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) |
Tony Kennedy, Senior Vice President, Global Operations (610) 225-6800 |
(Name and telephone number, including area code, of the person to contact in connection with this report.) |
X | Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from |
January 1 to December 31, 2016. |
Date: May 31, 2017 | TELEFLEX INCORPORATED | |||||||
By: | /s/ Tony Kennedy | |||||||
Name: | Tony Kennedy | |||||||
Title: | Senior Vice President, Global Operations |
• | Vascular. Our vascular access products, which are primarily catheters and related devices, facilitate a variety of critical care therapies. |
• | Surgical. Our surgical products are predominantly comprised of single-use products, appliers and sutures used in a variety of surgical procedures, access ports, and fluid management products. |
• | Anesthesia. Our anesthesia portfolio includes a variety of airway and pain management products. |
• | Respiratory. Our respiratory products are used in a variety of care settings that include oxygen therapy products, aerosol products, spirometry products, and ventilation management products. |
• | Cardiac. Products in this portfolio include both diagnostic and intra-aortic balloon catheters as well as capital equipment. |
• | OEM. Our OEM division designs, manufactures and supplies custom components and instruments for original equipment manufacturers of medical device products. |
1. | In 2016, we reviewed the products that we manufacture or contract to manufacture to identify the potential presence of 3TG. The review utilized information that we obtained prior to 2016 through examination of bills of material and utilization of scanner technology (which analyzes the element composition of certain of our products); where necessary, we supplemented this information by contacting some of our suppliers to obtain additional information regarding product content. We also referenced the results of our prior year RCOIs. Based on our review, we determined that 3TG is or may be contained in certain of our products, primarily those containing electronics or metals. As a result, we identified suppliers (which are referred to in this report as “in-scope direct suppliers”) that we considered likely to use 3TG in purchased materials they supply to us. We requested information from the in-scope direct suppliers to determine whether the purchased materials they supplied to us contained 3TG and to identify the smelters or refiners (referred to as “SORs”) used in processing the minerals. In seeking this information, we utilized the cross-industry, standardized Conflict Minerals Reporting Template (“CMRT”), which was developed by the Conflict Free Sourcing Initiative (“CFSI”). We used third party software to manage data collection, track supplier responses and provide reports summarizing the data collection process and overall status of the RCOI effort. A follow-up protocol was used when necessary in those instances where the information provided by a supplier was deemed incomplete, invalid or inconsistent. |
2. | In connection with the information requests, we directed our in-scope direct suppliers to educational and training materials provided on websites maintained by third parties, including the CFSI, Organisation for Economic Co-operation and Development (“OECD”) and our CM Consultant’s website. |
3. | We checked the SOR information we received from our in-scope direct suppliers against country of origin information maintained by the CFSI, which we have access to as a member of the CFSI. |
a. | Teleflex has adopted a Conflict Minerals Policy Statement and made it publicly available at http://www.teleflex.com/en/aboutUs/suppliers/conflictMineralPolicy/index.html. The policy statement is attached to this report as Appendix A. |
b. | Teleflex has established a management system for the performance of supply chain due diligence and compliance with applicable reporting regulations. Oversight of these due diligence and reporting functions is the responsibility of our Conflict Minerals Steering Committee, which includes our Chief Financial Officer, our Senior Vice President of Global Operations and other members of management. The Conflict Minerals Steering Committee has established a Conflict Minerals Team that is responsible for implementing our conflict minerals due diligence and reporting processes. The Conflict Minerals Team is led by personnel knowledgeable about subject matters such as procurement, regulatory compliance and financial reporting. The Conflict Minerals Team reports to the Conflict Minerals Steering Committee on a semi-annual basis and on such other occasions as deemed appropriate. The Conflict Minerals Steering Committee provides reports to the Audit Committee of our Board of Directors on at least an annual basis with respect to the due diligence process and compliance with reporting obligations. In addition, we developed protocols for communication with in-scope direct suppliers and established record keeping procedures for retention of relevant documentation. Information regarding compliance with conflict minerals reporting was made available to all Teleflex employees through our internal employee intranet, and we provided training to our procurement and other personnel. |
c. | We implemented data management software, and our CM Consultant assisted us in aggregating and analyzing relevant data. We collected data from in-scope direct suppliers regarding the presence of 3TG in purchased materials and the sourcing of such 3TG, utilizing the CMRT version 4.1 or higher. |
d. | Our in-scope direct suppliers provide information on the origin of the 3TG contained in purchased materials, including identification of the sources of 3TG that are supplied to them from earlier stages of the supply chain. |
e. | We established a grievance mechanism in the form of an email inbox, available to the public at conflict.minerals@teleflex.com. The grievance mechanism is designed to enable our employees and members of the public to identify issues that may exist in connection with our conflict minerals data collection and reporting process. We have publicized the existence of the grievance mechanism through our website and internal corporate communications. |
• | Does the supplier have a policy in place that includes conflict-free sourcing? |
• | Has the supplier implemented due diligence measures for conflict-free sourcing? |
• | Does the supplier verify due diligence information received from its suppliers? |
• | Does the supplier’s verification process include corrective action management? |
• | Geographic proximity to the Covered Countries; |
• | CFSP audit status; |
• | Known or plausible evidence of unethical or conflict sourcing. |
a. | We have established a reporting protocol under which the Conflict Minerals Team reports to the Conflict Minerals Steering Committee, which, in turn, provides reports to the Audit Committee. The protocol is designed to enable the Conflicts Minerals Team to report, among other things, any identified risk in the supply chain. |
b. | Our risk management strategy includes an evaluation of our in-scope direct suppliers for compliance with our expectation, as expressed in the Teleflex Conflict Minerals Policy Statement, that our suppliers “undertake reasonable due diligence within their supply chains to determine the origin of the conflict minerals contained in materials and products they supply to Teleflex.” At-risk suppliers (i.e., suppliers we believe are not complying with our expectations) are reviewed by the Teleflex Conflict Minerals Team to consider further action on an individual supplier basis. |
c. | The Conflict Minerals Team was able to identify, monitor and track performance of our risk mitigation efforts and provide performance information to our Conflict Minerals Steering Committee. |
d. | When high risk facilities were reported on a CMRT by one of our in-scope direct suppliers, risk mitigation activities were initiated. Our CM Consultant provided correspondence to the supplier, instructing it to commence risk mitigation actions, including submission of product specific CMRTs, to enhance our ability to identify the presence of 3TG in purchased materials. |
a. | Teleflex annually files with the SEC a Specialized Disclosure Report on Form SD, which includes, as an exhibit, its Conflict Minerals Report. |
b. | Teleflex makes its Conflict Minerals Policy Statement publicly available at http://www.teleflex.com/en/aboutUs/suppliers/conflictMineralPolicy/index.html. |
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; and |
3. | committed to improve, over time, the ability to track and trace conflict minerals in our supply chain. |
Metal | Standard Smelter Name | Smelter Facility Location | Smelter ID | CFSI Audit Status |
Gold | Advanced Chemical Company | UNITED STATES | CID000015 | Compliant |
Gold | Aida Chemical Industries Co., Ltd. | JAPAN | CID000019 | Compliant |
Gold | Al Etihad Gold Refinery DMCC | UNITED ARAB EMIRATES | CID002560 | Compliant |
Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | GERMANY | CID000035 | Compliant |
Gold | Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN | CID000041 | Compliant |
Gold | AngloGold Ashanti Córrego do Sítio Mineração | BRAZIL | CID000058 | Compliant |
Gold | Argor-Heraeus S.A. | SWITZERLAND | CID000077 | Compliant |
Gold | Asahi Pretec Corp. | JAPAN | CID000082 | Compliant |
Gold | Asahi Refining Canada Ltd. | CANADA | CID000924 | Compliant |
Gold | Asahi Refining USA Inc. | UNITED STATES | CID000920 | Compliant |
Gold | Asaka Riken Co., Ltd. | JAPAN | CID000090 | Compliant |
Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | TURKEY | CID000103 | Not Enrolled |
Gold | AU Traders and Refiners | SOUTH AFRICA | CID002850 | Compliant |
Gold | AURA-II | UNITED STATES | CID002851 | Not Enrolled |
Gold | Aurubis AG | GERMANY | CID000113 | Compliant |
Gold | Bangalore Refinery | INDIA | CID002863 | Active |
Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES | CID000128 | Compliant |
Gold | Boliden AB | SWEDEN | CID000157 | Compliant |
Gold | C. Hafner GmbH + Co. KG | GERMANY | CID000176 | Compliant |
Gold | Caridad | MEXICO | CID000180 | Not Enrolled |
Gold | CCR Refinery - Glencore Canada Corporation | CANADA | CID000185 | Compliant |
Gold | Cendres + Métaux S.A. | SWITZERLAND | CID000189 | Active |
Gold | Chimet S.p.A. | ITALY | CID000233 | Compliant |
Gold | Chugai Mining | JAPAN | CID000264 | Not Enrolled |
Gold | Daejin Indus Co., Ltd. | KOREA, REPUBLIC OF | CID000328 | Compliant |
Gold | Daye Non-Ferrous Metals Mining Ltd. | CHINA | CID000343 | Not Enrolled |
Gold | DODUCO GmbH | GERMANY | CID000362 | Compliant |
Gold | Dowa | JAPAN | CID000401 | Compliant |
Gold | DSC (Do Sung Corporation) | KOREA, REPUBLIC OF | CID000359 | Compliant |
Gold | Eco-System Recycling Co., Ltd. | JAPAN | CID000425 | Compliant |
Gold | Elemetal Refining, LLC | UNITED STATES | CID001322 | Compliant |
Gold | Emirates Gold DMCC | UNITED ARAB EMIRATES | CID002561 | Compliant |
Gold | Fidelity Printers and Refiners Ltd. | ZIMBABWE | CID002515 | Not Enrolled |
Gold | Gansu Seemine Material Hi-Tech Co., Ltd. | CHINA | CID000522 | Not Enrolled |
Gold | Geib Refining Corporation | UNITED STATES | CID002459 | Active |
Gold | Great Wall Precious Metals Co., Ltd. of CBPM | CHINA | CID001909 | Not Enrolled |
Gold | Guangdong Jinding Gold Limited | CHINA | CID002312 | Not Enrolled |
Gold | Gujarat Gold Centre | INDIA | CID002852 | Not Enrolled |
Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | CHINA | CID000651 | Not Enrolled |
Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | CHINA | CID000671 | Not Enrolled |
Gold | Heimerle + Meule GmbH | GERMANY | CID000694 | Compliant |
Gold | Heraeus Ltd. Hong Kong | CHINA | CID000707 | Compliant |
Gold | Heraeus Precious Metals GmbH & Co. KG | GERMANY | CID000711 | Compliant |
Gold | Hunan Chenzhou Mining Co., Ltd. | CHINA | CID000767 | Not Enrolled |
Gold | Hwasung CJ Co., Ltd. | KOREA, REPUBLIC OF | CID000778 | Not Enrolled |
Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CHINA | CID000801 | Compliant |
Gold | Ishifuku Metal Industry Co., Ltd. | JAPAN | CID000807 | Compliant |
Gold | Istanbul Gold Refinery | TURKEY | CID000814 | Compliant |
Gold | Japan Mint | JAPAN | CID000823 | Compliant |
Gold | Jiangxi Copper Co., Ltd. | CHINA | CID000855 | Compliant |
Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | RUSSIAN FEDERATION | CID000927 | Compliant |
Gold | JSC Uralelectromed | RUSSIAN FEDERATION | CID000929 | Compliant |
Gold | JX Nippon Mining & Metals Co., Ltd. | JAPAN | CID000937 | Compliant |
Gold | Kaloti Precious Metals | UNITED ARAB EMIRATES | CID002563 | Not Enrolled |
Gold | Kazakhmys Smelting LLC | KAZAKHSTAN | CID000956 | Not Enrolled |
Gold | Kazzinc | KAZAKHSTAN | CID000957 | Compliant |
Gold | Kennecott Utah Copper LLC | UNITED STATES | CID000969 | Compliant |
Gold | KGHM Polska MiedŸ Spó³ka Akcyjna | POLAND | CID002511 | Active |
Gold | Kojima Chemicals Co., Ltd. | JAPAN | CID000981 | Compliant |
Gold | Korea Zinc Co., Ltd. | KOREA, REPUBLIC OF | CID002605 | Compliant |
Gold | Kyrgyzaltyn JSC | KYRGYZSTAN | CID001029 | Compliant |
Gold | L'azurde Company For Jewelry | SAUDI ARABIA | CID001032 | Not Enrolled |
Gold | Lingbao Gold Co., Ltd. | CHINA | CID001056 | Not Enrolled |
Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | CHINA | CID001058 | Not Enrolled |
Gold | LS-NIKKO Copper Inc. | KOREA, REPUBLIC OF | CID001078 | Compliant |
Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | CHINA | CID001093 | Not Enrolled |
Gold | Materion | UNITED STATES | CID001113 | Compliant |
Gold | Matsuda Sangyo Co., Ltd. | JAPAN | CID001119 | Compliant |
Gold | Metalor Technologies (Hong Kong) Ltd. | CHINA | CID001149 | Compliant |
Gold | Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE | CID001152 | Compliant |
Gold | Metalor Technologies (Suzhou) Ltd. | CHINA | CID001147 | Compliant |
Gold | Metalor Technologies S.A. | SWITZERLAND | CID001153 | Compliant |
Gold | Metalor USA Refining Corporation | UNITED STATES | CID001157 | Compliant |
Gold | Metalúrgica Met-Mex Peñoles S.A. De C.V. | MEXICO | CID001161 | Compliant |
Gold | Mitsubishi Materials Corporation | JAPAN | CID001188 | Compliant |
Gold | Mitsui Mining and Smelting Co., Ltd. | JAPAN | CID001193 | Compliant |
Gold | MMTC-PAMP India Pvt., Ltd. | INDIA | CID002509 | Compliant |
Gold | Modeltech Sdn Bhd | MALAYSIA | CID002857 | Not Enrolled |
Gold | Morris and Watson | NEW ZEALAND | CID002282 | Not Enrolled |
Gold | Moscow Special Alloys Processing Plant | RUSSIAN FEDERATION | CID001204 | Compliant |
Gold | Nadir Metal Rafineri San. Ve Tic. A.ª. | TURKEY | CID001220 | Compliant |
Gold | Navoi Mining and Metallurgical Combinat | UZBEKISTAN | CID001236 | Active |
Gold | Nihon Material Co., Ltd. | JAPAN | CID001259 | Compliant |
Gold | Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH | AUSTRIA | CID002779 | Compliant |
Gold | Ohura Precious Metal Industry Co., Ltd. | JAPAN | CID001325 | Compliant |
Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | RUSSIAN FEDERATION | CID001326 | Compliant |
Gold | OJSC Novosibirsk Refinery | RUSSIAN FEDERATION | CID000493 | Compliant |
Gold | PAMP S.A. | SWITZERLAND | CID001352 | Compliant |
Gold | Penglai Penggang Gold Industry Co., Ltd. | CHINA | CID001362 | Not Enrolled |
Gold | Prioksky Plant of Non-Ferrous Metals | RUSSIAN FEDERATION | CID001386 | Compliant |
Gold | PT Aneka Tambang (Persero) Tbk | INDONESIA | CID001397 | Compliant |
Gold | PX Précinox S.A. | SWITZERLAND | CID001498 | Compliant |
Gold | Rand Refinery (Pty) Ltd. | SOUTH AFRICA | CID001512 | Compliant |
Gold | Remondis Argentia B.V. | NETHERLANDS | CID002582 | Not Enrolled |
Gold | Republic Metals Corporation | UNITED STATES | CID002510 | Compliant |
Gold | Royal Canadian Mint | CANADA | CID001534 | Compliant |
Gold | SAAMP | FRANCE | CID002761 | Not Enrolled |
Gold | Sabin Metal Corp. | UNITED STATES | CID001546 | Not Enrolled |
Gold | SAFINA A.S. | CZECH REPUBLIC | CID002290 | Not Enrolled |
Gold | Sai Refinery | INDIA | CID002853 | Not Enrolled |
Gold | Samduck Precious Metals | KOREA, REPUBLIC OF | CID001555 | Compliant |
Gold | SAMWON Metals Corp. | KOREA, REPUBLIC OF | CID001562 | Not Enrolled |
Gold | SAXONIA Edelmetalle GmbH | GERMANY | CID002777 | Compliant |
Gold | Schone Edelmetaal B.V. | NETHERLANDS | CID001573 | Compliant |
Gold | SEMPSA Joyería Platería S.A. | SPAIN | CID001585 | Compliant |
Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | CHINA | CID001619 | Not Enrolled |
Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA | CID001622 | Compliant |
Gold | Sichuan Tianze Precious Metals Co., Ltd. | CHINA | CID001736 | Compliant |
Gold | Singway Technology Co., Ltd. | TAIWAN | CID002516 | Compliant |
Gold | So Accurate Group, Inc. | UNITED STATES | CID001754 | Not Enrolled |
Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION | CID001756 | Compliant |
Gold | Solar Applied Materials Technology Corp. | TAIWAN | CID001761 | Compliant |
Gold | Sudan Gold Refinery | SUDAN | CID002567 | Not Enrolled |
Gold | Sumitomo Metal Mining Co., Ltd. | JAPAN | CID001798 | Compliant |
Gold | T.C.A S.p.A | ITALY | CID002580 | Compliant |
Gold | Tanaka Kikinzoku Kogyo K.K. | JAPAN | CID001875 | Compliant |
Gold | The Refinery of Shandong Gold Mining Co., Ltd. | CHINA | CID001916 | Compliant |
Gold | Tokuriki Honten Co., Ltd. | JAPAN | CID001938 | Compliant |
Gold | Tongling Nonferrous Metals Group Co., Ltd. | CHINA | CID001947 | Not Enrolled |
Gold | Tony Goetz NV | BELGIUM | CID002587 | Active |
Gold | TOO Tau-Ken-Altyn | KAZAKHSTAN | CID002615 | Not Enrolled |
Gold | Torecom | KOREA, REPUBLIC OF | CID001955 | Compliant |
Gold | Umicore Brasil Ltda. | BRAZIL | CID001977 | Compliant |
Gold | Umicore Precious Metals Thailand | THAILAND | CID002314 | Compliant |
Gold | Umicore S.A. Business Unit Precious Metals Refining | BELGIUM | CID001980 | Compliant |
Gold | United Precious Metal Refining, Inc. | UNITED STATES | CID001993 | Compliant |
Gold | Universal Precious Metals Refining Zambia | ZAMBIA | CID002854 | Not Enrolled |
Gold | Valcambi S.A. | SWITZERLAND | CID002003 | Compliant |
Gold | Western Australian Mint trading as The Perth Mint | AUSTRALIA | CID002030 | Compliant |
Gold | WIELAND Edelmetalle GmbH | GERMANY | CID002778 | Compliant |
Gold | Yamamoto Precious Metal Co., Ltd. | JAPAN | CID002100 | Compliant |
Gold | Yokohama Metal Co., Ltd. | JAPAN | CID002129 | Compliant |
Gold | Yunnan Copper Industry Co., Ltd. | CHINA | CID000197 | Not Enrolled |
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHINA | CID002224 | Compliant |
Gold | Zijin Mining Group Co., Ltd. Gold Refinery | CHINA | CID002243 | Compliant |
Tantalum | Changsha South Tantalum Niobium Co., Ltd. | CHINA | CID000211 | Compliant |
Tantalum | Conghua Tantalum and Niobium Smeltry | CHINA | CID000291 | Compliant |
Tantalum | D Block Metals, LLC | UNITED STATES | CID002504 | Compliant |
Tantalum | Duoluoshan | CHINA | CID000410 | Compliant |
Tantalum | Exotech Inc. | UNITED STATES | CID000456 | Compliant |
Tantalum | F&X Electro-Materials Ltd. | CHINA | CID000460 | Compliant |
Tantalum | FIR Metals & Resource Ltd. | CHINA | CID002505 | Compliant |
Tantalum | Global Advanced Metals Aizu | JAPAN | CID002558 | Compliant |
Tantalum | Global Advanced Metals Boyertown | UNITED STATES | CID002557 | Compliant |
Tantalum | Guangdong Zhiyuan New Material Co., Ltd. | CHINA | CID000616 | Compliant |
Tantalum | H.C. Starck Co., Ltd. | THAILAND | CID002544 | Compliant |
Tantalum | H.C. Starck GmbH Goslar | GERMANY | CID002545 | Compliant |
Tantalum | H.C. Starck GmbH Laufenburg | GERMANY | CID002546 | Not Enrolled |
Tantalum | H.C. Starck Hermsdorf GmbH | GERMANY | CID002547 | Compliant |
Tantalum | H.C. Starck Inc. | UNITED STATES | CID002548 | Compliant |
Tantalum | H.C. Starck Ltd. | JAPAN | CID002549 | Compliant |
Tantalum | H.C. Starck Smelting GmbH & Co. KG | GERMANY | CID002550 | Compliant |
Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA | CID002492 | Compliant |
Tantalum | Hi-Temp Specialty Metals, Inc. | UNITED STATES | CID000731 | Compliant |
Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CHINA | CID002512 | Compliant |
Tantalum | Jiangxi Tuohong New Raw Material | CHINA | CID002842 | Compliant |
Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA | CID000914 | Compliant |
Tantalum | Jiujiang Tanbre Co., Ltd. | CHINA | CID000917 | Compliant |
Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CHINA | CID002506 | Compliant |
Tantalum | KEMET Blue Metals | MEXICO | CID002539 | Compliant |
Tantalum | KEMET Blue Powder | UNITED STATES | CID002568 | Compliant |
Tantalum | King-Tan Tantalum Industry Ltd. | CHINA | CID000973 | Compliant |
Tantalum | LSM Brasil S.A. | BRAZIL | CID001076 | Compliant |
Tantalum | Metallurgical Products India Pvt., Ltd. | INDIA | CID001163 | Compliant |
Tantalum | Mineração Taboca S.A. | BRAZIL | CID001175 | Compliant |
Tantalum | Mitsui Mining & Smelting | JAPAN | CID001192 | Compliant |
Tantalum | Molycorp Silmet A.S. | ESTONIA | CID001200 | Compliant |
Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | CID001277 | Compliant |
Tantalum | Plansee SE Liezen | AUSTRIA | CID002540 | Not Enrolled |
Tantalum | Plansee SE Reutte | AUSTRIA | CID002556 | Compliant |
Tantalum | Power Resources Ltd. | MACEDONIA | CID002847 | Compliant |
Tantalum | QuantumClean | UNITED STATES | CID001508 | Compliant |
Tantalum | Resind Indústria e Comércio Ltda. | BRAZIL | CID002707 | Compliant |
Tantalum | RFH Tantalum Smeltry Co., Ltd. | CHINA | CID001522 | Compliant |
Tantalum | Solikamsk Magnesium Works OAO | RUSSIAN FEDERATION | CID001769 | Compliant |
Tantalum | Taki Chemicals | JAPAN | CID001869 | Compliant |
Tantalum | Telex Metals | UNITED STATES | CID001891 | Compliant |
Tantalum | Tranzact, Inc. | UNITED STATES | CID002571 | Compliant |
Tantalum | Ulba Metallurgical Plant JSC | KAZAKHSTAN | CID001969 | Compliant |
Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | CHINA | CID002508 | Compliant |
Tantalum | Yichun Jin Yang Rare Metal Co., Ltd. | CHINA | CID002307 | Compliant |
Tantalum | Zhuzhou Cemented Carbide Group Co., Ltd. | CHINA | CID002232 | Compliant |
Tin | Alpha | UNITED STATES | CID000292 | Compliant |
Tin | An Thai Minerals Co., Ltd. | VIET NAM | CID002825 | Not Enrolled |
Tin | An Vinh Joint Stock Mineral Processing Company | VIET NAM | CID002703 | Not Enrolled |
Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CHINA | CID000228 | Compliant |
Tin | China Tin Group Co., Ltd. | CHINA | CID001070 | Compliant |
Tin | CNMC (Guangxi) PGMA Co., Ltd. | CHINA | CID000278 | Not Enrolled |
Tin | Cooperativa Metalurgica de Rondônia Ltda. | BRAZIL | CID000295 | Compliant |
Tin | CV Ayi Jaya | INDONESIA | CID002570 | Compliant |
Tin | CV Dua Sekawan | INDONESIA | CID002592 | Compliant |
Tin | CV Gita Pesona | INDONESIA | CID000306 | Compliant |
Tin | CV Serumpun Sebalai | INDONESIA | CID000313 | Compliant |
Tin | CV Tiga Sekawan | INDONESIA | CID002593 | Compliant |
Tin | CV United Smelting | INDONESIA | CID000315 | Compliant |
Tin | CV Venus Inti Perkasa | INDONESIA | CID002455 | Compliant |
Tin | Dowa | JAPAN | CID000402 | Compliant |
Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | VIET NAM | CID002572 | Active |
Tin | Elmet S.L.U. | SPAIN | CID002774 | Compliant |
Tin | EM Vinto | BOLIVIA | CID000438 | Compliant |
Tin | Estanho de Rondônia S.A. | BRAZIL | CID000448 | Not Enrolled |
Tin | Fenix Metals | POLAND | CID000468 | Compliant |
Tin | Gejiu Fengming Metallurgy Chemical Plant | CHINA | CID002848 | Compliant |
Tin | Gejiu Jinye Mineral Company | CHINA | CID002859 | Compliant |
Tin | Gejiu Kai Meng Industry and Trade LLC | CHINA | CID000942 | Active |
Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHINA | CID000538 | Compliant |
Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CHINA | CID001908 | Active |
Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | CHINA | CID000555 | Not Enrolled |
Tin | Guanyang Guida Nonferrous Metal Smelting Plant | CHINA | CID002849 | Compliant |
Tin | HuiChang Hill Tin Industry Co., Ltd. | CHINA | CID002844 | Compliant |
Tin | Huichang Jinshunda Tin Co., Ltd. | CHINA | CID000760 | Not Enrolled |
Tin | Jiangxi Ketai Advanced Material Co., Ltd. | CHINA | CID000244 | Compliant |
Tin | Magnu's Minerais Metais e Ligas Ltda. | BRAZIL | CID002468 | Compliant |
Tin | Malaysia Smelting Corporation (MSC) | MALAYSIA | CID001105 | Compliant |
Tin | Melt Metais e Ligas S.A. | BRAZIL | CID002500 | Compliant |
Tin | Metallic Resources, Inc. | UNITED STATES | CID001142 | Compliant |
Tin | Metallo-Chimique N.V. | BELGIUM | CID002773 | Compliant |
Tin | Mineração Taboca S.A. | BRAZIL | CID001173 | Compliant |
Tin | Minsur | PERU | CID001182 | Compliant |
Tin | Mitsubishi Materials Corporation | JAPAN | CID001191 | Compliant |
Tin | Modeltech Sdn Bhd | MALAYSIA | CID002858 | Not Enrolled |
Tin | Nankang Nanshan Tin Manufactory Co., Ltd. | CHINA | CID001231 | Active |
Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | VIET NAM | CID002573 | Not Enrolled |
Tin | O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND | CID001314 | Compliant |
Tin | O.M. Manufacturing Philippines, Inc. | PHILIPPINES | CID002517 | Compliant |
Tin | Operaciones Metalurgical S.A. | BOLIVIA | CID001337 | Compliant |
Tin | Phoenix Metal Ltd. | RWANDA | CID002507 | Not Enrolled |
Tin | PT Aries Kencana Sejahtera | INDONESIA | CID000309 | Compliant |
Tin | PT Artha Cipta Langgeng | INDONESIA | CID001399 | Compliant |
Tin | PT ATD Makmur Mandiri Jaya | INDONESIA | CID002503 | Compliant |
Tin | PT Babel Inti Perkasa | INDONESIA | CID001402 | Compliant |
Tin | PT Bangka Prima Tin | INDONESIA | CID002776 | Compliant |
Tin | PT Bangka Tin Industry | INDONESIA | CID001419 | Compliant |
Tin | PT Belitung Industri Sejahtera | INDONESIA | CID001421 | Compliant |
Tin | PT Bukit Timah | INDONESIA | CID001428 | Compliant |
Tin | PT Cipta Persada Mulia | INDONESIA | CID002696 | Compliant |
Tin | PT DS Jaya Abadi | INDONESIA | CID001434 | Compliant |
Tin | PT Eunindo Usaha Mandiri | INDONESIA | CID001438 | Compliant |
Tin | PT Inti Stania Prima | INDONESIA | CID002530 | Compliant |
Tin | PT Justindo | INDONESIA | CID000307 | Not Enrolled |
Tin | PT Karimun Mining | INDONESIA | CID001448 | Compliant |
Tin | PT Kijang Jaya Mandiri | INDONESIA | CID002829 | Compliant |
Tin | PT Mitra Stania Prima | INDONESIA | CID001453 | Compliant |
Tin | PT O.M. Indonesia | INDONESIA | CID002757 | Compliant |
Tin | PT Panca Mega Persada | INDONESIA | CID001457 | Compliant |
Tin | PT Prima Timah Utama | INDONESIA | CID001458 | Compliant |
Tin | PT Refined Bangka Tin | INDONESIA | CID001460 | Compliant |
Tin | PT Sariwiguna Binasentosa | INDONESIA | CID001463 | Compliant |
Tin | PT Stanindo Inti Perkasa | INDONESIA | CID001468 | Compliant |
Tin | PT Sukses Inti Makmur | INDONESIA | CID002816 | Compliant |
Tin | PT Sumber Jaya Indah | INDONESIA | CID001471 | Compliant |
Tin | PT Timah (Persero) Tbk Kundur | INDONESIA | CID001477 | Compliant |
Tin | PT Timah (Persero) Tbk Mentok | INDONESIA | CID001482 | Compliant |
Tin | PT Tinindo Inter Nusa | INDONESIA | CID001490 | Compliant |
Tin | PT Tommy Utama | INDONESIA | CID001493 | Compliant |
Tin | PT Wahana Perkit Jaya | INDONESIA | CID002479 | Compliant |
Tin | Resind Indústria e Comércio Ltda. | BRAZIL | CID002706 | Compliant |
Tin | Rui Da Hung | TAIWAN | CID001539 | Compliant |
Tin | Soft Metais Ltda. | BRAZIL | CID001758 | Compliant |
Tin | Thaisarco | THAILAND | CID001898 | Compliant |
Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | VIET NAM | CID002574 | Not Enrolled |
Tin | VQB Mineral and Trading Group JSC | VIET NAM | CID002015 | Compliant |
Tin | White Solder Metalurgia e Mineração Ltda. | BRAZIL | CID002036 | Compliant |
Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA | CID002158 | Active |
Tin | Yunnan Tin Company Limited | CHINA | CID002180 | Compliant |
Tungsten | A.L.M.T. TUNGSTEN Corp. | JAPAN | CID000004 | Compliant |
Tungsten | ACL Metais Eireli | BRAZIL | CID002833 | Not Enrolled |
Tungsten | Asia Tungsten Products Vietnam Ltd. | VIET NAM | CID002502 | Compliant |
Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | CHINA | CID002513 | Compliant |
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA | CID000258 | Compliant |
Tungsten | Dayu Weiliang Tungsten Co., Ltd. | CHINA | CID000345 | Not Enrolled |
Tungsten | Fujian Jinxin Tungsten Co., Ltd. | CHINA | CID000499 | Compliant |
Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA | CID000875 | Compliant |
Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA | CID002315 | Compliant |
Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | CHINA | CID002494 | Compliant |
Tungsten | Ganzhou Yatai Tungsten Co., Ltd. | CHINA | CID002536 | Not Enrolled |
Tungsten | Global Tungsten & Powders Corp. | UNITED STATES | CID000568 | Compliant |
Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | CHINA | CID000218 | Compliant |
Tungsten | H.C. Starck GmbH | GERMANY | CID002541 | Compliant |
Tungsten | H.C. Starck Smelting GmbH & Co.KG | GERMANY | CID002542 | Compliant |
Tungsten | Hunan Chenzhou Mining Co., Ltd. | CHINA | CID000766 | Compliant |
Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | CHINA | CID002579 | Compliant |
Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | CHINA | CID000769 | Compliant |
Tungsten | Hydrometallurg, JSC | RUSSIAN FEDERATION | CID002649 | Compliant |
Tungsten | Japan New Metals Co., Ltd. | JAPAN | CID000825 | Compliant |
Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA | CID002551 | Compliant |
Tungsten | Jiangxi Dayu Longxintai Tungsten Co., Ltd. | CHINA | CID002647 | Not Enrolled |
Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA | CID002321 | Compliant |
Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | CHINA | CID002313 | Not Enrolled |
Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CHINA | CID002318 | Compliant |
Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA | CID002317 | Compliant |
Tungsten | Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. | CHINA | CID002535 | Compliant |
Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA | CID002316 | Compliant |
Tungsten | Kennametal Fallon | UNITED STATES | CID000966 | Compliant |
Tungsten | Kennametal Huntsville | UNITED STATES | CID000105 | Compliant |
Tungsten | Malipo Haiyu Tungsten Co., Ltd. | CHINA | CID002319 | Compliant |
Tungsten | Moliren Ltd | RUSSIAN FEDERATION | CID002845 | Compliant |
Tungsten | Niagara Refining LLC | UNITED STATES | CID002589 | Compliant |
Tungsten | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | VIET NAM | CID002543 | Compliant |
Tungsten | Philippine Chuangxin Industrial Co., Inc. | PHILIPPINES | CID002827 | Compliant |
Tungsten | South-East Nonferrous Metal Company Limited of Hengyang City | CHINA | CID002815 | Compliant |
Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | VIET NAM | CID001889 | Compliant |
Tungsten | Unecha Refractory metals plant | RUSSIAN FEDERATION | CID002724 | Compliant |
Tungsten | Vietnam Youngsun Tungsten Industry Co., Ltd. | VIET NAM | CID002011 | Compliant |
Tungsten | Wolfram Bergbau und Hütten AG | AUSTRIA | CID002044 | Compliant |
Tungsten | Woltech Korea Co., Ltd. | KOREA, REPUBLIC OF | CID002843 | Compliant |
Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | CHINA | CID002320 | Compliant |
Tungsten | Xiamen Tungsten Co., Ltd. | CHINA | CID002082 | Compliant |
Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | CHINA | CID002830 | Compliant |
Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd. | CHINA | CID002095 | Compliant |