0iyV gn0X%RjuSn0zvLCQ #a}HQbS_ T(*)#a}HQbS_n0P[000(*)#a}HQbS_n0qjuS(*) VT{Nn0qjuS(*) Nn03uJT{Vk00h0e0D0f00N Nn01^7n0OUk0J0T{H0O0`0U0D0%G. 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CMRT  ֬ "Comment Field"() 䴴| XՔ "No" X ǝD l`  MȲ. 7mA ~ J 8 HŴ(69~87). Ť < \ 81  82X Qt X՘|ij "Yes"| , A ~ J 8 @ D…Ȳ. @ ܴ ƴ\ 0t| iȲ. 7 "   X ĒLjǔ < ݹD \ OECD ¬ HŴ" ¬| "0t xnjD tX 0X JŔ D XՔ ɍt, ijx \8"| XiȲ. ¬ X < l E  D<\ | iȲ. 8 A~J X < l ¬ \ٳD X0 t ȑŵȲ. t8 \ @ X \ٳ ȴ | \Xp, ֬X  9X  ' 'X \D JŵȲ. <A. "Yes="  No=DȲ$"\ X$. t DՔ` TX 9X 1X$. oC. "Yes="  "No=DȲ$"\ X$.. t DՔ\ 1X$. "DRC Conflict Free"X Xǔ Definitions (X) l ¸| 8pX$. H. "Y< es"  "No"\ X$.  X ) t | `  MȲ. | 䴴:  3  - ų 3 Xt tɔ X \ ֥ .  8 ̹ - ų 3 / X x% Xt tɔ  0] 8X .   - X x% Xt tɔ \ ֥ .?1. (*) - ܴ䲴 Tt| tǩX ( | %X$ D X$. t Dܴ D…Ȳ.r3. \ ( tDŽ (*) - 'C' ' ('| \ , ( tDŽD 0X$. 'C' ( tDŽD \ Ŕ tDܴ ٳ<\ DȲ. t Dܴ D…Ȳ. 7}4. ( m (*) - 'C' ( tDŽD \ Ŕ tDܴ ٳ<\ DȲ. 'C' ' ('| \ , ( m X| 䲴 Tt X$. t Dܴ D…Ȳ.5. ( ļ - tǃ@ (@ Ȍ ļ ¤\ 0| (@ Ȍ ` \ ļDžȲ. X tDŽtǘ ļmt \ (  Ȍ| X0 t  <\ , X tDŽtǘ ļmD X՘X "Smelter ID"\ ŰiȲ.j6. ( ļ 8X ͘ - tǃ@ F 䴴 ( ļ 8X ̅͘Ȳ. ( tDŽt ܴ䲴 | X Column C t, t @ ٳ<\ g Ȳ.10. ( tDŽ - CMRT, OECD ƥ <\0X Ē ǔ < ݹ ¬ tX@ < \ m Ɍp ܭ iXՔ| UxX0 t, ƭ̌֬X ݹ ǔ ֬ , ֌)Ȳ. \ տt x| 8XՔ `t ǔ | ֌t, CMRT ǔ X ǔ ( ܭD `  MȲ. \, ƭ̌֬, "( tDŽ" "( tT|"D D1` L ݹ ǔ ֬@ ( | X0 t, X }D Ŕ @ )D Xij] iȲ. ̹| t\ | Xij] }D Ŕt, |X ǔ ( $ X”. 12. H L Ĭ - tǔ  tp, ( | \ L Ĭ| ` ij] iȲ. tǔ $t, CFSI CFSP  ( ] D , (@ ` t. : ( $D CFSP| t ij] l, 8 ] p .13.  tDŽ - t @ ֬ ( \ XՔ D XXij] iȲ. tDŽD Lt  X tDŽD #<$. ̹| (X ̸X 100% \֩  ӈ Tt, X tDŽ "Recycled"  "Scrap"D X tDŽ # Column P "Yes"\ X$.14. X X (m) - tǔ X MѤ¸ Dܴ <\ ֬ (X \ XՔ X X| X` ij] iȲ. t X\ m| #<$. ̹| mX tDŽD tt "Unknown"D #<$. ̹| (X ̸X 100% \֩  ӈ Tt, X tDŽ "Recycled"  "Scrap"D m #<$. t @ ЬmՅȲ. k15. ( ̸ 100% P \֩tǘ ӈ $Ƙ? ̹| ( (X ,҅< P| \֩tǘ ӈ Ŕt "Yes"\ X$.  JyL0h00cnn0S0h0g0Y00 O,e-k0CFS00000k000vg0SQ000F0ˊY000chY000000n0000K00JRdY00I{013. qq\ T0 0 S0n0kg00Omio00,miL0O(uW0_0[n0qq\0fxk0g0M0~0Y00$RfW0f0D004XTk0o00[n0qq\ T0eQW0f0O0`0U0D00,min0SPgen0100L000000miSo000000000000K00TU00_04XTo00S0n0kk0 0Qu)R(uT 0So0 000000 0h0eQW0f0O0`0U0D00]0W0f00PRk0 0o0D0 0h0eQW0f0O0`0U0D0014. qq\n0@b(W0WV 0 0 S00o01ub__n00000kg00Omio0,miL0O(uW0_0qq\n0@b(W0W0fxk0g0M0~0Y00qq\n0@b(WVL0 Nfj04XTo0 0Unknown Nf 0h0eQW0f0O0`0U0D00,min0SPgeL010000000miSo000000000000K00TU00_04XTo0 0RecycledQu)R(uT 0 So0 0Scrap00000 0h0eQW0f0O0`0U0D00S0n0OUo0Nag0Y00916. P0 0,mik0Y000000L0B00p0Pkk0W0f0O0`0U0D00O,mio0YYY>yk0SU00f0D0000000000o00000000g0BlU00f0D00`1XL0Y0y0f0eQU00f0D00S0h00xY00_00k0OD0~0Y00000000g0feU000000000O(u-ND0d0g00xg0M0~0Y00eQ[N0xY00_00k0OD0~0Y00 S0n00000OD00BlU00_0vL0Y0y0f0eQU00f0D00K0i0F0K00xW0f0O0`0U0D0eQn0n0vo0}rk0j00~0Y0 0Y0y0f0eQU00f0D0j0D04XT0dn0v0cW0f0CRn0 0la 00xW00_j0\Omi0W0f0O0`0U0D00DRn0URL0Oc0f0rS_vk0vc0000W0f0eQY00S0h00g0M0~0Y00 VT{N(Conflict-Free Sourcing Initiative (CFSI)[aV 3uJT{VSo0000-0000000000000W9eiSs0mOwl00000000 Dodd-FrankrzlvgO>yaVvj0NRIPC-1755}Nqir000NcyN Nn0OmiL0CFSIk0SRW00CFSP0CMRT0Ttvj0S#uVg(RCOI)000J00s0}NqirTk0Y00U0~0V0~0j000000ef0+T0E^^D0000J00s000000cOW0f0D000CFSIo0}NqirOULn0[gvj000000000[eW00?eV{U\k0.sW00;Nj0^l>yOVSOJ00s0?e^h00TSp0͑m0f0D000s0}k0d0D0f0o0N N0Sgqn0S0h00http://www.conflictfreesourcing.org.2010t^k06R[U00_0s|Vn00000000000000W9eiSs0mOwk0Y00l(0000000l n01502ag(e)(4)k0[U00f0D000F0k00 0}Nqir 0h0o0 (A) 00000000000000000 0+w0ё0D0000͑wSs0]0n0>muir00W0O0o00 (B) 000l;NqQTV0cVk0J0Q00}Nn0njёnh0j0c0f0D00h0VRw[L0$ReW0_0]0n0Nn0B0000qirSo0]0n0>muir0asTY000  http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf0Sgq u0000000lk06R[U00_0[aVo0DRCSs0DRCh0VX0qQ gY00h0Vvk0000_090Vh0[U00f0D00090Vh0o0000000000000-N.Y0000qQTV0000qQTV000000WS000000000000000h000000S0n0000000n0vvk0Q00{Vh0o01XJT0LF0OmiL0cOY00`1Xn0i(u{V0:yY00{Vk0o0Omin000000ThQSOL0+T~0004XTL0B000~0_00Omin0$Rek0J0D0f00S0n0000000o00Omin0yr[n0TSo0 00000[ 001XJT{Vh0W0f0O(uW0f000D00 00000[ 0o00Omin0Nmi萀So0T000000xb{Vh0W0f0fY00_00k0O(ug0M000u2010t^k06R[U00_0s|Vn00000000000000W9eiSs0mOwk0Y00l 000000000l 0 n01502ag http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf 000l;NqQTV~0_0o0]0n0cVn0fkň0000k0vcSo0cvk0njёcOSo0)RvONY00qir0+T~0j0D0Th0[U0000QxQ2010t^k06R[U00_0s|Vn0000000000000W9eiSs0mOwk0Y00l 000000000l 0 1502ag http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf ё|mih0o00ёSs0}^n0NOD0ё+T girK00}^99.5%N Nn0}ё0u#uY00Qёmig0B000S0n0ё^\n0sW0D0fo00!kn0CFSPvgKb0Sgqn0S0h00 http://www.conflictfreesourcing.org/audit-protocols-procedures/HIPC (www.IPC.org)o000000]0000000 0,gb0Wh0Y0000000j0miLuVSOg00-00000Wg 0P[000000fj0i000000000miLun0B0000bk00_003,400>yn0zNRT NJ00s0?evbRn0_00k0=\RW0f0D000RvOmi;N\n0VSOh0W0f00~0_0miLuSEC \ͅ ܭY* t \X  X| X J̹, tܴ| \: <@ LX pt ޹7. eQT|N5u0W@W0 Yge5u0W@W Xf e b N(u 0 Yuzzdkh\O[dkbJTkXQQ1YHe0 dkh_{kXQ0 78. eQT|5u݋Sx0 dkh_{kXQ0 7D9. eQcCg3ubOo`vcCgNvT|Oo`0cCgNSN3ubT|N N T Ee NkXQ v TN7h , cOcCgNvY T00 dkh_{kXQ0 10. eQcCgNvLMO0 dkh:N1u bkXQ013. (u e-g-t^ f~rc:y 0Yg gl>f:y~rv hg>f:y~rvhvTCR-NvYlOo` cc:yd\O0 kXhNS(uDR-Nv[MOhƋURLvcۏeQkXQvhv0 (eO(uQzwNQpSR R TkS~Rvg*Nag>kR(Wl_ NeHeb NSgbL Ɖ:NeHevR^NPNeHeb N:_6RgbLvN ُ\ NNNUOe_q_T0Rag>kS~RvvQYOag>k0 7-3TG/fTantalum) !(Tin) (Tungsten) ёGlod)v)QcCgN 7 NO(uQzwNQpSR-NvTĉQpSvU_ NO(uQzwNQpSRCFSP  NO(uQzwNǑ-!PQzwN O>NvV[ 73ubVby{|  7Y_-_pQKQ 7Rgl;NqQTV 7 Rgl;NqQTVeQzwN hQt5uP[Sc~SU\!P~~ 7 rzvy%[8h:gg 7 gvvmR 7IPC 7IPC-1755QzwNpencNbchQNTR 7NTuN 7 ~~~NmT\ONSU\ 7V6eb^en 7QpSƋ+R^S 7Ta)QpS 7!Sn)QpS 7W)QpS 7[IN 7,!,,ё 7:dkhv[IN[3ubQ[#v#NN.cCgNSN3ubQ[#NN NN Ee NkXQ v TN7h , cOcCgNvY T0  NO(uQzwNQpSR/f1u5uP[LNlQlTv(EICC) ThQt5uP[Sc~SU\!P~~(GeSI)eg6R[(uNcؚlQS[ё^\#NǑ-ۏLgvR0 YNfY~vROo`{vFhttp://www.conflictfreesourcing.org/conflict-free-smelter-program/& NǑ-QzwN!P~~/f1u5uP[LNlQlTv(EICC) ThQt5uP[Sc~SU\!P~~(GeSI)vbXTN2008Swbz v^]b:NlQSO^1\QzwN g^lO(uTSvhQ0 N)Yeg7y N TLNǏ150lQSReQN NǑ-QzwN!PR qQ TObNN|Rg]wQTDnv=[ Y NO(uQzwNQpSR0QzwNbJT!jg0TtvSNVOo`g⋌TN|ReQzwNǑ-c_0SY NǑ-QzwN!P~~؏O[g>NRsQNQzwNNv]\OJW0SN?eV{6R^vO[0NMRlv>yOVSOT?e^:ggxI{0 fYOo`{vFhttp://www.conflictfreesourcing.org.9hnc2010t^Ǐv 0Y_ _pQKQNS\Wё9eiNm9Obl 0vl_[IN ,{1502e)(4 ag Qzwir /fcA)-() !w ё ў bNNvMuir(bB NUO1uVVRS['`:N_wRgl;NqQTVbkV["RQzvwNSvQMuir0 (~ whttp://www.sec.gov/about/laws/wallstreetreform-cpa.pdf)m2010t^Ǐv 0Y_ _pQKQNS\Wё9eiNm9Obl 0[INN@bybkvnN0WV[-Rgl;NqQTVSNvQRNVElQvVX~v9*NV[[Tb0^0-N^qQTV0RgqQTV0bSe0WSςUS0fWQh<\N0LNr^0^kN 7:N[s,g!jgvvv  3ubV fnxN3ublQS@b3ubOo`v(u'`0 3ubVSmvNte3ublQS@bcOvNTT gRbvQN(uvNTT gR0 dk!jg_NS(uNUSN Yyb3ubNꁚ[INvNT0  ꁚ[IN v3ubVS(uNNRlQS%Џ(ubRNT|R(uv`Q0 72010t^VǏzl 0Y_ _pQKQNS\Wё9eiNm9Obl 0,{1502 {y Y_ _pQKQ (http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf) 7NT N+TvcbvDRTSvNRgl;NqQTVbkV[Qfkň~~vir(bR0 Deegn2010t^VǏzl 0Y_ _pQKQNS\Wё9eiNm9Obl 0,{1502 (http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf) 7ё|p/fcNyNĞёT+TёϑNOvire-NcpQ~^99.5%bfؚvĞёvQёd\O0 S NO(uQzwNQpSR-Nv[8hhQN[ُ{|Wё^\-ёv[tec0 http://www.conflictfreesourcing.org/audit-protocols-procedures/.zQpS[8h-Nc0Rv rzvy%[8h:gg by rzv,{ Ne[8h:gg /fc~~ċ0OQpSb|pS[irevSg'`/f&T0R NO(uQzwNQpSRCFSP)-NvhQbvsQ[8hhQ0 :NnxO-NzSlQck ُ{|:ggSvQ[8hV_{N[8he< e)RvN_0uThe SEC does not provide a formal definition of this phrase in the final rule*; however, it provides some guidance: A conflict mineral will be considered to be necessary to the production of a product when: 1) it is intentionally included in the product s production process, other than if it is included in a tool, machine, or equipment used to produce the product (such as computers or power lines); 2) it is included in the product (MUST be contained in the product to be applicable); and 3) it is necessary to the product. *(56296 Federal Register / Vol. 77, No. 177 / Wednesday, September 12, 2012 / Rules and Regulations) )Necessary for the Production of a Product6Organisation for Economic Co-operation and DevelopmentC24C25Recycled or Scrap SourcesB26C26Recycled or scrap sources are recycled metals, that are reclaimed end-user or post-consumer products, or scrap processed metals created during product manufacturing. Recycled metal includes excess, obsolete, defective, and scrap metal materials that contain refined or processed metals that are appropriate to recycle in the production of tin, tantalum, tungsten and/or gold. Minerals partially processed, unprocessed or byproducts from other ores are not included in the definition of recycled metal.B27C275U.S. Securities and Exchange Commission (www.sec.gov)B28C28}A smelter or refiner is a company that procures and processes mineral ore, slag and/or materials from recycled or scrap sources into refined metal or metal containing intermediate products. The output can be pure (99.5% or greater) metals, powders, ingots, bars, grains, oxides or salts. The terms  smelter and  refiner are used interchangeably throughout various publications. B29C29Smelter Identification NumberA unique identification number the CFSI assigns to companies that have been reported by members of the supply chain as smelters or refiners, whether or not they have been verified to meet the characteristics of smelters or refiners as defined in the CFSP audit protocols.Tantalum (Ta) smelterB30C30A tantalum smelter (also known as a processor) is defined as a company that converts Ta-containing ores, concentrates, slags or secondary materials into tantalum intermediate products or other tantalum containing products for direct sales or further processing into Ta-containing products, such as Ta powders, Ta components, Ta oxides, alloys, wires, sintered bars, etc. Refer to the CFSP audit protocol for this metal for a complete description at: http://www.conflictfreesourcing.org/audit-protocols-procedures/.Tin (Sn) smelterC31HPrimary [tin] smelters are companies with one or more facilities treating tin containing ore concentrates in order to produce tin metal. Secondary [tin] smelters are companies with one or more facilities that treat secondary materials by reduction for the production of crude or higher grade tin or tin product such as solder. A smelter as referred to within this audit protocol may operate as either one or both types of business operation. Refer to the CFSP audit protocol for this metal for a complete description: http://www.conflictfreesourcing.org/audit-protocols-procedures/.Tungsten (W) smelter( ID ( \tDŽ L$ ļm`C. Si prega di rispondere "SI" o "NO". Commentare se necessario. "DRC conflict-free" definito dal US Dodd-Frank Wall Street Reform and Consumer Protection Act come "prodotto non contenente minerali di conflitto che direttamente o indirettamente finanzino o portino beneficio a gruppi armati nella Repubblica Democratica del Congo o paesi confinanti.E. Si prega di rispondere "SI" o "NO". Esempi di misure relative al dovere di diligenza possono includere: comunicare ai fornitori ed incorporare nella contrattualistica (quando possibile) le vostre aspettative su una filiera di fornitura conflict-free; identificare e verificare i rischi relativi alla catena di approvigionamento; definire e rendere operativa una strategia per rispondere ai rischi identificati; verificare che la politica sui minerali conflict-free dei vostri fornitori diretti sia coerente con la vostra; etc. Tali esempi di misura dell'esercizio del dovere di diligenza sono coerenti con le linee guida internazionalmente riconoscute incluse nella Guida OECD ?G. Si prega di rispondere "SI" o "NO". Commentare se necessarioH. Si prega di scegliere la risposta che definisca nel modo maggiormente attendibile se e come la vostra azienda verifica le risposte dei fornitori. Si prega di far riferimento alle seguenti definizioni per rispondere: "Audit di parte terza" comprende gli audit realizzati sui siti produttivi dei vostri fornitori da una terza parte indipendente "Revisione esclusivamente documentale" si riferise alla revisione dei documenti forniti dai vostri fornitori, condotta dai una terza parte indipendente o dal personale interno alla vostra azienda "Audit Interno" si riferisce agli audit eseguiti presso il sito dei vostri fornitori e condotti dal personale interno alla vostra aziendaI. Si prega di rispondere "SI" o "NO". In caso di risposta affermativa (SI), si prega di dettagliare le modalit di gestione del processo di azione correttivaJ. Si prega di rispondere "SI" o "NO". L'obbligo di divulgazione imposto dalla SEC si applica alle aziende quotate in borsa negli Stati Uniti e soggette all'US Securities Exchange Act. Per maggiori informazioni si prega di far riferimento al sito www.sec.goviIstruzioni per il completamento della lista delle fonderie. Si prega di rispondere unicamente in IngleseQNote: le colonne con asterisco (*) identificano dei campi a risposta obbligatoriaArticolo.Lista delle fonderie conformi al programma CFS Programma CFS)Minerali di conflitto (conflict minerals)Perimetro della dichiarazioneDRC senza conflittiFonderie/raffinerie d'oroProdottoMateriale riciclato e scorieFonderiaFonderia di tantalioFonderia di stagnoFonderia di tungsteno DEFINIZIONEIl programma CFS un programma sviluppato da EICC e GeSI per aumentare la capacit delle aziende di verificare un approvigionamento responsabile dei metalli. Maggiori dettagli sul programma CFS sono disponibili: http://www.conflictfreesmelter.org/!Come definito dalla legge 2010 degli Stati Uniti d'America, la Riforma Dodd-Frank Wall Street e la Consumer Protection Act, Sezione 1502 (e) (4): MINERALI DI CONFLITTO. - il termine "minerale di confillo" significa - (A) Columbite-tantalite (coltan), cassiterite, oro, wolframite, o loro derivati; o (B) tutti gli altri minerali o loro derivati definiti dalla Segreteria di stato come finanziatori di un conflitto nella Rerpubblica Democratica del Congo o paesi confinanti (disponibile su http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf)La legge 2010 degli Stati Uniti d'America, Riforma Dodd-Frank Wall Street e Consumer Protection Act, Sezione 1502 ("Dodd-Frank") (http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf) Repubblica Democratica del CongosE' definito per indicare i prodotti che non contengono minerali che direttamente o indirettamente finanaziano o avvantagg< iano gruppi armati nella Repubblica Democratica del Congo o nei paesi confinanti. Fonte: 2010 United States legislation, Dodd-Frank Wall Street Reform and Consumer Protection Act, Section 1502 (http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf) :Organizzazione per la Cooperazione e lo Sviluppo EconomicoLa produzione dell'azienda o il prodotto finito un materiale o un oggetto che ha completato lo stadio finale della produzione ed pronto per la distribuzione o la vendita ai clientiTorecomLinwu Xianggui Smelter CoIndra Eramulti LogamPT Bangka Tin IndustryPT DS Jaya AbadiPT Karimun MiningDo Sung Corporation DESCRIPTION OF FUNCTIONAL CHANGEUPDATES TO SMELTER LISTList of changes to the template functionality: 1. Modified Smelter List tab to prevent smelter rows from wrapping text. This was being caused by the hidden formula in column A which allows for a software vendor to easily grab the smelter IDs. 2. Changed protection settings on the Smelter List tab to allow users to delete rows. This allows users to delete rows with incorrect entries within the smelter tab. Ensured that columns could not be mistakenly deleted in the process.v11. Added  Kojima Chemical as a gold refiner 12. Added  Sabin as a gold refiner 13. Added  United Precious Metal Refining Inc. as a gold refiner 14. Added  Yokohama Metal Co Ltd as a gold refiner 15. Added  CNMC (Guangxi) PGMA Co., Ltd. as a tin refiner 16. Added  Conghua Tantalum and Niobium Smeltry as a tantalum refiner 17. Removed  Tantalite Resources as a refinery 18. Added  Minmetals Ganzhou Tin Co. Ltd. as a tin refinery 19. Updated  ATI Metalworking Products to its proper full name  ATI Tungsten Materials 20. Updated  China Minmetals Corp. to its proper full name  China Minmetals Nonferrous Metals Co Ltd 21. Removed  Ganzhou Huaxing Tungsten as a smelter 22. Removed  Ganzhou Nonferrous Metals Smelting Co Ltd. as a smelter 23. Removed  Sichuan Metals & Materials Imp & Exp Co as a tungsten smelter 24. Added  Ganzhou Grand Sea W & Mo Group Co., Ltd. as a tungsten smelter 25. Added  Hunan Chenzhou Mining Group Co as a tungsten smelter 26. Added  Japan New Metals Co Ltd as a tungsten smelter 27. Added  Zhuzhou Cemented Carbide Group Co Ltd as a tungsten smelterx1. Added  CV DS Jaya Abadi an alias to  PT Stanindo Inti Perkasa 2. Added  Mentok as an alias to  PT Tambang Timah 3. Corrected spelling of "Duoluoshan" id # 3CHN001 4. Corrected spelling of "Mitsubishi Materials Corporation" id # 1JPN039 5. Changed  Gejiu Non-ferrous to its proper name  Geiju Non-Ferrous Metal Processing Co. Ltd. 6. Changed  Mitsubishi Material to its proper name  Mitsubishi Materials Corporation 7. Changed  Niotan to  Kemet Blue Powder 8. Added  Nihon Material Co. LTD as a gold refiner 9. Added  Aida Chemical Industries Co. Ltd. as a gold refiner 10. Added  Asaka Riken Co Ltd as a gold refinerd31. Added  PT Karimun Mining as tin smelter 32. Added  Cooper Santa as tin smelter 33. Added  Daejin Indus Co. Ltd as gold smelter 34. Added  DaeryongENC as gold smelter 35. Added  Do Sung Corporation as gold smelter 36. Added  Hwasung CJ Co. Ltd as gold smelter 37. Added  Korea Metal as gold smelter 38. Added  SAMWON METALS Corp. as gold smelterDec 21st 2012)21. Added  GEJIU ZILI MINING&SMELTING CO.,LTD. as alias of  Gejiu Zi-Li 22. Added  Jiangxi Tungsten Co Ltd as alias of  Jiangxi Tungsten Industry Group Co Ltd 23. Added  Linwu Xianggui as a tin smelter 24. Added "IMLI" and  Indra Eramulti Logam as aliases of  PT Bukit Timah 25. Added  CV Gita Pesona as tin smelter 26. Added  PT Tommy Utama as tin smelter 27. Added  PT Bangka Tin Industry as tin smelter 28. Added  PT DS Jaya Abadi as tin smelter 29. Added  PT Panca Mega as tin smelter 30. Added  PT Seirama Tin investment as tin smelterMarch 29th 2013QQuesto modulo permette di identificare la fonderia tramite la lista di riferimento delle fonderie. Le colonne B,C,D e E devono essere compilate in ordine da sinistra verso destra per utilizzare la funzione lista della lista di riferimento delle fonderie. Utilizzare la linea di separazione per ogni metallo/fonderia/combinazione di Paese4Rispondere alle seguenti domande a livello aziendale0Localizzazione della Fonderia: Stato / Provincia$Localizzazione della Fonderia: Paesealias noti/conosciuti/Almalyk Mining and Metallurgical Complex (AMMC)(Atasay Kuyumculuk Sanayi Ve Ticaret A.S.EInner Mongolia Qiankun Gold and Silver Refinery Share Company LimitedJiangxi Copper Company LimitedL' azurde Company For Jewelry0The Great Wall Gold and Silver Refinery of ChinaPT Bangka Putra KaryaPT Belitung Industri SejahteraPT Bukit TimahPT Eunindo Usaha MandiriPT Mitra Stania PrimaPT Sariwiguna BinasentosaTitre du reprsentant lgal:|J. "Yes="  "No=DȲ$"\ X$.. m SEC <  l m@ m ɌpX ȩD  m ¥  0Ō ȩ)Ȳ. 8\ @ www.sec.gov<\0 \ ( \ ( \ )  ( ¸ ( ¸ )@ \ \ տ ijl, <  \ տ (i<\  4 )D hXp t \ Jy`1Xn0eQ8^22L k0Y00㉬0VT{o0񂞊(JS҉)g0eQRW0f0O0`0U0D00 l(*)n0B00ko0VT{_vg0Y00"1. _>yn0ck_ Ty0eQW0f0O0`0U0D00weub_o0O0j0D0g0O0`0U0D00/4. 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OH0p000000 T0 0O>y T-eN.xls 0h0W0f0OX[W0~0Y0eNo0YYYY-MM-DDg0 057d0n0000000000k0Y00OU24^65L k0[Y00㉬0 VT{o0񂞊JS҉ g0eQRW0f0O0`0U0D00/ 0NoD0D0H0 0h0D0F0VT{k0[W0f000000kk0wQSOvj0Q[n0eQ0BlY00Omi0B00~0Y00_OUA^J69^87L n0eQk0Y00㉬0OUA^Jo00OU1So02k0J0D0f00D0Z00K0n0ё^\g0 0Yeso0D0 0n0VT{L0B004XT0_h0j00~0Y00 VT{o0񂞊JS҉ g0eQRW0f0O0`0U0D003 0OECD}N0WWSs0ؚ0000WWK00n0qirn0NB0000000000n0_00n0000000000000000 0g0o00 0000000000 00 0OmiL0N)j0 \͑W00}Nk0[NW0j0D0S0h00x[h0Y000}}v0;Nv0K0d0rlk0_X0_00000 0h0[W0f0D0~0Y00000000000o0_>yn0000000000n0T&beuhQSOn0Nh0W0f0 NS kj00n0g0B00o0Z0g0Y00!kn0OUA^Jo000000000< 0n0qirTk0Y00_>yn0000000000;mR0RgUOY00_00k0-U00f0D0~0Y00 S000n0OUk0[Y00VT{o00_>yhQSOn0SD}00[ah0W0f0J000Omi`1Xk0Y0000000g0x[W0_0 03uJT{V 0k0P[Y000n0g0o0B00~0[0006A. 0Yeso0D0 0So0 0NoD0D0H0 0g0J0T{H0O0`0U0D00_k0_X0f000000eQW0f0O0`0U0D004G. 0Yeso0D0 0So0 0NoD0D0H0 0g0J0T{H0O0`0U0D00_k0_X0f000000eQW0f0O0`0U0D00MI. 0Yeso0D0 0So0 0NoD0D0H0 0g0J0T{H0O0`0U0D00 0Yeso0D0 0n04XT0/fckcn00000i0n00F0k0{tW0f0D00K00fW0f0O0`0U0D00yJ. 0Yeso0D0 0So0 0NoD0D0H0 0g0J0T{H0O0`0U0D00s|V<8RS_YTOn0:y[o00s|V<8RS_@bln0[ah0j00s|Vg0*h_j0i0n0<8RL0S_U000Omik0i(uU00~0Y00sW0D0`1Xk0d0D0f0o00www.sec.gov.0SgqW0f0O0`0U0D005Smelter List,mi000 000n0eQk0Y00㉬ VT{o0񂞊JS҉ g0eQRW0f0O0`0U0D00l(*)n0B00ko0_vg0Y00S0n0000000o00,miSgqh0O(uW0f0,mi0X%Rg0M0~0Y00RB0C0DJ00s0Eo00,miSgqhn0_j0)R(uY00_00k00]K00Sx0n0^g0eQY00_L0B00~0Y00 ё^\/|,@b/Vn0D}T[0n0UO0K0L0puj004XTo00L0 YH0f0]00^00 P%Rk0{v2W0f0O0`0U0D00>1. ё^\(*) 000000000000O(uW0f00,mi`1X0eQRY00rS_ё^\0xbW0f0O0`0U0D00S0n0ko0_g0Y00t3. ,mi T(*)0 0CRg0 0Smelter Not Listed,miL0hk0+T~00f0D0j0D0 00xbW0_04XT0,mi T0eQW0f0O0`0U0D00CRg0,mi T0xbW0_04XTk0o00S0n0ko0ReQRU00~0Y00S0n0ko0_g0Y004. ,mi@b(W0WV(*)0 0CRg0,mi T0xbW0_04XTk0o00S0n0ko0ReQRU00~0Y00CRg0 0Smelter Not Listed,miL0hk0+T~00f0D0j0D0 00xbW0_04XT000000000000n0-NK000,min0@b(WY00V0xbW0f0O0`0U0D00S0n0ko0_g0Y005. ,miX%RjuS0 0 S00o0xzU00_0,0|min0X%R0000k0_D00,0|mik0rR0S_f000_0V gn0X%RjuSg0Y00Nd0n0|,0|mi0hY00_00k00pen0 TMR0%R TL0O(uU000S0h0L0N`U000_000pen0 TMR0%R T0XSNn0 0,miX%RjuS 0k0P}s0d0Q00S0h0L0g0M0~0Y00S10. ,mi#a}HQbS_ T0 0 }Nqir1XJT000000(CMRT)o00OECD}N0WWJ00s0ؚ0000WWK00n0qirn000000000k0Y00000000000000000J00s0}Nqirk0Y00s|<8RS_TOn0gB}GRn0000000000vvk00gOmin0000000000ibY00Omin00AmW0~0Y00 PN`1XOwln0B00Vg0O(uU000S'`L0B004XTo00#lk0bY00S'`L0B00~0Y0n0g0 0,mi#a}HQbS_ T 0Ss0 0,mi#a}HQP[000 0n0 k0d0D0f0o00S000n0`1X0 Nn0Omig0qQ gY00S0h0k0d0D0f0bS_n0 Ta0_0j0i0n0[_0LF0S0h00chYW0~0Y00 S0n0`1X0qQ gY001S0__04XT0_>yL0#a}0h0c0f0D00,mibS_ T0eQW0f0O0`0U0D00   #5  #5  #5  #5  #5 METAL+Alias #5 rS_{@bx0n0000 ̸@ Ű Lien au document d'origineOrigen de Hipervnculo%Collegamento ipertestuale alla fonte Fenix Metals Dayu Weiliang Tungsten Co., Ltd. Fujian Jinxin Tungsten Co., Ltd.5Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.)Xinhai Rendan Shaoguan Tungsten Co., Ltd. QuantumCleanTaki ChemicalsHyperlink zum UrsprungAsahi Pretec Corporation$United Precious Metal Refining, Inc.#Malaysia Smelting Corporation (MSC)Ketapang1Akimasa Yamakawa, JEITA / John Plyler, BlackBerryJuly 12th 201311. Added "Taki Chemicals" as tantalum smelter 12. Added "Tantalite Resources" as tantalum smelter 13. Corrected naming inconsistency of  Ohio Precious Metals LLC. on standard smelter list and alias table. 14. Corrected naming inconsistency of  The Refinery of Shandong Gold Mining Co., Ltd on standard smelter list and alias table. 15. Added "Molycorp Silmet" as tantalum smelter 16. Added "King-Tan Tantalum Industry Ltd" as tantalum smelter 17. Added "CooperMetal" as an alias of "Coopersanta" 18. Corrected the spelling of "Malaysia Smelting Corp" to "Malaysia Smelting Corporation (MSC)" 19. Corrected the spelling of "Asahi Pretec Corp" to "Asahi Pretec Corporation" 20. Corrected the spelling of "United Precious Metal Refining Inc." to  United Precious Metal Refining, Inc. -3. X \ 8֘ Tܴ| 0X$. (DUNS #, VAT # )oB. Merci de rpondre par "Oui" ou par "Non". Fournir le lien vers le site Internet dans la section Commentaires4G. "Yes="  "No=DȲ$"\ X$. t DՔ` 1X$. DG. Merci de rpondre par "Oui" ou par "Non". Commenter si ncessairePI. "Yes="  "No=DȲ$"\ X$. "Yes="| \ ,  pX \8| Ż X ǔ 1X$.J2 #EICCj00s0k0GeSIo00000So0000k0W0f0D0K0j00hf0O<0LD0~0[000000Ss0000o0 0sr gYn0~0~0 0K0d0 0cOSj0P^ 0g0cOU00f0D0~0Y00 EICCSs0GeSIo00^'`0)j)R NO[0T000000yr[vvh0n0iT0[hQ'`0ckx'`0+T0f0_0`0W0_Z0W00S000k0P[U00j0D0 0f:yvg0B00ٞ:yvg0B0000W0O0o0]0n0Nn0elg0B000S_0W0O0o0caK00uX000n0g0B000D0K0j00'`n00n0g0B00F0h00NRn0O<0L0j0D00n0h0W0~0Y00EICC@ GeSI ¸  Ť 4 tij  D X JMȲ. ¸@ 4@  ǔ \   \ )Ȳ. EICC@ GeSI Š\ , , 5  x  4tǘ <\ 0 0 D x\p, t @ ij1, Dht, , ,  X i1, D1ij  U1<\0X 5 D hXp t \ JMȲ.i(uU000l_k0J0D0f01U00f0D00g'YPn0{VQg00EICCj00s0k0GeSIo00 NlLp0QY}0GR00W0O0o0]0n0Nn0rl Ng0uX0_00n0g0B00K0i0F0K0k0K0K000Z00 d[L0uX00S'`k0d0D0f01XJT0SQ0f0D0_0h0W0f000000So00000)R(uW0_0S0h0k0wVY00yr%R d[0N/^ d[0apv d[0vc d[0c d[0W0O0o0vPzvv d[0So0Sv0)Rvn0 d1Yk0W00UO0n0N0D0~0[000t `t թXՔ \ijL, EICC @ GeSI Š\ X , D, t0X ĒD xXp, tŔ ļ\, , Ɍ, ,    t,  Ɛ\0  ƐX ¸  4X <\ x\ …  tuX t , Ĭ}, 9  0 \ \  ɴ \ t0X 1t \ | hXp t \ JMȲ. Soweit dies nach geltendem Recht zulssig ist, verzichten EICC und GeSI auf jegliche Haftung fr Verluste, Kosten oder Schden jeglicher Art, einschlielich, ohne Einschrnkung, auf spezielle, zufllige, strafbare, direkte, indirekte oder Folgeschden oder entgangenen Einnahmen oder Gewinne, die sich aus oder die sich aus der Nutzung des Benutzers der Liste oder einem beliebigen Werkzeug, ob auf Vergehen, Vertrag, Satzung oder in anderer Weise, auch wenn angezeigt wurde, dass sie auf die Mglichkeit solcher Schden hingewiesen wurden.t\ Ĭ}Ŭm ptX ܭ  |ǀ ( Xt 4tp   Ŕ t\ @ 4<   tljՈX ij̹|̹ %t k0<0000W0O0o0000x0n000000So0]0n0)R(uk00c0f00~0_0]000naW0f000000o0MRn0Nk0 TaY000n0h0W0~0Y00;¸@ 4\X ȍ  Xt, t\ D $X, Ɛǔ  \ ٳXiȲ.%0l?Organisation pour la Coopration et le Dveloppement Economique?Organisation fr wirtschaftliche Zusammenarbeit und Entwicklung8Omin0TSo0[bTh0o00 0u#un0gB}k0B}NW00AmSo0g[x0n0XL0Sk0j0c0f0D00Pge0Tvg0B000;֬X Ȉ  DȈ@ p / ̬X ȹɹ Ĭ| ȹX 0Ә  \ ̸  <Das Produkt einer Firma oder die Fertigware ist ein Material oder ein Element, das die letzte Stufe der Herstellung und / oder Verarbeitung abgeschlossen hat und fr den Vertrieb oder den Verkauf an den Kunden bestimmt ist.Comments and AttachmentsAddress:CommentsAnswerCompany Name (*): Metal (*)$Conflict Minerals Reporting TemplatetThe purpose of this document is to collect sourcing information on tin, tantalum, tungsten and gold used in productsMandatory fields are noted with an asterisk (*). The information collected in this template should be updated annually. Any changes within the annual cycle should be provided to your customersCooksonCV Serumpun SebalaiCV United SmeltingEM Vinto Gejiu Zi-LiPT Artha Cipta LanggengPT Babel Inti PerkasaMetalKyrgyzaltyn JSCDOCUMENT TITLEREVISIONSHEETREVISION HISTORY ORIGINATOR RELEASE DATE New Release Introduction,Note: Columns with (*) are mandatory fieldsEICCGeSI SECOECDConflict MineralDRCDRC Conflict-Free1Global e-Sustainability Initiative (www.gesi.org)EnglishVT{lʑё^\ (*)yvRgl;NqQTV ~NmT\ONSU\~~GeSI Dodd-FrankƴXE\ Ȑ ɍ1 tȲT (Global e-Sustainability Initiative) www.gesi.org7t 8 Ȉ  , h, EѤP, X l | X0 t ȑŵȲ.Nom de l'entreprise (*):Firmenname (*): Primtre de la dclaration (*):Adresse: (*): ,mi Smelter0000,mi Tantalum Smelter+,mi Tin Smelter000000,mi Tungsten SmelterJuly 19th, 2011Required FieldsAnswer providedCOUNTRY CODE LISTABWAGOAIAALBANDANTAREARGARMASMATAATFATGAUSAUTAZEBDIBELBENBFABGDBGRBHRBHSBIHBLRBLZBMUBOLBRABRBBRNBTNBVTBWACAFCANCCKCHECHLCHNCIVCMRCOGCOKCOLCOMCPVCRICUBCXRCYMCYPCZEDEUDJIDMADNKDOMDZAECUEGYERIESHESPESTETHFINFJIFLKFRAFROFSMFXXGABGBRGEOGHAGIBGINGLPGMBGNBGNQGRCGRDGRLGTMGUFGUMGUYHKGHMDHNDHRVHTIHUNIDNINDIOTIRLIRNIRQISLISRITAJAMJORJPNKAZKENKGZKHMKIRKNAKORKWTLAOLBNLBRLBYLCALIELKALSOLTULUXLVAMACMARMCOMDAMDGMDVMEXMHLMKDMLIMLTMMRMNGMNPMOZMRTMSRMTQMUSMWINi EICC ni GeSI hace ninguna representacin o garanta con respecto a la lista o de cualquier herramienta. La lista y las herramientas se proporciona "TAL CUAL" y "TAL COMO EST DISPONIBLE". EICC y GeSI renuncian por la presente todas las garantas de cualquier naturaleza, ya sea expresa, implcita o de otro, o que se deriven del comercio o la costumbre, incluyendo, sin limitacin, cualquier garanta implcita de comerciabilidad, no infraccin, calidad, propiedad, adecuacin para un propsito particular, la integridad o exactitud.PERU PHILIPPINESPALAUPAPUA NEW GUINEAPOLAND PUERTO RICO&KOREA, DEMOCRATIC PEOPLE'S REPUBLIC OFPORTUGALPARAGUAYFRENCH POLYNESIAQATARREUNIONROMANIARUSSIAN FEDERATIONRWANDA SAUDI ARABIASUDANSENEGAL SINGAPORE,SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS ST. HELENASVALBARD AND JAN MAYEN ISLANDSSOLOMON ISLANDS SIERRA LEONE EL SALVADOR SAN MARINOSOMALIAST. PIERRE AND MIQUELONSAO TOME AND PRINCIPESURINAMESLOVAKIA (Slovak Republic)SLOVENIASWEDEN SWAZILAND SEYCHELLESSYRIAN ARAB REPUBLICTURKS AND CAICOS ISLANDSCHADTOGOTHAILAND TAJIKISTANTOKELAU TURKMENISTAN EAST TIMORTONGATRINIDAD AND TOBAGOTUNISIATURKEYTUVALUTAIWANTANZANIA, UNITED REPUBLIC OFUGANDAUKRAINE$UNITED STATES MINOR OUTLYING ISLANDSURUGUAY UNITED STATES UZBEKISTANVATICAN CITY STATE (HOLY SEE) SAINT VINCENT AND THE GRENADINES VENEZUELAVIRGIN ISLANDS (BRITISH)VIRGIN ISLANDS (U.S.)VIET NAMVANUATUWALLIS AND FUTUNA ISLANDSSAMOAYEMEN YUGOSLAVIA SOUTH AFRICAZAIREZAMBIAZIMBABWENotesHyperlink to sourceTo ensure all required fields have been populated before submitting to your customers review form for any line items highlighted in red'Click here to return to Declaration tab)Required fields remaining to be completed+Smelter Facility Location: State / Province"Smelter Facility Location: CountryStandard Smelter Names Known aliasUlbaWolfram Bergbau und Htten AG=Bangko Sentral ng Pilipinas (Central Bank of the Philippines)CaridadDowaFSE Novosibirsk Refinery Japan Mint3JSC Ekaterinburg Non-Ferrous Metal Processing PlantMaterion&Moscow Special Alloys Processing PlantPAMP SA$Prioksky Plant of Non-Ferrous MetalsRoyal Canadian MintSchone Edelmetaal4SOE Shyolkovsky Factory of Secondary Precious Metals(Solar Applied Materials Technology Corp.TERMS AND CONDITIONSThe Conflict-Free Smelter Program ( Program ) Compliant Smelter List (the "List") and Program templates and tools, including, without limitation, the Conflict Minerals Reporting Template (collectively  Tools ), including, without limitation, all information provided therein, are provided for informational purposes only and are current as of the date set forth therein. Any inaccuracy or omission in the List or any Tool is not the responsibility of the Electronic Industry Citizenship Coalition, Incorporated, a Delaware non-stock corporation ("EICC"), or of the Global e-Sustainability Initiative, a Belgian international not-for-profit association ("GeSI"). Determination of whether and/or how to use all or any portion of the List or any Tool is to be made in the User s sole and absolute discretion. Prior to using the List or any Tool, you should review it with your own legal counsel. No part of the List or any Tool constitutes legal advice. Use of the List or any Tool is voluntary.lQSOo`O>y`1X0 O>y000g0N Nn0OUk0J0T{H0O0`0U0D0֬ ( L 8 X$.RespostaAntwort< Respuesta Commentaires Comentrios Comentarios   ̀ |Commentaires et pices jointesComentrios e AnexosComentarios y anexosPreguntaOU8PerguntaFrageNeither EICC nor GeSI makes any representations or warranties with respect to the List or any Tool. The List and Tools are provided on an "AS IS" and on an "AS AVAILABLE" basis. EICC and GeSI hereby disclaim all warranties of any nature, express, implied or otherwise, or arising from trade or custom, including, without limitation, any implied warranties of merchantability, non-infringement, quality, title, fitness for a particular purpose, completeness or accuracy. To the fullest extent permitted by applicable laws, EICC and GeSI renounce any liability for any losses, expenses or damages of any nature, including, without limitation, special, incidental, punitive, direct, indirect or consequential damages or lost income or profits, resulting from or arising out of the User s use of the List or any Tool, whether arising in tort, contract, statute, or otherwise, even if shown that they were advised of the possibility of such damages. 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Link to Terms & Conditions!Produkt- oder ArtikelbeschreibungMetall ,e-@b(W0WV ( X: m Smelter Not Listed(WlʑRcO`vaegۏNekf`vVT{0VT{0܈Y00_L0B004XTo00Pkk0eQW0f0O0`0U0D00/X D Uֈ X0 t t DՔ\ , TX 9XD \֩X$.rSi ncessaire, merci d'inscrire vos commentaires dans la section prvue cet effet afin de clarifier vos rponses2010 United States legislation, Dodd-Frank Wall Street Reform and Consumer Protection Act, Section 1502 ( Dodd-Frank ) (http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf)ProductA company s Product or Finished good is a material or item which has completed the final stage of manufacturing and/or processing and is available for distribution or sale to customers.$In consideration for access and use of the List and/or any Tool, THE USER hereby agrees to and does (a) release and forever discharge EICC and GeSI, as well as their respective officers, directors, agents, employees, volunteers, representatives, contractors, successors, and assigns, from any and all claims, actions, losses, suits, damages, judgments, levies, and executions, which the User has ever had, has, or ever can, shall, or may have or claim to have against EICC and/or GeSI, as well as their respective officers, directors, agents, employees, volunteers, representatives, contractors, successors, and assigns, resulting from or arising out of the List or any Tool or use thereof, and agrees to (b) indemnify, defend and hold harmless EICC and GeSI, as well as their respective officers, directors, agents, employees, volunteers, representatives, contractors, successors, and assigns, from any and all claims, actions, losses, suits, damages, judgments, levies, and executions resulting from or arising out of the USER'S use of the List or any Tool.¸  4\X ȍ  X, Ɛǔ (a) EICC@ GeSI п̹ DȲ| X , tǬ, x, , , \Ԑ, Ĭ}Ő, Ĭx, x t Ɛ ¸Ҙ 4\0  tX <\0 0p XEICC@ GeSI п̹ DȲ| X , tǬ, x, , , \Ԑ, Ĭ}Ő, Ĭx, xŌ Lp p 9@ `  , t| Xp p ȥ`  ǔ l, pX, , , t 0, Ӱ, , tlj t, l tEXՔp ٳXXp, (b) ƐX ¸Ҙ 4X <\0  <\ xt 0p \ l, pX, , , t 0, Ӱ, , tlj t EICC@ GeSI п̹ DȲ| X , tǬ, x, , , \Ԑ, Ĭ}Ő, Ĭx, xD tEX, )Xp, t X Jij] XՔ p ٳXiȲ. DefinitionsB3B4B5B6B7B8B9B10B11B12B13B14B15B16B17B18B19B20B21B22B23C3C4C5C6C7C8C9C10C11C12C13C14C15C16C17C18C19C20C21C22C23 DeclarationZLocation (Country) of Mine(s) or if recycled or scrap sourced, enter "recycled" or "scrap" #A28A41En la consideracin para el acceso y el uso de la lista y / o herramienta alguna, EL USUARIO se compromete a, y lo hace (a) la liberacin y descargo para siempre de EICC y GeSI, as como sus respectivos funcionarios, directores, agentes, empleados, voluntarios, representantes, contratistas, sucesores y cesionarios, de cualquier y todo reclamo, acciones, prdidas, demandas, daos, juicios, gravmenes y ejecuciones, que el usuario ha tenido, tiene o alguna vez se puede, o puede tener o pretender tener contra el EICC y / o GeSI, as como sus respectivos funcionarios, directores, agentes, empleados, voluntarios, representantes, contratistas, sucesores y cesionarios, como consecuencia de o que surja de la lista o herramienta alguna o uso de los mismos, y se compromete a (b) indemnizar, defender y mantener indemne a EICC y GeSI, as como sus respectivos funcionarios, directores, agentes, empleados, voluntarios, representantes, contratistas, sucesores y cesionarios, de cualquier y todo reclamo, accin, prdidas, demandas, daos, juicios, impuestos, y las ejecuciones como resultado de o que surja de la lista o cualquier herramienta o el uso de los mismos.0000000x0n00000Ss0]0n0)R(u0naW0f000000o0S0S0k00(a) EICCSs0GeSI0j00s0k0]0n0y_T0tN0NtN0ǖ(u0NaLp0Nh0QY}0}b0rSNk0[W000000000k00000W0O0o0]0000)R(uW0_0S0h0k0000So0]0S0K00uX0_000uX0_0 S'`L0B000B00D0o00000L0EICCSs0GeSI0j00s0k0]0n0y_T0tN0NtN0ǖ(u0NaLp0Nh0QY}0}b0rSNk0[W0f0]0n00F0k0;N5_Y000D0K0j00ˊBl040 d1Y0ˊX0 d[0$Rzl0bS07_6RWLk0d0D0f00NRn0N0OU0Z00(b) EICCSs0GeSI0j00s0k0]0n0y_T0tN0NtN0ǖ(u0NaLp0Nh0QY}0}b0rSNk0[W000000L0000So00000)R(uW0_0S0h0k0000D0K0j00ˊBl040 d1Y0ˊX0 d[0$Rzl0bS07_6RWLk0W0f00MQn0O<0NH00dwW00N0MQdY00S0h0k0 TaY000n0h0W0~0Y00S000n0)R(u}n0[agk00!qRh0Y0y0M0R00W0O0o0i(uU000l_n0 Ng0WL NSj0RL0X[(WY004XT0S_r{@bo00S_r[agn0]00NYn0R00W0O0o0,g)R(u}n0]00NYn0[agk0D0K0j00q_0NH00S0h0j0O00]0n00F0j0!qR'`0[L NS'`n0{Vk0J0D0f0n00!qRh00j0U0000n0h0W0~0Y00B2B24C2D2 VT{N T(*) VT{Nn0y_w:VT{Nn0P[000(*):(A. < 0< | \ l ( Et ǵȲL? B61HC. Requieres que tus proveedores directos sean libres de conflicto RDC? @C. Richiedete ai vosti fornitori di essere DRC conflict - free? 3TGTantalum, tin, tungsten, gold AuthorizerThis field identifies the person responsible for the content of the declaration. The authorizer may be a different individual from the contact person. It is not correct to use the words   same  or similar identification to provide the name of the authorizer. CFSP Compliant Smelter List$Conflict-Free Smelter Program (CFSP)The Conflict-Free Smelter Program (CFSP) is a program developed by the EICC and GeSI to enhance company capability to verify the responsible sourcing of metals. Further details of the CFSP can be found here: http://www.conflictfreesourcing.org/conflict-free-smelter-program/.!Conflict-Free Sourcing InitiativecFounded in 2008 by members of the Electronic Industry Citizenship Coalition and the Global e-Sustainability Initiative, the Conflict-Free Sourcing Initiative has grown into one of the most utilized and respected resources for companies addressing conflict minerals issues in their supply chains. Over 150 companies from seven different industries participate in the CFSI today, contributing to a range of tools and resources including the Conflict-Free Smelter Program, the Conflict Minerals Reporting Template, Reasonable Country of Origin Inquiry data and a range of guidance documents on conflict minerals sourcing. The CFSI also runs regular workshops on conflict minerals issues and contributes to policy development and debates with leading civil society organizations and governments. Additional information is available at http://www.conflictfreesourcing.org.Covered Country(ies)yCovered Country(ies) as defined by the United States Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. These countries include the Democratic Republic of the Congo and the nine countries with which it shares an internationally recognized border: Angola, Burundi, Central African Republic, Republic of the Congo, Rwanda, South Sudan, Tanzania, Uganda, Zambia. Declaration Scope or ClassFor the purposes of this template,  scope describes the applicability of the information provided by the reporting company. The scope may encompass the entirety of a company s services and/or products, or at a company s discretion, the template may be used to report on a specific product (or products), or, be  User defined . The  User defined scope selection or class may be used to describe any subset of a company s operation or product portfolio.DRC conflict-freeLProducts that do not contain minerals that directly or indirectly finance or benefit armed groups in the Democratic Republic of the Congo or an adjoining country. Source: 2010 United States legislation, Dodd-Frank Wall Street Reform and Consumer Protection Act, Section 1502 (http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf)9Electronic Industry Citizenship Coalition (www.eicc.info)CȐǰ (Electronic Industry Citizenship Coalition) www.eicc.infoGP[miLuCSR000000Electronic Industry Citizenship Coalition www.eicc.info 1Iniciativa Global e-Sustainability (www.gesi.org)9A gold refiner is a metallurgical operation that produces fine gold with a concentration of 99.5% or higher from gold and gold-bearing materials with lower concentrations. Refer to the CFSP audit protocol for this metal for a complete description: http://www.conflictfreesourcing.org/audit-protocols-procedures/.Gold (Au) refiner (smelter)Intentionally added is commonly known as the deliberate use of a substance, or in this case metal, in the formulation of a product where continued presence is desired to provide a specific characteristic, appearance or quality. While the SEC does not define the phrase  intentionally added in the final rule*, the rule s preamble states:  [W]e agree that being intentionally added, rather than being a naturally-occurring by-product, is a significant factor in determining whether a conflict mineral is   necessary to the functionality or production  of a product. This is true regardless of who intentionally added the conflict mineral to the product so long as it is contained in the product. [D]etermining whether a conflict mineral is considered   necessary  to a product should not depend on whether the conflict mineral is added directly to the product by the issuer or whether it is added to a component of the product that the issuer receives from a third party. Instead, the issuer should  report on the totality of the product and work with suppliers to comply with the requirements. Therefore, in determining whether a conflict mineral is   necessary  to a product, an issuer must consider any conflict mineral contained in its product, even if that conflict mineral is only in the product because it was included as part of a component of the product that was manufactured originally by a third party. *(56296 Federal Register / Vol. 77, No. 177 / Wednesday, September 12, 2012 / Rules and Regulations)Intentionally addedIPCIPC (www.IPC.org) is a global industry association based in Bannockburn, Ill., dedicated to the competitive excellence and financial success of its 3,400 member companies which represent all facets of the electronics industry, including design, printed board manufacturing, electronics assembly and test. As a member-driven organization and leading source for industry standards, training, market research and public policy advocacy, IPC supports programs to meet the needs of an estimated $2.0 trillion global electronics industry. IPC maintains additional offices in Taos, N.M.; Washington, D.C.; Stockholm, Sweden; Moscow, Russia; Bangalore, India; Bangkok, Thail< and; and Shanghai, Shenzhen, Chengdu, Suzhou and Beijing, China.1IPC-1755 Conflict Minerals Data Exchange Standard7This IPC standard establishes the requirements for exchanging conflict minerals data between suppliers and their customers. To meet the needs of a broad range of users, this standard provides flexibility in the scope of the products covered within a single declaration. This standard is not a compliance guide. ,Necessary for the Functionality of a ProductThe SEC does not provide a formal definition of this phrase in the final rule*, however it provides some guidance: A conflict mineral will be considered to be necessary to its functionality of a product if it meets the following: 1) is intentionally added to the product or any component of the product and is not a naturally-occurring byproduct; 2) is necessary to the product s generally expected function, use or purpose; and 3) is incorporated for the purpose of ornamentation, decoration, or embellishment, whether the primary purpose of the product is ornamentation or decoration. NOTE: The conflict mineral must be contained in the product to be applicable. *(56296 Federal Register / Vol. 77, No. 177 / Wednesday, September 12, 2012 / Rules and Regulations)The OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-affected and High-risk Areas (OECD Guidance) defines  Due Diligence as  an on-going, proactive and reactive process through which companies can ensure that they respect human rights and do not contribute to conflict . Due diligence should be an integral part of your company s overall conflict free sourcing strategy. Questions A. thru J. are designed to assess your company s conflict-free minerals sourcing due diligence activities. Responses to these questions shall represent the full scope of your company s activities and shall not be limited to the  Declaration Scope selected in the company information section.QInstructions for completing the Smelter List Tab. Provide answers in ENGLISH onlyJohnson Matthey CanadaThe Perth MintSMM'Empressa Nacional de Fundiciones (ENAF)YTCLGTPAug 29th, 2012tǩ } Kommentare#Regulre Namen der Schmelzhtten(*) Schmelzhtten-Standort: Land (*)Schmelzhtten-Standort: StraeSchmelzhtten-Standort: Stadt*Schmelzhtten-Standort: Bundesland/Provinz$Schmelzhtten-Ansprechpartner: Name 'Link zur "CFS Compliant Smelter"- ListeOProvide comments in the Comment sections as required to clarify your responses.*Ningxia Orient Tantalum Industry Co., Ltd. ThaisarcoPT Tambang TimahPT TimahMinerao Taboca S.A.MinsurReturn to declaration tabCompany Information1Answer the Following Questions at a Company LevelQuestionHeimerle + Meule GmbH1 of 8 Introduo Einfhrung*0  % HŴ(8~18). @ ܴ ƴ\ 0t| iȲ.*\Ԕ ܴ %X| iȲ.,1. X x mD 0X$. } mD 0Xt H)Ȳ.xGeben Sie, falls notwendig, Anmerkungen im Kommentarbereich ein, die fr eine Klarstellung ihrer Antwort hilfreich sind.Die OECD Due Diligence Richtlinie fr verantwortliche Lieferketten von Mineralien aus mit Konflikten und hohem Risiko betroffen Gebieten (OECD Richtlinie) definiert "Due Diligence" als "einen kontinuierlichen, pro-aktiven und re-aktiven Prozess, mit dem Firmen sicherstellen knnen, dass sie Menschenrechte respektieren und nicht zu Konflikten beitragen". Due Diligence sollte ein fester Teil ihrer konfliktfreien Beschaffungsstrategie sein. Fragen A. bis J. betreffen die Beurteilung ihrer konfliktfreien Mineralienbeschaffungs- Due Diligence- Aktivitten. Die Antworten auf diese Fragen sollen den gesamten Bereich Ihrer Firmenaktivitten abdecken und sich nicht nur auf den Bereich des "Erklrungsbereiches" (wie in der Firmeninformation ausgewhlt) beschrnken. QA. Bitte mit "Ja" oder "Nein" antworten. Machen Sie Anmerkungen, falls notwendig.ZB. Bitte mit "Ja" oder "Nein" antworten. Geben Sie einen Web-Link im Kommentarbereich ein.Beim Bearbeiten und der Benutzung der Liste oder eines jeglichen Werkzeuges und der Beachtung dessen, stimmt der Anwender dem vorhergehenden zu. ITEMPosten'CFSiT,mi000 CFS Compliant Smelter ListMinerai de conflit Ŕ Declaration ScopePrimtre de la Dclaration 000l;NqQTVDRC iTm DRCRDCRDC Sans ConflitRDC Livre de Conflito5uP[LNlQlTv ёcpS(QpS) ё|mi,mi Fonderie d'orL}nTSRzv_jiOECD OCDENTT Ȉ ProductProduitProdutoProdukt8RNfYXTOs|V<8RS_YTOSEC mɌpƌ SECQpS ( SmelterFonderieFundio SchmelzhtteFonderie de tantaleFonderie d'tainFonderie de tungstne DEFINITION Definitionv2010D m ȕ, ijܴխl 5   D 8| \ `, 1502p( Dodd-Frank ) http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf2010 US Gesetzgebung, Dodd-Frank-Walls Street Reform and Consumer Protection Art, Section 1502 ("Dodd-Frank") (http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf)iTm Rpublique Dmocratique du CongoRepblica Democrtica do CongoDemokratische Republik Kongo5uP[LNlQlTv (www.eicc.info)hQt5uP[Sc~SU\!P (www.gesi.org)mɌpƌ (www.sec.gov)dD 0 mթ@ *ļ\\ XƵȲ. t \ տ 0]  D ptǸ| iȲ. |D 0  XՔ m@ X Ō | iȲ.0Ņ (*):]8:Ȍ:  tT| (*): (*)Y0k0v[000l;NqQTVI000000e0000000000000000Global e-Sustainability Initiative www.gesi.org @L}nTSRzv_jiOrganization for Economic Co-operation and Development 3S0n0efo0Tk0O(uU00_0+0000000000000ёn0THQ`1X0SƖY00S0h00vvh0W0f0D0~0Y00PP0mNf^J(*)n0B00ko0_vg0Y00S0n0000000g01XJTU00_0Q[o0kt^feY00Nh0W00-Ng0 YfL0B0c0_04XTk0o00g[k0]0n0`1X0w0[00Nh0W0~0Y00O>y T(*): O>yV gn0X%RjuS:OO@b: eQe(*):ё^\Jared Connors, IntelCFS00000 CFS Program}Nqir Conf< lict MineralDRC000000000 DRC Conflict-FreeSmelterAlias conocidosSmelter Reference List (*) ,miSgqh(*) ( 8p ¸(*)"Liste des fonderies rfrences(*)Schmelzhtten-Referenz-Liste(*)$Lista de referencia de fundidores(*)MYSMYTNAMNCLNERNFKNGANICNIUNLDNORNPLNRUNZLOMNPAKPANPCNPERPHLPLWPNGPOLPRIPRKPRTPRYPYFQATREUROMRUSRWASAUSDNSENSGPSGSSHNSJMSLBSLESLVSMRSOMSPMSTPSURSVKSVNSWESWZSYCSYRTCATCDTGOTHATJKTKLTKMTMPTONTTOTUNTURTUVTWNTZAUGAUKRUMIURYUSAUZBVATVCTVENVGBVIRVNMVUTWLFWSMYEMYUGZAFZARZMBZWE full nameARUBAANGOLAANGUILLAALBANIAANDORRANETHERLANDS ANTILLESUNITED ARAB EMIRATES ARGENTINAARMENIAAMERICAN SAMOA ANTARCTICAFRENCH SOUTHERN TERRITORIESANTIGUA AND BARBUDA AUSTRALIAAUSTRIA AZERBAIJANBURUNDIBELGIUMBENIN BURKINA FASO BANGLADESHBULGARIABAHRAINBAHAMASBOSNIA AND HERZEGOVINABELARUSBELIZEBERMUDABOLIVIABRAZILBARBADOSBRUNEI DARUSSALAMBHUTAN BOUVET ISLANDBOTSWANACENTRAL AFRICAN REPUBLICCANADACOCOS (KEELING) ISLANDS SWITZERLANDCHILECHINA COTE D'IVOIRECAMEROONCONGO COOK ISLANDSCOLOMBIACOMOROS CAPE VERDE COSTA RICACUBACHRISTMAS ISLANDCAYMAN ISLANDSCYPRUSCZECH REPUBLICGERMANYDJIBOUTIDOMINICADENMARKDOMINICAN REPUBLICALGERIAECUADOREGYPTERITREAWESTERN SAHARASPAINESTONIAETHIOPIAFINLANDFIJIFALKLAND ISLANDS (MALVINAS)FRANCE FAROE ISLANDSMICRONESIA, FEDERATED STATES OFFRANCE, METROPOLITANGABONUNITED KINGDOMGEORGIAGHANA GIBRALTARGUINEA GUADELOUPEGAMBIA GUINEA-BISSAUEQUATORIAL GUINEAGREECEGRENADA GREENLAND GUATEMALA FRENCH GUIANAGUAMGUYANA HONG KONGHEARD AND MC DONALD ISLANDSHONDURASCROATIA (local name: Hrvatska)HAITIHUNGARY INDONESIAINDIABRITISH INDIAN OCEAN TERRITORYIRELANDIRAN (ISLAMIC REPUBLIC OF)IRAQICELANDISRAELITALYJAMAICAJORDANJAPAN KAZAKHSTANKENYA KYRGYZSTANCAMBODIAKIRIBATISAINT KITTS AND NEVISKOREA, REPUBLIC OFKUWAIT!LAOS PEOPLE'S DEMOCRATIC REPUBLICLEBANONLIBERIALIBYAN ARAB JAMAHIRIYA SAINT LUCIA LIECHTENSTEIN SRI LANKALESOTHO LITHUANIA LUXEMBOURGLATVIAMACAUMOROCCOMONACOMOLDOVA, REPUBLIC OF MADAGASCARMALDIVESMEXICOMARSHALL ISLANDS*MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OFMALIMALTAMYANMARMONGOLIANORTHERN MARIANA ISLANDS MOZAMBIQUE MAURITANIA MONTSERRAT MARTINIQUE MAURITIUSMALAWIMALAYSIAMAYOTTENAMIBIA NEW CALEDONIANIGERNORFOLK ISLANDNIGERIA NICARAGUANIUE NETHERLANDSNORWAYNEPALNAURU NEW ZEALANDOMANPAKISTANPANAMAPITCAIRN Exotech Inc.Mitsui Mining & SmeltingSolikamsk Metal WorksHi-TempRFHAs defined in 2010 United States legislation, Dodd-Frank Wall Street Reform and Consumer Protection Act, Section 1502(e)(4): CONFLICT MINERAL. The term   conflict mineral  means (A) columbite-tantalite (coltan), cassiterite, gold, wolframite, 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. (available at http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf)fSi cualquier parte de cualquier disposicin de estos Trminos y Condiciones es invlida o inejecutable segn la legislacin aplicable, dicha parte se considerar ineficaz en la medida de dicha invalidez o inaplicabilidad slo, sin incidir en modo alguno las partes restantes de dicha disposicin o del resto las disposiciones de estos Trminos y Condiciones.~Al acceder y utilizar la lista o herramienta alguna, y en consideracin de los mismos, el Usuario se compromete a lo anterior.Articulo'Lista de fundidores que cumplen con CFS Programa CFSMinerales en conflictoProductoFundidor DEFINICION1Western Australian Mint trading as The Perth MintGoldTinTantalumTungsten Metall (*)Metal(*)&Localisation de la fonderie : Pays (*)Schmelzhtte Standort: Land Qp]S0W@WWS +Localisation de la fonderie : Rue et Numro Qp]S0W@WW^ #Localisation de la fonderie : Ville Qp]S0W@W]/w ,e-@b(W0W] w ( X: ij/-Localisation de la fonderie : Etat / ProvinceNom du contact de la fonderie.Nombre del contacto en la fabrica del fundidorEmail du contact de la fonderie,Email de contacto en la fabrica del fundidor*Prochaines tapes proposes, si applicable 0CFSiT,mi000 0x0n00006Ȝ , D mթt P 1Ŕ UxX0 t, \ D X $.Para asegurase que todos los campos requeridos han sido llenados antes de enviarlos al cliente revise la forma si contiene cualquier cosa marcada en rojo *geQn0_vL0B00~0Y0 0  D mթ!Champs obligatoires non complts4Los restantes campos requeridos debe ser completados_vD mթChamps obligatoiresCampos ObrigatriosErforderliche FelderCampos requeridos0 Rponse fournieResposta fornecidaAntwort ist vorhandenRespuestas requeridoslx RemarquesNotasNotizenProdukt- oder Artikelnummer (*)This template allows for smelter identification using the Smelter Reference List. Columns B,C,D and E must be completed in order from left to right to utilize the Smelter Reference List feature. Use a separate line for each metal/smelter/country combinationPT Stanindo Inti Perkasa Duoluoshan Mitsubishi Materials CorporationSabin Metal Corp.Guangxi Pinggui PGMA Co. Ltd.$Conghua Tantalum and Niobium SmeltryATI Tungsten MaterialsLe Guide OCDE sur le devoir de diligence pour des chanes d approvisionnement responsables en mtaux provenant de zones de conflit ou haut risque (Guide OCDE) dfinit l exercice du devoir de diligence comme tant le processus continu, proactif et ractif qui permet aux entreprises de s assurer qu elles respectent les droits humains et qu elles ne contribuent pas aux conflits . Le devoir de diligence devrait faire partie intgrante de la stratgie globale d approvisionnement hors zone de conflit ou haut risque de votre entreprise. Les questions A J ont pour but d valuer les activits en place dans votre entreprise dans le cadre du devoir de diligence de votre compagnie pour l approvisionnement en mtaux hors zone de conflit ou haut risque. Les rponses ces questions doivent reprse< nter le primtre complet des activits de votre entreprise et ne doivent pas tre limites au 'Primetre de la Dclaration' slectionn dans la section information sur la socit .DA. Merci de rpondre par "Oui" ou par "Non". Commenter si ncessaire/B. "Yes="  "No=DȲ$"\ X$. ƬtǸ l| 0X$. Metalor SwitzerlandSchmelzhtte IdentifizierungStandard Schmelzhtten Namen Bekannt als,miX%RjuSjnv,mi Tewn0%R T&( ¸ HŴ. @ ܴ ƴ\ 0t| iȲ.X : *ļ\ ǔ mթ@ ܴ 0t| iȲ. %ag>kS~R S_ gNUORgke eHr,gvQzwNbJT!jg\Ɖ:N{cHr,g0 )R(u}TERMOS E CONDIES%Allgemeine Geschftsbedingungen (AGB)000000000,mi00000N N 000000 0h0D0D0~0Y0 iT,mi000N N 0000 0h0D0D0~0Y0 0}Nqir1XJT000000I{n0000000000000000N N}yW0f0 0000 0h0D0D0~0Y0 0j00s0k0S0S0k0cOU000B0000`1Xo00`1XcOn0vvn00k0O(uU0000n0g0B000S0S0k0f:yU000eNn0Bfpn0geHrg0Y00000So0000k0 Nckxj0p01=L0B0c0_04XT0]00L0D0K0j000n0g0B00000000n0^*h_O>yg0B00P[miLuCSR000000N N 0EICC 0h0D0D0~0Y0 000000n0Vvj0^U)RD}T~g0B00000000e0000000000000000N N 0GeSI 0h0D0D0~0Y0 00NRn0N00j0D00n0h0W0~0Y00000n0hQ萂0W0O0o0N0B00D0o00000O(uY00K0i0F0K00~0_0i0n00F0k0O(uY00K0n0zleo000000XSrn01uϑk00c0f0L0000n0g0Y00000So0000n0)R(uk0W0f0o00NMRk00000ꁫn0l_gOUh0h00k0S_r000So0000n0|g0LF0S0h0L0g~00~0Y00000So0000k0o0lvRo0NR+T~00f0D0~0[000 000So0000n0)R(uo01ua`k0000n0g0Y00aIn considerazione dell'accesso e dell'uso delle Liste e degli Strumenti, l'Utilizzatore con la presente accetta di (a) liberare e manlevare EICC e GeSI, cos come i loro impiegati, direttori, agenti, volontarii, rappresentanti, consulenti, successori e cessionari da ogni contestazione, citazione, condanna, perdita, imposta, danno e esecuzione che l'Utilizzatore ha avuto, ha o potr avere contro e/o opporre EICC e/o GeSI cos come i loro impiegati, direttori, agenti, volontarii, rappresentanti, consulenti, successori e cessionari come risultato dell'utilizzo della Lista e degli Strumenti, e (b) tenere indenne e manlevare EICC e/o GeSI cos come i loro impiegati, direttori, agenti, volontarii, rappresentanti, consulenti, successori e cessionari da ogni pretesa, azione, danno, perdita, esecuzione risultante dall'uso della Lista o qualsivoglia Strumento. Select Language Preference Here: b`Ov: ` Ŵ| X$ : h:y0S0S0K00xbW0f0O0`0U0D0: Slectionner la langue prfre ici: Selecione Preferncia de idioma Aqui: Whlen sie hier die Sprache: Seleccione el lenguaje de preferencia aqui: Selezionare la lingua di preferenza qui: IntroduzioneeQuesto modello di questionario relativo ai minerali di conflitto (conflict minerals) stato creato dalla Electronic Industry Citizenship Coalition (EICC) e dal Global e-Sustainability Initiative (GeSI) come modello comune per la raccolta di informazioni sull'approvigionamento di metalli e minerali provenienti da zone di conflitto o ad alto rischio. Il modello di questionario pu essere utilizzato dalle Aziende specializzate in elettronica o in altri settori industriali come elemento del proprio programma di due diligence (dovere di diligenza), al fine di verificare l'approvigionamento responsabile dei materiali e supportare l'obbligo di conformit alla nuova legislazione in vigore*. Tale modello conforme alle attivit del EICC e GeSI relative alla provenienza di metalli e minerali dalle zone di conflitto o ad alto rischio, incluso il programma CFS**.<Note: i campi con asterisco (*) sono a risposta obbligatoriaOG. Bitte mit "Ja" oder "Nein" antworten. Machen Sie Anmerkungen wenn notwendig.J. Bitte mit "Ja" oder "Nein" antworten. Die von der SEC gestellten Anforderungen an Offenlegung gelten fr alle US brsennotierten Firmen, die dem US Securities Exchange Act unterliegen. Weitere Informationen erhalten sie unter: www.sec.gov+Hinweis: Spalten mit (*) sind PflichtfelderA9A10A11A12A13A14A16A17A18A19A20A21A23A24A25A26A29A30A31A32A33A34A36A37A38A39A42A43A44A45A46A47A49A50A51A52A53A54A55A56A58A59A60A61A62A63A64Democratic Republic of CongoArgor-Heraeus SA ATAkulche Aurubis AG4Central Bank of the Philippines Gold Refinery & Mint Boliden AB%Heraeus Precious Metals GmbH & Co. KG!Ishifuku Metal Industry Co., Ltd.Metalor Technologies SA Metalor USA Refining Corporation$Mitsui Mining and Smelting Co., Ltd.'Navoi Mining and Metallurgical CombinatJOJSC  The Gulidov Krasnoyarsk Non-Ferrous Metals Plant (OJSC Krastvetmet)PT Aneka Tambang (Persero) TbkTanaka Kikinzoku Kogyo K.K.1Umicore SA Business Unit Precious Metals Refining Valcambi SA!Zhongjin Gold Corporation LimitedOJSC Kolyma RefineryPX Prcinox SAIstanbul Gold Refinery&Nadir Metal Rafineri San. Ve Tic. A.^.9Rpondre la question suivante au niveau de l'entrepriseRponse Smelter ListCheckerDG. Avete richiesto ai vostri fornitori il nominativo delle fonderie?KI. Il vostro processo di verifica include la gestione di azioni correttive?mJ. Siete soggetti alla norma stabilita dalla SEC relativa all'obbligo di divulgazione dei Conflict Minerals?  7  7  7Als Gegenleistung fr den Zugang und die Nutzung der Liste und / oder einem beliebigen Werkzeug willigt der Nutzer hiermit ein und wird: (a) EICC und GeSI, sowie ihre jeweiligen Fhrungskrfte, Direktoren, Vertreter, Mitarbeiter, Freiwillige, Vertreter, Auftragnehmer, Nachfolgern und Bevollmchtigten, von allen Ansprchen, Klagen, Verluste, Schden, Urteile, Abgaben und Ausfhrungen, die der Anwender oder Nutzer je hatte, hat oder jemals haben wird, oder haben oder behaupten knnte, fr immer entlasten; oder Forderungen oder Ansprche gegen EICC und / oder GeSI sowie ihre jeweiligen Fhrungskrfte, Direktoren, Vertreter, Angestellten, Freiwilligen, Vertreter, Auftragnehmer, Nachfolgern und Bevollmchtigten, die sich aus der Nutzung der Liste oder eines Werkzeugs resultieren nicht erheben und stimmen zu (b) EICC und GeSI, sowie ihre jeweiligen Fhrungskrfte, Direktoren, Vertreter, Mitarbeiter, Freiwillige, Vertreter, Auftragnehmer, Nachfolgern und Bevollmchtigten, von jeglichen Ansprchen, Klagen, Verluste, Schden , Urteile, Abgaben und Ausfhrungen, die sich aus des Nutzers Nutzung der Liste oder eines Werkzeugs ergeben; zu entschdigen, zu verteidigen und schadlos zuhalten. Firmenangaben/Beantworten Sie folgende Fragen auf FirmenebeneKommentare und AnlagenKonfliktmineral,Hinweis: Eingaben mit (*) sind PflichtfelderQ1. Geben sie ihren rechtmigen Firmennamen ein. Abkrzungen sind nicht zulssig.B67[1. Inserire la denominazione legale dell'Azienda. Si prega di non utilizzare abbreviazioni._3. Inserire il codice univoco di identificazione dell'Azienda (DUNS number, Partita IVA, etc..)pSe necessario siete pregati di inserire i vostri commenti nella sezione prevista per chiarire le vostre risposteLa guida OCDE sul dovere di diligenza per l'approvigionamento responsabile di minerali provenienti da zone di conflitto o ad alto rischio (Guida OCDE), definisce l'applicazione del "dovere di diligenza" come un "processo continuo, proattivo e reattivo, che permette alle aziende di assicurarsi di rispettare i diritti umani e di non contribuire ai conflitti". Il dovere di diligenza dovrebbe costituire parte in< tegrante della strategia globale di approvigionamento conflict-free della vostra azienda. Le domande da A a J sono formulate per verificare le attivit messe in atto dalla vostra azienda relative al dovere di diligenza per l'approvigionamento conflict-free. Le risposte alle domende devono essere rappresentative del perimetro completo delle attivit della vostra azienda e non devono riferirsi unicamente al "perimetro della dichiarazione" indicato nella sezione Informazioni sull'AziendaHA. Si prega di rispondere "SI" o "NO". Inserire i commenti se necessario`B. Si prega di rispondere "SI" o "NO". Inserire il link al sito internet nella sezione Commenti.WProvide % of completeness of supplier's smelter information on Declaration tab cell D50 #WProvide % of completeness of supplier's smelter information on Declaration tab cell D51 #WProvide % of completeness of supplier's smelter information on Declaration tab cell D52 #WProvide % of completeness of supplier's smelter information on Declaration tab cell D53 #Condizioni Generali In caso di conflitto, la versione inglese del presente modulo sui conflict mineral dovr essere considerata prevalente.N EICC n GeSI garantiscono il contenuto della Lista o degli Strumenti. La lista e gli Strumenti sono forniti nella forma e contenuto in cui sono disponibili.EICC e GeSI con la presente negano qualsivoglia garanzia di qualsivoglia natura, espressa o implicita, risultante dagli usi commerciali come ad esempio garanzia implicite di commerciabilit, non-cntraffazione, qualit, propriet, idoneit, completezza o accuratezza.Ad ogni fine di legge, esclusa ogni responsabilit di EICC e GeSI per ogni danno, costo, spesa di qualsivolgia natura, incluso, senza limitazione, danni o perdite speciali, incidentali, punitivi, diretti, indiretti o conseguenziali o lucro cessante conseguente e/o risultante dall'uso da parte dell'Utilizzatore della Lista o degli Strumenti, indipendentemente dal fatto che sia configurabile come resposabilit contrattuale, extra-contrattuale o di qualsiasi altro genere, anche se dimostrato che tali danni erano prevedibili.Qualora una clausola delle presenti Termini e Condizioni risulti invalida perch in contrasto con la legge applicabile, la restante parte dei presenti Termini e Condizioni dovr rimanere pienamente in vigore.YCon l'accesso e l'uso della Lista o degli Strumenti, l'Utilizzatore accetta quanto segue. Product List #cE. Avete adottato con la dovuta diligenza misure per l'acquisto di metalli da zone senza conflitti?B69B71G. `/f&T gBl`vO^FUcOQpSv TW[ =G. Demandez-vous les noms des fonderies vos fournisseurs ? 8G. Pides el nombre de los fundidores a tu proveedores? B73B75RI. Votre processus de vrification inclut-il la gestion des actions correctives ? B770J. m Ɍpƌ lXՔ < pt m ȩ)ȲL? `J. Etes-vous assujetti la rgle de divulgation de la SEC concernant les minerais de conflit ? \J. Unterliegt Ihre Firma den Offenlegungspflichten der SEC im Bezug auf Konfliktmineralien? Tantalum 0000h Tantale Tantal Tantalio Tin + tain Zinn Estao Stagno Gold ё Or Oro Tungsten 000000EѤP Tungstne Wolfram Tungsteno AthMtal Mtal (*)D4E4G4H4I4J4K4L4M4N4O4F4D1D3 Product ListD5  7  #5  #5  #5  #5  #5  #5  #5   #5   #5  #5  #5  #5  #5  #5comment1 #5comment for remaining #5Al fine di assicurarsi che tutti campi siano stati compilati, prima di inviare il questionario al cliente, verificare tutti i campi evidenziati in rosso&Campi obbligatori ancora da completareCampi obbligatoriRisposta fornitaNoteSmelter not yet identifiedOPM3Zhongyuan Gold Smelter of Zhongjin Gold CorporationMelt Metais e Ligas S/A CID002500 CID002011PT Timah (Persero), TbkChina Tin Group Co., Ltd.1. Removed the ability to overwrite the  Declaration Scope or Class field. Users are restricted to only use the drop-down options. 2. Addressed issue with Checker incorrectly showing  Description of Scope as missing data when a user selects  B. Product (or List of Products) as the Declaration Scope. 3. Programmed Checker to show missing data when response to question B is "Yes", unless a url is entered the corresponding "Comments" field.tAnleitung zum Ausfllen von Informationen zu Unternehmen (Zeilen 8 - 22). Die Kommentare nur in englischer Sprache.y3.Geben sie ihre eindeutige Firmenidentifikationsnummer (DUNS Nummer, Steuernummer, Kunden-spezifische Kennung, etc.) einb4. Geben Sie die Quelle fr die eindeutige Kennung oder Code ( "DUNS", "MWST","Kunde", etc. ) an.x5. Geben Sie Ihre vollstndige Firmenanschrift an (Strae, Stadt, Postleitzahl, Bundesland). Dieses Feld ist optional.h6. Geben Sie den Namen der Kontaktperson zum Inhalt der Erklrung an. Dies ist ein obligatorisches Feld.R8. Geben Sie die Telefonnummer des Kontakts an. Dies ist ein obligatorisches Feld.89. Geben Sie den Namen der Person an, die fr die Inhalte der Erklrung verantwortlich ist. Diese Person kann eine ander Person als der Ansprechpartner sein. Es ist nicht richtig, wenn sie die Worte "gleich", "siehe oben" oder hnlich wie der Name des Bevollmchtigten angeben. Dies ist ein obligatorisches Feld.X10. Geben Sie den Titel fr den Namen des Bevollmchtigten an. Dieses Feld ist optional.13. Bitte geben Sie das Datum der Fertigstellung fr dieses Formblatt mit dem Format TT-MMM-JJJJ ein. Dies ist ein obligatorisches Feld.{14. Zum Beispiel kann der Benutzer die Datei unter dem Namen speichern: companyname-datum.xls (Datum im Format JJJJ-MM-TT).Anweisungen fr das Ausfllen der sieben Due Diligence Fragen (Zeilen 24 - 65). Antworten bitte nur in englischer Sprache eingeben.VManche Unternehmen bentigen eine Begrndung fr eine "Nein" -Antwort im KommentarfeldAnweisungen zum Ausfllen der Fragen A - J. (Zeilen 69 - 87). Fragen A bis J sind erforderlich, wenn die Antwort auf die Frage 1 oder 2 "Ja" fr irgendein Metall ist. Antworten bitte nur in englischer Sprache eingeben.C. Antworten Sie bitte mit "Ja" oder "Nein". Kommentare falls erforderlich. Siehe Definitionen Arbeitsblatt fr die Definition der "Demokratischen Republik Kongo Konflikt -frei".GE. Antworten Sie bitte mit "Ja" oder "Nein", um offenlegen, ob Ihr Unternehmen die notwendigen Sorgfaltspflichten bzgl. der Konflikt Mineralien Lieferkette implementiert hat. Diese Erklrung ist nicht dazu bestimmt, die Einzelheiten der Sorgfaltspflichten offenzulegen, sondern zu zeigen, dass ein Unternehmen die notwendigen Sorgfaltspflichten implemntiert hat. Die Aspekte der zulssigen notwendigen Sorgfaltspflichten Manahmen werden durch den Anforderer und den Lieferanten bestimmt. Beispiele fr die Due Diligence Manahmen knnen unter anderem sein: Kommunikation und die Einbindung ihrer Erwartungen an die Lieferanten auf eine konflikt-freie Mineralien Lieferkette chain in Vertrge (soweit mglich) , Identifizierung und Bewertung von Risiken in der Lieferkette, Gestaltung und Umsetzung einer Strategie zur Reaktion auf iden< tifizierte Risiken, berprfen ob ihre direkten Lieferant die Einhaltung der DRC konflikt-frei Politik usw. Die berprfung der Beispiele fr notwendige Sorgfaltspflichten stehen im Einklang mit den Leitlinien der international anerkannten OECD-Leitlinien. H. Antworten Sie bitte mit "Ja" oder "Nein". In der Spalte "Kommentare" knnen Sie zustzliche Informationen ber ihre Vorgehensweise eintragen. Beispiele knnen sein: " 3rd Party Audit" - Audits vor Ort bei Lieferanten durch unabhngige Dritte. "Nur berprfung der Dokumentation" - eine berprfung der vom Lieferanten vorgelegten Nachweise und Dokumentationen erfolgt durch unabhngige Dritte und/oder ihre Mitarbeiter. "Interne Revision" - Prfungen vor Ort, durchgefhrt von firmeneigenem Personal beim Lieferanten.I. Bitte mit "Ja" oder "Nein" antworten. Falls "Ja", beschreiben Sie bitte, wie Sie den Prozess der korrektiven Manahmen ausfhren.lAnleitung zum Ausfllen des Reiters "Smelter List". Bitte machen Sie ihre Angaben nur in englischer Sprache.=Diese Vorlage ermglicht die Identifikation der Schmelzer mit der Schmelzer Referenzliste. Die Spalten B, C, D und E mssen in der Reihenfolge von links nach rechts ausgefllt werden, um die Schmelzer Referenzliste Funktionen zu nutzen. Verwenden Sie eine separate Zeile fr jedes Metall / Htte / Land-Kombination3. Schmelzer Name ( * ) - Fllen Sie den Namen des Schmelzers in Spalte C ein, wenn Sie "Schmelzer nicht aufgelistet" ausgewhlt haben. Dieses Feld wird automatisch ausgefllt, wenn ein Schmelzer in Spalte C ausgewhlt wurde. Dies ist ein Pflichteingabefeld.$4. Schmelzer Land ( * ) - Dieses Feld wird automatisch ausgefllt, wenn ein Schmelzer in Spalte C ausgewhlt ist. Wenn Sie "Schmelzer nicht aufgelistet" ausgewhlt haben, benutzen Sie bitte das Pull-down Men, um das Herkunftsland des Schmelzers auszuwhlen. Dies ist ein Pflichteingabefeld.5. Schmelzer Identifikation - Dies ist eine eindeutige ID, welche nach einem festgelegten Suspensionsofen Identifikations System einem Stahlwerk oder Walzwerk zugewiesen ist. Es ist davon auszugehen, dass mehrere Namen oder Decknamen fr die Bezeichnung einer einzigen Aluminiumhtte oder Walzwerk verwendet werden und daher mehrere Namen oder Decknamen mit einer einzigen "Smelter-ID" verbunden sein knnen.6. Quelle der Schmelzer Identifikationsnummer - das ist die Quelle des Schmelzers, welche in der Spalte F eingegeben wurde. Wenn ein Schmelzofen aus der Drop-down Box in Spalte C ausgewhlt wurde, dann wird dieses Feld automatisch aufgefllt werden.J10. Schmelzhtten-Ansprechpartner - Das Konflikt Mineralien Berichtsformblatt (CMRT) zirkulierte zwischen den Unternehmen der Lieferkette des antragstellenden Unternehmen, zur Gewhrleistung der Einhaltung der OECD-Due Diligence Guidance for Responsible Supply Chains von Konflikt Mineralien betroffenen Bereichen mit hohem Risiko und der US-amerikanischen Securities and Exchange Commission Final Rule von Konflikt Mineralien. Wenn die Vorlage in einem Land zirkuliert, in dem Gesetze zum Schutz persnlicher Informationen existieren, knnen persnliche Kontaktinformationen in der CMRT gegen entsprechende Regelungen verstoen. Es wird daher empfohlen, dass das antragstellende Unternehmen Vorsichtsmanahmen ergreift, wie z. B. die Erlaubnis der Ansprechpartner zur Weitergabe der Daten an andere Unternehmen in der Lieferkette zur Komplettierung der Eingaben fr die Spalten "Schmelzer Kontakt Name" und die "Schmelzer Kontakt-E-Mail". Wenn Sie ber die entsprechende Berechtigung verfgen, dann geben Sie bitte den Namen des Ansprechpartners des Schmelzers ein, mit dem Sie gearbeitet haben.11. Schmelzer Kontakt-E-Mail - Tragen Sie die E-mail Adresse des Ansprechpartners des Schmelzers ein. Zum Beispiel: John.Smith@SmelterXXX.com. Lesen Sie bitte die Anweisungen fr die Eingabe des Ansprechpartners vor der Eingabe des Kontakt Namens.13. Name der Minen - Dieses Feld ermglicht es einem Unternehmen zur Festlegung des tatschlichen verwendeten Minen der Schmelzer. Bitte geben Sie den tatschlichen Namen der Mine an wenn bekannt. Wenn 100% des Rohstoffes des Schmelzers aus Recycling oder Schrott stammen, dann geben Sie "Recycled" oder "Schrott" anstatt des Namens der Mine ein und antworten mit "Ja" in der Spalte P.14. Ort (Land) von Minen - Dies ist ein freies Textfeld zur Eingabe der Lage der Mine, welche vom Schmelzer genutzt wird. Bitte geben Sie das Land der Minen ein. Ist das Ursprungsland nicht bekannt, dann geben Sie "Unbekannt" ein. Wenn 100% des Rohstoffes des Schmelzers aus Recycling oder Schrott stammen, dann geben Sie "Recycled" oder "Schrott" anstatt des Herkunftslandes ein. Dieses Feld ist optional.15. Kommt 100% des Rohstoffes des Schmelzers aus Recycling oder Schrott? Bitte antworten Sie mit "Ja", wenn die Schmelzanlage fr die Verhttungsprozesse nur recyceltes Material oder Schrott verwendet. Falls nicht, antworten Sie mit "Nein".Bevollmchtigterumfassendes Land(er)DRKDRK Konflikt-FreiRecycling oder Schrott Quellen&Dieses Feld identifiziert die Person, welche fr den Inhalt der Erklrung verantwortlich ist. Der Bevollmchtigte kann eine andere Person sein als der Ansprechpartner. Es ist nicht richtig, wenn sie die Worten "gleiche" oder hnliche Identifikation wie der Name des Bevollmchtigten benutzen.@Das Konfliktfreie Schmelzer Programm (CFSP) ist ein Programm, das die EICC und GeSI entwickelt haben, damit Unternehmen die verantwortlichen Quellen fr die Beschaffung von Metallen berprfen knnen. Weitere Einzelheiten ber die GASP finden Sie hier: http://www.conflictfreesourcing.org/conflict-free-smelter-program/.Gegrndet im Jahr 2008 von den Mitgliedern der Electronic Industry Citizenship Coalition und der Global e-Sustainability Initiative die Konfliktfreie Anwendungsverteilung Sourcing Initiative hat sich zu einem der am meisten verwendete und respektiert Ressourcen fr Unternehmen Adressen Konflikt Mineralien Fragen in Ihre Supply Chains. Mehr als 150 Unternehmen aus sieben verschiedenen Branchen nehmen an der CFSI heute teil und tragen einen Beitrag zu einer Reihe von Tools und Ressourcen bei, darunter die konfliktfreie Schmelzer Programm, das Konfliktmineralien Berichtsblatt (CMRT) und Daten und Anfragen aus betroffenen Herkunftslnder und eine Reihe von Leitfden fr Konfliktmineralien Sourcing. Der CFSI veranstaltet auch regelmige Workshops bzgl. Konfliktmineralien und leistet einen Beitrag fr die Entwicklung der Politik und Diskussionsrunden mit fhrenden Organisationen der Zivilgesellschaft und Regierungen. Weitere Informationen finden Sie unter http://www.conflictfreesourcing.org.gEine Gold-Raffinerie ist ein metallurgischer Verarbeiter, der Feingold mit einer Konzentration von 99,5% oder hher aus Gold und goldhaltigen Materialien mit niedrigeren Konzentrationen produziert. Hier finden Sie in der GASP Prfprotokolle fr dieses Metall fr eine vollstndige Beschreibung: http://www.conflictfreesourcing.org/audit-protocols-procedures/.In Bezug auf Schmelzer Audits, welche eine "unabhngige Prfung im privaten Sektor" auch bekannt als "unabhngige Prfungsgesellschaft" ist, welche kompetent bei der Bewertung der Httenwerke und Raffinerien Material Rckverfolgbarkeit gegen die Normen der GASP oder eine gleichwertiger Prfprotokolle sind. Aus Grnden der Neutralitt und Objektivitt dieser Organisation und ihrer Mitglieder des Prfungsteams drfen diese keine Interessenskonflikte mit der geprften Stelle haben.F"Absichtlich hinzugefgt" ist im Allgemeinen bekannt als die absichtliche Verwendung eines Stoffes oder in diesem Fall eines Metalles, welches im Erzeugnis enthalten ist, um eine bestimmte Eigenschaft, Aussehen oder eine bestimmte Qualitt zu erzeugen. Whrend die SEC den Begriff "vorstzlich" in der letzten Fassung nicht definiert hat, steht in der Prambel: "Wir sind uns darin einig, dass bewusst hinzugefgt anstatt natrlich vorkommend ein bedeutender Faktor bei der Feststellung ist, ob ein Konflikt Mineral " fr die Funktionsfhigkeit oder Produktion" eines Produktes notwendig ist. Dies gilt unabhngig davon, wer absichtlich das Konfliktmineral zum Produkt da< zugibt, so lange es im Produkt enthalten ist. Feststellen zu knnen, ob ein Konfliktmineral "erforderlich" fr ein Produkt ist, sollte nicht davon abhngen, ob das Konfliktmineral von einem Bearbeiter direkt in das Produkt hinzugefgt wurde, oder ob es sich um eine Komponente des Produkts handelt, welches der Bearbeiter von Dritten bezieht. Statt dessen sollte der Bearbeiter "ber die Gesamtheit des Produkts und die Arbeit mit Lieferanten zur Einhaltung der Anforderungen" berichten. Aus diesem Grund sollte bei der Entscheidung der Frage, ob ein Konflikt Mineral fr ein Produkt "erforderlich" ist, jedes Konfliktmineral betrachten, welches in seinem Produkt enthalten ist, auch dann, wenn dieses Konfliktmineral nur in dem Produkt enthalten ist, welches als Teil einer Komponente des Produkts von Dritten hergestellt wurde. * ( 56296 Federal Register Vol. 77 Nr. 177 Mittwoch, September 12 2012 Regeln und Vorschriften).'IPC (www.ipc.org) ist ein globaler Industrie Verband mit Sitz in Bannockburn,Illinois,USA, bestimmt durch die herausragenden Leistungen und finanziellen Erfolge seiner 3400 Mitglieder vertretenen Firmen, die alle Facetten der Elektronikindustrie, einschlielich Design, Leiterplattenfertigung, Elektronik Baugruppen und Test reprsentieren. Als mitgliedsorientierte Organisation und fhrende Quelle fr Industrie Standards, Training, Markt Analysen and ffentlichen Anwaltschaften untersttzt IPC Programme zur Erfllung der Bedrfnisse einer geschtzten 2.0 Milliarden Dollar weltweiten Elektronikindustrie. IPC unterhlt weitere Bros in Taos,N. M. Washington, D.C.,USA, Stockholm, Schweden, Moskau, Russland, Bangalor, Indien,Bangkok, Thailand, und Shanghai, Shenzhen, Chengdu,Suzhou und Peking, China.Dieser IPC-Norm legt die Anforderungen an den Austausch von Konfliktemineralien Daten zwischen Lieferanten und ihren Kunden fest. Um die speziellen Anforderungen einer Vielzahl von Benutzern zu erfllen, ermglicht dieser Standard eine grere Flexibilitt in den Anwendungsbereichen der genannten Erzeugnisse innerhalb einer einzigen Erklrung. Dieser Standard ist nicht ein Leitfaden fr Gesetzmigkeitsprfungen.'Die SEC bietet keine formale Definition dieser Formulierung in der letzten Fassung an, aber es gibt einige Anleitungen: ein Konfliktmineral wird als notwendig fr die Funktionalitt eines Produktes betrachtet, wenn es die folgenden Punkte erfllt: 1) es ist absichtlich dem Produkt oder eine beliebige Komponente des Produkts hinzugefgt und ist nicht ein natrlich vorkommendes Nebenprodukt, 2) es ist notwendig fr die vom Produkt im allgemeinen erwartete Funktion oder Zweck und 3) es ist fr die Zwecke der Ornamente, Dekoration oder Verzierung enthalten, ob der primre Zweck des Produkts die Ornamente oder Dekoration ist . BEACHTEN SIE: Das Konflikmineral muss im Produkt enthalten sein. * (56296 Federal Register Vol. 77 Nr. 177 Mittwoch, September 12 2012 Regeln und Vorschriften).Die SEC bietet keine formale Definition dieser Formulierung in der letzten Fassung an, aber es gibt einige Anleitungen: ein Konfliktmineral wird als notwendig fr die Erzeugung eines Produkts betrachtet bei: 1) Es ist absichtlich in das Produkt Herstellungsprozess integriert, anders als wenn es in einem Werkzeug, Maschine oder Anlage integriert wurde, die verwendet wird, um das Produkt herzustellen (wie z. B. Computer oder Stromleitungen) 2) Es ist im Lieferumfang enthalten (muss in dem Produkt enthalten sein) und 3) Es ist fr das Produkt notwendig. * (56296 Federal Register, Vol. 77 ,Nr. 177 Mittwoch, September 12 2012 / Regeln und Vorschriften) "$Konflikt Mineralien gelten als "recycelt", wenn sie aus Endnutzer- oder Post-Consumer-Produkten zurck gewonnen werden oder als ein Abfallmetall whrend der Produktherstellung entstehen. Recyceltes Metall enthlt veralteten, defekte und Schrottmetalle, welche veredelte oder Produktionsmetalle enthalten , die fr das Recycling in der Produktion von Zinn, Tantal, Wolfram und Gold geeignet sind. Mineralien welche nur teilweise bearbeitet, unbearbeitet oder als Nebenprodukte aus anderen Erze entstanden sind, gelten als nicht recyceltes Metall.6Ein Tantal Schmelzer (auch bekannt als ein Verarbeiter) ist definiert als ein Unternehmen, das Ta-haltige Erze, Konzentrate, Schlacken oder sekundre Materialien in Tantal Zwischenprodukte oder in ein anderes Tantal mit Produkten fr den direkten Verkauf oder zur Weiterverarbeitung in Ta-Produkte wie zum Beispiel Ta-Pulver, Ta-Komponenten, Ta-Oxide, Legierungen, Kabel, gesinterte Stangen etc. umwandeln. Hier finden Sie fr das GASP Auditprotokoll eine vollstndige Beschreibung fr dieses Metall: http://www.conflictfreesourcing.org/audit-protocols-procedures/.XPrimre [Zinn] Schmelzhtten sind Unternehmen mit einer oder mehreren Einrichtungen zur Verarbeitung von Zinn aus Erzkonzentraten, um Zinn herzustellen. Sekundrschmelzhtten sind Unternehmen, die sekundre Materialien zur Herstellung von rohem oder vollstndig raffiniertem Zinn, Zinnprodukte oder Ltzinn verarbeiten. Ein Schmelzofen bezogen auf diesen Auditberichts kann entweder als eine oder als beide Arten von Unternehmen poduzieren. Hier finden Sie fr das GASP Auditprotokoll eine vollstndige Beschreibung fr dieses Metall: http://www.conflictfreesourcing.org/audit-protocols-procedures/.Der Zweck dieses Dokuments ist die Erfassung von Beschaffungsinformationen fr Zinn, Tantal, Wolfram und Gold, welche in Produkten genutzt werden.Alte Schmelzer-IDNeue Schmelzer-ID`Name der Mine(n) oder falls aus Recycling oder Schrott, tragen Sie "recycled" oder "Schrott" einLStammen 100% der Ausgangsstoffe der Schmelzhtte aus Recycling oder Schrott?!Quelle der Schmelzhtte Id-NummerAbschluss nur erforderlich, wenn die Ebene "Produkt (oder eine Liste von Produkten)" auf der "Erklrung" Arbeitsblatt ausgewhlt wurde-Whlen Sie Ihre Erklrung. Die Optionen fr den Geltungsbereich sind: A. Unternehmensweit B. Ware (oder eine Liste von Produkten) C. BenutzerdefinierteFGeben Sie hier eine gltige E-mail Adresse fr den Ansprechpartner einAWhlen Sie aus der Drop-down Liste eine Antwort: "Ja" oder "Nein"OWhlen Sie aus der Drop-down Liste eine Antwort: "Ja", "Nein" oder "Unbekannt"Whlen Sie aus der Drop-down Liste eine Antwort: "Ja 100 %", "Nein, aber mehr als 75 %", "Nein, aber mehr als 50 %", "Nein, aber mehr als 25 %", " Nein, aber mehr als 25 %" oder "Nein, aber weniger als 25 %" oder "Nein"`John Plyler, BlackBerry, under the direction of the CFSI Due Diligence Data Collection WorkgroupCFSI website: (www.conflictfreesourcing.org) Schulung und Beratung, Vorlagen, Konfliktfreie Metalle, konforme Schmelzhtten ListeHDieser Konfliktmineralien Fragebogen ist eine freie, standardisierte Berichtsvorlage, welche von der Electronic Industry Citizenship Coalition (EICC) und der Global e-Sustainability Initiative (GeSI) erstellt wurde. Die Vorlage vereinfacht die bertragung von Informationen in der Lieferkette zu mineralischen Ursprungs- und Httenwerken und Raffinerien und untersttzt die Einhaltung der Rechtsvorschriften * . Die Vorlage ermglicht auch die Ermittlung von neuen Htten- /Schmelzwerken und Raffinerien, um ein Audit bzgl. des Conflict-Free Smelter Programmes durchzufhren. ** .9* Im Jahr 2010 wurde die US-Dodd-Frank Act zum Thema "Conflict Minerals" verabschiedet, die aus der Demokratischen Republik Kongo (DRK) oder angrenzenden Lndern stammen. Die SEC verffentlicht endgltige Vorschriften im Zusammenhang mit der Unterrichtung ber die Ursache von Konfliktmineralien durch US-amerikanische brsennotierte Unternehmen (siehe die Regeln am http://www.sec.gov/rules/final/2012/34-67716.pdf). Die Regeln der OECD-Due Diligence Guidance for Responsible Supply Chains fr Mineralien aus Konflikt- und mit hohem Risiko verbundenen Bereichen, (http://www.oecd.org/dataoecd/62/30/46740847.pdf), schaffen Richtlinien fr Lieferanten im Rahmen von Due Diligence und Managementsystemen. ** Siehe Informationen ber die Konfliktfreie Anwendungsverteilung Sourcing Initiative (www.conflictfreesourcing.org).7. Geben Sie die E mail-Adresse der Kontaktperson an. Wenn eine E- mail< -adresse nicht verfgbar ist, bitte "Nicht verfgbar" oder "n/a." auswhlen. Ein leeres Feld kann dazu fhren, dass ein Fehler in der Anwendung auftritt. Dies ist ein obligatorisches Feld.1. Metall ( * ) - Verwenden Sie das Pull-down-Men, um das Metall auszuwhlen, fr welches Sie Informationen ber den Schmelzer eingeben. Dies ist ein Pflichteingabefeld.12. Vorgeschlagene nchste Schritte - Das ist ein Bereich fr Kommentare, damit das Unternehmen die nchsten Schritte zur Verwaltung der Schmelzer spezifizieren kann. Dies sind die Aktionen, welche Sie anwenden mssen, wenn der Schmelzer nicht im CFSI konfliktfreien Schmelzer Programm aufgelistet ist. Beispiel: Antrag zur Bewertung der Schmelzer Anlagen durch die GASP (CFSP), Streichung aus der Liste bevorzugter Lieferanten etc.HDer Checker fr dieses Arbeitsblatt prft, ob alle erforderlichen Informationen in der Vorlage eingetragen wurden. Es ist aktualisiert und kann jederzeit mit Hilfe der Vorlage berprft werden. Es wird auf Vollstndigkeit geprft. Die Benutzung dieses Blattes stellt sicher, ob alle erforderlichen Felder ausgefllt sind (ausgefllte Felder werden grn hervorgehoben). Wenn nicht schauen Sie das rote Feld an und lesen Sie die "Bemerkungen" in Spalte C, welche Manahmen erforderlich sind. Benutzen Sie die URL in der Spalte D fr den direkten Zugriff zur Fertigstellung des Feldes.Das konfliktfreie Schmelzhtten-Programm "Programm", die konforme Schmelzer Liste (die "Liste"), Fragebgen und Werkzeuge (zusammengefasst unter "Werkzeuge"), beinhalten ohne Einschrnkung alle Informationen, die hier nur zu Informationszwecken zur Verfgung gestellt sind und sind nur aktuell auf dem Stand des angegebenen Datums. Jegliche Ungenauigkeiten oder Irrtmer in der Liste oder der Werkzeuge sind nicht in der Verantwortung der Electronic Industry Citizenship Coalition Incorporated, einer Delaware Nichtaktiengesellschaft ("EICC"), oder der Global e-Sustainability Inititiative, einer belgischen gemeinntzigen Organisation ("GeSI"). Ob und in welchem Umfang die gesamte Liste oder Werkzeuge oder Teile davon benutzt werden, liegt in der alleinigen und uneingeschrnkten Bestimmung des Benutzers. Vor Nutzung dieser Liste oder Werkzeuge sollten Sie diese mit ihren Juristen prfen. Kein Teil der Liste oder Werkzeuge begrndet eine Rechtsberatung. Die Nutzung der Liste oder eines der Werkzeuge ist freiwillig. Im Falle eines Konfliktes wird die englische Version des Konflikt Mineralien Fragebogens als die rechtsgltige Version betrachtet. YWeder EICC noch GeSI machen keine Zusicherungen oder geben Gewhrleistungen in Bezug auf die Liste oder einem der Werkzeuge. Die Liste und Werkzeuge basieren auf einer "wie vorgestellt" und "wie verfgbar" Weise. EICC und GeSI lehnen hiermit alle Gewhrleistungsansprche jeglicher Art ab, weder ausdrcklich, stillschweigend, noch anderweitig, oder seitens Handels-oder Benutzerdefinition ergebend, einschlielich ohne Einschrnkung auf Vollstndigkeit, stillschweigende Gewhrleistungen der Marktgngigkeit, der Nichtverletzung, Qualitt, Titel, Eignung fr einen bestimmten Zweck oder Genauigkeit.hWenn ein Teil einer Bestimmung dieser AGB unwirksam ist oder nach geltendem Recht nicht durchsetzbar ist, gilt dies nur fr diesen Teil in dem Umfang einer solchen Unwirksamkeit oder Undurchfhrbarkeit, ohne in irgendeiner Weise zum Nachteil der brigen Teile der Bestimmung oder die verbleibende Bestimmungen dieser Allgemeinen Geschftsbedingungen zu werden.Wie in der 2010 US Gesetzgebung, Dodd-Frank-Walls Street Reform and Consumer Protection Art, Section 1502 (e)(4): Konflikt Mineral definiert - bedeutet der Begriff "Konflikt Mineral" - (A) Columbit-Tantalit (Coltan), Kassiterit, Gold, Wolframit, oder ihre Derivate; oder (B) jedes andere Mineral oder seine Derivate das durch das Secretary of State fr die Finanzierung des Konflikts in der Demokratischen Republik Kongo oder einem angrenzenden Land bestimmt wurde. (Verfgbar unter: http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf)qBetroffene Lnder sind durch die Vereinigten Staaten Dodd-Frank Wall Street Reform und Consumer Protection Act von 2010 definiert. Diese Lnder sind: die Demokratische Republik Kongo und die neun Lnder, mit denen sie eine international anerkannte Grenze teilen: Angola, Burundi, Zentralafrikanische Republik, Republik Kongo, Ruanda, Sdsudan, Tansania, Uganda, Sambia.Der Zwecke dieser Vorlage "Anwendungsbereich" beschreibt die Anwendbarkeit der Informationen durch das bilanzierende Unternehmen. Die Mglichkeiten umfassen die Gesamtheit der Dienstleistungen und/oder Produkte oder die Vorlage kann in einem Unternehmen nach eigenem Ermessen fr einen Bericht ber ein bestimmtes Produkt (oder Produkte) oder "User defined" verwendet werden. Die Auswahl des "User defined" Anwendungsbereichs oder Klasse kann dazu verwendet werden, um einen Teil eines Unternehmens oder Produkt Portfolio zu beschreiben.ZProdukte, die keine Mineralien enthalten, welche direkt oder indirekt bewaffnete Gruppen in der Demokratischen Republik Kongo oder ein angrenzendes Land finanzieren oder untersttzen. Quelle: 2010 Vereinigten Staaten geltende Dodd-Frank Wall Street Reform und Consumer Protection Act" 1502 (http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf)Eine Schmelzhtte oder eine Raffinerie ist ein Unternehmen, welches mineralische Erze sowie Schlacken und/oder Materialien aus recyceltem oder Schrott Quellen beschafft und in zerkleinerte Metall oder Metall mit Zwischenprodukten verarbeitet. Die Ausgabe kann rein sein (99,5 % oder mehr) Metalle, Pulver, Barren, Stangenmaterial, Krnern, Oxide oder Salze sein. Die Begriffe "Schmelzhtte" und "Raffinerie" werden abwechselnd in verschiedenen Publikationen verwendet.%Eine eindeutige ID-Nummer der CFSI bestimmt Unternehmen, die von Mitgliedern der Lieferkette als Schmelzhtten oder Raffinerien gemeldet wurden, ungeachtet dessen ob sie berprft wurden, die Eigenschaften der Schmelzhtten oder Raffinerien im Sinne der GASP(CFSP) Prfprotokolle zu erfllen./Ein Unternehmen mit ein oder mehr Standorten zur Umwandlung von Wolframerz (Wolframit und Scheelit), Wolframkonzentrate oder Wolfram Schrottlager (Altstoffe) in Wolfram mit Zwischenprodukten wie Ammonium Para-Wolframat (APT) Ammonium Meta-Wolfram (AMT), Ferrowolfram und Wolframoxide fr direkte Verkufe oder in wolframhaltige Produkte (wie z. B. Wolframpulver oder Wolfram-Siliciumcarbid Pulver). Hier finden Sie fr das GASP Auditprotokoll eine vollstndige Beschreibung fr dieses Metall: http://www.conflictfreesourcing.org/audit-protocols-procedures/.lStandort (Land) von Minen, falls aus Recycling oder Schrott gekauft, geben Sie "recycled" oder "Schrott" einUm sicherzustellen, dass alle erforderlichen Felder vor dem Versand an ihren Kunden ausgefllt sind, alle rot markierten Felder beachten.,Erforderliche Felder bitte vervollstndigen.MGeben Sie eine gltige E-Mail Adresse fr die bevollmchtigte Person hier einBevollmchtigter (*): Datum (*):1. Revisions to the German language translation throughout. 2. Correction of the Japanese language translation for Question 4 on the Declaration worksheet. May 30th 2014  Tungsten ё Gold ! Tin  Tantalum NE. Haben Sie angemesse Prfmanahmen fr konfliktfreie Beschaffung eingefhrt?Cendres + Mtaux SA%Hunan Chenzhou Mining Group Co., Ltd.Solikamsk Magnesium Works OAO$Chongyi Zhangyuan Tungsten Co., Ltd.$Guangdong Xianglu Tungsten Co., Ltd.+Hunan Chunchang Nonferrous Metals Co., Ltd.Japan New Metals Co., Ltd.Xiamen Tungsten Co., Ltd.CV Gita Pesona CID000306 CID000307 CID000309PT Alam Lestari Kencana CID001393PT Bangka Kudai Tin CID001409PT Bangka Timah Utama Sejahtera CID001416PT BilliTin Makmur Lestari CID001424PT Fang Di MulTindo CID001442PT Panca Mega Persada CID001457 CID001466PT Sumber Jaya Indah CID001471 CID001486Advanced Chemical Company CID000015 CID000028Aktyubinsk Copper Company TOO#Fidelity Printers and Refiners Ltd. CID002515 KGHM Polska Miedz SpBka Akcyjna< CID002511Lingbao Gold Company Limited CID001056 CID002509Republic Metals Corporation CID002510 CID001736Singway Technology Co., Ltd. CID002516D Block Metals, LLC CID002504 CID0025054Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch CID002501 CID002512 CID002506 CID002507 CID002508CV Venus Inti Perkasa CID002455$O.M. Manufacturing Philippines, Inc. CID002517PT ATD Makmur Mandiri Jaya CID002503PT Inti Stania Prima CID002530PT Supra Sukses Trinusa CID001476PT Tirus Putra Mandiri CID002478 CID002479#Asia Tungsten Products Vietnam Ltd. CID002502,Chenzhou Diamond Tungsten Products Co., Ltd. CID002513)Dayu Jincheng Tungsten Industry Co., Ltd. CID002518%Ganxian Shirui New Material Co., Ltd. CID002531 Ganzhou Yatai Tungsten Co., Ltd. CID0025364Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. CID002535!Sanher Tungsten Vietnam Co., Ltd. CID002538JSC UralelectromedSamduck Precious Metals CID001555 CID000402Global Advanced Metals Aizu CID002558 Global Advanced Metals Boyertown CID002557H.C. Starck Co., Ltd. CID002544H.C. Starck GmbH Goslar CID002545H.C. Starck GmbH Laufenburg CID002546H.C. Starck Hermsdorf GmbH CID002547H.C. Starck Inc. CID002548H.C. Starck Ltd. CID002549!H.C. Starck Smelting GmbH & Co.KG CID002550KEMET Blue Metals CID002539Plansee SE Liezen CID002540Plansee SE Reutte CID002556%Gejiu Kai Meng Industry and Trade LLCPT Pelat Timah Nusantara TbkH.C. Starck GmbH CID002541 CID002542/Jiangwu H.C. Starck Tungsten Products Co., Ltd. CID002551 CID0025439Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC Nov 7th 2014#1. Added the tin smelter "Melt Metais e Ligas S/A" 2. Added the tungsten refiner "Vietnam Youngsun Tungsten Industry Co., Ltd" 3. Corrected the name of tin smelter "Liuzhou China Tin" to "China Tin Group Co., Ltd." 4. Corrected the name of tin smelter "PT Timah" to "PT Timah (Persero), Tbk"This version incorporates numerous changes to the smelter list as reflected in the Standard Smelter List as of November 7, 2014. The latest version of the Standard Smelter List is available at: http://www.conflictfreesourcing.org.KEMET Blue Powder CID002568> 2015 Conflict-Free Sourcing Initiative. All rights reserved.Sheets -Ne ChineseT e,g JapaneseT dkNQzwNbJT!jg!jg /f1u5uP[LNlQlTv(EICC)ShQt5uP[Sc~SU\!P~~GeSI @b6R[v e9(uvhQbJTyn0T-Nx0n03TGn0O(uk0Y00`1X0SƖY00_00k0\O00f0D0~0Y00S000n0OUx0n0VT{o00Omi`1Xk0Y0000000g0xbW0_0 03uJT{V 0L0[ah0j00~0Y00S0n000000g0n0OUx0n0VT{o003TGk0Y001XJTn0i(u'`0[hQ'`0$R[Y00_00k0O(ug0M0~0Y001.- Metal (*) - Use el men de opciones para seleccionar el metal para el cual estas capturando la informacin del fundidor. Este campo es obligatorio.hLJLa SEC ne fournit pas une dfinition formelle de cette expression dans la rgle finale *, mais elle fournit des indications: Un minerai de conflit sera considr comme ncessaire la fonctionnalit d'un produit si il rpond aux conditions suivantes: 1) il est ajout intentionnellement au produit ou l'un des composants du produit et n'est pas un sous-produit naturel; 2) il est ncessaire la fonction attendue, l'utilisation ou le but du produit et 3) il est incorpor dans le produit des fins d'ornementation, de dcoration, ou d'embellissement, si le but principal du produit estl' ornementation ou la dcoration. NOTE: Le minerai de conflit doit tre contenu dans le produit pour tre ncessaire la fonctionalit d'un produit. *(56296 Federal Register / Vol. 77, No. 177 / Wednesday, September 12, 2012 / Rules and Regulations)qVTLes produits recycls, rebuts de production ou dchets de consommation sont les mtaux qui sont rcuprs de l'utilisateur final ou de produits dj utiliss, ou de dchets de fabrication. Les mtaux recycls incluent les mtaux obsoltes, dfectueux, et les dbris qui contiennent des mtaux affins ou transforms qui peuvent tre recycls pour produire de l'tain, du tantale, du tungstne et / ou de l'or. Les minerais partiellement on non-traits ou sous-produits d'autres minerais ne rpondent pas la dfinition du recyclage.FLGTSAnswer the following questions 1 - 7 based on the declaration scope indicated aboveFor each of the seven required questions, provide an answer for each metal using the pull down menu selections.The questions in this section must be completed for all 3TG. If the response for a given metal to questions 1 and/or question 2 is positi< ve, then the subsequent questions shall be completed for that metal and the following due diligence questions (A to J) shall be completed about the company s overall due diligence program.[NN*N_T{-Nvk*N O(u Nb܃US ycOkyё^\vT{ Y0_{:N@b g 3TG [bdkR-Nv0Yg~[ё^\v 1 T/b 2 T{ Y/f[v R^[bё^\vT~ N^[bsQNlQSv;`SO[8ht[RvT~[8ht[A J 07d0n0TOUk0o00Tё^\]00^00k0d0D0f000000000000K00VT{0xbW0f0O0`0U0D00S0n000000g0n0OUg0o003TGhQf0k0d0D0f0eQY00_L0B00~0Y00B00ё^\k0Y00OU1J00s0So0OU2x0n0VT{L0 0o0D0 0n04XTo00]0n0ё^\k0d0D0f0NMn0OUk00eQW00_>yn000000000000000hQSOk0Y00 Nn0000000000#n0OUA^J k00eQY00_L0B00~0Y00F1. This is the first of two questions for which the response is used to determine whether the 3TG is within the scope of conflict minerals reporting requirements. This question relies upon the guidance provided by the SEC in the final rules regarding the determination if a 3TG is  necessary to the functionality of a product. The SEC guidance is based upon the presumption that a company in the supply chain for a product would not intentionally add a 3TG to that product or any of a product s sub-components if that 3TG was not necessary to the product s generally expected function, use, or purpose. This response to this question serves to exclude any trace level contaminants such as tin in steel. This question shall be answered for each 3TG. Valid responses to this question are either "yes" or "no". This question is mandatory.1. ُ/f$N*N-Nv,{N*N vQT{ Y(uegnx[ 3TG /f&T(WQzwNbJTBlVQ0dkN SEC (WsQNnx[ 3TG /f&T[NNTv R g_ vg~ĉR-Nĉ[vQR:NQ0SEC QR/fNُ7hvGP:NOncYg 3TG [NNTv^lgR0(ulb(ul g_ RNTO^-NvlQS NO gaXR 3TG 0R勧NTbNTvNUOP[~N-N0dkvdkT{ Y(uNcdNUOuϑ~Bg( Y-Nv!0 _{:Nk*N 3TG VT{dk0dkv gHeT{ Y:N /f b &T 0dk_{\OT{0i1. S0n0gRn0OU2d0k0[Y00VT{o003TGL0}Nqir1XJTNn0{VQk0S_f0o0~00K0&TK00$R[Y00_00k0O(uU00~0Y00S0n0OUo003TGL0Tn0 0_j'`k0h0c0f0_ 0K0&TK0n0$R[k0Y00gB}GRk0J0D0f0SECL0[W0_000000k0We0O00n0g0Y00SEC00000g0o00]0n03TGL0N,k0N`U000Tn0_j0O(uSo0vvk0_g0o0j0D04XTk0o00Tn000000000Qk0X[(WY00Omio03TG0]0n0TSo0Tn0Tk0aVvk0NRW0j0D0h0D0F0MRc00]0n09hbk0J0D0f0D0~0Y00S0n0OUk0[Y00S0n0VT{o00-N00h0D0c0_0_ϑn0Zlgirꌒ0cdY00y_rR0g_0W0~0Y00 S0n0OUk0o003TG]00^00k0d0D0f0VT{Y00y0M0g0Y00S0n0OUk0o00 0Yeso0D0 0So0 0NoD0D0H0 0g0VT{W0f0O0`0U0D00S0n0OUx0n0VT{o0_g0Y001. Dies ist die erste von zwei Fragen, bei denen die Antwort zur Bestimmung verwendet wird, ob das 3TG-Mineral in den Umfang der Meldepflichten fr Konfliktmineralien fllt. Diese Frage orientiert sich an der Anleitung der SEC in den endgltigen Regeln betreffend die Bestimmung, ob ein 3TG-Mineral  notwendig fr die Funktionalitt eines Produktes ist. Die SEC-Anleitung basiert auf der Annahme, dass ein Unternehmen in der Lieferkette fr ein Produkt ein 3TG-Mineral nicht absichtlich diesem Produkt oder den Unterbestandteilen eines Produktes hinzufgen wrde, wenn das 3TG-Mineral nicht fr die allgemein erwartete Funktion, Verwendung oder Zwecksetzung des Produkts notwendig ist. Die Antwort auf diese Frage soll alle Kontaminantenrckstnde, wie Zinn in Stahl, ausschlieen. Diese Frage muss fr jedes 3TG-Mineral beantwortet werden. Gltige Antworten auf diese Frage sind entweder  Ja oder  Nein . Diese Frage muss beantwortet werden.2. This is the second of two questions for which the response is used to determine whether the 3TG is within the scope of conflict minerals reporting requirements as described in the SEC s final rules regarding the determination if a 3TG is  necessary to the production of a product. This question is separate and independent from the question and response to question 1. This query is intended to identify 3TGs which are intentionally used in the manufacturing process of a product and where some amount of the 3TG remains in the finished product. These 3TGs likely were not intended to become part of the final product nor are they likely  necessary to the functionality of the product but are only present as residuals of the manufacturing process. In many cases, the manufacturer may have attempted to remove or facilitate consumption of the 3TG during the manufacturing process, however, some amount of the 3TG remains. Should the 3TG, which is used during the manufacturing process, be completely removed during that process, the response to this question would be  no . This question shall be answered for each 3TG. Valid answers to this question are either "yes" or "no". This question i< s mandatory. M2. ُ/f$N*N-Nv,{N*N vQT{ Y(uegnx[ 3TG /f&T(W SEC sQNnx[ 3TG /f&T[NTv uN g_ vg~ĉR-N@bvQzwNbJTBlVQ0dkN 1 vTT{ YR_NNvQesQ0dke(Wnx[(WNTuNǏ z-N gaO(uv 3TG NSN[peϑv 3TG OYu(WbT-NUOY0ُN 3TG Sv^^b:NbT-NvNR _NSv^^[NTv R g_ S/fuNǏ zvkYuir0(W_Y`Q N 6R FUS](WuNǏ z-NՋVdSbOۏmv 3TG FO؏/f gN[peϑv 3TG kYu0Yg(WuNǏ z-NO(uv 3TG (WǏ z-N{_^dS RdkvT{ Y/f &T 0 _{:Nk*N 3TG VT{dk0dkv gHeT{ Y:N /f b &T 0dk_{\OT{0 2. S0n02d0vn0OU2d0n0VT{o00Tn0 0u#uk0h0c0f0_ 0K0&TK0n0$R[k0Y00gB}GRk0J0D0f0SECL0[W0_0}Nqir1XJTNn0{VQk03TGL0S_f0o0~00K0&TK00$R[Y00_00k0O(uU00~0Y00S0n0OUo00OU1n0OU0VT{h0o0%R Pn00n0g0Y00S0n0OUo00Tn0 N zk0J0D0f0aVvk0NRU00_03TG0J00s0[bTn0i0S0k0B00 z^n03TGL0kYuY00K00yr[Y00S0h00aVW0_00n0g0Y00S0n03TGo0,geg[bTn0N萒0bY0o0Z0g0o0j0O0Tn0 0_j'`k0h0c0f0_ 0j0S'`o0NOD00n0n00 N zn0kYuirh0W0f0X[(WY00k0NN0j0D0S'`L0ؚD0h0D0H0~0Y00YO0n04XT00000o0 N z-Nk03TGn0JRd~0_0o0m0O2W00F0h0R0~0Y0L00B00 z^n03TGL0kYuW0~0Y00 N z-Nk0O(uU00_03TGL0]0n0N z-Nk0[hQk0JRdU00_04XT0S0n0OUk0[Y00VT{o0 0NoD0D0H0 0g0Y00 S0n0OUk0o003TG]00^00k0d0D0f0VT{Y00y0M0g0Y00 0Yeso0D0 0So0 0NoD0D0H0 0g0_Z0VT{W0f0O0`0U0D00S0n0OUx0n0VT{o0_g0Y00 R3. This is a declaration that any portion of the 3TGs contained in a product or multiple products originates from the DRC or an adjoining country (covered countries). The answer to this query shall be "yes", "no", or "unknown". This question is mandatory for a specific metal if the response to Question 1 or 2 is  Yes for that metal.v3. ُ/f3ubX[(WNNyNTbYyNT-Nv 3TG vNUORvnN0W/fRgl;NqQTVSvQkS{6RV[0 N /f 0 &T b NwS egT{ Ydk0 Yg[ 1 b 2 1\yr[ё^\vT{ Y:N /f _{:Nё^\VT{dk03. S00o001d0So0pen0Tk0+T~00f0D003TGn0NL0000l;NqQTVSo0cV[aV K00TU00f0D00S0h0n03uJTg0Y00 0Yeso0D0 0 0NoD0D0H0 0So0 0Unknown Nf 0g0VT{W0f0O0`0U0D00 S0n0OUo00OU1So02n0VT{L0 0Yeso0D0 0n0ё^\k0d0D0f0o0_h0j00~0Y00~4. This is a declaration that identifies whether 3TGs contained in the product(s) necessary to the functionality of that product(s) originate from recycled or scrap sources. The answer to this query shall be "yes", "no", or "unknown". This question is mandatory for a specific metal if the response to Question 1 or 2 is  Yes for that metal. A "Yes" answer means that 100% of the 3TG comes from recycled or scrap sources. A "No" answer means that some of the 3TG does not come from recycled or scrap sources. An "Unknown" answer means that the user does not know whether or not 100% of the 3TG comes from recycled or scrap sources. 4. dk3ubnx[X[(WNNT-NN[N勧NTvR g_v 3TG /f&TegV6eebb^e0 N /f 0 &T b NwS egT{ Ydk0Yg[ 1 b 2 1\yr[ё^\vT{ Y:N /f _{:Nё^\VT{dk0 T{ Y /f h:y 100% v 3TG egV6eebb^e0T{ Y &T h:yR 3TG N/fegV6eebb^e0T{ Y NwS h:yO(u NwS 100% v 3TG /f&TegV6eebb^e0g4. S00o00Tn0_j'`k0_g0B00_00k0]0n0T-Nk0+T~0003TGL0000000miSo000000000000K00TU00f0D00K0i0F0K00:yY03uJTg0Y00 0Yeso0D0 0 0NoD0D0H0 0So0 0Unknown Nf 0g0VT{W0f0O0`0U0D00S0n0OUo00OU1So02n0VT{L0 0Yeso0D0 0n0ё^\k0d0D0f0o0_h0j00~0Y00 0Yeso0D0 0h0o00}Nё^\n0hQf0000000miSo000000000000K00TW0f0D00S0h00asTW0~0Y00 0NoD0D0H0 0h0o003TGn0No000000miSo000000000000K00TW0f0D0j0D0S0h00asTW0~0Y00 0Unknown Nf 0h0o003TGn0hQf0L000000miSo000000000000K00TU00f0D00K0i0F0K000000L0bcW0f0D0j0D0S0h00asTW0~0Y00 4. Dies ist eine Erklrung, die bestimmt, ob in dem/den Produkt(en) enthaltene, fr die Funktionalitt dieses/dieser Produkts/Produkte notwendige 3TG-Mineralien aus Recycling- oder Schrottquellen stammen. Die Antwort auf diese Frage muss  Ja oder  Nein oder  Unbekannt lauten. Diese Frage muss fr ein bestimmtes Metall beantwortet werden, wenn die Antwort auf Frage 1 oder 2  Ja fr dieses Metall lautet. Eine Antwort mit  Ja bedeutet, dass 100% des 3TG-Minerals aus Recycling- oder Schrottquellen stammen. Eine Antwort mit  Nein bedeutet, dass ein Teil des 3TG-Minerals nicht aus Recycling- oder Schrottquellen stammt. Eine Antwort mit  Unbekannt bedeutet, dass der Nutzer nicht wei, ob 100% des 3TG-Minerals aus Recycling- oder Schrottquellen stammt oder nicht. 5. This is a declaration to determine whether a company has received conflict minerals disclosures from all direct suppliers reasonably believed to be providing 3TGs contained in the products covered by the scope of this declaration. Permissible responses to this question are: Yes, 100% No, but greater than 75% No, but greater than 50% No, but greater than 25% No, but less than 25% None This question is mandatory for a specific metal if the response to Question 1 or 2 is  Yes for that metal.5. dk3ub/fnx[lQS/f&T]~NTtvOcO,g3ubV-NvNT-N+T gv 3TG v@b gvcO^FU_0RQzwNb20,gvAQT{ Y g - /f 100% - N/f FOYN 75% - N/f FOYN50% - N/f FOYN 25% - N/f FO\N 25% - l g Yg[ 1 b 2 1\yr[ё^\vT{ Y:N /f _{:Nё^\VT{dk0V5. S00o00OmiL00S0n03uJT{VQ< n0Tk0+T~0003TG0Of}Y00h0Ttvk0H0000hQf0n0vc000000K000}Nё^\:y`1X0SQ0Sc0_0K0i0F0K00$R[Y003uJTg0Y00VT{o00N Nn0-NK00xbW0f0O0`0U0D00 Yes, 100%o0D00100 No, but greater than 75%D0D0H00W0K0W075%N N No, but greater than 50%D0D0H00W0K0W050%N N No, but greater than 25%D0D0H00W0K0W025%N N No, but less than 25%D0D0H00W0K0W025%*gn None00 S0n0OUo00OU1So02n0VT{L0 0Yeso0D0 0n0rS_ё^\k0o0_h0j00~0Y00L5. Diese Erklrung dient der Bestimmung, ob ein Unternehmen Offenlegungen zu Konfliktmineralien von allen Lieferanten erhalten hat, von denen vernnftigerweise angenommen wird, dass sie 3TG-Mineralien liefern, die in den vom Umfang dieser Erklrung umfassten Produkten enthalten sind. Erlaubte Antworten auf diese Frage sind: Ja, 100% Nein, aber mehr als 75% Nein, aber mehr als 50% Nein, aber mehr als 25% Nein, aber weniger als 25% Keine Diese Frage muss fr ein bestimmtes Metall beantwortet werden, wenn die Antwort auf Frage 1 oder 2  Ja fr dieses Metall lautet.6. This question verifies if the supplier has reason to believe they have identified all of the smelters providing 3TGs in the products covered by this declaration. The answer to this question shall be "yes" or "no", along with a comment in certain cases, e.g. list of smelters. This question is mandatory for a specific metal if the response to Question 1 or 2 is  Yes for that metal.u6. dk/f8h[O^FU/f&T gt1uvONN]Ƌ+RQcOdk3ubmvvNT-Nv 3TG v@b gQpS0,gvT{ Y g /f b &T v^1\`Qf YQpS TUS0Yg[ 1 b 2 1\yr[ё^\vT{ Y:N /f _{:Nё^\VT{dk06. S0n0OUo00000000L0S0n03uJTn0[ah0j003TG0Of}Y00,mi0hQf0yr[W0_0h0H0000t1uL0B00K0i0F0K00iyo0vc000000k0[W00rzlvgO>yn0vg00000k000000000000miRL0f:yNTnUSv]\Oh yaS0Yg bNdkV R_{(W NTnUS ]\Ohv B R-NRQdk3ubVmvvNTv6R FUNT^S0SN b/f&T(W NTnUS ]\Ohv C R-NRQ6R FUNT Ty0 Yg bV:N ꁚ[IN (u7b_{cQzё^\b2(uvV0(u7bSNǏ ꁚ[INR{| cQzwNb2(uvV0^(WO^FUT3ue TaveW[hQ[INdkR{|vV0dkb2S(uNlQSvyr[NTR{|b{|+R0NT{|+R/fSNǑ(uLNSv(u/gOY 5u[hV cvN~NT0O(udkR{|e (u7b^(Wc[ꁚ[INR{|vNT-NO(uvk*N 3TG vgRh-NcOT{ Y0 dkh_{kXQ0Z Z !Z+ .Z1 4Z6 7Z: ;Z Z Z Z Z Z Z Z Z Z Z Z Z Z 2. Slectionnez la porte de la dclaration de votre socit. Les options de porte sont les suivantes: A. Pour l ensemble de la socit B. Produit (ou liste de produits) C. dfinie par l utilisateur pour l option pour l ensemble de la socit, la dclaration englobe la totalit des produits de la socit ou substances du produit fabriqu par la socit mre. Si l utilisateur dclare des donnes concernant des minerais de conflit l chelle de la socit, il dclarera les donnes des minerais de conflit sur tous les produits qu il fabrique. Pour la slection de la porte du produit (ou de la liste de produits), un lien vers l onglet de la feuille de travail de liste des produits sera affich. Si cette porte est slectionne, il est obligatoire de mentionner le numro de produit du fabricant pour les produits couverts par cette dclaration dans la colonne B de la feuille de travail de liste des produits. Il n est pas obligatoire de mentionner le nom de produits du fabricant dans la colonne C de la feuille de travail de liste de produits. En slectionnant la porte dfinie par l utilisateur, l utilisateur doit dcrire la porte applicable la dclaration de mtaux de conflit. La catgorie dfinie par l utilisateur permet un utilisateur de dcrire la porte applicable la dclaration de minerais de conflit. La porte de cette catgorie doit tre dfinie dans une case de saisie, comme convenu entre le fournisseur et le demandeur. Cette dclaration peut s appliquer une division particulire de la socit ou une catgorie de produits. Une catgorie de produits est un groupe de produits qui peut tre dcrit par un terme gnrique reconnu l chelle sectorielle (par ex. les condensateurs). En utilisant cette catgorie, l utilisateur fournira des rponses la liste de demandes pour chacun des 3TG utiliss dans les produits de la catgorie dfinie par l utilisateur. Ce champ est obligatoire.  2. Selecione o mbito da Declarao da sua empresa. As opes so: A. Toda a empresa B. Produto (ou Lista de produtos) C. Definido pelo utilizador Para  Toda a empresa , a declarao engloba a totalidade dos produtos da empresa ou de substncias contidas nos produtos produzidos pela empresa controladora. Se o utilizador est relatando dados de minerais de conflito no nvel da empresa, ele estar relatando dados de minerais de conflito sobre todos os produtos por ela fabricados. Para a seleo do mbito de Produto (ou Lista de produtos), ser exibido um link para a aba da folha de clculo Lista de produtos. Se esse mbito for escolhido, obrigatrio listar o Nmero do produto do fabricante abrangido no mbito desta Declarao < na coluna B da folha de clculo da Lista de produtos. opcional listar o Nome do produto do fabricante na coluna C da folha de clculo da Lista de produtos. Para a seleo do mbito de  Definido pelo utilizador , obrigatrio que o utilizador descreva o mbito em que a divulgao dos minerais de conflito aplicvel. A classe definida pelo utilizador permite descrever o mbito em que a divulgao dos minerais de conflito aplicvel. O mbito dessa classe dever ser definido em um campo de texto, conforme acordado pelo fornecedor e pelo requisitante. A divulgao pode se aplicar a uma diviso especfica da empresa ou a uma categoria de produtos. Uma categoria de produtos um grupo de produtos que podem ser descritos por um termo genrico reconhecido pelo setor (por ex.: capacitores). Quando utilizando essa classe, o utilizador deve fornecer respostas lista de perguntas para cada mineral de conflito usado nos produtos da classe especificada definida pelo utilizador. Este campo obrigatrio. k2. Seleccione el Enfoque de la declaracin de su compaa. Las opciones para el enfoque son: A. En toda la empresa B. Producto (o Lista de productos) C. Definido por el usuario Para "En toda la empresa", la declaracin acompaa la totalidad de los productos de una compaa o materiales de productos fabricados por la compaa matriz. Si el usuario informa datos de minerales en conflicto a nivel de la compaa, se informarn datos de minerales en conflicto en todos los productos que fabrican. Para la seleccin de enfoque de Producto (o Lista de productos), se mostrar un enlace hacia la pestaa de la hoja de trabajo para la Lista de productos. Si se selecciona este enfoque, es obligatorio enlistar el Nmero de producto del fabricante de los productos cubiertos en el enfoque de esta Declaracin, en la Columna B de la hoja de trabajo de la Lista de productos. Es opcional incluir el Nombre del producto del fabricante en la Columna C de la hoja de trabajo de la Lista de productos. Para la seleccin del enfoque "Definido por el usuario", es obligatorio que el usuario describa el enfoque en el que aplica la divulgacin de los metales en conflicto. La clase definida por el usuario permite que ste describa el enfoque en el que corresponde la divulgacin de minerales en conflicto. El enfoque de esta clase debe definirse en un campo de texto como lo acuerden el proveedor y el solicitante. Esta divulgacin puede corresponder a una divisin especfica o a una categora de productos de la compaa. Una categora de productos es un grupo de productos que pueden describirse con un trmino genrico reconocido en la industria (por ejemplo, capacitores). Cuando se utilice esta clase, el usuario debe proporcionar las respuestas a la lista de preguntas para cada 3TG utilizado en los productos de la clase especificada definida por el usuario. Este campo es obligatorio. 2. Selezionare il perimetro di dichiarazione dell'Azienda. Le opzioni per il perimetro sono: A. Perimetro aziendale B. Prodotto (o lista dei prodotti) C. Definito dall'utilizzatore/utente Per "Perimetro aziendale", la dichiarazione si riferisce a tutti i prodotti della societ o le sostanze prodotte dalla societ madre. Se l'utilizzatore comunica dati relativi a minerali di conflitto a livello aziendale, allora verranno comunicati dati relativi a minerali di conflitto per tutti i prodotti fabbricati. Per Selezione del perimetro del prodotto (o Lista di prodotti) verr visualizzato un link alla scheda del foglio di lavoro Lista prodotti. Se viene selezionato questo perimetro, obbligatorio elencare il Codice del costruttore dei prodotti che rientrano nel Perimetro di questa dichiarazione alla Colonna B del foglio di lavoro Lista prodotti. facoltativo indicare la Denominazione del costruttore del prodotto nella Colonna C del foglio di lavoro Lista prodotti. Per la selezione del Perimetro di "Definito dall'utente/utilizzatore", obbligatorio che l'utilizzatore descriva l'ambito a cui applicabile la comunicazione dei metalli di conflitto. La categoria definita dall'utilizzatore/utente consente a questo di descrivere l'ambito a cui applicabile la comunicazione relativa ai minerali di conflitto. Il perimetro di questa categoria deve essere definito in un campo di testo come concordato tra fornitore e richiedente. Questa comunicazione pu applicarsi a una specifica divisione della societ o categoria di prodotti. Una categoria di prodotti un gruppo di prodotti che pu essere descritto da un termine generico riconosciuto da un'industria (ad es. condensatori). Quando l'utilizzatore si avvale di questa categoria, deve indicare le risposte alla lista di quesiti per ciascun metallo di conflitto usato nei prodotti della specifica categoria definita dall'utilizzatore. Questo campo obbligatorio. LX | 8@  Provide a phone number for contact in Declaration tab cell D17RProvide authorized company representative contact name in Declaration tab cell D18RProvide an email for authorized company representative on Declaration tab cell D20XProvide a phone number for authorized company representative on Declaration tab cell D21J25J26J27J28J30J31J32J33J35J36J37J38J40J41J42J43J45J46J47J48 CheckerJ6 CheckerJ7^Answer if your company has a DRC conflict-free sourcing policy on the Declaration tab cell D69J50J51J52J53J54J55J56J57J58J59 J60J61J62 CheckerJ8 CheckerJ9 CheckerJ10 CheckerJ11 CheckerJ12 CheckerJ13 CheckerJ15 CheckerJ16 CheckerJ17 CheckerJ18 CheckerJ20 CheckerJ21 CheckerJ22 CheckerJ23 CheckerJ25 CheckerJ26 CheckerJ27 CheckerJ28 CheckerJ30 CheckerJ31 CheckerJ32 CheckerJ33 CheckerJ35 CheckerJ36 CheckerJ37 CheckerJ38 CheckerJ40 CheckerJ41 CheckerJ42 CheckerJ43 CheckerJ45 CheckerJ46 CheckerJ47 CheckerJ48 CheckerJ50 CheckerJ51 CheckerJ52 CheckerJ53 CheckerJ54 CheckerJ55 CheckerJ56 CheckerJ57 CheckerJ58 CheckerJ59 CheckerJ60 CheckerJ61 CheckerJ62,CFSI Due Diligence Data Collection WorkgroupThis version incorporates numerous changes to the smelter list as reflected in the Standard Smelter List as of April 17, 2015. The latest version of the Standard Smelter List is available at: http://www.conflictfreesourcing.org.>Select the scope of declaration on the Declaration tab cell D98Provide your company name on the Declaration tab cell D8WDeclare if Tantalum is intentionally added to your products on Declaration tab cell D26RDeclare if Tin is intentionally added to your products on Declaration tab cell D27SDeclare if Gold is intentionally added to your products on Declaration tab cell D28WDeclare if Tungsten is intentionally added to your products on Declaration tab cell D298Provide description of scope on Declaration tab cell D10Enter the URL in Declaration worksheet cell G71 if you answer "Yes" for question B. The format of the URL should be "www.companyname.com"KA. Do you have a policy in place that addresses conflict minerals sourcing?B. Is your conflict minerals sourcing policy publicly available on your website? (Note  If yes, the user shall specify the URL in the comment field.)@C. Do you require your direct suppliers to be DRC conflict-free?D. Do you require your direct suppliers to source the 3TG from smelters whose due diligence practices have been validated by an independent third party audit program?JE. Have you implemented due diligence measures for conflict-free sourcing?F. Do you collect conflict minerals due diligence information from your suppliers which is in conformance with the IPC-1755 Conflict Minerals Data Exchange standard [e.g., the CFSI Conflict Minerals Reporting Template]?4G. Do you request smelter names from your suppliers?lH. Do you review due diligence information received from your suppliers against your company s expectations?AI. Does your review process include corrective action management?5J. Are you subject to the SEC Conflict Minerals rule?<Click here to enter the products this declaration applies toD11The following list represents the CFSI s latest smelter name / alias information as of this template s release. The presence of a smelter here is NOT a guarantee that it is currently Active or Compliant within the Conflict-Free Smelter Program. Please refer to the CFSI web site www.conflictfreesourcing.org for the most current and accurate list of standard smelter names that are Active or Compliant. Column B is a list of commonly used names for known smelters that are eligible for CFSP s audit program. Column C is the list of the official standard smelter names, understood to be the legal names of the eligible smelters. The majority of smelters will have the same entry for both columns, however if the common < name varies from the standard name, the variation is noted in Column B. J63J64J65[Provide list of tantalum smelters contributing material to supply chain on Smelter List tabVProvide list of tin smelters contributing material to supply chain on Smelter List tabWProvide list of gold smelters contributing material to supply chain on Smelter List tab[Provide list of tungsten smelters contributing material to supply chain on Smelter List tabCFSIWarwick Rhode IslandFuchuTokyo AktyubinskAktobe PforzheimBaden-WrttembergAlmalykTashkent Province,AngloGold Ashanti Crrego do Stio Minerao Nova Lima Minas Gerais MendrisioTicinoKobeHyogo*Amagasaki Factory, Hyogo Prefecture, JapanTamura FukushimaIstanbulIstanbul ProvinceHamburg Hamburg StateNorddeutsche Affinererie AGMalateManilaKeltern Skelleftehamn VsterbottenNacozariSonora La Caridad MontralQuebecCCRXstrata Biel-BienneBernKunmingYunnanCHALCO Yunnan Copper Co. Ltd.ArezzoTuscanyChiyodaNamdongIncheonDaejin IndustryHuangshiHuabeiGimpoGyeonggiKosakaAkitaDowa Kogyo k.k.Dowa Metalmine Co. LtdDowa Metals & Mining Co. LtdHonjoSaitama NovosibirskNovosibersk ProvinceNovoiLanzhouGansu7Guoda Safina High-Tech Environmental Refinery Co., Ltd. CID000651ZhaoyuanHunan6Yantai NUS Safina tech environmental Refinery Co. Ltd.FuyangZhejiangFanling Hong KongHanauHesseChangsha'Hunan Chenzhou Mining Industry Co. Ltd.DanwonHohhotInner MongoliaSoka KuyumcukentOsakaKansai Guixi CityJiangxiJCCSalt Lake CityUtahJohnson Matthey Inc. (USA)BramptonOntarioVerkhnyaya Pyshma Sverdlovsk SaganosekiLitaPan Pacific Copper Co Ltd. KazzincUst-Kamenogorsk&East Kazakhstan Province of KazakhstanMagnaSayamaKojima Kagaku Yakuhin Co., LtdNonhyeonSeoulBishkek Chuy ProvinceRiyadhRiyadh ProvinceLingbaoHenan Onsan-eupUlsan,Luoyang Zijin Yinhui Gold Refinery Co., Ltd.LuoyangBuffaloNew YorkIruma"Metalor Technologies (Suzhou) Ltd. CID001147Suzhou Industrial ParkJiangsu Kwai ChungTuas SingaporeMarin NeuchtelNorth Attleboro Massachusetts)METALRGICA MET-MEX PEOLES, S.A. DE C.V TorreonCoahuilaNaoshima HiroshimaTakeharaMitsui Kinzoku Co., Ltd. ObruchevaMoscow BahelievlerNavoiNavoi ProvinceNodaChibaJacksonOhioNara-shiNara KrasnoyarskKrasnoyarsk KraiOJSC KrastsvetmetKhasyn SettlementMagadan RegionCastel San PietroProduits Artistiques de Mtaux YantaiShandongKasimovRyazanJakartaJavaLa Chaux-de-Fonds GermistonGautengOttawa Williston North Dakota Samdok MetalSD (Samdok) MetalChangwon Gyeongsangnam Amsterdam North HollandMadridCommunity of MadridSempsa JP (Cookson Sempsa)7Shandong Tiancheng Biological Gold Industrial Co., Ltd. CID001619Laizhou+Shandong Tarzan Bio-Gold Industry Co., Ltd.Shangdong Gold (Laizhou)!Zhaojin Mining Industry Co., Ltd.ChengduSichuanLong Island City Shyolkovo Moscow Region Tainan CityTaiwanToyoSaijoToyo Smelter & Refinery HiratsukaKanagawaTanaka kikinzoku kogyo K.kTanaka Denshi Kogyo K.K Tanaka Kikinzoku InternationalTanaka Precious Metals$Great Wall Precious Metals Co,. LTD.-Shandong Gold Mine(Laizhou) Smelter Co., Ltd.KukiTonglingAnhui0Anhui Tongling Nonferrous Metal Mining Co., Ltd.3TongLing Nonferrous Metals Group Holdings Co., Ltd.Asan Chungcheong Guarulhos So PauloHobokenAntwerpAldenBalernaNewburnWestern Australia AGR MatheyAGR(Perth Mint Australia)ANZ (Perth Mint 4N)Perth Mint (ANZ) Perth Mint Yamamoto Precision Metals Sagamihara Sanmenxia'Henan Zhongyuan Gold Refinery Co., Ltd."Zhao Yuan Gold Smelter of ZhongJin,Zhaojin Group & Gold Mineral China Co., Ltd.Zhaoyuan Gold Group6Henan Zhongyuan Gold Smelter of Zhongjin Gold Co. Ltd.+Zijin Mining Group Co., Ltd. Gold Refinery ShanghangFujian!Zijin Mining Industry Corporation Guangzhou GuangdongGuangdong Gaoyao CoDokmaiPravetFaggi Enrico S.p.A. CID002355Sesto FiorentinoFlorenceGeib Refining Corporation CID002459 Rhose IslandMewatHaryanaMiamiFloridaLubinLower Silesian Voivodeship3Kombinat Gorniczo Hutniczy Miedz Polska Miedz S.A. MsasaHarareDayuanTaoyuanAl Etihad Gold Refinery DMCCUAE CID002560DubaiEmirates Gold DMCC CID002561Kaloti Precious Metals CID002563Sudan Gold Refinery CID002567KhartoumKhartoum State T.C.A S.p.A CID002580CapolonaKorea Zinc Co. Ltd. CID002605GangnamChangsha SouthernConghua Sihui City Pompano BeachJiangmenF & XYingdeHi-Temp Specialty Metals, Inc.YaphankJiujiangYifengSo Joo del ReiDistrict Raigad Maharashtra-Metallurgical Products India Pvt. Ltd. (MPIL)Presidente FigueiredoAmazonasOmutaFukuokaSillame Ida-VirumaaShizuishan CityNingxiaFremont CaliforniaZhuzhou Solikamsk Perm KraiHarima Telex MetalsCroydon PennsylvaniaUlba Metallurgical Plant JSCEast KazakhstanZhuzhou Cemented Carbide Group.Zhuzhou Cemented Carbide Works Imp. & Exp. Co.YichunHengyangKailiGuizhouGastoniaNorth Carolina YunFu CityFengxin Matamoros TamaulipasLiezenStyria Map Ta PhutRayongGoslar Lower Saxony Laufenburg Hermsdorf ThuringiaNewtonMitoIbarakiReutteTyrol Boyertown Aizuwakamatsu Mound HouseNevadaTranzact, Inc. CID002571 Lancaster Resind Indstria e Comrcio Ltda CID002707 Minas geraisPhoenix Metal Ltd. CID002770JabanaKigali)Jiangxi Ketai Advanced Material Co., Ltd.$China Rare Metal Material Co., Ltd. HezhouGuangxiPGMAAltoona Alent plcAlpha Metals Korea Ltd. Alpha Metals Taiwan Alpha MetalsCookson (Alpha Metals Taiwan))Cookson Alpha Metals (Shenzhen) Co., Ltd.)Cooperativa Metalurgica de Rondnia Ltda. AriquemesRondonia Coopermetal SungailiatBangka PT JusTindo Kabupaten CV Justindo PT Aries Kencana Sejahtera PangkalanPangkal PinangDowa Metaltech Co., Ltd.OruroCercado EM Vinto Empresa Metalrgica Vinto RondniaFeinhtte Halsbrcke GmbH CID000466 HalsbrckeSaxonyChmielwSubcarpathian VoivodeshipGeiju*Gejiu Zili Mining And Metallurgy Co., Ltd.Gejiu%Yunnan Geiju Zili Metallurgy Co. Ltd.Ganzhou CID000873Putuo DistrictShanghai/Kai Union Industry and Trade Co., Ltd. (China)%Linwu Xianggui Ore Smelting Co., Ltd.ChenzhouLaibinChina Tin (Hechi)$China Tin Lai Ben Smelter Co., Ltd. Guang Xi Liu XhouLiuzhhou China Tin=Metallic Materials Branch of Guangxi China Tin Group Co.,Ltd.&XiHai - Liuzhou China Tin Group Co ltd ButterworthPenangMSC CID001142 TwinsburgBairro GuarapirangaToboca/ ParanapenemaParacasIcaAmalgamated Metals CorporationFunsur SmelterAsago CID001231Jiangxi Nanshan Nanshan Tin Co. Ltd.!Novosibirsk Processing Plant Ltd.Novosibirsk OblastFSE Novosibirsk Refinery SrirachaChonburiOperaciones Metalurgical S.A.Lintang KepulauanBMLPT Indra Eramult Logam IndustriKabupaten KarimunKepulauan RiauKarimun Brand RBTCikarang West JavaPT Timah (Persero) Tbk KundurKundur Riau IslandsKundur SmelterUnit Timah Kundur PT Tambang Mentok1Indonesian State Tin Corporation Mentok Smelter Mentok Smelter #Unit Metalurgi PT Timah Persero TBKPT Timah Nusantara Longtan Shiang Taoyuang Bebedouro Sao Paulo Amphur MuangPhuket#Thailand Smelting & Refining Co Ltd.Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. CID001908(The Gejiu cloud new colored electrolytic&Yunan Gejiu Yunxin Electrolyze Limited!VQB Mineral and Trading Group JSC CID002015Nguyen Van NgocHanoiWhite Solder MetalurgicaChengfeng Metals Co Pte Ltd Yunnan Adventure C< o., Ltd.Yunnan Chengfeng 'Yunnan wind Nonferrous Metals Co., Ltd.*Yunnan Tin Group (Holding) Company Limited*Smelting Branch of Yunnan Tin Company LtdBogor Topang Island Riau ProvinceBankgaCavite Economic ZoneRosario Cavite CV Ayi Jaya CID002570UElectro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company CID002572Tinh TucCao Bang0Nghe Tinh Non-Ferrous Metals Joint Stock Company CID002573Quy HopNghe An2Tuyen Quang Non-Ferrous Metals Joint Stock Company CID002574 Tan Quang Tuyen QuangPT Cipta Persada Mulia CID002696 CID002706Metallo-Chimique N.V. CID002773BeerseElmet S.L.U (Metallo Group) CID002774BerangoVizcayaA.L.M.T. TUNGSTEN Corp.Allied Material Corporation ALMT CorpALMT Sumitomo Group HuntsvilleAlabamaATI Metalworking Products Chaozhou-Chaozhou Xianglu Tungsten Industry Co., Ltd.Zhangyuan Tungsten Co LtdYanshiTowandaChina National Non FerrousJiangxi Tungsten Co Ltd (Jiangxi Tungsten Industry Group Co. Ltd.Fallon Halong City Quang NinhHalongSt. Martin i-SWBH,Wolfram [Austria]WBHHaicangXiamenShaoguan0Shaoguan Xinhai Rendan Tungsten Industry Co. LtdGao'anTongguNanfeng Xiaozhai Xiamen H.C.XiushuiVinh Bao District Hai PhongChina Dayu CountryGanxian Pobedit, JSC CID002532 Vladikavkaz Republic of North Ossetia-Alania XiushuiHuyen Nhon Trach Tinh Dong NaiDai Tu Thai Nguyen2Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin CID002578/Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji CID002579Niagara Refining LLC CID002589DepewHydrometallurg, JSC CID002649NalchikKabardino-Balkar RepublicF3.Click here to check required fields completionI35One (1) or more required fields needs to be populatedSmelter not listed"Independent Third-Party Audit Firm}With respect to smelter audits, an  Independent Third-Party Audit Firm is a private sector organization competent in evaluating the smelter or refiner s materials traceability against the standards of the CFSP or equivalent audit protocols. To maintain neutrality and impartiality, such organization and its audit team members must have no conflicts of interest with the auditee.@To begin: Step 1. Select Metal in column B Step 2. Select from dropdown in column C (wrong combination will trigger RED color) Step 3. If dropdown selection is "Smelter Not Listed" complete columns D & E Step 4. Enter all available smelter information in columns H thru P Mandatory fields are noted with an asterisk (*).Smelter List - TantalumSmelter List - TinSmelter List - GoldSmelter List - Tungsten CheckerJ63 CheckerJ64 CheckerJ65B63B64B65pQdkYhg_kXW[kkXQ`Q_kn0eQrl0xY00k0o0S0a0000000#D mթt P 1Ŕ UxX$t 0| tЭX$. @Cliquez ici pour vrifier le remplissage des champs obligatoires>Clique aqui para verificar a concluso dos campos obrigatriosCKlicken Sie hier, um die Ausfllung der Pflichtfelder zu besttigenCHaga clic aqu para revisar la terminacin de los campos requeridosBFare clic qui per controllare il completamento dei campi richiestikXQN*N (1) bY*N_kXW[k1d0N Nn0_kk0eQY00_L0B00~0Y0X՘(1) tX D mթD 1t| iȲ. <Un (1) ou plusieurs champs obligatoires doivent tre remplis;Um (1) ou mais campos obrigatrios precisam ser preenchidos:Eines (1) oder mehr Pflichtfelder mssen ausgefllt werden/Se deben poblar uno (1) o ms campos requeridos6Uno (1) o pi dei campi richiesti deve essere popolatocag>kTagN )R(u}x0n0000tǩ }<\ Ű l"Lien vers les Conditions gnralesLink para Termos e condiesLink zu den BedingungenEnlace a Trminos y condicionesLink a Termini e CondizionipQdkYeQdk3ub@b(uvNTS0a0000000W0f00S0n03uJTL0rS_Y00T0eQRW0f0O0`0U0D0!t ȩ ȈD %X$t 0| tЭX$. PCliquez ici pour saisir les produits auxquels la prsente dclaration s'appliqueHClique aqui para inserir os produtos aos quais esta declarao se aplicaTKlicken Sie hier, um die Produkte einzugeben, auf die diese Erklrung anzuwenden istLHaga clic aqu para ingresar los productos a los que aplica esta declaracinNFare clic qui per inserire i prodotti ai quali questa dichiarazione si applicaFF. `/f&T g cgq IPC-1755 QzwNpencNbchQvBlNO^FU6eƖQzwN[8ht[Oo` [OY CFSI QzwNbJT!jg] ^F. Ŵ\0 IPC-1755 < pt0 PX 0 0x < ¬ | X ǵȲL [| t, CFSI < \ տ] F. Est-ce que vous recueillez les informations de diligence raisonnable concernant les minerais de conflit auprs de vos fournisseurs, conformment la norme IPC-1755 en matire d change de donnes sur les minerais de conflit[par exemple, le modle de rapport sur les minraux des conflits de l'Initiative d'approvisionnement hors conflit (Conflict-free Sourcing Initiative, CFSI)]? CF. Voc coleta informaes de diligncia devida de minerais de conflito de seus fornecedores que estejam em conformidade com a norma IPC-1755 de troca de dados sobre minerais de conflito (por exemplo, o Modelo de relatrio de minerais de conflito da Iniciativa Livre de Conflitos [Conflict-Free Sourcing Initiative, CFSI])F. Recolecta la informacin de debida diligencia de minerales en conflicto de los proveedores, la cual cumpla con el estndar IPC-1755 de Intercambio de datos de minerales en conflicto [por ejemplo, la Plantilla de reporte de minerales en conflicto CFSI] F. Avete raccolto informazioni di dovuta diligenza sui minerali di conflitto dai vostri fornitori, che siano in conformit con lo standard Conflict Minerals Data Exchange IPC-1755 [ad esempio il modello del rapporto sui minerali del conflitto di CFSI]  N NvU_/f*bbkdk!jgS^e CFSI vgeQpS Ty/+R TOo`0QpSX[(WNdkvU_-N NO[1\/f NO(uQzwNQpSRQvvMR gHebTĉvQpS0 gsQ gHebTĉvhQQpS Tyvge0QnxvU_ CFSI Qz www.conflictfreesourcing.org0 B R/f&{T CFSP [8hRagNv]wQpSv8^(u TyvU_0 C R/fck_hQQpS TyvU_ :N/fTy T0eQW0f0O0`0U0D0((Declaration) X D8 @ ֬ mD X$. OIndiquez le nom de votre entreprise dans la cellule D8 de l'onglet Dclaration =Fornea o nome de sua empresa na clula D8 da guia DeclaraoMGeben Sie den Namen Ihres Unternehmens in der Reiterzelle D8 der Erklrung anVProporcione el nombre de su compaa en la pestaa Declaration (Declaracin), celda D8UFornire il nome della propria societ nella cella D8 della scheda della Dichiarazione(W 3ub yaS D9 USCQFornea a descrio do mbito na clula D10 da guia DeclaraoOGeben Sie eine Beschreibung des Umfangs in der Reiterzelle D10 der Erklrung anZProporcione una descripcin del enfoque en la pestaa Declaration (Declaracin), celda D10SFornire la descrizione dell'ambito nella cella D10 della scheda della Dichiarazione(W 3ub yaS D15 USCQyK00ck_k0000_0Nhn0#a}HQbS_ T0eQW0f0O0`0U0D05(Declaration) X D18 @ ֬ \ Ē tDŽD X$. mSaisissez le nom de contact du reprsentant agr de l'entreprise dans la cellule D18 de l'onglet DclarationcFornea o nome de contato do representante autorizado pela empresa na clula D18 da guia DeclaraopGeben Sie den Kontaktnamen eines bevollmchtigten Unternehmensvertreters in der Reiterzelle D18 der Erklrung anProporcione el nombre de contacto del representante autorizado de la compaa en la pestaa Declaration (Declaracin), celda D18yFornire il nome di contatto del rappresentante della societ autorizzata nella cella D18 della scheda della Dichiarazione (W 3ub yaS D20 USCQyK00ck_k0000_0Nhn0P[0000eQW0f0O0`0U0D06(Declaration) X D20 @ ֬ \ Ē tT|D X$. lSaisissez l'adresse e-mail du reprsentant agr de l'entreprise dans la cellule D20 de l'onglet Dclaration_Fornea um e-mail para o representante autorizado pela empresa na clula D20 da guia DeclaraosGeben Sie eine E-Mail-Adresse eines bevollmchtigten Unternehmensvertreters in der Reiterzelle D20 der Erklrung anProporcione un correo electrnico del representante autorizado de la compaa en la pestaa Declaration (Declaracin), celda D20oFornire un'e-mail del rappresentante della societ autorizzata nella cella D20 della scheda della Dichiarazione(W 3ub yaS D21 USCQyK00ck_k0000_0Nhn0qjuS0eQW0f0O0`0U0D08(Declaration) X D21 @ ֬ \ Ē T 8| X$. rSaisissez le numro de tlphone du reprsentant agr de l'entreprise dans la cellule D21 de l'onglet DclarationkFornea um nmero de telefone para o representante autorizado pela empresa na clula D21 da guia DeclaraorGeben Sie eine Telefonnummer eines bevollmchtigten Unternehmensvertreters in der< Reiterzelle D21 der Erklrung anvProporcione un telfono del representante autorizado de la compaa en la pestaa Declaration (Declaracin), celda D21{Fornire un numero di telefono del rappresentante della societ autorizzata nella cella D21 della scheda della Dichiarazione(W 3ub yaS D22 USCQyTk0aVvk0NRU00_04XTo0 03uJT 000n0D2600k03uJTW0f0O0`0U0D0A(Declaration) X D26 @ ht Xij<\ Ȉ  ǔ ŀ| X$. pDclarez si du tantale est intentionnellement ajout vos produits dans la cellule D26 de l'onglet Dclaration eDeclare se o tntalo intencionalmente adicionado aos seus produtos na clula D26 da guia DeclaraokErklren Sie in der Reiterzelle D26 der Erklrung, ob Tantalum Ihren Produkten absichtlich hinzugefgt wirdqDeclare si se agrega tantalio intencionalmente a sus productos en la pestaa Declaration (Declaracin), celda D26yDichiarare se il Tantalio aggiunto intenzionalmente ai propri prodotti nella cella D26 della scheda della Dichiarazione"(W 3ub yaS D27 USCQyTk0aVvk0NRU00_04XTo0 03uJT 000n0D2700k03uJTW0f0O0`0U0D0@(Declaration) X D27 @ t Xij<\ Ȉ  ǔ ŀ| X$. oDclarez si de l'tain est intentionnellement ajout vos produits dans la cellule D27 de l'onglet DclarationeDeclare se o estanho intencionalmente adicionado aos seus produtos na clula D27 da guia DeclaraogErklren Sie in der Reiterzelle D27 der Erklrung, ob Zinn Ihren Produkten absichtlich hinzugefgt wirdoDeclare si se agrega estao intencionalmente a sus productos en la pestaa Declaration (Declaracin), celda D27wDichiarare se lo Stagno aggiunto intenzionalmente ai propri prodotti nella cella D27 della scheda della Dichiarazione"(W 3ub yaS D28 USCQyTk0aVvk0NRU00_04XTo0 03uJT 000n0D2800k03uJTW0f0O0`0U0D0?(Declaration) X D28 @ t Xij<\ Ȉ  ǔ ŀ| X$. mDclarez si de l'or est intentionnellement ajout vos produits dans la cellule D28 de l'onglet Dclaration bDeclare se o ouro intencionalmente adicionado aos seus produtos na clula D28 da guia DeclaraogErklren Sie in der Reiterzelle D28 der Erklrung, ob Gold Ihren Produkten absichtlich hinzugefgt wirdlDeclare si se agrega oro intencionalmente a sus productos en la pestaa Declaration (Declaracin), celda D28sDichiarare se l'Oro aggiunto intenzionalmente ai propri prodotti nella cella D28 della scheda della Dichiarazione"(W 3ub yaS D29 USCQyTk0aVvk0NRU00_04XTo0 03uJT 000n0D2900k03uJTW0f0O0`0U0D0A(Declaration) X D29 @ EѤPt Xij<\ Ȉ  ǔ ŀ| X$. qDclarez si du tungstne est intentionnellement ajout vos produits dans la cellule D29 de l'onglet DclarationhDeclare se o tungstnio intencionalmente adicionado aos seus produtos na clula D29 da guia DeclaraokErklren Sie in der Reiterzelle D29 der Erklrung, ob Tungsten Ihren Produkten absichtlich hinzugefgt wirdrDeclare si se agrega tungsteno intencionalmente a sus productos en la pestaa Declaration (Declaracin), celda D29zDichiarare se il Tungsteno aggiunto intenzionalmente ai propri prodotti nella cella D29 della scheda della Dichiarazione.(W 3ub yaS D32 USCQyTn0u#uk0_g0B003uJTU00_0[bTk0+T gU00f0D004XTo00 03uJT 000n0D3200k03uJTW0f0O0`0U0D0O(Declaration) X D32 @ ht X Ȉ DՔX  DȈ h ǔ ŀ| X$. Dclarez si du tantale est ncessaire la fabrication de vos produits et est contenu dans les produits finis dclars dans la cellule D32 de l'onglet DclarationDeclare se o tntalo necessrio para a fabricao de seus produtos e est contido nos produtos acabados declarados na clula D32 da guia DeclaraoErklren Sie in der Reiterzelle D32 der Erklrung, ob Tantalum fr die Herstellung Ihrer Produkte erforderlich ist und ob es in den angegebenen Endprodukten enthalten istDeclare si el tntalo es necesario para la fabricacin de sus productos y si est presente en los productos terminados declarados en la pestaa Declaration (Declaracin), celda D32Dichiarare se il Tantalio necessario alla produzione dei propri prodotti ed contenuto nei prodotti finiti dichiarati nella cella D32 della scheda della Dichiarazione.(W 3ub yaS D33 USCQyTn0u#uk0_g0B003uJTU00_0[bTk0+T gU00f0D004XTo00 03uJT 000n0D3300k03uJTW0f0O0`0U0D0N(Declaration) X D33 @ t X Ȉ DՔX  DȈ h ǔ ŀ| X$. Dclarez si de l'tain est ncessaire la fabrication de vos produits et est contenu dans les produits finis dclars dans la cellule D33 de l'onglet DclarationDeclare se o estanho necessrio para a fabricao de seus produtos e est contido nos produtos acabados declarados na clula D33 da guia DeclaraoErklren Sie in der Reiterzelle D33 der Erklrung, ob Zinn fr die Herstellung Ihrer Produkte erforderlich ist und ob es in den angegebenen Endprodukten enthalten istDeclare si el estao es necesario para la fabricacin de sus productos y si est presente en los productos terminados declarados en la pestaa Declaration (Declaracin), celda D33Dichiarare se lo Stagno necessario alla produzione dei propri prodotti ed contenuto nei prodotti finiti dichiarati nella cella D33 della scheda della Dichiarazione.(W 3ub yaS D34 USCQyTn0u#uk0_g0B003uJTU00_0[bTk0+T gU00f0D004XTo00 03uJT 000n0D3400k03uJTW0f0O0`0U0D0M(Declaration) X D34 @ t X Ȉ DՔX  DȈ h ǔ ŀ| X$. Dclarez si de l'or est ncessaire la fabrication de vos produits et est contenu dans les produits finis dclars dans la cellule D34 de l'onglet DclarationDeclare se o ouro necessrio para a fabricao de seus produtos e est contido nos produtos acabados declarados na clula D34 da guia DeclaraoErklren Sie in der Reiterzelle D34 der Erklrung, ob Gold fr die Herstellung Ihrer Produkte erforderlich ist und ob es in den angegebenen Endprodukten enthalten istDeclare si el oro es necesario para la fabricacin de sus productos y si est presente en los productos terminados declarados en la pestaa Declaration (Declaracin), celda D34Dichiarare se l'Oro necessario alla produzione dei propri prodotti ed contenuto nei prodotti finiti dichiarati nella cella D34 della scheda della Dichiarazione.(W 3ub yaS D35 USCQyTn0u#uk0_g0B003uJTU00_0[bTk0+T gU00f0D004XTo00 03uJT 000n0D3500k03uJTW0f0O0`0< U0D0O(Declaration) X D35 @ EѤPt X Ȉ DՔX  DȈ h ǔ ŀ| X$. Dclarez si du tungstne est ncessaire la fabrication de vos produits et est contenu dans les produits finis dclars dans la cellule D35 de l'onglet DclarationDeclare se o tungstnio necessrio para a fabricao de seus produtos e est contido nos produtos acabados declarados na clula D35 da guia DeclaraoErklren Sie in der Reiterzelle D35 der Erklrung, ob Tungsten fr die Herstellung Ihrer Produkte erforderlich ist und ob es in den angegebenen Endprodukten enthalten istDeclare si el tungsteno es necesario para la fabricacin de sus productos y si est presente en los productos terminados declarados en la pestaa Declaration (Declaracin), celda D35Dichiarare se il Tungsteno necessario alla produzione dei propri prodotti ed contenuto nei prodotti finiti dichiarati nella cella D35 della scheda della Dichiarazione<(W 3ub yaS D38 USCQ(Declaration) X D50 @ ŴX (  \ D1 D((%)D X$. Indiquez le pourcentage d'exhaustivit des informations sur la fonderie donnes par le fournisseur dans la cellule D50 de l'onglet DclarationmFornea a porcentagem de concluso das informaes da fundio do fornecedor na clula D50 da guia DeclaraoGeben Sie den Vollstndigkeitsgrad der Schmelzofeninformationen des Anbieters in Prozent in der Reiterzelle D50 der Erklrung an}Escriba el porcentaje de informacin completada del fundidor del proveedor en la pestaa Declaration (Declaracin), celda D50Fornire la percentuale (%) di completezza delle informazioni della fonderia del fornitore nella cella D50 della scheda della Dichiarazione!(W 3ub yaS D51 USCQ(Declaration) X D51 @ ŴX (  \ D1 D((%)D X$. Indiquez le pourcentage d'exhaustivit des informations sur la fonderie donnes par le fournisseur dans la cellule D51 de l'onglet Dclaration mFornea a porcentagem de concluso das informaes da fundio do fornecedor na clula D51 da guia DeclaraoGeben Sie den Vollstndigkeitsgrad der Schmelzofeninformationen des Anbieters in Prozent in der Reiterzelle D51 der Erklrung an}Escriba el porcentaje de informacin completada del fundidor del proveedor en la pestaa Declaration (Declaracin), celda D51Fornire la percentuale (%) di completezza delle informazioni della fonderia del fornitore nella cella D51 della scheda della Dichiarazione!(W 3ub yaS D52 USCQ(Declaration) X D52 @ ŴX (  \ D1 D((%)D X$. Indiquez le pourcentage d'exhaustivit des informations sur la fonderie donnes par le fournisseur dans la cellule D52 de l'onglet Dclaration mFornea a porcentagem de concluso das informaes da fundio do fornecedor na clula D52 da guia DeclaraoGeben Sie den Vollstndigkeitsgrad der Schmelzofeninformationen des Anbieters in Prozent in der Reiterzelle D52 der Erklrung an}Escriba el porcentaje de informacin completada del fundidor del proveedor en la pestaa Declaration (Declaracin), celda D52Fornire la percentuale (%) di completezza delle informazioni della fonderia del fornitore nella cella D52 della scheda della Dichiarazione!(W 3ub yaS D53 USCQ(Declaration) X D53 @ ŴX (  \ D1 D((%)D X$. Indiquez le pourcentage d'exhaustivit des informations sur la fonderie donnes par le fournisseur dans la cellule D53 de l'onglet Dclaration mFornea a porcentagem de concluso das informaes da fundio do fornecedor na clula D53 da guia DeclaraoGeben Sie den Vollstndigkeitsgrad der Schmelzofeninformationen des Anbieters in Prozent in der Reiterzelle D53 der Erklrung an< }Escriba el porcentaje de informacin completada del fundidor del proveedor en la pestaa Declaration (Declaracin), celda D53Fornire la percentuale (%) di completezza delle informazioni della fonderia del fornitore nella cella D53 della scheda della Dichiarazione/(W 3ub yaS D56 USCQyk0DRC000000000n0TeݑL0B004XTo00 03uJT 000n0D6900k0VT{W0f0O0`0U0D0r(Declaration) X D69 @ iTm <\0 \ < l E(DRC conflict-free sourcing policy)D X ǔ ŀ| X$. Rpondez dans la cellule D69 de l'onglet Dclaration si votre entreprise a une politique d'approvisionnement hors conflit avec la RDCResponda se a sua empresa tem uma Poltica de fornecimento livre de conflitos da Repblica Democrtica do Congo na clula D69 da guia Declarao|Geben Sie in der Reiterzelle D69 der Erklrung an, ob Ihr Unternehmen eine Richtlinie zur DRC-konfliktfreien Beschaffung hatResponda si su compaa cuenta con una poltica de abastecimiento libre de conflictos DRC en la pestaa Declaration (Declaracin), celda D69Rispondere se la propria societ ha una linea di condotta in tema di fonti in aree senza conflitto (conflict-free sourcing) per la Repubblica Democratica del Congo nella cella D69 della scheda della Dichiarazione2(W 3ub yaS D71 USCQyn0DRC000000000n0Teݑ0_>y000000K00eQKbg0M004XTo00 03uJT 000n0D7100k0VT{W0f0O0`0U0D0~(Declaration) X D71 @ X ƬtǸ iTm <\0 \ < l E(DRC conflict-free sourcing policy)D X ǔ ŀ| X$. Rpondez dans la cellule D65 de l'onglet Dclaration si votre entreprise a rendu publiquement disponible sur son site Web sa politique d'approvisionnement hors conflit avec la RDCResponda se a sua empresa colocou sua Poltica de fornecimento livre de conflitos da Repblica Democrtica do Congo disposio do pblico em seu site na clula D71 da guia DeclaraoGeben Sie in der Reiterzelle D71 der Erklrung an, ob Ihr Unternehmen Ihre Richtlinie zur DRC-konfliktfreien Beschaffung auf Ihrer Website ffentlich verfgbar gemacht hatResponda si su compaa tiene la poltica de abastecimiento libre de conflictos DRC pblicamente disponible en la pestaa Declaration (Declaracin), celda D71Rispondere se la propria societ ha reso pubblicamente disponibile sul suo sito web la linea di condotta in tema di fonti in aree senza conflitto (conflict-free sourcing) per la Repubblica Democratica del Congo nella cella D71 della scheda della DichiarazioneIYg`[ B VT{ /f R(W 3ub ]\Ohv G71 USCQyL0vc000000k0[W0DRC000000000g0B00S0h00BlY004XTo00 03uJT 000n0D7300k0VT{W0f0O0`0U0D0S(Declaration) X D73 @ X  Ŵ iTm <\0 \ D  lXՔ ŀ| X$. Rpondez dans la cellule D73 de l'onglet Dclaration si vous voulez que vos fournisseurs directs soient hors conflit avec la RDC Responda se voc precisa que seus fornecedores diretos sejam livres de conflito na Repblica Democrtica do Congo na clula D73 da guia DeclaraoGeben Sie in der Reiterzelle D73 der Erklrung an, ob Sie Ihre Lieferanten zur DRC-konfliktfreien Beschaffung verpflichtet habenResponda si requiere que sus proveedores directos estn libres de conflictos en la pestaa Declaration (Declaracin), celda D73Rispondere se si richiede ai propri fornitori diretti di essere conflict-free per la Repubblica Democratica del Congo nella cella D73 della scheda della DichiarazioneC(W 3ub yaS D75 USCQNcTĉQpSvU_:NRgl;NqQTVeQzvQpSǑ-j_>yL0vc000000k0[W00000000000T000000k0iTY00|,mi0000O(uW0DRC000000000h0[U00_0|,miK00TY00S0h00BlY004XTo00 03uJT 000n0D75k0VT{W0f0O0`0U0D0(Declaration) X D75 @ <\0 \ < l tȲT (Conflict-Free Sourcing Initiative)  ( ]D t iTm <\0 m Ux ( X  Ŵ _>yL0000000000n0Tk0Y00000000000[V{0[eW0f0D004XTo00 03uJT 000n0D7700k0VT{W0f0O0`0U0D0E(Declaration) X D77 @ <\0 \ < l ¬ pX| ‰ՈՔ ŀ| X$. Rpondez dans la cellule D77 de l'onglet Dclaration si vous avez mis en Suvre des mesures de vigilance relatives l'approvisionnement en minraux hors conflits Responda se voc tiver implementado medidas de diligncia devida para o fornecimento de minerais livres de conflito na clula D77 da guia DeclaraoGeben Sie in der Reiterzelle D77 der Erklrung an, ob Sie Due-Diligence-Manahmen zur Beschaffung konfliktfreier Mineralien getroffen habenResponda si ha implementado las medidas de debida diligencia del abastecimiento de minerales libre de conflictos en la pestaa Declaration (Declaracin), celda D77Rispondere se sono state implementate le misure della dovuta diligenza per il conflict-free minerals sourcing nella cella D77 della scheda della Dichiarazione((W 3ub yaS D79 USCQyL0000000k0[W00S0n0}Nqir1XJT000000k0eQY000F0ˊY004XTo00 03uJT 000n0D7900k0VT{W0f0O0`0U0D0v(Declaration) X D79 @ X Ŵ t < \ տ(Conflict Minerals Reporting Template)D 1Xij]  ƭXՔ ŀ| X$. Rpondez dans la cellule D79 de l'onglet Dclaration si vous demandez vos fournisseurs de remplir ce modle de rapport sur les minraux en conflitResponda se voc solicita a seus fornecedores que preencham este Modelo de relatrio de minerais de conflito na clula D79 da guia DeclaraoGeben Sie in der Reiterzelle D79 der Erklrung an, ob Sie von Ihren Lieferanten verlangen, diese Vorlage zur Berichterstattung ber Konfliktmineralien auszufllenResponda si solicita que sus proveedores llenen esta plantilla de reporte de minerales en conflicto en la pestaa Declaration (Declaracin), D79Rispondere se si richiede ai propri fornitori di completare il Modello del Rapporto sui Minerali del Conflitto nella cella D79 della scheda della Dichiarazione$(W 3ub yaS D81 USCQyL0000000k0|,mi T0ˊY004XTo00 03uJT 000n0D8100k0VT{W0f0O0`0U0D0@(Declaration) X D81 @ X Ŵ\0 ( mD ƭXՔ ŀ| X$. ~Rpondez dans la cellule D81 de l'onglet Dclaration si vous demandez vos fournisseurs de vous fournir les noms des fondeurscResponda se voc solicita nomes de fundies aos seus fornecedores na clula D81 da guia DeclaraooGeben Sie in der Reiterzelle D81 der Erklrung an, ob Sie von Ihren Lieferanten Namen von Schmelzfen verlangenxResponda si solicita los nombres de los fundidores de sus proveedores en la pestaa Declaration (Declaracin), celda D81tRispondere se si richiede ai propri fornitori i nomi delle fonderie nella cella D81 della scheda della Dichiarazione((W 3ub yaS D83 USCQyn0g_h0gqTU0[0f0iyn0i<0000L0/fckcnn0{t0+T04XTo00 03uJT 000n0D8500k0VT{W0f0O0`0U0D0F(Declaration) X D85 @ X Ux \8  pX h ǔ ŀ| X$. Rpondez dans la cellule D85 de l'onglet Dclaration si votre processus de validation comprend des actions correctives de la part de la directionnResponda se o seu processo de verificao inclui a gesto de aes corretivas na clula D85 da guia DeclaraosGeben Sie in der Reiterzelle D85 der Erklrung an, ob Ihr Prfungsverfahren ein Abhilfemanahmen-Management umfasstResponda si su proceso de verificacin incluye la gestin de medidas correctivas en la pestaa Declaration (Declaracin), celda D85Rispondere se il proprio processo di verifica include la gestione di azioni correttive nella cella D85 della scheda della Dichiarazione%(W 3ub yaS D87 USCQyL0SECn0:yNn0[ah0j0c0f0D004XTo00 03uJT 000n0D8700k0VT{W0f0O0`0U0D09(Declaration) X D87 @ SEC  tD 0|| XՔ X$. oRpondez dans la cellule D87 de l'onglet Dclaration si vous tes soumis aux exigences de divulgation de la SEC_Responda se voc est sujeito obrigao de divulgao na SEC na clula D87 da guia DeclaraooGeben Sie in der Reiterzelle D87 der Erklrung an, ob Sie der Offenlegungspflicht gegenber der SEC unterliegentResponda si est sujeto al requerimiento de divulgacin de la SEC en la pestaa Declaration (Declaracin), celda D87Rispondere se si soggetti alla richiesta di Divulgazione della SEC (Security and Exchange Commission) nella cella D87 della scheda della Dichiarazione@YgT cOdk3ub@b(uv 1 *NbY*NNTbyvS0N 3ub yaSv 6H1 USCQyn03uJT{V0xbW0f0O0`0U0D00{Vn0xbo0N Nn0h0J00g0Y0: A. Company-widehQ>y B. Product (or List of Products)TSo0T000 C. User-Defined0000[ 0hQ>y 0n04XT03uJTk0o0O>yL0 Y00TSo0T }PghQSOL0+T~00~0Y000000L0Omi000g0n03TG00001XJTW0f0D004XTo00S0n00000L0 Y00hQTk0Y003TG00001XJTY00S0h0k0j00~0Y00 3uJT{Vk0 0TSo0T000 00xbY00h00T000n0000000x0n0000L0h:yU00~0Y00S0n0{V0xbW0_04XTo00,g3uJT{Vk0S_f0o0~00Tn00000TvjuS0T000000BRk0eQW0f0O0`0U0D00T000000CRx0n00000Tvfn0eQo0Nag0Y00 3uJT{Vk0 00000[ 00xbW0_04XT00000o03TGn0:yL0i(uU000{V0eQY00_L0B00~0Y000000[000g0o000000o0}Nё^\n0:yL0i(uU000{V0fY00S0h0L0Sg0Y00S0n0000n0{Vo00000000J00s0gn0O<;Nk000TaU00_000000000000g0[U000y0M0g0Y00,g:yo00Omin0yr[n0萀So0Tn0.z^k0i(uU0004XTL0B00~0Y00Tn0.z^h0o00miLug00000N,(uO00000 k000fg0M00T0asTW0~0Y00S0n00000O(uY004XT00000o0c[U00_00000[000n0T-Nk0O(uU0003TG]00^00k0[Y00OUhk0[Y00VT{0cOY00y0M0g0Y00 S0n0ko0_g0Y007. S0n0OUo00S0n03uJTn0[ah0j00Tk0+T~000B00003TG0Of}W0f0D00h0yr[U00_0hQf0n0,miL00S0n03uJTg01XJTU00f0D00S0h00iyTk0+T~000Y0y0f0n0}Nqirk0d0D0f0iY00_L0B000 0*(56296 Federal Register / Vol. 77, No. 177 / 2012t^9g12e4l / Rules and Regulations),3)_>y00000000Qn0,min0D0Z00K0L00[aV03TGn0S#u0Wh0W0f0D0~0Y0K01)3TGo0_>yn0Tk0aVvk0NRU00f0D0~0Y0K0(*)U F. _>yo0000000K000IPC-1755}Nqir000Ncy 0h0o00CFSPvgWnSo0 TI{n0vgKb0(uD0,min0Pge000000000UOY00RL0B00lD}T~g0B000-Nz'`J00s0lQs^'`0Od0_00k00S0F0W0_0D}T~h0vg000n00000o00vgh0)R[n0]zL0B0c0f0o0j00j0D00 3)5lQSO^-NvNUOQpS/f&TN@bcfvV[Ǒ - 3TG?Shandong Province Toyama CityToyamaYuanling Akita CityTayNinh.An Vinh Joint Stock Mineral Processing Company CID002703 CV Nurjanah Cooper SantaOMSAMet-Mex Penoles, S.A."Aida Chemical Industries Co., Ltd.Asaka Riken Co., Ltd. Yunnan Copper Industry Co., Ltd.CNMC (Guangxi) PGMA Co., Ltd.Daejin Indus Co., Ltd.(Gansu Seemine Material Hi-Tech Co., Ltd.,Gejiu Non-Ferrous Metal Processing Co., Ltd. Huichang Jinshunda Tin Co., Ltd.Hwasung CJ Co., Ltd.)Jiangxi Shunda Huichang Kam Tin Co., Ltd.Johnson Matthey Inc.Johnson Matthey LimitedKing-Tan Tantalum Industry Ltd.Kojima Chemicals Co., Ltd.Korea Metal Co., Ltd.*Lingbao Jinyuan Tonghui Refinery Co., Lt< d.Metallic Resources, Inc.%Metalor Technologies (Hong Kong) Ltd.+Metalor Technologies (Singapore) Pte., Ltd.'Metallurgical Products India Pvt., Ltd.)Nankang Nanshan Tin Manufactory Co., Ltd.Nihon Material Co., Ltd.'Ohura Precious Metal Industry Co., Ltd.(Penglai Penggang Gold Industry Co., Ltd.PT Refined Bangka TinPT Seirama Tin InvestmentRand Refinery (Pty) Ltd.RFH Tantalum Smeltry Co., Ltd.SAMWON Metals Corp.1Shandong Zhaojin Gold & Silver Refinery Co., Ltd.(Sichuan Tianze Precious Metals Co., Ltd.Soft Metais Ltda..The Refinery of Shandong Gold Mining Co., Ltd.Tokuriki Honten Co., Ltd.+Tongling Nonferrous Metals Group Co., Ltd. Umicore Brasil Ltda.,Vietnam Youngsun Tungsten Industry Co., Ltd.!Yamamoto Precious Metal Co., Ltd.Yokohama Metal Co., Ltd.-Yunnan Chengfeng Non-ferrous Metals Co., Ltd.Zhuzhou Cemented Carbide$Yichun Jin Yang Rare Metal Co., Ltd.%Magnu's Minerais Metais e Ligas Ltda.PT Wahana Perkit JayaFIR Metals & Resource Ltd.-Jiujiang Zhongao Tantalum & Niobium Co., Ltd.-XinXing HaoRong Electronic Material Co., Ltd.MMTC-PAMP India Pvt., Ltd.,Jiangxi Dinghai Tantalum & Niobium Co., Ltd.Pflichtfelder sind mit einem Stern (*) gekennzeichnet. Die in diesem Fragebogen erfassten Informationen mssen jhrlich aktualisiert werden. Jegliche nderungen sollten Ihren Kunden zur Verfgung gestellt werden."Geltungsbereich der Erklrung (*):!Beschreibung des Geltungsbereichs&Beschreibung des Geltungsbereichs (*):Eindeutige Unternehmenskennung:!Zustndige Stelle im Unternehmen:Name des Ansprechpartners (*):(E-Mail-Adresse des Ansprechpartners (*):'Telefonnummer des Ansprechpartners (*):Titel des Bevollmchtigten:(E-Mail-Adresse des Bevollmchtigten (*):'Telefonnummer des Bevollmchtigten (*):RBeantworten Sie die Fragen 1 - 7 entsprechend dem oben angegebenen Geltungsbereich+B.`veQzwNǑ-?eV{lQ_(W5lQSvQu NTYlY/f lfwQSOQuOo`0 A.`O/f&T]6R[ NO(uQzwNvǑ-?eV{?XA. Gibt es in Ihrem Unternehmen eine Richtlinie zur Beschaffung von Konfliktmineralien?LC. Verlangen Sie von Ihren direkten Lieferanten, "DRC-konfliktfrei" zu sein?D. Verlangen Sie von Ihren direkten Lieferanten, das 3TG-Mineral ausschlielich von Schmelzhtten zu beziehen, deren Due-Diligence-Praktiken von einer unabhngigen Instanz berprft wurden?F. Erheben Sie von Ihren Lieferanten Due-Diligence-Informationen zu Konfliktmineralien gem Richtlinie IPC-1755  Conflict Minerals Data Exchange Standard [z. B. CFSI Conflict Minerals Reporting Template] CG. Verlangen Sie von Ihren Lieferanten die Namen der Schmelzhtten?H. berprfen Sie die Due-Diligence-Informationen, die Sie von ihren Lieferanten erhalten, anhand der Erwartungen Ihres Unternehmens?BI. Sieht Ihr Review-Prozess ein Korrekturmanahmen-Management vor?B. Ist Ihre Richtlinie zur Beschaffung von Konfliktmineralien ffentlich auf ihrer Website verfgbar? (Hinweis: Wenn "Ja" geben Sie die URL im Feld "Kommentar" an.)25) ( %\0  3TG \ pt0/| XŵȲL? (*) ID. 1( %Ō ų 3  ֬ Xt ¬| Ux@ (\0̹ 3TG| lX0| lX ǵȲL?' (Declaration) X 1 2 8 X$.3( ] (Smelter List) ݹ 0\ h (| 0X$.2( ] (Smelter List) ݹ 0\  (| 0X$.3( ] (Smelter List) ݹ 0\ EѤP (| 0X$.1( ] (Smelter List) ݹ 0\  (| 0X$.s t 0 | Ē  ǔ 1D 0X$. tǔ  @ x x|  MȲ. ٳ|` , "Same" (ٳ|)  D\ ƴŔX ȹ$. u h<\0 \ ( \(CFSP)  ( ¸Ҕ CFSI(Conflict-Free Sourcing Initiative) X CFSP  ĬX Ǭ \(| 䴴 Responsible Jewellery Council  London Bullion Market Association)D t  (| XՔ  (@ ȌX  ]Ȳ. (  Ȍ t ] Jt, CFSP | D̸X p CFSP (| X J 䲔 Ȳ. CFSP| XՔ <\ Ux (  Ȍ ]@ www.conflictfreesourcing.org >D  ǵȲ. [ [ [ [ [ [ ![$ %[) Y[[ \[b c[e f[j k[m n[p [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [ [  [ [ [ [! "[& .[/ 0[4 5[8 9[< =[@ A[B C[F G[J g[i j[l m[n o[s ( @ (t, "Independent third-party audit firm" @ (  ȌX < 1t CFSP  Ǭ  ( 0 XՔ| X0 i\  pɅȲ. ɽ1 1D X0 X t p @ <xX tt Ĭ Ŵ| \.0000(Ta),mih0o00Ta-Nubir0vcX0B00D0o0Ta+T gTTa|+g0 TaT0TaxSir0Tё000000yn0Tn0u#uk0_g0B000_>yL0 So0 YW0f0D00[bTk0+T~00f0D0~0Y0K0 (*)74)3TG_>yn0Tn0_j'`So0u#uk0_j00n0 o0hQf00Qu)R(uTSo000000wnK00TW0f0D0~0Y0K0(5)_>yo0hQ000000K000T3TGk0Y00000`1X0SQ0Sc0f0D0~0Y0K0%6)_>yn000000000k03TG0Of}Y00,mi0hQf0yr[W0~0W0_0K0&7)_>yo0SW0_0rS_Y00hQf0n0,mi`1X00S0n03uJTg01XJTW0f0D0~0Y0K0-2)3TG/f&T(W5lQSNTuN-N_{O(uTX[(WN5lQSuNvbTbYSuNvbT-N(*)D. This is a declaration to determine whether a company requires their direct suppliers to source 3TG from validated, conflict free smelters. The answer to this query shall be "yes" or "no". This question is mandatory.b e 2. Select your company's Declaration Scope. The options for scope are: A. Company-wide B. Product (or List of Products) C. User-Defined For "Company-wide", the declaration encompasses the entirety of a company's products or product substances produced by the parent company. Therefore if the user is reporting 3TG data at the company level, they will be reporting conflict minerals data on all products they manufacture. For Scope selection of Product (or List of Products), a link to the worksheet tab for Product List will be displayed. If this scope is chosen, it is mandatory to list the Manufacturer's Product Number of the products covered under the Scope of this Declaration in Column B of the Product List worksheet. It is optional to list the Manufacturer's Product Name in Column C of the Product List worksheet. For Scope selection of "User Defined", it is mandatory that the user describes the scope to which the 3TG disclosure is applicable. The scope of this class shall be defined in a text field by the supplier and should be easily understood by customers or the receivers of the document. As an example, companies may provide a link to clarifying information. This field is mandatory.=I@TITOJSC Novosibirsk RefineryPT Timah (Persero) Tbk MentokThyssenKrupp AerospaceRaw Material Distributor%6811 S 204th St Kent Washington 98032 David Landrydavid.landry@thyssenkrupp.com 253-239-5760Jeff Luckasavage President!Jeff.luckasavage@thyssenkrupp.com 253-239-5701Nhttp://www.tkxaerospace.com/tkxa/Quality/Dodd-FrankWallStreetReport/index.html6U4H4$y X*b QB%ib3S2J JrJ?J$Q 5JΟE( 7IyYw DPI; ngb+c}{%9A2 97YF^`aUc$ e vˇ- 9w n F \ lаY}y uS :C":$C& -2ZzBMZPM4dho kJ/+ Q?s} ~& RV&2-GRS { e?t!hwm i  s[ : "pN `Z h  z z z ^¿ p +K  '* QI #^ Uc m cc PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭VDJKK2e,$nE<@#Jem)4 Pc`{w8!A=2̙<&JꅐfM T5BNd tY#9~#*@ K/AKחFF]et`~!کկm Y\n?aZ]'2Gc"ry Ǹ8E/ԡnޙ`5xsѵɷrΚ\xpK*y7NF~b\c|‰8'VD5N(B<=. |z]ң}'D;4L|6CGM|VoC Gao±eǬXE>%qm #8j>-~ ..R(zys^FnVԇ$*cߓqrB3's}'g7{t4Mf,t,Q;7ɛ1Ѝmmƍ` F$vNyad@}m }w^-/m z<}%s7CXWM->Y°t`Qә")Mi?F$@3ɌHK8ۙe/o}'U}f@bvyE/G9#sh [1/"ZXZըfZ#0b8k,ބ] xy Z4M0#w;(5!ʬDx@l7&vy ;H)Okള0i1?tr`d]v%b :j8mC88IolW;6kϬESSEÜq8RmcWYX%YWk:.beRB톖 $T`Vc XэGbCڞp` Z?My֬Ӕ ήcF8&%8 7V`Jm^ݍq7EWeRN)zie#EHk#BEPѰ#`A,SphStq"A%}g0fDzd#Q%uejCzRt s \oN)F{b:P3,!gdbKU z=uAYk;֌˫rYaϤpg?0jCoEAV_] 2H7HhIv>kj!f.6Q8/ٙ_۵Ȟ.QXQ݈B~$“tO$ɤ6F#YOG [BkFE6hM \\ I,&.(dh&1oYYG;&kŕ{%e (w䳨A񍁺]y 7x5R`8tMc3ݤPK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 0_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!{֩theme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK]  T8 )˭ u   dMbP?_*+%&jZ?'jZ?(~?)~?MSend To OneNote 2010 / odXXLetterDINU" ¬QSMTJSend To Microsoft OneNote 2010 DriverRESDLLUniresDLLPaperSizeLETTEROrientationPORTRAITResolutionDPI600ColorMode24bpp"8XX BP(? 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BP(?&\(U} } } P@X`  ,X,,i@ @ @ X , @, @@+@9@@,X@r@0 @X@ @ @@@a(!6K: InstructionsBB B;B@C BNCFSI website: (www.conflictfreesourcing.org) Training and guidance, template, Conflict-Free Smelter Program compliant smelter list a)!9K: InstructionsBB B;B@C BN Introduction  a& ! K: InstructionsBB B;B@C BN2/This Conflict Minerals Reporting Template (Template) is a free, standardized reporting template created by the Electronic Industry Citizenship Coalition (EICC) and the Global e-Sustainability Initiative (GeSI). The Template facilitates the transfer of information through the supply chain regarding mineral country of origin and smelters and refiners being utilized and supports compliance to legislation*. The template also facilitates the identification of new smelters and refiners to potentially undergo an audit via the Conflict-Free Smelter Program**.  a& !K: InstructionsBB B;B@C BN!* In 2010, the U.S. Dodd-Frank Wall Street Reform and Consumer Protection Act was passed concerning  conflict minerals originating from the Democratic Republic of the Congo (DRC) or adjoining countries. The SEC published final rules associated with the disclosure of the source of conflict minerals by U.S. publicly traded companies (see the rules at http://www.sec.gov/rules/final/2012/34-67716.pdf). The rules reference the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, (http://www.oecd.org/daf/inv/mne/GuidanceEdition2.pdf), which guides suppliers to establish policies, due diligence frameworks and management systems. ** See information on the Conflict-Free Sourcing Initiative (www.conflictfreesourcing.org).  *a)!K: InstructionsBB B;B@C BNliInstructions for completing Company Information questions (rows 8 - 22). Provide comments in ENGLISH only  a& !KK: InstructionsBB B;B@C BN63 Note: Entries with (*) are mandatory fields. a& !&K: InstructionsBB B;B@C BNHE1. Insert your company's Legal Name. Please do not use abbreviationsan!,K: InstructionsBB B;B@C BN2. Select your company's Declaration Scope. The options for scope are: A. Company-wide B. Product (or List of Products) C. User-Defined For "Company-wide", the declaration encompasses the entirety of a company's products or product substances produced by the parent company. Therefore if the user is reporting 3TG data at the company level, they will be reporting conflict minerals data on all products they manufacture. For Scope selection of Product (or List of Products), a link to the worksheet tab for Product List will be displayed. If this scope is chosen, it is mandatory to list the Manufacturer's Product Number of the products covered under the Scope of this Declaration in Column B of the Product List worksheet. It is optional to list the Manufacturer's Product Name in Column C of the Product List worksheet. For Scope selection of "User Defined", it is mandatory that the user describes the scope to which the 3TG disclosure is applicable. The scope of this class shall be defined in a text field by the supplier and should be easily understood by customers or the receivers of the document. As an example, companies may provide a link to clarifying information. This field is mandatory.  a & !0K: InstructionsBB B;B@C BNw3. Insert your company s unique identifier number or code (DUNS number, VAT number, customer-specific identifier, etc.) a & !'K: InstructionsBB B;B@C BNda4. Insert the source for the unique identifier number or code ("DUNS", "VAT", "Customer", etc).  a &n!K: InstructionsBB B;B@C BNli5. Insert your full company address (street, city, state, country, postal code). This field is optional.  a & !$K: InstructionsBB B;B@C BN~{6. Insert the name of the person to contact regarding the contents of the declaration information. This field is mandatory. a &n!?K: InstructionsBB B;B@C BN7. Insert the email address of the contact person. If an email address is not available, state   not available  or   n/a.  A blank field may cause an error in form implementation. This field is mandatory. a& !K: InstructionsBB B;B@C BNKH8. Insert the telephone number for the contact. This field is mandatory.a&n! K: InstructionsBB B;B@C BNg29. Insert the name of the person who is responsible for the contents of the declaration information. The authorizer may be a different individual than the contact person. It is not correct to use the words   same  or similar identification to provide the name of the authorizer. This field is mandatory.a& !K: InstructionsBB B;B@C BNKH10. Insert the title for the Authorizing person. This field is optional.a&I!K: InstructionsBB B;B@C BN11. Insert the email address of the Authorizing person. If an email address is not available, state   not available  or   n/a.  A blank field may cause an error in form implementation. This field is mandatory.a&.!JK: InstructionsBB B;B@C BNWT12. Insert the telephone number for the Authorizing person. This field is mandatory.a&I!@K: InstructionsBB B;B@C BNpm13. Please enter the Date of Completion for this form using the format DD-MMM-YYYY. This field is mandatory.a&P!4K: InstructionsBB B;B@C BNgd14. As an example, the user may save the file name as: companyname-date.xls (date as YYYY-MM-DD).  *a)!5K: InstructionsBB B;B@C BNpmInstructions for completing the seven Due Diligence Questions (rows 24 - 65). Provide answers in ENGLISH only  a& !#K: InstructionsBB B;B@C BNThese seven questions define the usage, origination and sourcing identification for each of the metals. The questions are designed to collect information about the use of 3TG in the company s product(s) to allow for the determination of regulatory applicability. Responses to these questions shall represent the  Declaration Scope selected in the company information section.The responses to the questions in this section can be used to determine applicability and completeness of 3TG reporting.  a& !MK: InstructionsBB B;B@C BNmFor each of the seven required questions, provide an answer for each metal using the pull down menu selections.The questions in this section must be completed for all 3TG. If the response for a given metal to questions 1 and/or question 2 is positive, then the subsequent questions shall be completed for that metal and the following due diligence questions (A to J) shall be completed about the company s overall due diligence program.  a& !K: InstructionsBB B;B@C BNF1. This is the first of two questions for which the response is used to determine whether the 3TG is within the scope of conflict minerals reporting requirements. This question relies upon the guidance provided by the SEC in the final rules regarding the determination if a 3TG is  necessary to the functionality of a product. The SEC guidance is based upon the presumption that a company in the supply chain for a product would not intentionally add a 3TG to that product or any of a product s sub-components if that 3TG was not necessary to the product s generally expected function, use, or purpose. This response to this question serves to exclude any trace level contaminants such as tin in steel. This question shall be answered for each 3TG. Valid responses to this question are either "yes" or "no". This question is mandatory.  a& !K: InstructionsBB B;B@C BNmjSome companies may require substantiation for a "No" answer that should be entered into the Comment Field.  a& !K: InstructionsBB B;B@C BN 2. This is the second of two questions for which the response is used to determine whether the 3TG is within the scope of conflict minerals reporting requirements as described in the SEC s final rules regarding the determination if a 3TG is  necessary to the production of a product. This question is separate and independent from the question and response to question 1. This query is intended to identify 3TGs which are intentionally used in the manufacturing process of a product and where some amount of the 3TG remains in the finished product. These 3TGs likely were not intended to become part of the final product nor are they likely  necessary to the functionality of the product but are only present as residuals of the manufacturing process. In many cases, the manufacturer may have attempted to remove or facilitate consumption of the 3TG during the manufacturing process, however, some amount of the 3TG remains. Should the 3TG, which is used during the manufacturing process, be completely removed during that process, the response to this question would be  no . This question shall be answered for each 3TG. Valid answers to this question are either "yes" or "no". This question is mandatory. a& !2K: InstructionsBB B;B@C BNR3. This is a declaration that any portion of the 3TGs contained in a product or multiple products originates from the DRC or an adjoining country (covered countries). The answer to this query shall be "yes", "no", or "unknown". This question is mandatory for a specific metal if the response to Question 1 or 2 is  Yes for that metal.  a& !(K: InstructionsBB B;B@C BN~4. This is a declaration that identifies whether 3TGs contained in the product(s) necessary to the functionality of that product(s) originate from recycled or scrap sources. The answer to this query shall be "yes", "no", or "unknown". This question is mandatory for a specific metal if the response to Question 1 or 2 is  Yes for that metal. A "Yes" answer means that 100% of the 3TG comes from recycled or scrap sources. A "No" answer means that some of the 3TG does not come from recycled or scrap sources. An "Unknown" answer means that the user does not know whether or not 100% of the 3TG comes from recycled or scrap sources.  a& !-K: InstructionsBB B;B@C BN5. This is a declaration to determine whether a company has received conflict minerals disclosures from all direct suppliers reasonably believed to be providing 3TGs contained in the products covered by the scope of this declaration. Permissible responses to this question are: Yes, 100% No, but greater than 75% No, but greater than 50% No, but greater than 25% No, but less than 25% None This question is mandatory for a specific metal if the response to Question 1 or 2 is  Yes for that metal.  a& !7K: InstructionsBB B;B@C BN6. This question verifies if the supplier has reason to believe they have identified all of the smelters providing 3TGs in the products covered by this declaration. The answer to this question shall be "yes" or "no", along with a comment in certain cases, e.g. list of smelters. This question is mandatory for a specific metal if the response to Question 1 or 2 is  Yes for that metal.DOl8d Z vx s@!@",#$ %@&@'@(G@)@*@+ @,` -S@./,0X1,2d@3X4@56789:X;<@=>@?@a & !K: InstructionsBB B;B@C BNM7. This question verifies that all of the smelters identified to be providing any of the 3TGs contained in the products covered by the scope of this declaration have been reported in this declaration. The answer to this question shall be "yes" or "no" along with a comment in certain cases, e.g. list of smelters. This question is mandatory for a specific metal if the response to Question 1 or 2 is  Yes for that metal.  a!& !AK: InstructionsBB B;B@C BNROProvide comments in the Comment sections as required to clarify your responses.! "*a#)!%K: InstructionsBB B;B@C BNInstructions for completing Questions A.  J. (rows 69 - 87). Questions A. through J. are mandatory if the response to Question 1 or 2 is  Yes for any metal. Provide answers in ENGLISH only # a$& !+K: InstructionsBB B;B@C BNThe OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-affected and High-risk Areas (OECD Guidance) defines  Due Diligence as  an on-going, proactive and reactive process through which companies can ensure that they respect human rights and do not contribute to conflict . Due diligence should be an integral part of your company s overall conflict free sourcing strategy. Questions A. thru J. are designed to assess your company s conflict-free minerals sourcing due diligence activities. Responses to these questions shall represent the full scope of your company s activities and shall not be limited to the  Declaration Scope selected in the company information section. $ $a%& !!K: InstructionsBB B;B@C BNEA. Please answer  Yes or  No . Provide any comments, if necessary. %a&&!DK: InstructionsBB B;B@C BNVB. Please answer  Yes or  No If  Yes , provide the web link in the comments section.&a'&!<K: InstructionsBB B;B@C BNC. Please answer  Yes or  No . Provide any comments if necessary. See Definitions worksheet for definition of "DRC conflict -free". ' a(& !K: InstructionsBB B;B@C BND. This is a declaration to determine whether a company requires their direct suppliers to source 3TG from validated, conflict free smelters. The answer to this query shall be "yes" or "no". This question is mandatory. ( a)& !K: InstructionsBB B;B@C BNE. Please answer "Yes" or "No" to disclose whether your company has implemented conflict minerals sourcing due diligence measures. This declaration is not intended to provide the details of a company s due diligence measures - just that a company has implemented due diligence measures. The aspects of acceptable due diligence measures shall be determined by the requestor and supplier. Examples of due diligence measures may include: communicating and incorporating into contracts (where possible) your expectations to suppliers on conflict-free mineral supply chain; identifying and assessing risks in the supply chain; designing and implementing a strategy to respond to identified risks; verifying your direct supplier s compliance to its DRC conflict-free policy, etc. These due diligence measure examples are consistent with the guidelines included in the internationally recognized OECD Guidance. ) a*& ! K: InstructionsBB B;B@C BN.+F. This is a declaration to disclose whether a company requests their supplier to fill out a conflict minerals declaration. The answer to this query shall be "yes" or "no" along with a comment in certain cases, i.e., to provide the format used for collecting information. This question is mandatory. * a+& !K: InstructionsBB B;B@C BNDG. Please answer  Yes or  No . Provide any comments, if necessary.+a,&!K: InstructionsBB B;B@C BNH. Please answer  Yes or  No . In the comments section, you can provide additional information on your approach. Examples could be:  3rd party audit - on-site audits of your suppliers conducted by independent third parties.  Documentation review only - a reviewof supplier submitted records and documentation conducted by independent third parties and, or your company personnel.  Internal audit - on-site audits of your suppliers conducted by your company personnel. , a-& !8K: InstructionsBB B;B@C BNiI. Please answer  Yes or  No . If  Yes , please describe how you manage your corrective action process. - a.& ! K: InstructionsBB B;B@C BNJ. Please answer  Yes or  No . The SEC conflict minerals disclosure requirements apply to US exchange-traded companies that are subject to the US Securities Exchange Act. For more information please refer to www.sec.gov. . /*a0)!GK: InstructionsBB B;B@C BNTQInstructions for completing the Smelter List Tab. Provide answers in ENGLISH only 0 a1& !=K: InstructionsBB B;B@C BN/,Note: Columns with (*) are mandatory fields1a2&:!;K: InstructionsBB B;B@C BNThis template allows for smelter identification using the Smelter Reference List. Columns B,C,D and E must be completed in order from left to right to utilize the Smelter Reference List feature. Use a separate line for each metal/smelter/country combination 2 a3& !.K: InstructionsBB B;B@C BN1. Metal (*) - Use the pull down menu to select the metal for which you are entering smelter information. This field is mandatory. 3 a4 !K: InstructionsBB B;B@C BN  2. Smelter Reference List(*) - Select from dropdown. This is the list of known smelters as of template release date. If smelter is not listed select 'Smelter Not Listed'. This will allow you to enter the name of the smelter in Column D. This field is mandatory. 4 a5& !K: InstructionsBB B;B@C BN3. Smelter Name (*)- Fill in smelter name if you selected "Smelter Not Listed" in column C. This field will auto-populate when a smelter name in selected in Column C. This field is mandatory. 5 a6& !K: InstructionsBB B;B@C BN4. Smelter Country (*)  This field will auto-populate when a smelter name is selected in column C. If you selected "Smelter Not Listed" in column C, use the pull down menu to select the country location of the smelter. This field is mandatory. 6 a7& !K: InstructionsBB B;B@C BNZ5. Smelter Identification - This is a unique identifier assigned to a smelter or refiner according to an established smelter and refinery identification system. It is expected that multiple names or aliases could be used to describe a single smelter or refiner and therefore multiple names or aliases could be associated to a single  Smelter ID . 7 a8& !:K: InstructionsBB B;B@C BN6. Source of Smelter Identification Number - This is the source of the Smelter Identification Number entered in Column F. If a smelter name was selected in Column C using the dropdown box, this field will auto-populate. 8 a9& !IK: InstructionsBB B;B@C BNhe7. Smelter Street - Provide the street name on which the smelter is located. This field is optional. 9 a:& !)K: InstructionsBB B;B@C BN`8. Smelter City  Provide the city name of where the smelter is located. This field is optional. : a;& !K: InstructionsBB B;B@C BN9. Smelter Location: State/Province, if applicable  Provide the state or province where the smelter is located. This field is optional. ; a<& !3K: InstructionsBB B;B@C BNo10. Smelter Contact Name  The Conflict Minerals Reporting Template (CMRT) is circulated among companies in the requesting company's supply chain to ensure compliance with the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and the U.S. Securities and Exchange Commission Final Rule on conflict minerals. If the template is circulated in a country where laws protecting personal information exist, sharing personal contact information in the CMRT may violate related regulations. Therefore, it is recommended that the requesting company take precautions such as obtaining the contact person's permission to share the information with other companies in the supply chain when completing "Smelter Contact Name" and the "Smelter Contact Email" columns. If you have permission to share this information, please fill in the name of the Smelter Facility Contact person who you worked with. < a=& !FK: InstructionsBB B;B@C BN11. Smelter Contact Email  Fill in the email address of the Smelter Facility contact person who was identified as the Smelter Contact Name. Example: John.Smith@SmelterXXX.com. Please review the instructions for Smelter Contact Name before completing this field. = a>& !K: InstructionsBB B;B@C BN12. Proposed next steps - This is a comments area, which allows the company to specify the next steps to manage smelters. These are the actions you may take with the smelter if the facility is not listed on the CFSI Conflict-Free Smelter Program (CFSP) Compliant Smelter List. Example: request smelter facility to be assessed through the CFSP, remove from preferred supplier list, etc. > a?& !K: InstructionsBB B;B@C BN?13. Name of Mine(s) - This field allows a company to define the actual mines being used by the smelter. Please enter the actual mine names if known. If 100% of the smelter s feedstock originates from recycled or scrap sources, enter "Recycled" or "Scrap" in place of the name of the mine and answer "Yes" in Column P.?DFl"T<L6{;d.W:@A4@B@C,D E,FXG.@H@I@J @KLXMXN,O,a@&.!BK: InstructionsBB B;B@C BNI14. Location (Country) of Mine(s) - This is a free form text field that allows a company to define the location of the mines being used by the smelter. Please enter the country of the mine(s). If the country of origin is not known, enter "Unknown". If 100% of the smelter s feedstock originates from recycled or scrap sources, enter "Recycled" or "Scrap" in place of the country of origin. This field is optional.@aA&!1K: InstructionsBB B;B@C BN15. Does 100% of the smelter s feedstock originate from recycled or scrap sources? - Please answer "Yes" if the smelter solely obtains inputs for its smelting process(es) from recycled or scrap sources. Answer "No" otherwise. AaB&! K: InstructionsBB B;B@C BN 16. Comments  free form text field to enter any comments concerning the smelter. Example: smelter is being acquired by Company YYYB$C+aD)!K: InstructionsBB B;B@C BNThe Checker worksheet is used to verify if all the required information in the Template has been completed. It is updated real-time and can be reviewed at any time while using the Template. It is used to verify completion. To use this sheet, verify if all required fields have been completed (completed fields will be highlighted in green). If not, look for the red field(s) and review the "Notes" in Column C for required actions. You may use the URL in Column D to directly access the field for completion."D$E+aF)!K: InstructionsBB B;B@C BNTERMS AND CONDITIONS F aG& !*K: InstructionsBB B;B@C BNThe Conflict-Free Smelter Program ( Program ) Compliant Smelter List (the "List") and Program templates and tools, including, without limitation, the Conflict Minerals Reporting Template (collectively  Tools ), including, without limitation, all information provided therein, are provided for informational purposes only and are current as of the date set forth therein. Any inaccuracy or omission in the List or any Tool is not the responsibility of the Electronic Industry Citizenship Coalition, Incorporated, a Delaware non-stock corporation ("EICC"), or of the Global e-Sustainability Initiative, a Belgian international not-for-profit association ("GeSI"). Determination of whether and/or how to use all or any portion of the List or any Tool is to be made in the User s sole and absolute discretion. Prior to using the List or any Tool, you should review it with your own legal counsel. No part of the List or any Tool constitutes legal advice. Use of the List or any Tool is voluntary. G aH& !K: InstructionsBB B;B@C BNNeither EICC nor GeSI makes any representations or warranties with respect to the List or any Tool. The List and Tools are provided on an "AS IS" and on an "AS AVAILABLE" basis. EICC and GeSI hereby disclaim all warranties of any nature, express, implied or otherwise, or arising from trade or custom, including, without limitation, any implied warranties of merchantability, non-infringement, quality, title, fitness for a particular purpose, completeness or accuracy. H aI& !LK: InstructionsBB B;B@C BNTo the fullest extent permitted by applicable laws, EICC and GeSI renounce any liability for any losses, expenses or damages of any nature, including, without limitation, special, incidental, punitive, direct, indirect or consequential damages or lost income or profits, resulting from or arising out of the User s use of the List or any Tool, whether arising in tort, contract, statute, or otherwise, even if shown that they were advised of the possibility of such damages. I aJ& !HK: InstructionsBB B;B@C BN'$In consideration for access and use of the List and/or any Tool, THE USER hereby agrees to and does (a) release and forever discharge EICC and GeSI, as well as their respective officers, directors, agents, employees, volunteers, representatives, contractors, successors, and assigns, from any and all claims, actions, losses, suits, damages, judgments, levies, and executions, which the User has ever had, has, or ever can, shall, or may have or claim to have against EICC and/or GeSI, as well as their respective officers, directors, agents, employees, volunteers, representatives, contractors, successors, and assigns, resulting from or arising out of the List or any Tool or use thereof, and agrees to (b) indemnify, defend and hold harmless EICC and GeSI, as well as their respective officers, directors, agents, employees, volunteers, representatives, contractors, successors, and assigns, from any and all claims, actions, losses, suits, damages, judgments, levies, and executions resulting from or arising out of the USER'S use of the List or any Tool. J aK& !K: InstructionsBB B;B@C BNTQIf any part of any provision of these Terms and Conditions shall be invalid or unenforceable under applicable law, said part shall be deemed ineffective to the extent of such invalidity or unenforceability only, without in any way affecting the remaining parts of said provision or the remaining provisions of these Terms and Conditions. K aL& ! K: InstructionsBB B;B@C BNpmBy accessing and using the List or any Tool, and in consideration thereof, the User agrees to the foregoing. L SM& !>=:GeneralCpy;B@C BNA> 2015 Conflict-Free Sourcing Initiative. All rights reserved. M N' N  O_ O $ #,<~((>P0 O t-F ing ve. ts C  @  BX   for Nw rt  dee ectB e e  suc ity  orc onl t i  af  he # pa$ id %  or & ini' ion) e T* Con, es,. s, 0 nd (2 s, 4 Us5 er 6  or37 , s 8 may9 cla: e a<; CC "< SI,= as > pec@? cer@ orsA  em$B volD repF vesG torH sorI sig=J tin@K ar4M of &(  $~ & DA??Picture 1j]&`>@<@TρphJr![]Htd@< !&ffffff?'ffffff?(?)?"t333333?333333?<&TρphJr![]Ht<3#zNNyK Return to declaration tabDeclaration!A1 Sheet2ggD T8 "    dMbP?_*+%&jZ?'jZ?(~?)~?M6Microsoft XPS Document WriterX odXXLetterDINU"L r SMTJMicrosoft XPS Document WriterInputBinFORMSOURCERESDLLUniresDLLInterleavingOFFImageTypeJPEGMedOrientationPORTRAITCollateOFFResolutionOption1PaperSizeLETTERColorMode24bpp MXDW"2XX BP(? BP(?&\(U} } #} i} } } } "@ @ @'@@P @@ @ @ X@ @ @@@@@ @D@ @/ @+@@3 @X@@@@~ @# @@`]!J: DefinitionsBB B;B@C BNITEM`]!J: DefinitionsBB B;B@C BN DEFINITION ,`! J: DefinitionsBB B;B@C BN3TG`!J: DefinitionsBB B;B@C BN Tantalum, tin, tungsten, gold - `!J: DefinitionsBB B;B@C BN Authorizer`o!J: DefinitionsBB B;B@C BN This field identifies the person responsible for the content of the declaration. The authorizer may be a different individual from the contact person. It is not correct to use the words   same  or similar identification to provide the name of the authorizer. -`!J: DefinitionsBB B;B@C BNCFSP Compliant Smelter List` !J: DefinitionsBB B;B@C BNThe Conflict- Free Smelter Program (CFSP) Compliant Smelter List is a published list of smelters and refiners that have undergone assessment through the CFSP, a program of the Conflict-Free Sourcing Initiative (CFSI) or industry equivalent program (such as Responsible Jewellery Council or London Bullion Market Association) and have been validated to be in compliance with the protocols. If a smelter or refiner is not on the list, it has either not completed a CFSP assessment or is not in compliance with the CFSP protocol. A list of smelters and refiners which have been validated to be compliant to the CFSP can be found at www.conflictfreesourcing.org.  - `!J: DefinitionsBB B;B@C BN'$Conflict-Free Smelter Program (CFSP)`l!J: DefinitionsBB B;B@C BNThe Conflict-Free Smelter Program (CFSP) is a program developed by the EICC and GeSI to enhance company capability to verify the responsible sourcing of metals. Further details of the CFSP can be found here: http://www.conflictfreesourcing.org/conflict-free-smelter-program/. - `!J: DefinitionsBB B;B@C BN$!Conflict-Free Sourcing Initiative`l!J: DefinitionsBB B;B@C BNfcFounded in 2008 by members of the Electronic Industry Citizenship Coalition and the Global e-Sustainability Initiative, the Conflict-Free Sourcing Initiative has grown into one of the most utilized and respected resources for companies addressing conflict minerals issues in their supply chains. Over 150 companies from seven different industries participate in the CFSI today, contributing to a range of tools and resources including the Conflict-Free Smelter Program, the Conflict Minerals Reporting Template, Reasonable Country of Origin Inquiry data and a range of guidance documents on conflict minerals sourcing. The CFSI also runs regular workshops on conflict minerals issues and contributes to policy development and debates with leading civil society organizations and governments. Additional information is available at http://www.conflictfreesourcing.org. - `!J: DefinitionsBB B;B@C BNConflict Mineral`l!J: DefinitionsBB B;B@C BNAs defined in 2010 United States legislation, Dodd-Frank Wall Street Reform and Consumer Protection Act, Section 1502(e)(4): CONFLICT MINERAL. The term   conflict mineral  means (A) columbite-tantalite (coltan), cassiterite, gold, wolframite, 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. (available at http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf) - `!J: DefinitionsBB B;B@C BNCovered Country(ies)`r!J: DefinitionsBB B;B@C BN|yCovered Country(ies) as defined by the United States Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. These countries include the Democratic Republic of the Congo and the nine countries with which it shares an internationally recognized border: Angola, Burundi, Central African Republic, Republic of the Congo, Rwanda, South Sudan, Tanzania, Uganda, Zambia.  -  ` !J: DefinitionsBB B;B@C BNDeclaration Scope or Class` a!J: DefinitionsBB B;B@C BNFor the purposes of this template,  scope describes the applicability of the information provided by the reporting company. The scope may encompass the entirety of a company s services and/or products, or at a company s discretion, the template may be used to report on a specific product (or products), or, be  User defined . The  User defined scope selection or class may be used to describe any subset of a company s operation or product portfolio.  -  ` !J: DefinitionsBB B;B@C BN Dodd-Frank` -!J: DefinitionsBB B;B@C BNa2010 United States legislation, Dodd-Frank Wall Street Reform and Consumer Protection Act, Section 1502 ( Dodd-Frank ) (http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf)  -  ` ! J: DefinitionsBB B;B@C BNDRC` !J: DefinitionsBB B;B@C BNDemocratic Republic of Congo  -  ` !J: DefinitionsBB B;B@C BNDRC conflict-free` c! J: DefinitionsBB B;B@C BNOLProducts that do not contain minerals that directly or indirectly finance or benefit armed groups in the Democratic Republic of the Congo or an adjoining country. Source: 2010 United States legislation, Dodd-Frank Wall Street Reform and Consumer Protection Act, Section 1502 (http://www.sec.gov/about/laws/wallstreetreform-cpa.pdf)  -  ` !J: DefinitionsBB B;B@C BNEICC` ! J: DefinitionsBB B;B@C BN<9Electronic Industry Citizenship Coalition (www.eicc.info)  - `!J: DefinitionsBB B;B@C BNGeSI ` !J: DefinitionsBB B;B@C BN41Global e-Sustainability Initiative (www.gesi.org) - `!J: DefinitionsBB B;B@C BNGold (Au) refiner (smelter)` !J: DefinitionsBB B;B@C BN<9A gold refiner is a metallurgical operation that produces fine gold with a concentration of 99.5% or higher from gold and gold-bearing materials with lower concentrations. Refer to the CFSP audit protocol for this metal for a complete description: http://www.conflictfreesourcing.org/audit-protocols-procedures/. - `!J: DefinitionsBB B;B@C BN%"Independent Third-Party Audit Firm`p!J: DefinitionsBB B;B@C BN}With respect to smelter audits, an  Independent Third-Party Audit Firm is a private sector organization competent in evaluating the smelter or refiner s materials traceability against the standards of the CFSP or equivalent audit protocols. To maintain neutrality and impartiality, such organization and its audit team members must have no conflicts of interest with the auditee. - `!J: DefinitionsBB B;B@C BNIntentionally added`n!J: DefinitionsBB B;B@C BN Intentionally added is commonly known as the deliberate use of a substance, or in this case metal, in the formulation of a product where continued presence is desired to provide a specific characteristic, appearance or quality. While the SEC does not define the phrase  intentionally added in the final rule*, the rule s preamble states:  [W]e agree that being intentionally added, rather than being a naturally-occurring by-product, is a significant factor in determining whether a conflict mineral is   necessary to the functionality or production  of a product. This is true regardless of who intentionally added the conflict mineral to the product so long as it is contained in the product. [D]etermining whether a conflict mineral is considered   necessary  to a product should not depend on whether the conflict mineral is added directly to the product by the issuer or whether it is added to a component of the product that the issuer receives from a third party. Instead, the issuer should  report on the totality of the product and work with suppliers to comply with the requirements. Therefore, in determining whether a conflict mineral is   necessary  to a product, an issuer must consider any conflict mineral contained in its product, even if that conflict mineral is only in the product because it was included as part of a component of the product that was manufactured originally by a third party. *(56296 Federal Register / Vol. 77, No. 177 / Wednesday, September 12, 2012 / Rules and Regulations) -`!J: DefinitionsBB B;B@C BNIPC`!J: DefinitionsBB B;B@C BNIPC (www.IPC.org) is a global industry association based in Bannockburn, Ill., dedicated to the competitive excellence and financial success of its 3,400 member companies which represent all facets of the electronics industry, including design, printed board manufacturing, electronics assembly and test. As a member-driven organization and leading source for industry standards, training, market research and public policy advocacy, IPC supports programs to meet the needs of an estimated $2.0 trillion global electronics industry. IPC maintains additional offices in Taos, N.M.; Washington, D.C.; Stockholm, Sweden; Moscow, Russia; Bangalore, India; Bangkok, Thailand; and Shanghai, Shenzhen, Chengdu, Suzhou and Beijing, China. -`!J: DefinitionsBB B;B@C BN41IPC-1755 Conflict Minerals Data Exchange Standard`1! J: DefinitionsBB B;B@C BN:7This IPC standard establishes the requirements for exchanging conflict minerals data between suppliers and their customers. To meet the needs of a broad range of users, this standard provides flexibility in the scope of the products covered within a single declaration. This standard is not a compliance guide. -`!J: DefinitionsBB B;B@C BN/,Necessary for the Functionality of a Product`s! J: DefinitionsBB B;B@C BNThe SEC does not provide a formal definition of this phrase in the final rule*, however it provides some guidance: A conflict mineral will be considered to be necessary to its functionality of a product if it meets the following: 1) is intentionally added to the product or any component of the product and is not a naturally-occurring byproduct; 2) is necessary to the product s generally expected function, use or purpose; and 3) is incorporated for the purpose of ornamentation, decoration, or embellishment, whether the primary purpose of the product is ornamentation or decoration. NOTE: The conflict mineral must be contained in the product to be applicable. *(56296 Federal Register / Vol. 77, No. 177 / Wednesday, September 12, 2012 / Rules and Regulations) -`!J: DefinitionsBB B;B@C BN,)Necessary for the Production of a Product`s!J: DefinitionsBB B;B@C BNuThe SEC does not provide a formal definition of this phrase in the final rule*; however, it provides some guidance: A conflict mineral will be considered to be necessary to the production of a product when: 1) it is intentionally included in the product s production process, other than if it is included in a tool, machine, or equipment used to produce the product (such as computers or power lines); 2) it is included in the product (MUST be contained in the product to be applicable); and 3) it is necessary to the product. *(56296 Federal Register / Vol. 77, No. 177 / Wednesday, September 12, 2012 / Rules and Regulations) -`!J: DefinitionsBB B;B@C BNOECD`!J: DefinitionsBB B;B@C BN96Organisation for Economic Co-operation and Development -`! J: DefinitionsBB B;B@C BN Product`u!J: DefinitionsBB B;B@C BNuA company s Product or Finished good is a material or item which has completed the final stage of manufacturing and/or processing and is available for distribution or sale to customers. - `!J: DefinitionsBB B;B@C BNRecycled or Scrap Sources`c! J: DefinitionsBB B;B@C BNRecycled or scrap sources are recycled metals, that are reclaimed end-user or post-consumer products, or scrap processed metals created during product manufacturing. Recycled metal includes excess, obsolete, defective, and scrap metal materials that contain refined or processed metals that are appropriate to recycle in the production of tin, tantalum, tungsten and/or gold. Minerals partially processed, unprocessed or byproducts from other ores are not included in the definition of recycled metal. - `!J: DefinitionsBB B;B@C BNSEC`!J: DefinitionsBB B;B@C BN85U.S. Securities and Exchange Commission (www.sec.gov) - `!J: DefinitionsBB B;B@C BN Smelter`t! J: DefinitionsBB B;B@C BN}A smelter or refiner is a company that procures and processes mineral ore, slag and/or materials from recycled or scrap sources into refined metal or metal containing intermediate products. The output can be pure (99.5% or greater) metals, powders, ingots, bars, grains, oxides or salts. The terms  smelter and  refiner are used interchangeably throughout various publications.  - `!J: DefinitionsBB B;B@C BN Smelter Identification Number`t!J: DefinitionsBB B;B@C BNA unique identification number the CFSI assigns to companies that have been reported by members of the supply chain as smelters or refiners, whether or not they have been verified to meet the characteristics of smelters or refiners as defined in the CFSP audit protocols. - `! J: DefinitionsBB B;B@C BNTantalum (Ta) smelter`a!J: DefinitionsBB B;B@C BNA tantalum smelter (also known as a processor) is defined as a company that converts Ta-containing ores, concentrates, slags or secondary materials into tantalum intermediate products or other tantalum containing products for direct sales or further processing into Ta-containing products, such as Ta powders, Ta components, Ta oxides, alloys, wires, sintered bars, etc. Refer to the CFSP audit protocol for this metal for a complete description at: http://www.conflictfreesourcing.org/audit-protocols-procedures/. - `!J: DefinitionsBB B;B@C BNTin (Sn) smelter`(!J: DefinitionsBB B;B@C BNKHPrimary [tin] smelters are companies with one or more facilities treating tin containing ore concentrates in order to produce tin metal. Secondary [tin] smelters are companies with one or more facilities that treat secondary materials by reduction for the production of crude or higher grade tin or tin product such as solder. A smelter as referred to within this audit protocol may operate as either one or both types of business operation. Refer to the CFSP audit protocol for this metal for a complete description: http://www.conflictfreesourcing.org/audit-protocols-procedures/. -`!J: DefinitionsBB B;B@C BNTungsten (W) smelter`s!J: DefinitionsBB B;B@C BN*'A company with one or more facilities that converts W-containing ores (such as wolframite and scheelite), W concentrates, or W-bearing scrap (secondary material) into tungsten containing intermediates such as Ammonium Para-Tungstate (APT), Ammonium Meta-Tungstate (AMT), ferrotungsten, and tungsten oxides for direct sales or further processed into W-containing products (such as W powder or W-carbide powder). Refer to the CFSP audit protocol for this metal for a complete description: http://www.conflictfreesourcing.org/audit-protocols-procedures/. -S!=:GeneralCpy;B@C BNA> 2015 Conflict-Free Sourcing Initiative. All rights reserved. -Ddl/|`U5.L V(q0$F)  ! :d @ t-F ing9 ve. ts  @# BC   eli3 nce# or   sc  nda  al) gst'  ninD  dia as /  Par; te  mon Tun MT)% ngsL tun1 des ct ; fur ess% -co  pro ch  er 2 ide  Re e C  pr r t  fo ete ion www freF .or rot* ced g/a* oco? ure6 rm1 me0.(  ,~ . DA??Picture 1]&`>@<A @TρphJr![]Htd@< ! &ffffff?'ffffff?(?)?" t333333?333333?<&TρphJr![]Ht<3 # Sheet3ggD T8  g, P k > d  dMbP?_*+%< &jZ?'jZ?(~?)~?M\\EICC-DC1\Ricoh C3502D-2A59-4 odXX0CourierHelvetica 0XdQTYRPJL,WIN2000,PCL5C,1.0.0.0,COLOR@PJL SET GUISTARTJOB=1 @PJL SET GSPJLFILE= @PJL SET GUIENDJOB=1 ddXjC:\WINDOWS\SYSTEM32\SPOOL\DRIVERS\X64\3\GES55JB.XPI0@5@ 5 :o ")XX BP(? BP(?&\(U} } @S} } } } } } } } }  }  g"";"o@" @";","X";";"; "@ "; "; "; ";";";";"""";"h"h";""""""h"@"J8//0! \`J: DeclarationBB B;B@C BN.+Conflict Minerals Reporting Template (CMRT)B 9122! [  rWsD D B$M: DeclarationBB B;B@C "NB1.Click here to check required fields completion wZ/Z B$J: DeclarationBB B;B@C "N B85One (1) or more required fields needs to be populated  ^  8//0'=?D#B@` J: DeclarationBB B;B@C BNwtThe purpose of this document is to collect sourcing information on tin, tantalum, tungsten and gold used in products      `J: DeclarationBB B;B@C BNLink to Terms & Conditions8 ://0!"Z< DBsAH:333!` XJ: DeclarationBB B;B@C BNMandatory fields are noted with an asterisk (*). The information collected in this template should be updated annually. Any changes within the annual cycle should be provided to your customers          :2 //0!` J: DeclarationBB B;B@C BNCompany InformationF://0!`CJ: DeclarationBB B;B@C BNCompany Name (*):  B      ://0!`CJ: DeclarationBB B;B@C BN"Declaration Scope or Class (*): ://0 = = =&=! m W: DeclarationBB BDBs;B@C BNDescription of Scope: H://0* ! H  ://0* ! ` J: DeclarationBB B;B@C BNCompany Unique ID: ~  \  ://0* ! ` J: DeclarationBB B;B@C BNCompany Unique ID Authority:   ://0* ! ` J: DeclarationBB B;B@C BN Address:   ://0* !`J: DeclarationBB B;B@C BNContact Name (*): ://0*!`J: DeclarationBB B;B@C BN+Email  Contact (*): ://0*!`BJ: DeclarationBB B;B@C BN+Phone  Contact (*): ://0*!`J: DeclarationBB B;B@C BNAuthorizer (*): 4//0*!`(J: DeclarationBB B;B@C BNTitle - Authorizer: B4//0!`J: DeclarationBB B;B@C BNEmail - Authorizer (*): B4//0!`J: DeclarationBB B;B@C BNPhone - Authorizer (*):W B:1/0!` J: DeclarationBB B;B@C BNEffective Date (*):~ `@BXYYYY8//0!JIIII5//0!`J: DeclarationBB B;B@C BNVSAnswer the following questions 1 - 7 based on the declaration scope indicated aboveF5//0!`J: DeclarationBB B;B@C BN961) Is the 3TG intentionally added to your product? (*)`CJ: DeclarationBB B;B@C BN Answer `*J: DeclarationBB B;B@C BN Comments  5, 2 //0!fP: DeclarationBB B;B@C BND Tantalum (*) ;1/0 =(!fP: DeclarationBB B;B@C BND Tin (*) ;/// =(!f!P: DeclarationBB B;B@C BND Gold (*) ;/// =(!f P: DeclarationBB B;B@C BND Tungsten (*) ;/// =(!$JJJ5///(!`J: DeclarationBB B;B@C BNY2) Is the 3TG necessary to the production of your company s products and contained in the finished product that your company manufactures or contracts to manufacture? (*)$D Answer CD Comments  5. 2 //0!.D Tantalum (*) ;1/0*!D"lN$z lNT "!"""#"h$"f@%"&"'"(")"h*"@+","-"."/"h0"-@1"2"3"4"5";6"7"8"9":";";<"=">"?"  <D Tin (*)   ;//0* !!!D Gold (*)! !!;//0*!!"":D Tungsten (*)" "";//0*"!J# JJJ5//0!$f$TP: DeclarationBB B;B@C BND$@]Z3) Do any of the smelters in your supply chain source the 3TG from the covered countries? $$<D Answer $$D Comments$ $ 5. $ //0'$ @$%"@@NoAZ9$!R#D$  (*)B($!%f%=P: DeclarationBB B;B@C BND% Tantalum %;1/0I%=3DNo DNo B$ (*)B*%!&f&8P: DeclarationBB B;B@C BND&Tin &;//0I&='3DNo D No B$ (*)B*&!'f'3P: DeclarationBB B;B@C BND' Gold ';//0I'=(3DNo D!No B$ (*)B*'!(f(@P: DeclarationBB B;B@C BND( Tungsten (;//0I(=%3DNo D"No B$ (*)B*(!$) JJJ5//0*)!*f*LP: DeclarationBB B;B@C BND$@4) Does 100 percent of the 3TG (necessary to the functionality or production of your products) originate from recycled or scrap sources? **7D Answer **D Comments* * 5- 2* //0!++D% Tantalum F+;1/0!,,4D&Tin F,;//0!-->D' Gold F-;//0!..0D( Tungsten F.;//0!J/ JJJ5//0!0f0TPP: DeclarationBB B;B@C BND$@RO5) Have you received data/information for each 3TG from all relevant suppliers?00+D Answer 00?D Comments0KKK 0 5. 20 //0!11$D% Tantalum F1;1/0!221D&Tin F2;//0!33D' Gold F3;//0!44"D( Tungsten F4;//0!J5       56/0!6f6THP: DeclarationBB B;B@C BND$@VS6) Have you identified all of the smelters supplying the 3TG to your supply chain? 66DD Answer 66 D Comments6 6 5, 26 6/0!772D% Tantalum F7;1/0!88D&Tin F8;//0!990D' Gold F9;//0!::D( Tungsten F:;//0!J;       56/0!<f<NP: DeclarationBB B;B@C BND$@if7) Has all applicable smelter information received by your company been reported in this declaration? <<6D Answer <<$D CommentsY<eCCDD(*) (!Click here to enter smelter names B < < 5, 2< 6/0!==6D% Tantalum F=;1/0!>>,D&Tin F>;//0!??-D' Gold F?;//0!DlN $ $VNNN@"A",B",C";D"XE";F"@G";H"@I";J"@K";L"@M";N"@O";P"XQ";R"@S";T"XU",V"XW",X"; Y";Z"\" ]" ^" _" @@ D( Tungsten F@<//0!JA8//0!B`B&J: DeclarationBB B;B@C BN41Answer the Following Questions at a Company LevelFB8//0!C`CJ: DeclarationBB B;B@C BN QuestionCC%D Answer CC9D Comments,CetsC #$CBe,Cets'C #$CBe8C 76/0!DfD*P: DeclarationBB B;B@C BND$NKA. Do you have a policy in place that addresses conflict minerals sourcing?D D D DD D 7- 2D 6/0!JE76/0!FfFVP: DeclarationBB B;B@C BND$/B. Is your conflict minerals sourcing policy publicly available on your website? (Note  If yes, the user shall specify the URL in the comment field.)F F F FF F 7. 2F 6/0!JG76/0!HfHP: DeclarationBB B;B@C BND$C@C. Do you require your direct suppliers to be DRC conflict-free?H H H HH H 7. 2H 6/0!JI76/0!JfJ0P: DeclarationBB B;B@C BND$D. Do you require your direct suppliers to source the 3TG from smelters whose due diligence practices have been validated by an independent third party audit program?J J J JJ J 7 2J 6/0!JK76/0!LfLJP: DeclarationBB B;B@C BND$MJE. Have you implemented due diligence measures for conflict-free sourcing?L L L LL L 7. 2L 6/0!JM76/0!NfNFP: DeclarationBB B;B@C BND$F. Do you collect conflict minerals due diligence information from your suppliers which is in conformance with the IPC-1755 Conflict Minerals Data Exchange standard [e.g., the CFSI Conflict Minerals Reporting Template]?N N N NN N 7. 2N 6/0!JO76/0!PfP$P: DeclarationBB B;B@C BND$74G. Do you request smelter names from your suppliers?P P P PP P 7. 2P 6/0!JQ76/0!RfR*P: DeclarationBB B;B@C BND$lH. Do you review due diligence information received from your suppliers against your company s expectations?R R R RR R 7, 2R 6/0!JS76/0!TfT<P: DeclarationBB B;B@C BND$DAI. Does your review process include corrective action management?T T T TT T 7. 2T 6/0!JU76/0!VfV6P: DeclarationBB B;B@C BND$85J. Are you subject to the SEC Conflict Minerals rule?V V V VV V 8. 2V //0!WpWZD D B%8.Click here to check required fields completionB1.Click here to check required fields completionFW8//0!SX=:GeneralCpy;B@C BNA> 2015 Conflict-Free Sourcing Initiative. All rights reserved.HX8//0! Y/4Y .//0! Z ]? ^? _?BXNPN1NENNONN9NNFN:F` a b c d e f  `? a? b? c? d? e?xT  < %    B   ion   =  s,  l  y co  y pe  io  ?l  ci8 he   i e  en el to uf  re! *)" $ 0 % X'& * * + , -  . !0 "1 #2 $3 %4 &6 6 '7 (8 )9 *: +<  < ,= -> .? /@ B 0C C N20C 1.01D R2F 4H 5J 6L 7N 8P 9R :T @P;V ISTX  @P @9 (  x  6@VJ  X?bU ,$]4@ ַerJ >mF( <3Please note the date this form was completed by your company Date must be displayed in international format DD-MMM-YYYY la5lQS[bdk!jgveg0 eg_{/fNe-g-t^VEf:y0 S0n0f^L0\ObU00_0eN0eQW0f0O0`0U0D0 eNo0DD-MMM-YYYYh0D0F0b__g0W0~0Y0O: 01-JAN-2012) 8 1 D̸ | 0X$. ɔ DD-MMM-YYYY (: 12-Jul-2012)\ \0X$. Merci d'indiquer la date laquelle ce formulaire a t complt par votre entreprise. La date doit tre indique au format international : JJ-MMM-AAAA. Por favor, registe a data em que este formulrio foi preenchido pela sua empresa. A data deve ser apresentada em formato internacional DD-MMM-AAAA. Bitte geben Sie das Datum an, an dem dieser Fragebogen von ihrer Firma ausgefllt wurde. Das Datum muss im internationalen Format TT-MM-JJJJ eingegeben werden. Por favor anote la fecha en la cual esta forma se completo La fecha debe ser escrita en el formato internacional DD-MMM-AAAA Indicare cortesemente la data di compilazione del presente modulo da parte della vostra societ. La data deve essere indicata secondo il formato internazionale GG-MM-AAAA< ~~  <pVJ XPP?Je]4@ _KK'Ό&  <!location number in language list<Bk Z~~  <VJ XPP?J ]4@ W?4OpbuNT <list for Validation in D9<BY Z~~   <VJ XPP?$(J%]4 @ ?kM9 !<"condition for answer Q3 and later<Bp !Z~~   <WJ XPP?J]4 @ 8C |9 <condition for answer<BD Z~~ S <0WJ  X?b  ]4S@ x00>tFڶ$F <OFrom the dropdown choose a response of "Yes" or "No" N NbRh-N b /f b  N/f 00000000000K00 0Yeso0D0 0So0 0NoD0D0H0 00xbW0f0O0`0U0D0 Yes = , No = DȲ$ Slectionner "Yes" (Oui) ou "No" (Non) dans la liste droulante A partir da lista selecione a resposta: "Sim" ou "No". Whlen Sie aus der Drop-down Liste eine Antwort: "Ja" oder "Nein" De las opciones elija la respuesta "Si" o "No" Dalle presente lista, scegliete la risposta: "Si" o "No"<  ` T`WJ  X?b.3 7<]4`@ /KޜE6KD3 =<{ From the dropdown choose a response of:  Yes, 100% ;  No, but greater than 75% ;  No, but greater than 50% ;  No, but greater than 25% ; or  No, but less than 25% ; or  None N Nb܃US-N bN*NV^: /f N/f FO'YN75% N/f FO'YN50% N/f FO'YN25% N/f FO\N25% b N/f [hQl g0 00000000000K000 0Yes, 100%o0D00100% 00 0No, but greater than 75%D0D0H0/75% 00 0No, but greater than 50%D0D0H0/50% 00 0No, but greater than 25%D0D0H0/25% 00 0No, but less than 25%D0D0H0/25%*gn 0So0 0None00 00xbW0f0O0`0U0D0 ܴ䲴 Tt X՘| X$:  100%; DȲ$ X̹ 75% t; DȲ$ X̹ 50% t; DȲ$ X̹ 25% t; DȲ$ X̹ 25% ̹; None = L Dans le menu droulant, choisir la rponse : Oui, Non mais > 75%, Non mais > 50%, Non mais > 25%, Non mais , 25 % ou Non - Aucun A partir da lista seleccione a resposta: "Sim, 100%"; "No, mas superior a 75%"; "No, mas superior a 50%"; "No, mas superior a 25%"; "No, mas inferior a 25%"; ou "Nenhum". Whlen Sie aus der Drop-down Liste eine Antwort: "Ja 100 %", "Nein, aber mehr als 75 %", "Nein, aber mehr als 50 %", "Nein, aber mehr als 25 %", " Nein, aber mehr als 25 %" oder "Nein, aber weniger als 25 %" oder "Nein" Del men elija una respuesta de "Si, 100%"; " No, pero > 75%"," No, pero > 50%", "No, pero >25%", "No, pero < 25%", o No-ninguno Dalla presente lista, scegliete la risposta: Si, ma non > 75%, No ma non > 50%, No ma non > 25%, No ma non < 25%, or No - niente<O =f~~ f <WJ  X?b"(]4f@ Yt΍M(2C}( /<_From the dropdown choose a response of "Yes", "No", or "Unknown" N Nb܃US-N N*NV^:  /f  N/f b N 00000000000K000 0Yeso0D0 00 0NoD0D0H0 0So0 0Unknown Nf 00xbW0f0O0`0U0D0 Yes=, No=DȲ$, Unknown= E JL Slectionner "Yes" (Oui) ou "No" (Non) ou "Unknown" (Inconnu) dans la liste droulante A partir da lista seleccione a resposta "Sim", "No", ou "desconhecido". Whlen Sie aus der Drop-down Liste eine Antwort: "Ja", "Nein" oder "Unbekannt" Del men elija una respuesta de "Si", "No", o "Desconocido" Dalle presente lista, scegliete la risposta: "Si", "No" o "Non conosciuto"<2/~~  <WJ  X?b0]4@ jyB A <Enter a valid email address for authorizing person here (Wُ̑eQN*NlQScCgNhv gHe5u0W@W0 VT{Nn0 gRj0P[00000000eQRW0f0O0`0U0D0 Ē tT| Ȍ| 0X$. Indiquer l' adresse email valide de la personne responsible Adicione aqui um endereo de email vlido para o representante legal da empresa. Geben Sie eine gltige E-Mail Adresse fr die bevollmchtigte Person hier ein Capture una direccin de email valida del representante legal de la compaa aqu Inserire un indirizzo email del rappresentante legale della societ < ~~  <WJ  X?b Z]4@ ?/|T@ƫO{1 < Select your company's Declaration Scope. The options for scope are: A. Company-wide B. Product (or List of Products) C. User-Defined b5lQSv3ubV03ubVB\b y: A.hQlQS B. NT bNTnUS C. ꁚ[IN _>yn03uJT{V0xbW0f0O0`0U0D00{Vn0xbo0N Nn0h0J00g0Y00 A. Company-wide: hQ>y B. Product (or List of Products): T~0_0o0T000 C. User Defined: (0000[) 8X | X$. ŔX Ьm@ DŘ@ MȲ. A. Ȭ B. Ȉ ( ȈX ]) C. Ɛ X Slectionner le primtre de Dclaration de votre entreprise. Les choix possibles sont : A. Pour toute l'entreprise B. Produit ( ou liste de produits) C Dfini par l'utilisateur Selecionar o mbito da Declarao da sua Empresa. As opes so: A. Toda a Empresa B. Produtos (ou lista de Produtos) C. Definido pelo Utilizador Whlen Sie Ihre Erklrung. Die Optionen fr den Geltungsbereich sind: A. Unternehmensweit B. Ware (oder eine Liste von Produkten) C. Benutzerdefinierte Seleccione la declaracin del alcance de su empresa. Las opciones para el alcance son: A.- A nivel compaa B.- Producto ( o Lista de productos) C.- Definido por el usuario. Selezionare il perimetro di dichiarazione dell'Azienda. Le opzioni per il perimetro sono: A. Perimetro aziendale B. Prodotto (o lista dei prodotti) C. Definito dall'utilizzatore/utente campi <\ ~~  < XJ  X?b 0v]4@  z@<Fnojo @TρphJr![]HtP@ ! &ffffff?'ffffff?(?)?M2HP Universal Printing PCL 5TC odXXLetterDINU"0l  yD0SMTJ HP Universal Printing PCL 5InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueESPRITSupportedTrueResolution600dpiPrintQualityGroupPQGroup_2FastRes1bppOrientationPORTRAITHPOrientRotate180FalseDuplexVERTICALHPColorSmartAutomaticHPColorSmart_ColorOptions_EdgeControlNoCmdHPCOLORRETHPRETPJLHPColorSmart_ColorOptions_RGBColorNoCmdHPColorSmart_ColorOptions_HalftoneNoCmdHPColorSmart_Text_NeutralGraysNoCmdHPColorSmart_Text_HalftoneNoCmdHPColorSmart_Text_RGBColorNoCmdHPColorSmart_Graphics_NeutralGraysNoCmdHPColorSmart_Graphics_HalftoneNoCmdHPColorSmart_Graphics_RGBColorNoCmdHPColorSmart_Photo_NeutralGraysNoCmdHPColorSmart_Photo_HalftoneNoCmdHPColorSmart_Photo_RGBColorNoCmdHPPrintOnBothSidesManuallyFalsePaperSizeLETTERHPConsumerCustomPaperTrueMediaTypeAUTOCollateONHPOutputBinOrientationFACEUPPunchingNoneStaplingNoneHPStaplingOpposedFalseEconomodeFalseTextAsBlackFalseGraphicsModeHPGL2MODEAlternateLetterHeadFalseHPSmartHubInet_SID_263_BID_514_HID_265OutputBinAutoHPDocPropResourceDatahpchl107.cabHPMediaTypeTreeviewPopupTrueHPColorModeCOLOR_MODEColorMode24bppTTAsBitmapsSettingTTModeOutlineHPPDLTypePDL_PCL5HPMaxResolutionPDM_600DPIHPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_GROUPNAMEHPJobAccWoPinTrueHPBornOnDateHPBODHPColorPlaneHPCPHPJobByJobOverrideJBJOHPXMLFileUsedhpcu1075.xmlHPSmartDuplexSinglePageJobTrueHPDuplicateJobNameOverrideSWFWEnhancedPCL5EnableTrueHPEnableRAWSpoolingTrueRGBColorNoCmdJRConstraintsJRCHDFullJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE107HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionHPBestGlossDEFAULTPSAlignmentFileHPCLS107IUPHxAOA%x^6hmP`-$vTPc |=r&\ W'veۦBJm^ۙΦ3;oٜ?u KDEB Jq[_"Ħ!6 ~4e?Gt+NdLH7W06^p{W5 !r/9$AÙ/OۍG2yw}Ul[(7<wrZ9a-t.oH:ߒI&VkX2x 3Yy[)VM} efkW#z|Dw.tӾeKمC&;{ワ&^4tX8ß6~&B!BiouO"dXX333333?333333?&TρphJr![]Ht<3xVVEE SS LLTT HHOO LL HH XX NN 33:: 66 ?? @@DD ??DDWW VV JJRRNNTTQQ PP RR PPBB >>==FF FFCCCC   == JJ $$   @@ >>          !! !!    -- (( ''((++ ,,,, '' ++<< 77 ::998888 99 77<<.. 441111 22..22 33 44 %% &&  %%&&   ""      $$**0066--""^DV DDFFHHJJVVNNPPRRTTLL@0: DNo DNo DNo DNo B$';L BFF FF 7';dFYes dF b$B';d B6 %=%%++1177== ; D%  ;L  ';d B ';d B';d B';d B  ';d  B!!!!';d! B""""';d" B  ';d B';d B  ';d B  ';d B!  ';d B#  ';d B%  ';d B'  ';d B)';d B6+&>&&,,2288>> ; D&  ;L 6-'?''--3399?? ; D'  ;L 6/(@((..44::@@ ; D(  ;L 1    ); dd B6&;d  dd b$B{+{DV{+{DV{U{FF &;_{+{R{+{%=W{+{%=X{+{Y{+{Z{+{[{+{\{+{  ]{+{!! ^{+{"" _{+{ `{+{ a{+{ b{+{ c{+{ d{+{ e{+{ f{+{ g{+{h{+{&>i{+{&>j{+{'?k{+{'?l{+{(@m{+{(@n{U{  &; ____{+{  o yK Link to Terms & ConditionsInstructions!B71:yK  Checker!A1TWW yK  Checker!A1 Checker!A1TMM yK  Checker!A1 Checker!A1p<< yK 'Smelter List'!A1'Smelter List'!A1H  yK 'Product List'!B6yK david.landry@thyssenkrupp.comyK bmailto:david.landry@thyssenkrupp.comyX;H,]ą'cyK "Jeff.luckasavage@thyssenkrupp.comyK jmailto:Jeff.luckasavage@thyssenkrupp.comyX;H,]ą'cDDyK Ohttp://www.tkxaerospace.com/tkxa/Quality/Dodd-FrankWallStreetReport/index.htmlyK http://www.tkxaerospace.com/tkxa/Quality/Dodd-FrankWallStreetReport/index.htmlyX;H,]ą'cFFyK Ohttp://www.tkxaerospace.com/tkxa/Quality/Dodd-FrankWallStreetReport/index.htmlyK http://www.tkxaerospace.com/tkxa/Quality/Dodd-FrankWallStreetReport/index.htmlyX;H,]ą'cHHyK Ohttp://www.tkxaerospace.com/tkxa/Quality/Dodd-FrankWallStreetReport/index.htmlyK http://www.tkxaerospace.com/tkxa/Quality/Dodd-FrankWallStreetReport/index.htmlyX;H,]ą'cJJyK Ohttp://www.tkxaerospace.com/tkxa/Quality/Dodd-FrankWallStreetReport/index.htmlyK http://www.tkxaerospace.com/tkxa/Quality/Dodd-FrankWallStreetReport/index.htmlyX;H,]ą'cLLyK Ohttp://www.tkxaerospace.com/tkxa/Quality/Dodd-FrankWallStreetReport/index.htmlyK http://www.tkxaerospace.com/tkxa/Quality/Dodd-FrankWallStreetReport/index.htmlyX;H,]ą'cNNyK Ohttp://www.tkxaerospace.com/tkxa/Quality/Dodd-FrankWallStreetReport/index.htmlyK http://www.tkxaerospace.com/tkxa/Quality/Dodd-FrankWallStreetReport/index.htmlyX;H,]ą'cPPyK Ohttp://www.tkxaerospace.com/tkxa/Quality/Dodd-FrankWallStreetReport/index.htmlyK http://www.tkxaerospace.com/tkxa/Quality/Dodd-FrankWallStreetReport/index.htmlyX;H,]ą'cRRyK Ohttp://www.tkxaerospace.com/tkxa/Quality/Dodd-FrankWallStreetReport/index.htmlyK http://www.tkxaerospace.com/tkxa/Quality/Dodd-FrankWallStreetReport/index.htmlyX;H,]ą'cTTyK Ohttp://www.tkxaerospace.com/tkxa/Quality/Dodd-FrankWallStreetReport/index.htmlyK http://www.tkxaerospace.com/tkxa/Quality/Dodd-FrankWallStreetReport/index.htmlyX;H,]ą'cVVyK Ohttp://www.tkxaerospace.com/tkxa/Quality/Dodd-FrankWallStreetReport/index.htmlyK http://www.tkxaerospace.com/tkxa/Quality/Dodd-FrankWallStreetReport/index.htmlyX;H,]ą'c+  #OC Date of Completion Invalid datePlease note the date this form was completed by your company Date must be displayed in international format DD-MMM-YYYY Example: 31-Aug-2012qdate entered must be in international format DD-MMM-YYYY listing the date this form was completed by your companydr o Required Field4Select from dropdown options to declare survey scope d %  el%]^VVTTRRPPNNLLJJHHFFDD7:"=@7  el%]_%(+./  el%`e14 Sheet4b(b(2PggD T8 L * ͑ 5 Zm#Շ=P u}EF}sM<iU2%_](-Ue5Lm=y Bu Eo8} Me .!!!U[""%$###]Q$ŵ$-%~%%eG&ͫ&5't''m=(ա(=)j) )u3*ݗ*E*`++'+  dMbP?_*+%&P 000&jZ?'jZ?(~?)~?MSend To OneNote 2010 / odXXLetterDINU" ¬QSMTJSend To Microsoft OneNote 2010 DriverRESDLLUniresDLLPaperSizeLETTEROrientationPORTRAITResolutionDPI600ColorMode24bpp"+dXX BP(? BP(?&\(U} } ` } (} } } }  } @} `} `} } #} *}  } } +} /}  /} /} /} `/} `} t*t       4a! K: Smelter ListBB B;B@C BNC@To begin: Step 1. Select Metal in column B Step 2. Select from dropdown in column C (wrong combination will trigger RED color) Step 3. If dropdown selection is "Smelter Not Listed" complete columns D & E Step 4. Enter all available smelter information in columns H thru P Mandatory fields are noted with an asterisk (*).a !K: Smelter ListBB B;B@C BN(%Link to "CFSP Compliant Smelter List"  LA   SU!=:GeneralCpy;B@C BNA> 2015 Conflict-Free Sourcing Initiative. All rights reserved.MNBOO `      a!K: Smelter ListBB B;B@C BN Metal (*)al!K: Smelter ListBB B;B@C BNSmelter Reference List (*)at!K: Smelter ListBB B;B@C BNSmelter Name (*)at!K: Smelter ListBB B;B@C BNSmelter Country (*)at! K: Smelter ListBB B;B@C BNSmelter Identificationat! K: Smelter ListBB B;B@C BN*'Source of Smelter Identification Numberac!K: Smelter ListBB B;B@C BNSmelter Street at! K: Smelter ListBB B;B@C BN Smelter Citya t!K: Smelter ListBB B;B@C BN.+Smelter Facility Location: State / Provincea t!K: Smelter ListBB B;B@C BNSmelter Contact Namea t! K: Smelter ListBB B;B@C BNSmelter Contact Emaila t!K: Smelter ListBB B;B@C BNProposed next stepsa o!K: Smelter ListBB B;B@C BNOLName of Mine(s) or if recycled or scrap sourced, enter "recycled" or "scrap"a ! K: Smelter ListBB B;B@C BN]ZLocation (Country) of Mine(s) or if recycled or scrap sourced, enter "recycled" or "scrap"at!K: Smelter ListBB B;B@C BNNDoes 100% of the smelter s feedstock originate from recycled or scrap sources?ae! 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