UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
HEWLETT-PACKARD COMPANY
(Exact name of the registrant as specified in its charter)
DELAWARE |
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1-4423 |
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94-1081436 |
(State or other jurisdiction of |
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(Commission File Number) |
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(IRS Employer Identification No.) |
incorporation or organization) |
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3000 HANOVER STREET, PALO ALTO, CA |
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94304 |
(Address of principal executive offices) |
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(Zip Code) |
Rishi Varma
Senior Vice President, Deputy General Counsel and Assistant Secretary
(650) 857-1501
(Name and telephone number, including area code, of the person to contact in connection with this report.)
Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:
x Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2013.
Section 1 Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
Hewlett-Packard Company (HP) is a leading global provider of products, technologies, software, solutions and services to individual consumers, small- and medium-sized businesses and large enterprises, including customers in the government, health and education sectors. We have a long-standing commitment to global citizenship. As part of our commitment, we expect our suppliers to conduct their worldwide operations in a socially and environmentally responsible manner pursuant to the HP Supply Chain Social and Environmental Responsibility Policy, which is available on our website at http://www8.hp.com/us/en/hp-information/global-citizenship/society/supplier-ser-requirements.html. In 2011, we added to this policy a section on conflict minerals (as defined in Item 1.01 of Form SD) and communicated our expectations with respect to these conflict minerals to our supply chain.
Conflict Minerals Disclosure
A copy of the Conflict Minerals Report filed for the calendar year ended December 31, 2013 is publicly available electronically at http://h20195.www2.hp.com/V2/GetPDF.aspx/c04280794.pdf.
Item 1.02 Exhibit
The Conflict Minerals Report for the calendar year ended December 31, 2013 is filed as Exhibit 1.02 hereto.
Section 2 Exhibits
Item 2.01 Exhibits
Exhibit 1.02 Conflict Minerals Report as required by Items 1.01 and 1.02 of Form SD.
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.
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HEWLETT-PACKARD COMPANY | |
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May 28, 2014 |
By: |
/s/ John F. Schultz |
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Name: |
John F. Schultz |
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Title: |
Executive Vice President, General Counsel and Secretary |
EXHIBIT 1.02
CONFLICT MINERALS REPORT OF HEWLETT-PACKARD COMPANY
PURSUANT TO RULE 13P-1 UNDER THE SECURITIES EXCHANGE ACT OF 1934
This is the Conflict Minerals Report of Hewlett-Packard Company (HP) for the reporting period from January 1, 2013 to December 31, 2013 pursuant to Rule 13p-1 under the Securities Exchange Act of 1934 and associated guidance issued by the Securities and Exchange Commission. In this Conflict Minerals Report, unless otherwise specified or unless the context otherwise requires, references to HP, we, us or our refer to Hewlett-Packard Company, and its consolidated subsidiaries. Terms or phrases that are italicized the first time they appear in this Conflict Minerals Report have the meanings given in Item 1.01 of Form SD.
Reasonable Country of Origin Inquiry
Conflict minerals in the form of gold and the derivatives tin, tantalum, and tungsten (collectively, 3TG) were necessary to the functionality or production of certain products that we manufactured or contracted to manufacture during 2013 (necessary conflict minerals). We conducted a reasonable country of origin inquiry (RCOI) for 2013 to determine whether any of the necessary conflict minerals originated in the Democratic Republic of the Congo or an adjoining country (collectively, the Covered Countries), or were conflict minerals from recycled or scrap sources. Our RCOI was based on an initial survey of our direct suppliers of materials, parts, components or products containing necessary conflict minerals (3TG Direct Suppliers).
We have determined that with respect to our 2013 products containing necessary conflict minerals we know or have reason to believe that some of the necessary conflict minerals originated or may have originated in the Covered Countries. Further, we know or have reason to believe that these necessary conflict minerals may not be conflict minerals from recycled or scrap sources. Accordingly, we conducted due diligence on the source and chain of custody of those necessary conflict minerals and have prepared this Conflict Minerals Report.
Design of Our Due Diligence Measures
We designed our due diligence measures to conform with the nationally or internationally recognized due diligence framework provided by the Organisation for Economic Co-operation and Development (OECD) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (Second Edition, OECD 2013) and the related Supplements (collectively, the OECD Guidance). When we designed our due diligence measures, we took into account our individual facts and circumstances, particularly our position in the minerals supply chain, and the OECD recommendations for downstream actors with no direct relationships to smelters or refiners. The OECD Guidance distinguishes between upstream and downstream actors. Upstream refers to the minerals supply chain from the mine to the smelter or refiner, and upstream companies include miners, local traders or exporters, international concentrate traders, and mineral re-processors. Downstream refers to the minerals supply chain from smelters and refiners to retailers and includes companies like HP; it also includes metal traders, component manufacturers, product manufacturers, original equipment manufacturers and retailers.
We are a purchaser of materials, parts, components and manufactured products and are many steps downstream in the minerals supply chain from smelters and refiners. We do not purchase raw ore or unrefined conflict minerals. Smelters and refiners are the consolidation points for raw ore and the OECD Guidance allocates to them the obligation to conduct due diligence on the source and chain of custody of the origin of raw ore. The key role for us as a downstream actor under the OECD Guidance is to identify the smelters and refiners in the supply chain for HP products and review the due diligence processes of those entities through information available to us as a participant in industry-wide due diligence assessment programs.
Our design of due diligence measures featured: (1) establishment of strong internal company management systems; (2) identification and assessment of risks in the supply chain; (3) design and implementation of a strategy to respond to risks as they are identified; (4) support of industry organizations to carry out independent third-party audits of smelters and refiners due diligence practices; and (5) preparation of this annual Conflict Minerals Report.
Description of Due Diligence Measures
We undertook the following due diligence measures:
· established an internal team to implement our conflict minerals due diligence measures;
· published a conflict minerals policy as part of HPs Supply Chain Social and Environmental Responsibility Policy;
· maintained a company grievance mechanism that is available internally and externally to report concerns, including those related to conflict minerals, online through the HP Standards of Business Conduct webpage;
· established the expectation, including contractual obligations, that suppliers would obtain information from their supply chains regarding entities that process necessary conflict minerals and provide that information to us using the Conflict Free Sourcing Initiatives (CFSI) Conflict Minerals Reporting Template (the Template), which includes questions regarding the smelter, refiner, recycler or scrap processor of necessary conflict minerals and location or mine of origin for such minerals;
· conducted an internal business review that identified 470 3TG Direct Suppliers of materials, parts, components or products containing necessary conflict minerals;
· conducted a follow-up survey in the fourth quarter of 2013 of 3TG Direct Suppliers using the Template as part of our due diligence on the source and chain of custody of minerals we had reason to believe originated in the Covered Countries, as well as to monitor for changes during 2013 and update information previously provided to us by 3TG Direct Suppliers;
· sent reminder letters to 3TG Direct Suppliers that did not provide a completed Template;
· reviewed submitted Templates and sent deficiency letters to 3TG Direct Suppliers whose Templates did not meet our expectations;
· reviewed the entities identified by 3TG Direct Suppliers in the Template against information provided by CFSI to identify the entities that were smelters, refiners, recyclers or scrap processors of necessary conflict minerals (facilities);
· compared the facilities against the lists of entities that have received a conflict free designation for tantalum, tin, tungsten or gold on the Conflict Free Smelter List (provided by CFSI in January 2014); and
· supported the CFSI Conflict Free Smelter Program through participation in the CFSI Audit Review Committee and other sub-committees and asked 3TG Direct Suppliers to encourage the entities in their supply chain to participate in the CFSI Conflict Free Smelter Program.
HP Products
We identified the following categories of products that we manufactured or contracted to manufacture during 2013 containing necessary conflict minerals:
· Enterprise Products. Server, storage and networking products, and certain accessories.
· Personal Systems Products. Consumer and commercial personal computers, workstations, calculators, tablets, and certain accessories.
· Printing Products. Consumer and commercial printer hardware, scanning devices, certain associated supplies, and certain accessories.
Results
We reviewed the information reported to us by our 3TG Direct Suppliers through the Template responses and available to us as members of CFSI. Two hundred and one facilities were reported to be in the combined supply chains of our 3TG Direct Suppliers. Sixty of these facilities are listed by CFSI (lists dated January 2014) as: (a) compliant with the Conflict Free Smelter Program or (b) having been certified or accredited by a similar assessment program such as the Responsible Jewellery Councils (RJC) Chain-of-Custody Certification Program or the London Bullion Market Associations (LBMA) Responsible Gold Programme.
The 2013 Facility List attached to this Conflict Minerals Report as Attachment A provides more information about these facilities, including:
1. Facility Names. A list of the names of the two hundred and one distinct facilities reported to be in the combined supply chains of our 3TG Direct Suppliers (which, as described above, consists of entities that have been reported to us by 3TG Direct Suppliers as part of their supply chain for conflict minerals and that are also listed by CFSI as a smelter, refiner, recycler or scrap processor).
2. Facility Status. A notation reflecting the results reported to us by CFSI or a similar assessment program regarding the verification, certification or accreditation status as of January 2014, or reflecting any information we had obtained that gave us reason to believe certain facilities did not source necessary conflict minerals from the Covered Countries for use in products manufactured in 2013.
3. Countries of Origin. Countries provided by CFSI in an aggregated list from which the sixty verified, certified or accredited facilities reported in the supply chain for HP products collectively sourced necessary conflict minerals.
Efforts to Determine the Mine or Location of Origin with Greatest Possible Specificity
As a downstream actor we rely upon independent assessment programs to provide upstream information such as the mine or location of origin. Consistent with the key role set forth by the OECD Guidance for a downstream company like HP, our efforts to determine the mine or location of origin of necessary conflict minerals with the greatest possible specificity focused on a review of whether the facilities reported to be in the supply chain of our 3TG Direct Suppliers were verified as compliant with the Conflict Free Smelter Program or certified or accredited pursuant to a similar program (such as the LBMA and RJC programs). We also took into account other information from CFSI, RJC and LBMA, such as information gathered as part of outreach to entities, in our efforts to determine the mine or location of origin with the greatest possible specificity.
CFSI has developed an audit protocol for verification of entities as compliant with the Conflict Free Smelter Program in accordance with the OECD Guidance and in conjunction with complementary traceability schemes in the Covered Countries. The Conflict Free Smelter List is composed of entities that are compliant with the Conflict Free Smelter Program and that have been subject to an independent third party audit to assess whether the entity employed policies, practices, and procedures to source conflict free minerals. We are a member of CFSI and have access to CFSI country of origin information for entities on the Conflict Free Smelter List. CFSI has chosen to address confidential business information concerns by aggregating the countries of origin for conflict minerals sourced by such entities on the Conflict Free Smelter List. CFSI requires that the independent auditor make an examination of the countries of origin for processed conflict minerals as well as the location of the mine, even if the specific mine or location of origin for these minerals within a country is not provided to CFSI members.
Like the CFSI Conflict Free Smelter Program, the RJCs Chain of Custody Certification Program and the LBMAs Responsible Gold Programme also facilitate independent audits of entities consistent with the OECD Guidance to determine if the entities source conflict free minerals. These programs assemble information from participating entities on the country and mine or location of origin and provide that information to CFSI for inclusion on the Conflict Free Smelter List.
In 2013, to determine the mine or location of origin with the greatest possible specificity, we:
· surveyed 3TG Direct Suppliers twice during the reporting period of this Conflict Minerals Report using the Template (which included questions about the mine or location of origin) and required those suppliers to make similar efforts to survey their supply chains using the Template;
· reviewed the information obtained through those surveys or available from CFSI (as of January 2014) on the mine or location of origin of necessary conflict minerals; and
· monitored other publicly available sources for information regarding the sourcing of conflict minerals that may have been processed by reported facilities.
Steps to Further Mitigate Risk and Improve Due Diligence in 2014
We have identified the following steps that are intended to improve the quality of information we receive from 3TG Direct Suppliers in 2014 and to further mitigate any risk that necessary conflict minerals in products we manufacture or contract to manufacture finance or benefit armed groups:
· continue to engage with 3TG Direct Suppliers to improve the completeness and accuracy of information provided to us;
· repeat our request that 3TG Direct Suppliers continue to encourage facilities they have identified in their supply chains to become listed by CFSI as compliant with the Conflict Free Smelter Program (or to become certified or accredited pursuant to a similar assessment program such as those of RJC or LBMA); and
· continue to support the development of the CFSI Conflict Free Smelter Program, including outreach efforts to encourage participation in the program.
Attachment A
2013 Facility List
The information compiled in this 2013 Facility List has been reported to us by our 3TG Direct Suppliers or obtained from a certifying entity, such as CFSI. It is difficult to confirm the accuracy of information that was collected and transmitted through many levels of the supply chain for HP products. In many cases information was provided to us for the entire supply chain of our 3TG Direct Suppliers, and was not necessarily limited to facilities that have been confirmed to contribute necessary conflict minerals to an HP product. As our engagement with the supply chain for HP products evolves, our list of facilities may change to reflect improvements in the quality of information provided to us.
Facility Name(1) |
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Facility Status(2) |
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A.L.M.T. Corp. |
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Unknown |
Aida Chemical Industries Co. Ltd. |
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Unknown |
Allgemeine Gold- und Silberscheideanstalt A.G. |
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RJC(3) Chain-of-Custody Certification |
Almalyk Mining and Metallurgical Complex (AMMC) |
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Unknown |
Alpha |
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CFS validated |
AngloGold Ashanti Mineração Ltda |
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LBMA(4) Responsible Gold Guidance Accredited |
Argor-Heraeus SA |
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LBMA Responsible Gold Guidance Accredited |
Asahi Pretec Corporation |
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CFS validated |
Asaka Riken Co Ltd |
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Unknown |
Atasay Kuyumculuk Sanayi Ve Ticaret A.S. |
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Unknown |
ATI Tungsten Materials |
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Unknown |
Aurubis AG |
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Unknown |
Bangko Sentral ng Pilipinas (Central Bank of the Philippines) |
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Unknown |
Boliden AB |
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Unknown |
Caridad |
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Unknown |
Cendres & Métaux SA |
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Unknown |
Central Bank of the DPR of Korea |
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Unknown |
Chaozhou Xianglu Tungsten Industry Co Ltd |
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Unknown |
Chimet SpA |
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Unknown |
China Minmetals Nonferrous Metals Co Ltd |
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Unknown |
China Tin Group Co., Ltd. |
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Unknown |
Chongyi Zhangyuan Tungsten Co Ltd |
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Unknown |
Chugai Mining |
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Unknown |
CNMC (Guangxi) PGMA Co. Ltd. |
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Unknown |
Codelco |
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Unknown |
Conghua Tantalum and Niobium Smeltry |
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CFS validated |
(1) Entities that have been reported to us by 3TG Direct Suppliers as part of their supply chain for conflict minerals and that are also listed by CFSI as a smelter, refiner, recycler or scrap processor. The facility names are listed as they appear on the CFSI Standard Smelter Name list posted in a membership restricted online tool in January 2014. A company appears more than once if it was reported to us for more than one facility (i.e., smelter, refiner, recycler or scrap processor) that is processing different types of minerals or metals.
(2) Information regarding the verification, certification and accreditation was reported to us by CFSI based on facility status as of January 31, 2014. We also reviewed information obtained by CFSI describing the economic and legal barriers to importing cassiterite into Indonesia, and have no other reason to believe that tin processing facilities reported to us by 3TG Direct Suppliers as being located in Indonesia source from the Covered Countries.
(3) RJC refers to the Responsible Jewellery Council, a not-for-profit, standards setting and certification organization.
(4) LBMA refers to the London Bullion Market Association, an international trade association that represents the market for gold and silver bullion including central banks that hold gold, private sector investors, mining companies, producers, refiners and fabricators.
Cooper Santa |
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Unknown |
CV Duta Putra Bangka |
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Mine or location of origin likely outside of Covered Countries |
CV Gita Pesona |
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Mine or location of origin likely outside of Covered Countries |
CV JusTindo |
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Mine or location of origin likely outside of Covered Countries |
CV Makmur Jaya |
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Mine or location of origin likely outside of Covered Countries |
CV Nurjanah |
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Mine or location of origin likely outside of Covered Countries |
CV Prima Timah Utama |
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Mine or location of origin likely outside of Covered Countries |
CV Serumpun Sebalai |
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Mine or location of origin likely outside of Covered Countries |
CV United Smelting |
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Mine or location of origin likely outside of Covered Countries |
Daejin Indus Co. Ltd |
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Unknown |
DaeryongENC |
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Unknown |
Dayu Weiliang Tungsten Co., Ltd. |
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Unknown |
Do Sung Corporation |
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Unknown |
Dowa |
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CFS validated |
Duoluoshan |
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CFS validated |
EM Vinto |
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Unknown |
Estanho de Rondônia S.A. |
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Unknown |
Exotech Inc. |
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CFS validated |
F&X |
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CFS validated |
Fenix Metals |
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Unknown |
FSE Novosibirsk Refinery |
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Unknown |
Fujian Jinxin Tungsten Co., Ltd. |
|
Unknown |
Gannon & Scott |
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Unknown |
Ganzhou Grand Sea W & Mo Group Co Ltd |
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Unknown |
Ganzhou Huaxing Tungsten Products Co. Ltd. |
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Unknown |
Geiju Non-Ferrous Metal Processing Co. Ltd. |
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CFS validated |
Gejiu Zi-Li |
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Unknown |
Global Advanced Metals |
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CFS validated |
Global Tungsten & Powders Corp |
|
CFS validated |
Gold Bell Group |
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Unknown |
H.C. Starck GmbH |
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CFS validated |
HC Starck GmbH |
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Unknown |
Heimerle + Meule GmbH |
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Unknown |
Heraeus Ltd Hong Kong |
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Unknown |
Heraeus Precious Metals GmbH & Co. KG |
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Unknown |
Hi-Temp |
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CFS validated |
Huichang Jinshunda Tin Co. Ltd |
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Unknown |
Hunan Chenzhou Mining Group Co |
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Unknown |
Hunan Chun-Chang Nonferrous Smelting & Concentrating Co., Ltd. |
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Unknown |
Hwasung CJ Co. Ltd |
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Unknown |
Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited |
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Unknown |
Ishifuku Metal Industry Co., Ltd. |
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Unknown |
Istanbul Gold Refinery |
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LBMA Responsible Gold Guidance Accredited |
Japan Mint |
|
Unknown |
Japan New Metals Co Ltd |
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Unknown |
Jiangxi Copper Company Limited |
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Unknown |
Jiangxi Nanshan |
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Unknown |
Jiangxi Rare Earth & Rare Metals Tungsten Group Corp |
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Unknown |
Jiangxi Tungsten Industry Group Co Ltd |
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Unknown |
JiuJiang JinXin Nonferrous Metals Co. Ltd. |
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Unknown |
JiuJiang Tambre Co. Ltd. |
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CFS validated |
Johnson Matthey Inc |
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LBMA Responsible Gold Guidance Accredited |
Johnson Matthey Limited |
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LBMA Responsible Gold Guidance Accredited |
JSC Ekaterinburg Non-Ferrous Metal Processing Plant |
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Unknown |
JSC Uralectromed |
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Unknown |
JX Nippon Mining & Metals Co., Ltd |
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LBMA Responsible Gold Guidance Accredited |
Kai Unita Trade Limited Liability Company |
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Unknown |
Kazzinc Ltd |
|
Unknown |
Kemet Blue Powder |
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CFS validated |
Kennametal Inc. |
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Unknown |
Kennecott Utah Copper LLC |
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RJC Chain-of-Custody Certification |
King-Tan Tantalum Industry Ltd. |
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Unknown |
Kojima Chemicals Co. Ltd |
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CFS validated |
Korea Metal Co. Ltd |
|
Unknown |
Kyrgyzaltyn JSC |
|
Unknown |
L azurde Company For Jewelry |
|
Unknown |
Linwu Xianggui Smelter Co |
|
Unknown |
Liuzhou China Tin Group Co. Ltd. |
|
Unknown |
LS-Nikko Copper Inc |
|
Unknown |
Malaysia Smelting Corporation (MSC) |
|
CFS validated |
Materion |
|
CFS validated |
Matsuda Sangyo Co. Ltd |
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CFS validated |
Metallo Chimique |
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Unknown |
Metalor Technologies (Hong Kong) Ltd |
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RJC Chain-of-Custody Certification |
Metalor Technologies SA |
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RJC Chain-of-Custody Certification |
Metalor USA Refining Corporation |
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RJC Chain-of-Custody Certification |
Met-Mex Peñoles, S.A. |
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Unknown |
Mettalurgical Products India Pvt. Ltd. (MPIL) |
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CFS validated |
Mineração Taboca S.A. |
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CFS validated |
Minmetals Ganzhou Tin Co. Ltd. |
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Unknown |
Minsur |
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CFS validated |
Mitsubishi Materials Corporation |
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LBMA Responsible Gold Guidance Accredited |
Mitsubishi Materials Corporation |
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Unknown |
Mitsui Mining & Smelting |
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CFS validated |
Mitsui Mining and Smelting Co., Ltd. |
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LBMA Responsible Gold Guidance Accredited |
Moscow Special Alloys Processing Plant |
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Unknown |
Nadir Metal Rafineri San. Ve Tic. A.Ş. |
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Unknown |
Navoi Mining and Metallurgical Combinat |
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Unknown |
Nihon Material Co. LTD |
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CFS validated |
Ningxia Orient Tantalum Industry Co., Ltd. |
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CFS validated |
Novosibirsk Integrated Tin Works |
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Unknown |
Ohio Precious Metals LLC. |
|
CFS validated |
OJSC The Gulidov Krasnoyarsk Non-Ferrous Metals Plant (OJSC Krastvetmet) |
|
Unknown |
OJSC Kolyma Refinery |
|
Unknown |
OMSA |
|
CFS validated |
PAMP SA |
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LBMA Responsible Gold Guidance Accredited |
Pan Pacific Copper Co. LTD |
|
Unknown |
Plansee |
|
CFS validated |
Prioksky Plant of Non-Ferrous Metals |
|
Unknown |
PT Alam Lestari Kencana |
|
Mine or location of origin likely outside of Covered Countries |
PT Aneka Tambang (Persero) Tbk |
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Unknown |
PT Artha Cipta Langgeng |
|
Mine or location of origin likely outside of Covered Countries |
PT Babel Inti Perkasa |
|
Mine or location of origin likely outside of Covered Countries |
PT Babel Surya Alam Lestari |
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Mine or location of origin likely outside of Covered Countries |
PT Bangka Kudai Tin |
|
Mine or location of origin likely outside of Covered Countries |
PT Bangka Putra Karya |
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Mine or location of origin likely outside of Covered Countries |
PT Bangka Timah Utama Sejahtera |
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Mine or location of origin likely outside of Covered Countries |
PT Bangka Tin Industry |
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Mine or location of origin likely outside of Covered Countries |
PT Belitung Industri Sejahtera |
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Mine or location of origin likely outside of Covered Countries |
PT BilliTin Makmur Lestari |
|
Mine or location of origin likely outside of Covered Countries |
PT Bukit Timah |
|
CFS validated |
PT DS Jaya Abadi |
|
Mine or location of origin likely outside of Covered Countries |
PT Eunindo Usaha Mandiri |
|
Mine or location of origin likely outside of Covered Countries |
PT Fang Di MulTindo |
|
Mine or location of origin likely outside of Covered Countries |
PT HP Metals Indonesia |
|
Mine or location of origin likely outside of Covered Countries |
PT Karimun Mining |
|
Mine or location of origin likely outside of Covered Countries |
PT Koba Tin |
|
Mine or location of origin likely outside of Covered Countries |
PT Mitra Stania Prima |
|
Mine or location of origin likely outside of Covered Countries |
PT Panca Mega |
|
Mine or location of origin likely outside of Covered Countries |
PT Refined Banka Tin |
|
Mine or location of origin likely outside of Covered Countries |
PT Sariwiguna Binasentosa |
|
Mine or location of origin likely outside of Covered Countries |
PT Seirama Tin investment |
|
Mine or location of origin likely outside of Covered Countries |
PT Stanindo Inti Perkasa |
|
Mine or location of origin likely outside of Covered Countries |
PT Sumber Jaya Indah |
|
Mine or location of origin likely outside of Covered Countries |
PT Tambang Timah |
|
Mine or location of origin likely outside of Covered Countries |
PT Timah |
|
Mine or location of origin likely outside of Covered Countries |
PT Timah Nusantara |
|
Mine or location of origin likely outside of Covered Countries |
PT Tinindo Inter Nusa |
|
Mine or location of origin likely outside of Covered Countries |
PT Tommy Utama |
|
Mine or location of origin likely outside of Covered Countries |
PT Yinchendo Mining Industry |
|
Mine or location of origin likely outside of Covered Countries |
PX Précinox SA |
|
Unknown |
Rand Refinery (Pty) Ltd |
|
Unknown |
RFH Tantalum Smeltry Co., Ltd |
|
CFS validated |
Royal Canadian Mint |
|
CFS validated |
Sabin Metal Corp. |
|
Unknown |
SAMWON METALS Corp. |
|
Unknown |
Schone Edelmetaal |
|
Unknown |
SEMPSA Joyeria Plateria SA |
|
Unknown |
Shandong Zhaojin Gold & Silver Refinery Co. Ltd |
|
Unknown |
So Accurate Group, Inc. |
|
Unknown |
SOE Shyolkovsky Factory of Secondary Precious Metals |
|
Unknown |
Soft Metais Ltda. |
|
Unknown |
Solar Applied Materials Technology Corp. |
|
CFS validated |
Solikamsk Metal Works |
|
CFS validated |
Sumitomo Metal Mining Co. Ltd. |
|
LBMA Responsible Gold Guidance Accredited |
Suzhou Xingrui Noble |
|
Unknown |
Taki Chemicals |
|
CFS validated |
Tanaka Kikinzoku Kogyo K.K. |
|
CFS validated |
Tantalite Resources |
|
CFS validated |
Tejing (Vietnam) Tungsten Co Ltd |
|
Unknown |
Telex |
|
CFS validated |
Thaisarco |
|
CFS validated |
The Great Wall Gold and Silver Refinery of China |
|
Unknown |
The Refinery of Shandong Gold Mining Co. Ltd |
|
Unknown |
Tokuriki Honten Co. Ltd |
|
Unknown |
Torecom |
|
Unknown |
Ulba |
|
CFS validated |
Umicore Brasil Ltda |
|
Unknown |
Umicore SA Business Unit Precious Metals Refining |
|
LBMA Responsible Gold Guidance Accredited |
United Precious Metal Refining, Inc. |
|
CFS validated |
Valcambi SA |
|
LBMA Responsible Gold Guidance Accredited |
Western Australian Mint trading as The Perth Mint |
|
LBMA Responsible Gold Guidance Accredited |
White Solder Metalurgia |
|
Unknown |
Wolfram Bergbau und Hütten AG |
|
Unknown |
Wolfram Company CJSC |
|
Unknown |
Xiamen Tungsten Co Ltd |
|
Unknown |
Xiamen Tungsten (H.C) Co., Ltd. |
|
Unknown |
Xstrata Canada Corporation |
|
LBMA Responsible Gold Guidance Accredited |
Yokohama Metal Co Ltd |
|
Unknown |
Yunnan Chengfeng |
|
Unknown |
Yunnan Tin Company Limited |
|
CFS validated |
Zhongyuan Gold Smelter of Zhongjin Gold Corporation |
|
Unknown |
Zhuzhou Cement Carbide |
|
CFS validated |
Zhuzhou Cemented Carbide Group Co., Ltd. |
|
Unknown |
Zijin Mining Group Co. Ltd |
|
Unknown |
Countries of Origin
The countries below are from the aggregated lists provided by CFSI of countries from which the sixty validated, certified or accredited facilities listed above collectively source conflict minerals.
Covered Countries |
|
Outside Covered Countries |
|
|
|
Angola |
|
Argentina |
Burundi |
|
Australia |
Central African Republic |
|
Austria |
Democratic Republic of the Congo |
|
Belgium |
Republic of Congo |
|
Bolivia |
Rwanda |
|
Brazil |
South Sudan |
|
Chile |
Uganda |
|
China |
United Republic of Tanzania |
|
Colombia |
Zambia |
|
Cote dIvoire |
|
|
Czech Republic |
|
|
Djibouti |
|
|
Egypt |
|
|
Estonia |
|
|
Ethiopia |
|
|
France |
|
|
Germany |
|
|
Guyana |
|
|
India |
|
|
Indonesia |
|
|
Ireland |
|
|
Israel |
|
|
Japan |
|
|
Kenya |
|
|
Laos Peoples Democratic Republic |
|
|
Luxembourg |
|
|
Madagascar |
|
|
Malaysia |
|
|
Mongolia |
|
|
Mozambique |
|
|
Myanmar |
|
|
Netherlands |
|
|
Nigeria |
|
|
Peru |
|
|
Portugal |
|
|
Republic of Korea |
|
|
Russian Federation |
|
|
Sierra Leone |
|
|
Singapore |
|
|
South Africa |
|
|
Suriname |
|
|
Switzerland |
|
|
Thailand |
|
|
United Kingdom |
|
|
United States |
|
|
Zimbabwe |