Delaware | 1-5353 | 23-1147939 | ||
(State or Other Jurisdiction of Incorporation or Organization) | (Commission File Number) | (IRS Employer Identification No.) |
550 E. Swedesford Road, Suite 400, Wayne, Pennsylvania | 19087 | |
(Address of Principal Executive Offices) | (Zip Code) |
Date: June 1, 2015 | TELEFLEX INCORPORATED | |||||||
By: | /s/ Tony Kennedy | |||||||
Name: | Tony Kennedy | |||||||
Title: | Senior Vice President, Global Operations |
1. | Company Overview |
2. | Supply Chain Overview |
3. | Due Diligence Program |
• | 143 indicated that their products do not contain 3TG. |
• | 29 indicated that 3TG is present in certain of their products or materials, but provided insufficient information to enable us to identify the smelters from which the 3TG originated. |
• | 87 indicated that 3TG is present in certain of their products or materials, but did not provide specific information as to the origin of the products and materials containing 3TG that they supply to us. Rather, they merely advised us as to the smelters from which 3TG used in any of their products or materials originated (whether or not the 3TG originating with a particular smelter was included in the specific products or materials they supplied to us). |
4. | Limitations on Our Due Diligence Efforts |
5. | 2015 Program |
1. | using a documented reasonable due diligence process, which conforms to the Organization for Economic Cooperation and Development (OECD) Due Diligence Guidance for Responsible Supply Chain of Minerals from Conflict-Affected and High-Risk Areas, and are working closely with our suppliers to determine the presence of 3TG in our supply chain. |
2. | taking steps to determine the use, country of origin and chain of custody of 3TG minerals in our global product portfolio |
3. | committed to improve, over time, the ability to track and trace conflict minerals in our supply chain. |
Metal | Smelter Name | Smelter Location | ||
Gold | Western Australian Mint | Australia | ||
Gold | Umicore SA Business Unit Precious Metals Refining | Belgium | ||
Gold | AngloGold Ashanti Córrego do Sítio Minerção | Brazil | ||
Gold | Umicore Brasil Ltda | Brazil | ||
Gold | CCR Refinery – Glencore Canada Corporation | Canada | ||
Gold | Johnson Matthey Ltd | Canada | ||
Gold | Royal Canadian Mint | Canada | ||
Gold | Aurubis AG | Germany | ||
Gold | Heimerle + Meule GmbH | Germany | ||
Gold | Heraeus Precious Metals GmbH & Co. KG | Germany | ||
Gold | Heraeus Ltd. Hong Kong | Hong Kong | ||
Gold | Metalor Technologies (Hong Kong) Ltd | Hong Kong | ||
Gold | Chimet S.p.A. | Italy | ||
Gold | Asahi Pretec Corporation | Japan | ||
Gold | Dowa | Japan | ||
Gold | Ishifuku Metal Industry Co., Ltd. | Japan | ||
Gold | JX Nippon Mining & Metals Co., Ltd. | Japan | ||
Gold | Kojima Chemicals Co., Ltd | Japan | ||
Gold | Matsuda Sangyo Co., Ltd. | Japan | ||
Gold | Mitsubishi Materials Corporation | Japan | ||
Gold | Mitsui Mining and Smelting Co., Ltd. | Japan | ||
Gold | Nihon Material Co. LTD | Japan | ||
Gold | Ohura Precious Metal Industry Co., Ltd | Japan | ||
Gold | Sumitomo Metal Mining Co., Ltd. | Japan | ||
Gold | Tanaka Kikinzoku Kogyo K.K. | Japan | ||
Gold | Tokuriki Honten Co., Ltd | Japan | ||
Gold | LS-NIKKO Copper Inc. | Korea, Republic Of | ||
Gold | Rand Refinery (Pty) Ltd | South Africa | ||
Gold | SEMPSA Joyería Platería SA | Spain | ||
Gold | Argor-Heraeus SA | Switzerland | ||
Gold | Metalor Technologies SA | Switzerland | ||
Gold | PAMP SA | Switzerland | ||
Gold | Valcambi SA | Switzerland | ||
Gold | Solar Applied Materials Technology Corp. | Taiwan | ||
Gold | Umicore Precious Metals Thailand | Thailand | ||
Gold | Istanbul Gold Refinery | Turkey |
Gold | Johnson Matthey Inc | United States | ||
Gold | Kennecott Utah Copper LLC | United States | ||
Gold | Materion | United States | ||
Gold | Metalor USA Refining Corporation | United States | ||
Gold | Ohio Precious Metals, LLC | United States | ||
Gold | United Precious Metal Refining, Inc. | United States | ||
Gold | Yunnan Copper Industry Co Ltd | China | ||
Gold | China National Gold Group Corporation | China | ||
Gold | Daye Non-Ferrous Metals Mining Ltd. | China | ||
Gold | Gansu Seemine Material Hi-Tech Co Ltd | China | ||
Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | China | ||
Gold | Hunan Chenzhou Mining Group Co., Ltd. | China | ||
Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited | China | ||
Gold | Jiangxi Copper Company Limited | China | ||
Gold | Lingbao Gold Company Limited | China | ||
Gold | Lingbao Jinyuan Tonghui Refinery Co. Ltd. | China | ||
Gold | Luoyang Zijin Yinhui Metal Smelt Co Ltd | China | ||
Gold | Penglai Penggang Gold Industry Co Ltd | China | ||
Gold | Shandong Zhaojin Gold & Silver Refinery Co. Ltd | China | ||
Gold | The Great Wall Gold and Silver Refinery of China | China | ||
Gold | The Refinery of Shandong Gold Mining Co. Ltd | China | ||
Gold | Tongling nonferrous Metals Group Co.,Ltd | China | ||
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | China | ||
Gold | Zijin Mining Group Co. Ltd | China | ||
Gold | Guangdong Jinding Gold Limited | China | ||
Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | Germany | ||
Gold | Bauer Walser AG | Germany | ||
Gold | C. Hafner GmbH + Co. KG | Germany | ||
Gold | Doduco | Germany | ||
Gold | PT Aneka Tambang (Persero) Tbk | Indonesia | ||
Gold | Aida Chemical Industries Co. Ltd. | Japan | ||
Gold | Asaka Riken Co Ltd | Japan | ||
Gold | Chugai Mining | Japan | ||
Gold | Eco-System Recycling Co., Ltd. | Japan | ||
Gold | Japan Mint | Japan | ||
Gold | YAMAMOTO PRECIOUS METAL CO., LTD. | Japan | ||
Gold | Yokohama Metal Co Ltd | Japan | ||
Gold | Kazzinc Ltd | Kazakhstan | ||
Gold | Daejin Indus Co. Ltd | Korea, Republic Of | ||
Gold | Do Sung Corporation | Korea, Republic Of | ||
Gold | Hwasung CJ Co. Ltd | Korea, Republic Of | ||
Gold | Korea Metal Co. Ltd | Korea, Republic Of |
Gold | Samduck Precious Metals | Korea, Republic Of | ||
Gold | SAMWON METALS Corp. | Korea, Republic Of | ||
Gold | Torecom | Korea, Republic Of | ||
Gold | Kyrgyzaltyn JSC | Kyrgyzstan | ||
Gold | Caridad | Mexico | ||
Gold | Met-Mex Peñoles, S.A. | Mexico | ||
Gold | Schone Edelmetaal | Netherlands | ||
Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | Philippines | ||
Gold | FSE Novosibirsk Refinery | Russian Federation | ||
Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | Russian Federation | ||
Gold | JSC Uralelectromed | Russian Federation | ||
Gold | Moscow Special Alloys Processing Plant | Russian Federation | ||
Gold | OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet) | Russian Federation | ||
Gold | OJSC Kolyma Refinery | Russian Federation | ||
Gold | Prioksky Plant of Non-Ferrous Metals | Russian Federation | ||
Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | Russian Federation | ||
Gold | L' azurde Company For Jewelry | Saudi Arabia | ||
Gold | Metalor Technologies (Singapore) Pte. Ltd. | Singapore | ||
Gold | Boliden AB | Sweden | ||
Gold | Cendres + Métaux SA | Switzerland | ||
Gold | PX Précinox SA | Switzerland | ||
Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | Turkey | ||
Gold | Nadir Metal Rafineri San. Ve Tic. A.Ş. | Turkey | ||
Gold | Advanced Chemical Company | United States | ||
Gold | Colt Refining | United States | ||
Gold | Sabin Metal Corp. | United States | ||
Gold | So Accurate Group, Inc. | United States | ||
Gold | Almalyk Mining and Metallurgical Complex (AMMC) | Uzbekistan | ||
Gold | Navoi Mining and Metallurgical Combinat | Uzbekistan | ||
Tantalum | LSM Brasil S.A. | Brazil | ||
Tantalum | Mineração Taboca S.A. | Brazil | ||
Tantalum | Conghua Tantalum and Niobium Smeltry | China | ||
Tantalum | Duoluoshan | China | ||
Tantalum | F&X Electro-Materials Ltd. | China | ||
Tantalum | Guangdong Zhiyuan New Material Co., Ltd. | China | ||
Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | China | ||
Tantalum | Jiujiang Tanbre Co., Ltd. | China | ||
Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | China | ||
Tantalum | RFH Tantalum Smeltry Co., Ltd | China | ||
Tantalum | Zhuzhou Cement Carbide | China |
Tantalum | Yichun Jin Yang Rare Metal Co., Ltd | China | ||
Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | China | ||
Tantalum | Molycorp Silmet A.S. | Estonia | ||
Tantalum | Metallurgical Products India (Pvt.) Ltd. | India | ||
Tantalum | Mitsui Mining & Smelting | Japan | ||
Tantalum | Taki Chemicals | Japan | ||
Tantalum | Ulba | Kazakhstan | ||
Tantalum | Solikamsk Magnesium Works OAO | Russian Federation | ||
Tantalum | Exotech Inc. | United States | ||
Tantalum | Hi-Temp | United States | ||
Tantalum | QuantumClean | United States | ||
Tantalum | Telex | United States | ||
Tantalum | KEMET Blue Powder | United States | ||
Tantalum | Plansee SE Liezen | Austria | ||
Tantalum | Plansee SE Reutte | Austria | ||
Tantalum | Changsha South Tantalum Niobium Co., Ltd. | China | ||
Tantalum | King-Tan Tantalum Industry Ltd | China | ||
Tantalum | Shanghai Jiangxi Metals Co. Ltd | China | ||
Tantalum | Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch | China | ||
Tantalum | H.C. Starck GmbH Goslar | Germany | ||
Tantalum | H.C. Starck GmbH Laufenburg | Germany | ||
Tantalum | H.C. Starck Hermsdorf GmbH | Germany | ||
Tantalum | H.C. Starck Smelting GmbH & Co.KG | Germany | ||
Tantalum | H.C. Starck Ltd. | Japan | ||
Tantalum | Global Advanced Metals Aizu | Japan | ||
Tantalum | KEMET Blue Metals | Mexico | ||
Tantalum | H.C. Starck Co., Ltd. | Thailand | ||
Tantalum | H.C. Starck Inc. | United States | ||
Tantalum | Global Advanced Metals Boyertown | United States | ||
TinTin | OMSA | Bolivia | ||
Tin | Mineração Taboca S.A. | Brazil | ||
Tin | White Solder Metalurgia e Mineração Ltda. | Brazil | ||
Tin | Magnu's Minerais Metais e Ligas LTDA | Brazil | ||
Tin | Gejiu Non-Ferrous Metal Processing Co. Ltd. | China | ||
Tin | Yunnan Tin Company, Ltd. | China | ||
Tin | CV United Smelting | Indonesia | ||
Tin | PT Bangka Tin Industry | Indonesia | ||
Tin | PT Bukit Timah | Indonesia | ||
Tin | PT Eunindo Usaha Mandiri | Indonesia | ||
Tin | PT REFINED BANGKA TIN | Indonesia | ||
Tin | PT Stanindo Inti Perkasa | Indonesia | ||
Tin | PT Tambang Timah | Indonesia | ||
Tin | PT Timah (Persero), Tbk | Indonesia |
Tin | PT DS Jaya Abadi | Indonesia | ||
Tin | Mitsubishi Materials Corporation | Japan | ||
Tin | Malaysia Smelting Corporation (MSC) | Malaysia | ||
Tin | Minsur | Peru | ||
Tin | Thaisarco | Thailand | ||
Tin | Alpha | United States | ||
Tin | Metallo Chimique | Belgium | ||
Tin | EM Vinto | Bolivia | ||
Tin | Cooper Santa | Brazil | ||
Tin | Estanho de Rondônia S.A. | Brazil | ||
Tin | Soft Metais, Ltda. | Brazil | ||
Tin | Melt Metais e Ligas S/A | Brazil | ||
Tin | China Rare Metal Materials Company | China | ||
Tin | CNMC (Guangxi) PGMA Co. Ltd. | China | ||
Tin | Gejiu Zi-Li | China | ||
Tin | Huichang Jinshunda Tin Co. Ltd | China | ||
Tin | Jiangxi Nanshan | China | ||
Tin | Gejiu Kai Meng Industry and Trade LLC | China | ||
Tin | Linwu Xianggui Smelter Co | China | ||
Tin | China Tin Group Co., Ltd. | China | ||
Tin | Yunnan Chengfeng Non-ferrous Metals Co.,Ltd. | China | ||
Tin | CV Gita Pesona | Indonesia | ||
Tin | CV JusTindo | Indonesia | ||
Tin | CV Makmur Jaya | Indonesia | ||
Tin | CV Nurjanah | Indonesia | ||
Tin | CV Serumpun Sebalai | Indonesia | ||
Tin | PT Alam Lestari Kencana | Indonesia | ||
Tin | PT Artha Cipta Langgeng | Indonesia | ||
Tin | PT Babel Inti Perkasa | Indonesia | ||
Tin | PT Babel Surya Alam Lestari | Indonesia | ||
Tin | PT Bangka Putra Karya | Indonesia | ||
Tin | PT Belitung Industri Sejahtera | Indonesia | ||
Tin | PT BilliTin Makmur Lestari | Indonesia | ||
Tin | PT Fang Di MulTindo | Indonesia | ||
Tin | PT HP Metals Indonesia | Indonesia | ||
Tin | PT Karimun Mining | Indonesia | ||
Tin | PT Koba Tin | Indonesia | ||
Tin | PT Mitra Stania Prima | Indonesia | ||
Tin | PT Panca Mega Persada | Indonesia | ||
Tin | PT Prima Timah Utama | Indonesia | ||
Tin | PT Sariwiguna Binasentosa | Indonesia | ||
Tin | PT Seirama Tin investment | Indonesia | ||
Tin | PT Sumber Jaya Indah | Indonesia |
Tin | PT Supra Sukses Trinusa | Indonesia | ||
Tin | PT Pelat Timah Nusantara Tbk | Indonesia | ||
Tin | PT Tinindo Inter Nusa | Indonesia | ||
Tin | PT Tommy Utama | Indonesia | ||
Tin | PT Yinchendo Mining Industry | Indonesia | ||
Tin | PT ATD Makmur Mandiri Jaya | Indonesia | ||
Tin | PT Inti Stania Prima | Indonesia | ||
Tin | Dowa | Japan | ||
Tin | O.M. Manufacturing Philippines, Inc. | Philippines | ||
Tin | Fenix Metals | Poland | ||
Tin | Novosibirsk Integrated Tin Works | Russian Federation | ||
Tin | Rui Da Hung | Taiwan | ||
Tin | O.M. Manufacturing (Thailand) Co., Ltd. | Thailand | ||
Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | China | ||
Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | China | ||
Tungsten | Xiamen Tungsten Co., Ltd. | China | ||
Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | China | ||
Tungsten | Malipo Haiyu Tungsten Co., Ltd. | China | ||
Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | China | ||
Tungsten | Global Tungsten & Powders Corp. | United States | ||
Tungsten | Wolfram Bergbau und Hütten AG | Austria | ||
Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | China | ||
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | China | ||
Tungsten | Dayu Weiliang Tungsten Co., Ltd. | China | ||
Tungsten | Fujian Jinxin Tungsten Co., Ltd. | China | ||
Tungsten | Hunan Chenzhou Mining Group Co., Ltd. | China | ||
Tungsten | Ganzhou Non-ferrous Metals Smelting Co., Ltd. | China | ||
Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd. | China | ||
Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | China | ||
Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | China | ||
Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | China | ||
Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | China | ||
Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | China | ||
Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | China | ||
Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | China | ||
Tungsten | Ganxian Shirui New Material Co., Ltd. | China | ||
Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | China | ||
Tungsten | H.C. Starck GmbH | Germany | ||
Tungsten | H.C. Starck Smelting GmbH & Co.KG | Germany | ||
Tungsten | A.L.M.T. Corp. | Japan | ||
Tungsten | Japan New Metals Co., Ltd. | Japan | ||
Tungsten | Wolfram Company CJSC | Russian Federation |
Tungsten | Kennametal Huntsville | United States | ||
Tungsten | Kennametal Fallon | United States | ||
Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | Viet Nam | ||
Tungsten | Vietnam Youngsun Tungsten Industry Co., Ltd | Viet Nam | ||
Tungsten | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | Viet Nam |