EXHIBIT 1.01 | |||||||||||
12/31/2014 Conflict Minerals Country of Origin Report | |||||||||||
QA | |||||||||||
CFS List : | http://www.conflictfreesmelter.org/cfshome.htm | ||||||||||
Including | |||||||||||
1. EICC forms from all vendors on Approved Vendors List ("AVL") | |||||||||||
2. Declaration forms from all vendors on AVL | |||||||||||
3. Source or transaction documents used in reporting conflict minerals usage from vendors on AVL | |||||||||||
4. E-mails, communications and other correspondence from all vendors on AVL made hereunder | |||||||||||
5. Follow-up communications and emails from vendors who are unable to verify sources of minerals covered under the Conflict Minerals policy. | |||||||||||
6. All definitions of Conflict Minerals, and other terms covered under this policy, are defined under the EICC, Section 1502 of the Dodd-Frank Wall Street Reform and | |||||||||||
Consumer Protection Act (aka, the “Dodd-Frank Act”), and O2Micro's supporting policies and procedures. | |||||||||||
Steps taken by O2Micro: | 1. QA shall maintain the most current AVL prior to performing its performing its annual audit regarding the use of Conflict Minerals. | ||||||||||
2. QA shall send EICC compliant forms and declarations, at a minimum, to all vendors on AVL | |||||||||||
3. QA shall confirm the collection of all EICC compliant forms and declarations from each member on AVL prior to the deadlines provided by O2Micro, and follow with | |||||||||||
said vendors who have not yet complied with policy after deadline. O2Micro will use all reasonable efforts to get all members of the AVL to comply with its Conflict | |||||||||||
Minerals reporting requirements. | |||||||||||
4. QA shall prepare the Conflict Minerals COO Worksheet and present to management for review and approval. | |||||||||||
5. After final approval, QA shall submit a copy of the final Conflict Minerals COO Worksheet for each fiscal year to the finance and legal departments during Q1 of the following fiscal year. | |||||||||||
Conclusion: | Based on the results of O2Micro's annual Country of Origin (COO) Inquiry, O2Micro reasonably believes that Conflict Minerals have not been used in materials and products used by, or manufactured for, O2Micro. | ||||||||||
Conclusion | |||||||||||
EICC Templates, Declarations and Source Documents for each vendor | Original Mineral Source Documents | Conflict Minerals Free | |||||||||
Listed on AVL | Assembly Supplier | EICC Template | Declaration | Gold | Tin | Tungsten | Tantalum | Gold | Tin | Tungsten | Tantalum |
ASE-CL | V | V | NA | V | NA | NA | NA | C | NA | NA | |
ASE-KS | V | V | V | V | NA | NA | C | C | NA | NA | |
GTK | V | V | V | V | NA | NA | C | C | NA | NA | |
Lingsen | V | V | V | V | NA | NA | C | C | NA | NA | |
NFME | V | V | V | V | NA | NA | C | C | NA | NA | |
PTI | V | V | RP | NA | NA | C | C/R | NA | NA | ||
SIG-F | V | V | V | V | NA | NA | C | C | NA | NA | |
TICP | V | V | V | V | NA | NA | C | C | NA | NA | |
SMC | V | V | V | V | NA | NA | C | C | NA | NA | |
UAT | V | V | NA | RP | NA | NA | NA | C | NA | NA | |
UCD | V | V | V | V | NA | NA | C | C | NA | NA | |
Unisem_M | V | V | NA | NA | NA | NA | C | NA | NA | NA | |
Wafer Fab | EICC template | Declaration | Gold | Tin | Tungsten | Tantalum | Gold | Tin | Tungsten | Tantalum | |
CSMC | V | V | NA | NA | RP | NA | NA | NA | C | NA | |
JSMC | V | V | NA | NA | NA | NA | NA | NA | NA | NA | |
X-fab | V | RP | NA | NA | RP | NA | NA | NA | C / R | NA | |
VIS(Vanguard) | V | V | NA | NA | RP - Agreed to audit | NA | NA | NA | C / R | NA | |
Maxchip | V | V | NA | NA | RP | NA | NA | NA | C / R | NA | |
SMIC | V | V | NA | NA | RP | RP | NA | NA | C | C | |
Miracle | V | V | NA | NA | NA | NA | NA | NA | NA | NA | |
Excelliance | V | V | NA | NA | V | NA | NA | NA | C | NA | |
Not listed on AVL yet | LongLink | V | V | NA | NA | NA | NA | NA | NA | NA | NA |
Tower Jazz | V | V | NA | NA | V | NA | NA | NA | C | NA | |
Legend : | |||||||||||
V= Verified Conflict Minerals free. See codes to right for more details. | Smelter on CFS List | C | |||||||||
Reasonably reliable representations from vendors and its suppliers | R | ||||||||||
RP = Refused to Provide or otheriwse cannot verify materials are free of Conflict Minerals. May require further due diligence, including, but not limited to, external audit. | N |
Remarks: | |||||||||||
List date: See Attached CFSP Lists | |||||||||||
1. CFS Compliant Tungsten Smelters | |||||||||||
Companies that have been determined to be compliant with the CFSP Supply Chain Transparency Smelter Audit Protocol for Tungsten by completing a CFSP compliance audit conducted by an independent third party audit. | |||||||||||
Please note that CFSI policy requires that no companies may appear on the CFSP Compliant Tungsten Smelters list until a minimum of three companies meet the criteria for listing. | |||||||||||
2. Conflict-Free Smelter Program (CFS) | |||||||||||
Compliant Tin Smelter List | |||||||||||
3. Conflict-Free Smelter Program | |||||||||||
Compliant Tantalum Smelter List | |||||||||||
4. Conflict-Free Smelter Program | |||||||||||
Compliant Gold Refiners List | |||||||||||
Final Rules : A registrant may satisfy the reasonable country of origin standard by obtaining reasonably reliable representations indicating the origin of the conflict materials (i.e., that they are not from the regions covered under the definition of Conflict Minerals), or that they are recycled and/or scrap materials. The current rule notes that such representations can be obtained from the facility directly or from the registrant’s immediate suppliers; however the registrant must have sufficient reason to believe such to be true (e.g., by considering the sources, the related facts and circumstances, and any relevant warning signs or concerns). | |||||||||||
Form date: 18 March 2014 |
CFSP List – Tantalum
Latest update: May 20, 2015 Copy from http://www.conflictfreesourcing.org/active-smelters-refiners/ | ||||
# | Smelter ID | Smelter Name | Active Smelter Locations | CFS Status |
1 | CID000211 | Changsha South Tantalum Niobium Co., Ltd. | Changsha, Hunan, China | Active |
2 | CID000291 | Conghua Tantalum and Niobium Smeltry | a. Conghua, Guangdong, China | Active |
3 | CID000410 | Duoluoshan | a. Plant 1, Sihui City, Guangdong, China b. Plant 2, Sihui City, Guangdong, China c. Plant 3, Sihui City, Guangdong, China | Active |
4 | CID000456 | Exotech Inc. | a. Pompano Beach, Florida, USA | Active |
5 | CID000460 | F&X Electro-Materials Ltd. | a. Jiangmen, Guangdong, China | Active |
6 | CID000616 | Guangdong Zhiyuan New Material Co., Ltd. | a. Yingde, Guangdong, China | Active |
7 | CID000731 | Hi-Temp Specialty Metals, Inc | a. Yaphank, New York, USA | Active |
8 | CID000914 | JiuJiang JinXin Nonferrous Metals Co., Ltd. | a. Jiujiang, Jiangxi, China | Active |
9 | CID000917 | Jiujiang Tanbre Co., Ltd. | a. Jiujiang, Jiangxi, China | Active |
10 | CID000973 | King-Tan Tantalum Industry Ltd. | a. Yifeng, Jiangxi, China | Active |
11 | CID001076 | LSM Brasil S.A. | a. Sao Joao Del Rei, Minas Gerais, Brazil | Active |
12 | CID001163 | Metallurgical Products India Pvt., Ltd. | a. District Raigad, Maharashtra, India | Active |
13 | CID001175 | Mineração Taboca S.A. | a. Presidente Figueiredo, Amazonas, Brazil | Active |
14 | CID001192 | Mitsui Mining & Smelting | a. Omuta, Fukuoka, Japan | Active |
15 | CID001200 | Molycorp Silmet A.S. | a. Sillamäe, Ida-Virumaa, Estonia | Active |
16 | CID001277 | Ningxia Orient Tantalum Industry Co., Ltd. | a. Shizuishan, Ningxia, China | Active |
17 | CID001508 | QuantumClean | a. Fremont, California, USA b. Hillsboro, Oregon, USA | Active |
18 | CID001522 | RFH Tantalum Smeltry Co., Ltd. | a. Zhuzhou, Hunan, China | Active |
19 | CID001769 | Solikamsk Magnesium Works OAO | a. Solikamsk, Perm Krai, Russia | Active |
20 | CID001869 | Taki Chemical | a. Harima, Hyogo, Japan | Active |
21 | CID001891 | Telex Metals | a. Croydon, Pennsylvania, USA | Active |
22 | CID001969 | Ulba Metallurgical Plant JSC | a. Ust-Kamenogorsk, East Kazakhstan, Kazakhstan | Active |
23 | CID002232 | Zhuzhou Cemented Carbide | a. Zhuzhou, Hunan, China | Active |
24 | CID002307 | Yichun Jin Yang Rare Metal Co., Ltd. | a. Yichun, Jiangxi, China | Active |
25 | CID002492 | Hengyang King Xing Lifeng New Materials Co., Ltd. | a. Hengyang, Hunan, China | Active |
26 | CID002501 | Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch | Kaili, Guizhou, China | Active |
27 | CID002504 | D Block Metals, LLC | a. Gastonia, North Carolina, USA | Active |
28 | CID002505 | FIR Metals & Resource Ltd. | Zhuzhou, Hunan, China | Active |
29 | CID002506 | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | a. Jiujiang, Jiangxi, China | Active |
30 | CID002508 | XinXing HaoRong Electronic Material Co., Ltd. | a. YunFu City, Guangdong, China | Active |
31 | CID002512 | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | Fengxin, Jiangxi, China | Active |
32 | CID002539 | KEMET Blue Metals | a. Matamoros, Tamaulipas, Mexico | Active |
33 | CID002540 | Plansee SE Liezen | a. Liezen, Styria, Austria | Active |
34 | CID002544 | H.C. Starck Co., Ltd. | a. Map Ta Phut, Rayong, Thailand | Active |
35 | CID002545 | H.C. Starck GmbH Goslar | a. Goslar, Lower Saxony, Germany | Active |
36 | CID002546 | H.C. Starck GmbH Laufenburg | a. Laufenburg, Baden-Württemberg, Germany | Active |
37 | CID002547 | H.C. Starck Hermsdorf GmbH | a. Hermsdorf, Thuringia, Germany | Active |
38 | CID002548 | H.C. Starck Inc. | a. Newton, Massachusetts, USA | Active |
39 | CID002549 | H.C. Starck Ltd. | a. Mito, Ibaraki, Japan | Active |
40 | CID002550 | H.C. Starck Smelting GmbH & Co.KG | a. Laufenburg, Baden-Württemberg, Germany | Active |
41 | CID002556 | Plansee SE Reutte | a. Reutte, Tyrol, Austria | Active |
42 | CID002557 | Global Advanced Metals Boyertown | a. Boyertown, Pennsylvania, USA | Active |
43 | CID002558 | Global Advanced Metals Aizu | b. Aizuwakamatsu, Fukushima, Japan | Active |
44 | CID002568 | KEMET Blue Powder | a. Mound House, Nevada, USA | Active |
45 | CID002707 | Resind Indústria e Comércio Ltda. | a. São João Del Rei, Brazil | Active |
CFSP List – Tin
Last update: May 26, 2015 Copy from http://www.conflictfreesourcing.org/active-smelters-refiners/ | ||||
# | Smelter ID | Smelter Name | Active Smelter Locations | CFS Status |
1 | CID000244 | Jiangxi Ketai Advanced Material Co., Ltd. | Nanchang, Jiangxi, China | Active |
2 | CID000292 | Alpha | a. Altoona, Pennsylvania, USA | Active |
3 | CID000295 | Cooperativa Metalurgica de Rondônia Ltda. | Bom Futuro, Rondonia, Brazil | Active |
4 | CID000315 | CV United Smelting | a. Pangkal Pinang, Bangka, Indonesia | Active |
5 | CID000402 | Dowa | a. Kosaka, Akiau, Japan b. Chiyoda, Tokyo, Japan | Active |
6 | CID000438 | EM Vinto | Oruro, Oruro, Bolivia | Active |
7 | CID000538 | Gejiu Non-Ferrous Metal Processing Co., Ltd. | a. Gejiu, Yunnan, China | Active |
8 | CID001105 | Malaysia Smelting Corporation (MSC) | a. Butterworth, Penang, Malaysia | Active |
9 | CID001173 | Mineração Taboca S.A. | a. Pirapora do Bom Jesus, São Paulo, Brazil | Active |
10 | CID001182 | Minsur | a. Paracas, Ica, Perú | Active |
11 | CID001191 | Mitsubishi Materials Corporation | a. Chiyoda, Tokyo, Japan b. Asago, Hyogo, Japan | Active |
12 | CID001337 | Operaciones Metalurgical S.A. | a. Oruro, Oruro, Bolivia | Active |
13 | CID001399 | PT Artha Cipta Langgeng | Sungailiat, Bangka, Indonesia | Active |
14 | CID001402 | PT Babel Inti Perkasa | a. Lintang, Bangka Belitung, Indonesia | Active |
15 | CID001412 | PT Bangka Putra Karya | Pangkal Pinang, Bangka, Indonesia | Active |
16 | CID001419 | PT Bangka Tin Industry | a. Sungailiat, Bangka, Indonesia | Active |
17 | CID001421 | PT Belitung Industri Sejahtera | Indonesia | Active |
18 | CID001428 | PT Bukit Timah | a. Pangkal Pinang, Bangka Island, Indonesia | Active |
19 | CID001434 | PT DS Jaya Abadi | a. Pangkal Pinang, Bangka, Indonesia | Active |
20 | CID001438 | PT Eunindo Usaha Mandiri | Kepulauan Riau, Riau Islands, Indonesia | Active |
21 | CID001453 | PT Mitra Stania Prima | Sungailiat, Bangka Belitung, Indonesia | Active |
22 | CID001457 | PT Panca Mega Persada | Sungailiat, Bangka Belitung, Indonesia | Active |
23 | CID001458 | PT Prima Timah Utama | a. Propinsi Kepulauan, Bangka Belitung, Indonesia | Active |
24 | CID001460 | PT Refined Bangka Tin | a. Sungailiat, Bangka Belitung, Indonesia | Active |
25 | CID001463 | PT Sariwiguna Binasentosa | Pangkal Pinang, Bangka, Indonesia | Active |
26 | CID001468 | PT Stanindo Inti Perkasa | a. Pangkal Pinang, Bangka, Indonesia | Active |
27 | CID001477 | PT Timah (Persero) Tbk Kundur | a. Kundur, Riau Islands, Indonesia | Active |
28 | CID001482 | PT Timah (Persero) Tbk Mentok | a. Mentok, Bangka Belitung Islands, Indonesia | Active |
29 | CID001490 | PT Tinindo Inter Nusa | Pangkal Pinang, Bangka, Indonesia | Active |
30 | CID001758 | Soft Metais Ltda. | Bebedouro, São Paulo, Brazil | Active |
31 | CID001898 | Thaisarco | a. Amphur Muang, Phuket, Thailand | Active |
32 | CID002036 | White Solder Metalurgia e Mineração Ltda. | a. Ariquemes, Rondonia, Brazil | Active |
33 | CID002180 | Yunnan Tin Group (Holding) Company Limited | a. Gejiu, Yunnan, China | Active |
34 | CID002468 | Magnu's Minerais Metais e Ligas Ltda. | a. São João Del Rei, Minas Gerais, Brazil | Active |
35 | CID002479 | PT Wahana Perkit Jaya | Indonesia | Active |
36 | CID002500 | Melt Metais e Ligas S/A | Ariquemes, Rondonia, Brazil | Active |
37 | CID002503 | PT ATD Makmur Mandiri Jaya | a. Sungailiat, Bangka, Indonesia | Active |
38 | CID002517 | O.M. Manufacturing Philippines, Inc. | Rosario Cavite, Philippines | Active |
39 | CID002530 | PT Inti Stania Prima | a. Bangka, Indonesia | Active |
40 | CID002570 | CV Ayi Jaya | a. Sungai Liat, Bangka Belitung, Indonesia | Active |
41 | CID002773 | Metallo-Chimique N.V. | a. Beerse, Belgium | Active |
42 | CID002774 | Elmet S.L.U (Metallo Group) | a. Berango, Spain | Active |
CFSP List – Gold
Latest update: May. 28, 2015 Copy from http://www.conflictfreesourcing.org/active-smelters-refiners/ | ||||
# | Refiner ID | Refiner Name | Active Refiner Locations | CFS Status |
1 | CID000019 | Aida Chemical Industries Co., Ltd. | a. Fuchu, Tokyo, Japan | Active |
2 | CID000035 | Allgemeine Gold-und Silberscheideanstalt A.G. | a. Pforzheim, Baden-Württemberg, Germany | Active |
3 | CID000058 | AngloGold Ashanti Córrego do Sítio Mineraçäo | a. Nova Lima, Minas Gerais, Brazil | Active |
4 | CID000077 | Argor-Heraeus SA | a. Mendrisio, Ticino, Switzerland | Active |
5 | CID000082 | Asahi Pretec Corporation | a. Saitama Factory, Kobe, Hyogo, Japan b. Amagasaki Factory, Kobe, Hyogo, Japan c. Technical Research Center, Kobe, Hyogo, Japan d. Ehime Factory, Saijyo, Ehime, Japan | Active |
6 | CID000103 | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | a. Istanbul, Turkey | Active |
7 | CID000113 | Aurubis AG | a. Hamburg, Hamburg, Germany | Active |
8 | CID000157 | Boliden AB | a. Skelleftehamn, Västerbotten, Sweden | Active |
9 | CID000176 | C. Hafner GmbH + Co. KG | a. Pforzheim, Baden-Württemberg, Germany | Active |
10 | CID000185 | CCR Refinery – Glencore Canada Corporation | a. Montréal, Quebec, Canada | Active |
11 | CID000233 | Chimet S.p.A. | a. Arezzo, Tuscany, Italy | Active |
12 | CID000401 | Dowa | a. Kosaka, Akiau, Japan b. Chiyoda, Tokyo, Japan | Active |
13 | CID000425 | Eco-System Recycling Co., Ltd. | a. Honjo, Saitama, Japan | Active |
14 | CID000694 | Heimerle + Meule GmbH | a. Pforzheim, Baden-Württemberg, Germany b. Vienna, Vienna, Austria | Active |
15 | CID000707 | Heraeus Ltd. Hong Kong | a. Fanling, Hong Kong, China | Active |
16 | CID000711 | Heraeus Precious Metals GmbH & Co. KG | a. Hanau, Hesse, Germany | Active |
17 | CID000807 | Ishifuku Metal Industry Co., Ltd. | a. Soka, Saitama, Japan | Active |
18 | CID000814 | Istanbul Gold Refinery | a. Kuyumcukent, Istanbul, Turkey | Active |
19 | CID000823 | Japan Mint | a. Osaka, Japan | Active |
20 | CID000920 | Johnson Matthey Inc. | a. Salt Lake City, Utah, USA | Active |
21 | CID000924 | Johnson Matthey Limited | a. Brampton, Ontario, Canada | Active |
22 | CID000927 | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | a. Verkhnyaya Pyshma, Russia | Active |
23 | CID000929 | JSC Uralelectromed | a. Verkhnyaya Pyshma, Russia | Active |
24 | CID000937 | JX Nippon Mining & Metals Co., Ltd. | a. Oita, Oita, Japan | Active |
25 | CID000957 | Kazzinc | a. Ust-Kamenogorsk, Kazakhstan | Active |
26 | CID000969 | Kennecott Utah Copper LLC | a. Salt Lake City, Utah, USA | Active |
27 | CID000981 | Kojima Chemicals Co., Ltd. | a. Sayama, Saitama, Japan | Active |
28 | CID001032 | L'azurde Company For Jewelry | a. Riyadh, Saudi Arabia | Active |
29 | CID001078 | LS-NIKKO Copper Inc. | a. Onsan-eup, Ulsan, Korea | Active |
30 | CID001113 | Materion | a. Buffalo, New York, USA b. Wheatfield, New York, USA | Active |
31 | CID001119 | Matsuda Sangyo Co., Ltd. | a. Iruma Factory, Iruma, Saitama, Japan b. Iruma Second Factory, Iruma, Saitama, Japan c. Musashi Factory, Iruma, Saitama, Japan d. R&D Center, Iruma, Saitama, Japan | Active |
32 | CID001149 | Metalor Technologies (Hong Kong) Ltd. | a. Kwai Chung, Hong Kong, China | Active |
33 | CID001152 | Metalor Technologies (Singapore) Pte., Ltd. | a. Tuas Tech Park, Tuas, Singapore | Active |
34 | CID001153 | Metalor Technologies SA | a. Neuchâtel, Neuchâtel, Switzerland | Active |
35 | CID001157 | Metalor USA Refining Corporation | a. North Attleboro, Massachusetts, USA | Active |
36 | CID001161 | METALÚRGICA MET-MEX PEÑOLES, S.A. DE C.V | a. Torreon, Mexico | Active |
37 | CID001188 | Mitsubishi Materials Corporation | a. Naoshima, Kagawa, Japan | Active |
38 | CID001193 | Mitsui Mining and Smelting Co., Ltd. | a. Takehara, Hiroshima, Japan | Active |
39 | CID002509 | MMTC-PAMP India Pvt., Ltd. | a. Mewat, Haryana, India | Active |
40 | CID001220 | Nadir Metal Rafineri San. Ve Tic. A.Ş. | a. Bahçelievler, Turkey | Active |
41 | CID001259 | Nihon Material Co., Ltd. | a. Noda, Chiba, Japan | Active |
42 | CID001322 | Ohio Precious Metals, LLC | a. Jackson, Ohio, USA | Active |
43 | CID001325 | Ohura Precious Metal Industry Co., Ltd. | a. Nara-shi, Nara, Japan | Active |
44 | CID001326 | OJSC Krastvetmet | a. Krasnoyarsk, Russia | Active |
45 | CID001352 | PAMP SA | a. Castel San Pietro, Ticino, Switzerland | Active |
46 | CID002030 | Western Australian Mint trading as The Perth Mint | a. Cloverdale, Western Australia, Australia | Active |
47 | CID001397 | PT Aneka Tambang (Persero) Tbk | a. Jakarta, Indonesia | Active |
48 | CID001498 | PX Précinox SA | a. La Chaux-de-Fonds, Neuchâtel, Switzerland | Active |
49 | CID001512 | Rand Refinery (Pty) Ltd. | a. Germiston, Gauteng, South Africa | Active |
50 | CID002510 | Republic Metals Corporation | a. Miami, Florida, USA | Active |
51 | CID001534 | Royal Canadian Mint | a. Ottawa, Ontario, Canada | Active |
52 | CID001573 | Schöne Edelmetaal B.V. | a. Amsterdam, The Netherlands | Active |
53 | CID001585 | SEMPSA Joyería Platería SA | a. Madrid, Madrid, Spain | Active |
54 | CID001622 | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | a. Zhaoyuan, Shandong, China | Active |
55 | CID001736 | Sichuan Tianze Precious Metals Co., Ltd. | a. Chengdu, China | Active |
56 | CID002516 | Singway Technology Co., Ltd. | a. Plant 2 Dayuan Township, Taoyuan County, Taiwan b. Plant 3 Dayuan Township, Taoyuan County, Taiwan | Active |
57 | CID001761 | Solar Applied Materials Technology Corp. | a. Tainan City, Taiwan | Active |
58 | CID001798 | Sumitomo Metal Mining Co., Ltd. | a. Saijyo, Ehime, Japan | Active |
59 | CID002580 | T.C.A S.p.A | a. Capolona, Italy | Active |
60 | CID001875 | Tanaka Kikinzoku Kogyo K.K. | a. Hiratsuka, Kanagawa, Japan | Active |
61 | CID001916 | The Refinery of Shandong Gold Mining Co., Ltd. | a. Laizhou City, China | Active |
62 | CID001938 | Tokuriki Honten Co., Ltd. | a. Kuki, Saitama, Japan | Active |
63 | CID001977 | Umicore Brasil Ltda. | a. Guarulhos, São Paulo, Brazil | Active |
64 | CID002314 | Umicore Precious Metals Thailand | a. Dokmai, Pravet, Thailand | Active |
65 | CID001980 | Umicore SA Business Unit Precious Metals Refining | a. Hoboken, Antwerp, Belgium | Active |
66 | CID001993 | United Precious Metal Refining, Inc. | a. Alden, New York, USA | Active |
67 | CID002003 | Valcambi SA | a. Balerna, Ticino, Switzerland | Active |
68 | CID002100 | Yamamoto Precious Metal Co., Ltd. | a. Tennoji, Osaka, Japan | Active |
69 | CID002224 | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | a. Sanmenxia City, China | Active |
70 | CID002243 | Zijin Mining Group Co., Ltd. Gold Refinery | a. Shanghang, China | Active |
CFSP List – Tungsten
Latest Update: May. 28, 2015 http://www.conflictfreesourcing.org/tungsten-conflict-free-smelters/ | ||||||
Table 1: CFSP Compliant Tungsten Smelters |
# | Smelter ID | Smelter Name | Compliant Smelter Location | Valid Until | CFS Status | Group Company* |
1 | CID002502 | Asia Tungsten Products Vietnam Ltd. | Haiphong, Vietnam | 10-Oct-15 | CFS | |
2 | CID002513 | Chenzhou Diamond Tungsten Products Co., Ltd. | Chenzhou, Hunan, China | 3-Feb-18 | CFS | China Minmetals Non-ferrous Metals Holding Co., Ltd.† |
3 | CID000499 | Fujian Jinxin Tungsten Co., Ltd.† | Longyan, Fujian, China | 20-Jan-18 | CFS | |
4 | CID000875 | Ganzhou Huaxing Tungsten Products Co., Ltd. | Ganzhou, Jiangxi, China | 17-Jan-17 | CFS | China Minmetals Non-ferrous Metals Holding Co., Ltd.† |
5 | CID002315 | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | Ganzhou, Jiangxi, China | 9-Jan-15 | CFS | |
6 | CID002494 | Ganzhou Seadragon W & Mo Co., Ltd. | Ganzhou, Jiangxi, China | 26-Jun-17 | CFS | Ganzhou Grand Sea W & Mo Group Co., Ltd.† |
7 | CID000568 | Global Tungsten & Powders Corp.† | Towanda, Pennsylvania, USA | 16-Jan-18 | CFS | |
8 | CID002541 | H.C. Starck GmbH | Goslar, Germany | 8-May-18 | CFS | H.C. Starck Group† |
9 | CID002542 | H.C. Starck Smelting GmbH & Co.KG | Laufenburg, Germany | 12-May-18 | CFS | H.C. Starck Group† |
10 | CID000769 | Hunan Chunchang Nonferrous Metals Co., Ltd. | Hengyang, Hunan, China | 8-Jul-15 | CFS | |
11 | CID000825 | Japan New Metals Co., Ltd.† | Akita, Japan | 23-Oct-17 | CFS | |
12 | CID002321 | Jiangxi Gan Bei Tungsten Co., Ltd. | Xiushui, Jiangxi, China | 30-Jan-18 | CFS | China Minmetals Non-ferrous Metals Holding Co., Ltd.† |
13 | CID002319 | Malipo Haiyu Tungsten Co., Ltd. | Nanfeng Xiaozhai, Yunnan, China | 30-Apr-17 | CFS | Xiamen Tungsten Co., Ltd.† |
14 | CID002011 | Vietnam Youngsun Tungsten Industry Co., Ltd.† | Halong City, Quang Ninh Province, Vietnam | 3-Feb-16 | CFS | |
15 | CID002044 | Wolfram Bergbau und Hütten AG† | St. Martin i.S, Austria | 25-Mar-16 | CFS | |
16 | CID002320 | Xiamen Tungsten (H.C.) Co., Ltd. | Xiamen, Xiamen, China | 21-Apr-16 | CFS | Xiamen Tungsten Co., Ltd.† |
17 | CID002082 | Xiamen Tungsten Co., Ltd. | Haicang, Xiamen, China | 22-Apr-17 | CFS | Xiamen Tungsten Co., Ltd.† |
Table 2: TI-CMC Members Progressing Toward CFSP Validation | ||||||
# | Smelter ID(s) | Smelter Name | Smelter Location | Member Company | CFS Status | |
1 | CID000004 | A.L.M.T. TUNGSTEN Corp. | Toyama, Japan | A.L.M.T. Corp. | TI-CMC | |
2 | CID000258 | Chongyi County, Jiangxi Province, China | Chongyi Zhangyuan Tungsten Co., Ltd. | TI-CMC | ||
3 | CID002518 | Xincheng Industrial Park, Dayu Country, Jiangxi, China | Dayu Jincheng Tungsten Industry Co., Ltd. | TI-CMC | ||
4 | CID000345 | Dayu County, Ganzhou, Jiangxi, China | Dayu Weiliang Tungsten Co., Ltd. | TI-CMC | ||
5 | CID000218 | Guangdong, China | Guangdong Xianglu Tungsten Co., Ltd. | TI-CMC | ||
6 | CID002543 | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | Nui Phao, Vietnam | H.C. Starck Group | TI-CMC | |
7 | CID000766 | Yuanling, Hunan, China | Hunan Chenzhou Mining Group Co., Ltd. | TI-CMC | ||
8 | CID002579 | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | Hengyang, Hunan, China | Hunan Chuangda Vanadium Tungsten Co., Ltd. | TI-CMC | |
CID002578 | Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin | Hengyang, Hunan, China | TI-CMC | |||
9 | CID000868 | Ganzhou Non-ferrous Metals Smelting Co., Ltd. | Jiangxi Province, China | Jiangxi Rare Metals Tungsten Holding Group Co., Ltd. | TI-CMC | |
CID002317 | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | Jiangxi Province, China | TI-CMC | |||
CID002318 | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | Jiangxi Province, China | TI-CMC | |||
CID002551 | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | Jiangxi Province, China | TI-CMC | |||
10 | CID002535 | Xiushui, Jiangxi Province, China | Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. | TI-CMC | ||
11 | CID002316 | Ganzhou, Jiangxi Province, China | Jiangxi Yaosheng Tungsten Co., Ltd. | TI-CMC | ||
12 | CID000966 | Kennametal Fallon | Fallon, Nevada, USA | Kennametal Inc. | TI-CMC | |
CID000105 | Kennametal Huntsville | Huntsville, Alabama, USA | TI-CMC | |||
13 | CID002589 | Depew, New York, USA | Niagara Refining LLC | TI-CMC | ||
14 | CID001889 | Trang Bang, Tay Ninh, Vietnam | Tejing (Vietnam) Tungsten Co., Ltd. | TI-CMC | ||
15 | CID002649 | Hydrometallurg, JSC | Nalchik, Russia | Wolfram Company CJSC | TI-CMC | |
CID002532 | Pobedit, JSC | Vladikavkaz, Russia | TI-CMC | |||
16 | CID002095 | Shaoguan, Guangdong, China | Xinhai Rendan Shaoguan Tungsten Co., Ltd. | TI-CMC |
Table 3: CFSP Active Tungsten Smelters | |||||||||||||||||||
# | Smelter ID | Smelter Name | Active Smelter Location | Group Company* | CFS Status | ||||||||||||||
1 | CID000004 | A.L.M.T. TUNGSTEN Corp. | Toyama, Japan | A.L.M.T. Corp.† | Active | ||||||||||||||
2 | CID000258 | Chongyi Zhangyuan Tungsten Co., Ltd.† | Ganzhou, Jiangxi, China | Active | |||||||||||||||
3 | CID000868 | Ganzhou Non-ferrous Metals Smelting Co., Ltd. | Ganzhou, Jiangxi, China | Jiangxi Rare Metals Tungsten Holding Group Co,. Ltd.† | Active | ||||||||||||||
4 | CID002536 | Ganzhou Yatai Tungsten Co., Ltd. | Ganzhou, Jiangxi, China | Active | |||||||||||||||
5 | CID000218 | Guangdong Xianglu Tungsten Co., Ltd.† | Chaozhou, Guangdong, China | Active | |||||||||||||||
6 | CID000766 | Hunan Chenzhou Mining Group Co., Ltd.† | Yuanling, Hunan, China | Active | |||||||||||||||
7 | CID002579 | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | Jiangxi Province, China | Hunan Chuangda Vanadium Tungsten Co., Ltd.† | Active | ||||||||||||||
8 | CID002578 | Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin | Jiangxi Province, China | Hunan Chuangda Vanadium Tungsten Co., Ltd.† | Active | ||||||||||||||
9 | CID002649 | Hydrometallurg, JSC | Nalchik, Russia | Wolfram Company CJSC† | Active | ||||||||||||||
10 | CID002535 | Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.† | Xiushui, Jiangxi Province, China | Active | |||||||||||||||
11 | CID002316 | Jiangxi Yaosheng Tungsten Co., Ltd.† | Ganzhou, Jiangxi Province, China | Active | |||||||||||||||
12 | CID002543 | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | Nui Phao, Vietnam | H.C. Starck Group† | Active | ||||||||||||||
13 | CID002538 | Sanher Tungsten Vietnam Co., Ltd. | Dong Nai, Vietnam | Active | |||||||||||||||
14 | CID002095 | Xinhai Rendan Shaoguan Tungsten Co., Ltd.† | Shaoguan, Guangdong, China | Active | |||||||||||||||
† TI-CMC member company. Complete list of TI-CMC member companies is available at http://www.ti-cmc.org/.
* - Corporate entity recognized by the smelter company as holding an ownership interest or otherwise connected to the smelter company that it is treated in the marketplace as though it owned the smelter company.