MAXIM INTEGRATED PRODUCTS, INC. | ||||
(Exact name of the issuer as specified in its charter) | ||||
Delaware (State or other jurisdiction of incorporation or organization) | 001-34192 (Commission File Number) | 94-2896096 (I.R.S. Employer Identification No.) |
1 The content of this website, and any other website referred to in this Conflict Minerals Report and/or the accompanying Form SD, is not incorporated by reference into either of these documents, or any other document Maxim Integrated has filed or will file with the SEC. |
Item 1.02 | Exhibit |
Section 2 - Exhibits | |
Item 2.01 | Exhibits |
2 Our RCOI and due diligence procedures overlapped to a significant extent. |
Maxim Integrated Products, Inc., | ||||||||
By: | /s/ Mark J. Casper | Date: May 30, 2014 | ||||||
Mark J. Casper, VP Legal and Corporate Secretary |
• | Conducts a reasonable country of origin inquiry of its suppliers and, if required by the Conflict Minerals Rule (as it was for calendar year 2013), implements a program of due diligence on the source and chain of custody of conflict minerals (tin, tantalum, tungsten and gold, or “3TG”) that we consider necessary to the functionality or production of our products (“necessary conflict minerals”). |
• | Expects our suppliers to have policies and procedures in place which are in compliance with the Maxim Conflict Minerals P Policy Statement, and will enable transparency of the supply chain to facilitate our compliance with the Conflict Minerals Rule. |
• | Provides, and expects our suppliers to cooperate in providing, reasonable country of origin and due diligence information with regard to use of “necessary conflict minerals” in our supply chain. |
1 The content of this website, and any other website referred to in this Conflict Minerals Report and/or the accompanying Form SD, is not incorporated by reference into either of these documents, or any other document Maxim Integrated has filed or will file with the SEC. |
• | Raw material supplier |
• | Wafer foundry |
• | IC assembly subcontractor |
• | Contract Manufacturers |
• | Component manufacturer |
EICC Status(1) | Metal | Standard Smelter Names | Smelter ID |
Active | Tin | Cooper Santa | CID000295 |
Active | Tin | CV United Smelting | CID000315 |
Active | Tin | Liuzhou China Tin | CID001070 |
Active | Tin | PT Bangka Putra Karya | CID001412 |
Active | Tin | PT Eunindo Usaha Mandiri | CID001438 |
Active | Tin | PT Refined Bangka Tin | CID001460 |
Active | Tin | PT Stanindo Inti Perkasa | CID001468 |
Active | Tin | Soft Metais, Ltda. | CID001758 |
Active | Tin | Yunnan Chengfeng Non-ferrous Metals Co.,Ltd. | CID002158 |
CFSP | Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | CID000875 |
CFSP | Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | CID002494 |
CFSP | Tungsten | Guangdong Xianglu Tungsten Industry Co., Ltd. | CID000218 |
CFSP | Tungsten | Hunan Chun-Chang Nonferrous Smelting & Concentrating Co., Ltd. | CID000769 |
Compliant | Gold | Allgemeine Gold- und Silberscheideanstalt A.G. | CID000035 |
Compliant | Gold | AngloGold Ashanti Córrego do Sítio Minerção | CID000058 |
Compliant | Gold | Argor-Heraeus SA | CID000077 |
Compliant | Gold | Asahi Pretec Corporation | CID000082 |
Compliant | Gold | CCR Refinery – Glencore Canada Corporation | CID000185 |
Compliant | Gold | Chimet S.p.A. | CID000233 |
Compliant | Gold | Dowa | CID000401 |
Compliant | Gold | Eco-System Recycling Co., Ltd. | CID000425 |
EICC Status(1) | Metal | Standard Smelter Names | Smelter ID |
Compliant | Gold | Heimerle + Meule GmbH | CID000694 |
Compliant | Gold | Heraeus Ltd. Hong Kong | CID000707 |
Compliant | Gold | Heraeus Precious Metals GmbH & Co. KG | CID000711 |
Compliant | Gold | Ishifuku Metal Industry Co., Ltd. | CID000807 |
Compliant | Gold | Johnson Matthey Inc | CID000920 |
Compliant | Gold | Johnson Matthey Ltd | CID000924 |
Compliant | Gold | JX Nippon Mining & Metals Co., Ltd. | CID000937 |
Compliant | Gold | Kennecott Utah Copper LLC | CID000969 |
Compliant | Gold | Kojima Chemicals Co., Ltd | CID000981 |
Compliant | Gold | LS-NIKKO Copper Inc. | CID001078 |
Compliant | Gold | Materion | CID001113 |
Compliant | Gold | Matsuda Sangyo Co., Ltd. | CID001119 |
Compliant | Gold | Metalor Technologies (Hong Kong) Ltd | CID001149 |
Compliant | Gold | Metalor Technologies SA | CID001153 |
Compliant | Gold | Metalor USA Refining Corporation | CID001157 |
Compliant | Gold | Mitsubishi Materials Corporation | CID001188 |
Compliant | Gold | Mitsui Mining and Smelting Co., Ltd. | CID001193 |
Compliant | Gold | Nihon Material Co. LTD | CID001259 |
Compliant | Gold | Ohio Precious Metals, LLC | CID001322 |
Compliant | Gold | PAMP SA | CID001352 |
Compliant | Gold | Royal Canadian Mint | CID001534 |
Compliant | Gold | SEMPSA Joyería Platería SA | CID001585 |
Compliant | Gold | Solar Applied Materials Technology Corp. | CID001761 |
Compliant | Gold | Sumitomo Metal Mining Co., Ltd. | CID001798 |
Compliant | Gold | Tanaka Kikinzoku Kogyo K.K. | CID001875 |
Compliant | Gold | Tokuriki Honten Co., Ltd | CID001938 |
Compliant | Gold | Umicore SA Business Unit Precious Metals Refining | CID001980 |
Compliant | Gold | United Precious Metal Refining, Inc. | CID001993 |
Compliant | Gold | Valcambi SA | CID002003 |
Compliant | Gold | Western Australian Mint trading as The Perth Mint | CID002030 |
Compliant | Tantalum | Conghua Tantalum and Niobium Smeltry | CID000291 |
Compliant | Tantalum | Duoluoshan | CID000410 |
Compliant | Tantalum | Exotech Inc. | CID000456 |
Compliant | Tantalum | F&X Electro-Materials Ltd. | CID000460 |
Compliant | Tantalum | Global Advanced Metals | CID000564 |
Compliant | Tantalum | H.C. Starck Group | CID000654 |
Compliant | Tantalum | Mitsui Mining & Smelting | CID001192 |
Compliant | Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | CID001277 |
Compliant | Tantalum | Plansee | CID001368 |
Compliant | Tantalum | Taki Chemicals | CID001869 |
Compliant | Tantalum | Ulba | CID001969 |
Compliant | Tantalum | Zhuzhou Cement Carbide | CID002232 |
Compliant | Tin | Alpha | CID000292 |
Compliant | Tin | Gejiu Non-Ferrous Metal Processing Co. Ltd. | CID000538 |
Compliant | Tin | Malaysia Smelting Corporation (MSC) | CID001105 |
Compliant | Tin | Mineração Taboca S.A. | CID001173 |
Compliant | Tin | Minsur | CID001182 |
Compliant | Tin | OMSA | CID001337 |
Compliant | Tin | PT Bukit Timah | CID001428 |
Compliant | Tin | PT Timah | CID001482 |
Compliant | Tin | Thaisarco | CID001898 |
Compliant | Tin | White Solder Metalurgia e Mineração Ltda. | CID002036 |
Compliant | Tin | Yunnan Tin Company, Ltd. | CID002180 |
EICC Status(1) | Metal | Standard Smelter Names | Smelter ID |
TI-CMC | Tungsten | A.L.M.T. Corp. | CID000004 |
TI-CMC | Tungsten | Fujian Jinxin Tungsten Co., Ltd. | CID000499 |
TI-CMC | Tungsten | Global Tungsten & Powders Corp. | CID000568 |
TI-CMC | Tungsten | HC Starck GmbH | CID000683 |
TI-CMC | Tungsten | Hunan Chenzhou Mining Group Co | CID000766 |
TI-CMC | Tungsten | Kennametal Fallon | CID000966 |
TI-CMC | Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | CID001889 |
TI-CMC | Tungsten | Wolfram Bergbau und Hütten AG | CID002044 |
#N/A | Gold | Aida Chemical Industries Co. Ltd. | CID000019 |
#N/A | Gold | Almalyk Mining and Metallurgical Complex (AMMC) | CID000041 |
#N/A | Gold | Asaka Riken Co Ltd | CID000090 |
#N/A | Gold | Aurubis AG | CID000113 |
#N/A | Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | CID000128 |
#N/A | Gold | Caridad | CID000180 |
#N/A | Gold | Chugai Mining | Unknown |
#N/A | Gold | Daejin Indus Co. Ltd | CID000328 |
#N/A | Gold | DaeryongENC | CID000333 |
#N/A | Gold | DO SUNG CORPORATION | CID000359 |
#N/A | Gold | Hwasung CJ Co. Ltd | CID000778 |
#N/A | Gold | Jiangxi Copper Company Limited | CID000855 |
#N/A | Gold | Korea Metal Co. Ltd | CID000988 |
#N/A | Gold | Navoi Mining and Metallurgical Combinat | CID001236 |
#N/A | Gold | Ningbo Kangqiang | Unknown |
#N/A | Gold | Rand Refinery (Pty) Ltd | Unknown |
#N/A | Gold | Sabin Metal Corp. | CID001546 |
#N/A | Gold | SAMWON METALS Corp. | CID001562 |
#N/A | Gold | Scotia Mocatta | Unknown |
#N/A | Gold | Shandong Zhaojin Gold & Silver Refinery Co. Ltd | CID001622 |
#N/A | Gold | Shanghai Gold Exchange | CID001631 |
#N/A | Gold | SHENZHEN TIANCHENG CHEMICAL CO LTD | Unknown |
#N/A | Gold | So Accurate Group, Inc. | CID001754 |
#N/A | Gold | Tai zhou chang san Jiao electron Co.,Ltd | Unknown |
#N/A | Gold | The Great Wall Gold and Silver Refinery of China | CID001909 |
#N/A | Gold | The Refinery of Shandong Gold Mining Co. Ltd | CID001916 |
#N/A | Gold | Tongling nonferrous Metals Group Co.,Ltd | CID001947 |
#N/A | Gold | Torecom | CID001955 |
#N/A | Gold | Yamamoto Precious Metal Co., Ltd. | CID002100 |
#N/A | Gold | Yokohama Metal Co Ltd | CID002129 |
#N/A | Gold | Zhongshan Public Security Bureau, Guangdong Province ,China | Unknown |
#N/A | Tin | CNMC (Guangxi) PGMA Co. Ltd. | CID000278 |
#N/A | Tin | CV Serumpun Sebalai | CID000313 |
#N/A | Tin | EM Vinto | CID000438 |
#N/A | Tin | Feinhütte Halsbrücke GmbH | CID000466 |
#N/A | Tin | Fenix Metals | CID000468 |
#N/A | Tin | Gejiu Zi-Li | CID000555 |
#N/A | Tin | Huichang Jinshunda Tin Co. Ltd | CID000760 |
#N/A | Tin | IBF IND BRASILEIRA DE FERROLIGAS LTDA | Unknown |
#N/A | Tin | Metallo Chimique | CID001143 |
#N/A | Tin | Minmetals Ganzhou Tin Co. Ltd. | CID001179 |
#N/A | Tin | Mitsubishi Materials Corporation | CID001191 |
#N/A | Tin | Novosibirsk Integrated Tin Works | CID001305 |
#N/A | Tin | PT Artha Cipta Langgeng | CID001399 |
#N/A | Tin | PT Babel Inti Perkasa | CID001402 |
EICC Status(1) | Metal | Standard Smelter Names | Smelter ID |
#N/A | Tin | PT Bangka Tin Industry | CID001416 |
#N/A | Tin | PT Belitung Industri Sejahtera | CID001421 |
#N/A | Tin | PT DS Jaya Abadi | CID001434 |
#N/A | Tin | PT Mitra Stania Prima | CID001453 |
#N/A | Tin | PT Sariwiguna Binasentosa | CID001463 |
#N/A | Tin | PT Tinindo Inter Nusa | CID001490 |
#N/A | Tin | Traxys | Unknown |
#N/A | Tungsten | Alta Group | CID000045 |
#N/A | Tungsten | Atlantic Metals | CID000109 |
#N/A | Tungsten | Beijing Zenith Materials | CID000149 |
#N/A | Tungsten | ChangChun up-optech | CID000206 |
#N/A | Tungsten | China Minmetals Nonferrous Metals Co Ltd | CID000239 |
#N/A | Tungsten | Chongyi Zhangyuan Tungsten Co Ltd | CID000258 |
#N/A | Tungsten | Dayu Weiliang Tungsten Co., Ltd. | CID000345 |
#N/A | Tungsten | Ganzhou Grand Sea W & Mo Group Co Ltd | CID000524 |
#N/A | Tungsten | Japan New Metals Co Ltd | CID000825 |
#N/A | Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | CID002313 |
#N/A | Tungsten | Jiangxi Rare Earth & Rare Metals Tungsten Group Corp | CID000868 |
#N/A | Tungsten | Nanchang Cemented Carbide Limited Liability Company | CID001228 |
#N/A | Tungsten | Wolfram Company CJSC | CID002047 |
#N/A | Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | CID002320 |
#N/A | Tungsten | Xiamen Tungsten Co., Ltd | CID002082 |
#N/A | Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd. | CID002095 |
#N/A | Tungsten | Zhuzhou Cemented Carbide Group Co Ltd | CID002236 |
(1) | Compliant means audited as a conflict free smelter. |
(2) | Active, CFSP and TI-CMC means the smelter is in progress to be certified as conflict free. |
(3) | #N/A means it has to be confirmed as an active smelter, and if so, the smelter needs to commit to be a conflict free smelter. |
1.0 | Strong Company Management Systems: |
2.0 | Identification and Assessment of Risks in the Supply Chain: |
3.0 | Strategic Response to Identified Risks: |
4.0 | Independent 3rd Party Audit Of Smelter/Refiner’s Due Diligence Practices: |
5.0 | Annual report on Supply Chain Due Diligence: |