Item 1.01 – Conflict Minerals Disclosure and Report
Conflict Minerals Disclosure
A Conflict Minerals Report for the calendar year ended December 31, 2015 is provided as Exhibit 1.01 and is available at the following Internet website: http://www.rockwellautomation.com/rockwellautomation/about-us/sustainability-ethics/integritycompliance-overview.page?
Item 1.02 – Exhibit
Rockwell Automation’s Conflict Minerals Report required by Item 1.01, attached to this Form SD as Exhibit 1.01, is incorporated herein by reference.
Section 2 – Exhibits
Item 2.01 – Exhibits
Exhibit 1.01 – Conflict Minerals Report (attached)
SIGNATURES
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.
/s/ Robert B. Murphy Date: May 31, 2016
(Registrant)Robert B. Murphy
Sr. VP Operations and Engineering Services
Rockwell Automation
(414-382-2000)
Conflict Minerals Report
OF ROCKWELL AUTOMATION, INC.
IN ACCORD WITH RULE 13P-1 UNDER THE SECURITIES EXCHANGE ACT OF 1934
Rockwell Automation is a leading global provider of industrial automation power, control and information solutions. The Company has two operating segments: Architecture & Software and Control Products & Solutions. The Architecture & Software segment contains all of the hardware, software and communication components of our integrated control and information architecture. The
Control Products & Solutions segment portfolio includes electro-mechanical and electronic motor starters, motor and circuit protection devices, AC/DC variable frequency drives, push buttons, signaling devices, termination and protection devices, relays, timers and condition sensors.
In 2015, Rockwell Automation considers all products sold to be in-scope and include:
• Controllers, electronic operator interface devices, electronic input/output devices, communication and networking products industrial computers and Logix controllers.
• Rotary and linear motion control products, sensors and machine safety components.
• Low and medium voltage electro-mechanical and electronic motor starters, motor and circuit protection devices, AC/DC variable frequency drives, push buttons, signaling devices, termination and protection devices, relays, timers and condition sensors.
• Packaged solutions such as configured drives and motor control centers and automation and information solutions for manufacturing applications.
Rockwell Automation’s supply chain is complex and there are multiple tiers between the Company and the mine. Rockwell Automation relies on its suppliers to provide information on the origin of the tin, tantalum, tungsten and gold (3TG) necessary to the functionality or production of components that are included in Rockwell Automation products. Many Rockwell Automation products
contain at least one of the 3TG minerals.
Rockwell Automation’s due diligence processes have been designed in conformance with the due diligence related steps of the framework in The Organization 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 related Supplements for
gold, tantalum, tin and tungsten (OECD Framework).
II. Reasonable Country of Origin Inquiry
OECD Step 1 – Establish strong company management systems
As a part of the development and execution of Rockwell Automation’s conflict minerals compliance program, the Company incorporated leading practices from multi-industry initiatives such as MAPI (Manufacturers Alliance for Productivity and Innovation), EICC (Electronic Industry Citizen Coalition) and GeSI (Global e-Sustainability Initiative) and CFSI (Conflict Free Sourcing Initiative).
Company Policies – Rockwell Automation communicated conflict minerals expectations to suppliers and the public via a Conflict Minerals Supply Chain Statement, which encourages suppliers to source responsibly, and is available at the following internet website:
http://www.rockwellautomation.com/global/about-us/sustainability-ethics/integrity-compliance-overview.page
(File Name: Rockwell Automation Conflict Minerals Supply Chain Statement July 2015)
Internal Management Team – Rockwell Automation utilized an executive steering committee, and relevant staff functions and technical experts (e.g. Legal, Purchasing, Strategic Sourcing, Chemistry & Materials Engineering) to support the Company’s Conflict Minerals program managed by the Engineering Services Program Management Office (Conflict Minerals Team).
System of Controls and Transparency – Rockwell Automation adopted a conflict minerals transparency contract with the expectation that suppliers provide information regarding the origin of their 3TG into purchase orders and new contracts and is inserted into existing contracts as they are renewed.
Existing Rockwell Automation process for record retention requiring a 10 year retention period for regulatory filings was used for supplier request for information (RFI) tracking.
Rockwell Automation used a data management tool to maintain conflict minerals information provided by suppliers.
Companies being evaluated as new suppliers to Rockwell Automation are subjected to a New Supplier Audit process. In 2015, additions to this process were used to determine a supplier’s conflict minerals engagement.
Supplier Engagement – During the annual request for information (RFI), Rockwell Automation educated their applicable suppliers by providing general conflict minerals information, Conflict Free Sourcing Initiative information, and links to additional resources to highlight requirements, resources available and the importance of conflict minerals investigations.
Grievance Mechanism – Anyone can report violations of Rockwell Automation’s policies at
http://www.rockwellautomation.com/rockwellautomation/about-us/sustainability-ethics/ombudsman.page
A secure and confidential service is provided by 3rd party at
https://secure.ethicspoint.com/domain/media/en/gui/43130/index.html
RCOI list creation and data collection – (not an OECD step)
Because of the complexity and size of its supply chain, Rockwell Automation developed a risk-based approach that focused on direct suppliers that it believed were likely to provide Rockwell Automation with components and/or raw materials containing tin, tantalum, tungsten and gold (3TG).
The smelters and refiners are consolidation points for raw ore and are in the best position in the total supply chain to know the origin of the ores. Rockwell Automation engages its suppliers to influence their suppliers and/or smelters and refiners of 3TG supply chain transparency requirements.
Rockwell Automation provided training materials on its conflict minerals policies to internal Rockwell Automation employees (e.g. supplier quality, corporate purchasing, strategic sourcing, sales, design, design support organizations and compliance personnel).
To identify sources of 3TG in its products Rockwell Automation:
• Conducted a supply-chain survey with all direct suppliers that it believed were likely to provide components and raw materials containing 3TG.
• These suppliers were identified based on their alignment with commodities of parts they supply, their supplier status and annual spend.
• Inquiries requested the use of the template managed by the Conflict Free Sourcing Initiative, known as the Conflict Minerals Reporting Template (the CMRT), to identify smelters and refiners in their supply chain.
• Customized RFI communications were sent to suppliers who did not provide a requested CRMT in the previous year to get a better response rate.
• Used an internal data collection team who made initial supplier requests, forwarded responses and/or questions to the Conflict Mineral Team and tracked supplier responses.
• Used an escalation process to drive supplier responses when required.
• If suppliers did not respond in a designated time frame, the contact with suppliers was escalated to the related Buyers, Sourcing Managers, and ultimately, it was escalated to Sourcing Directors until resolved.
• Reviewed supplier responses for reasonableness and completeness, and, where appropriate, further inquired of these suppliers to explain their reason for certain answers.
In 2015, Rockwell Automation received responses back from 100% of these suppliers (as compared to approximately 53% in 2013 and 96% in 2014). Of those responding, 49% indicated they had 100% of their information.
OECD Step 2 – Identify and assess risk in the supply chain
Rockwell Automation evaluated and assigned the supplier risk based on responses, their conflict mineral program, their completeness and reasonableness evaluation, and their smelter list. Rockwell Automation used the Conflict Free Sourcing Initiative information and general public information to determine a smelter or refiner’s country of origin.
Rockwell Automation executives were kept informed of potential risks through the Product Compliance Council meetings sponsored by the Chief Technology Officer.
III. Due Diligence Design and Performance
Due Diligence Design
Rockwell Automation’s due diligence processes have been designed in conformance with the due diligence related steps of the framework in The Organization 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 related Supplements for
gold, tantalum, tin and tungsten (OECD Framework).
Due Diligence Measures Performed
OECD Step 3 – Design and implement a strategy to respond to identified risks
To identify risk in the supply chain, Rockwell Automation supported the audit strategy of 3TG smelters and refiners conducted by third parties through its participation in, and payment of membership dues to the Conflict Free Sourcing Initiative. Rockwell Automation became a member of the Conflict Free Sourcing Initiative in 2014. (CFSI Member identification: RKWL)
Suppliers were evaluated based on their smelter and refiner information obtained from Conflict Minerals Materials Template (CMRT) declarations and assigned a risk. Rockwell Automation used the Conflict Free Sourcing Initiative information and general public information to determine a smelter or refiner’s conflict minerals status.
Rockwell Automation executives were kept informed of risk management actions through the Product Compliance Council meetings sponsored by the Chief Technology Officer.
Based on the suppliers’ assigned risk, there was no instance where it was necessary to implement risk mitigation or any corrective actions to suppliers in 2015. Rockwell Automation’s risk mitigation efforts would include the following steps if smelters or refiners were identified as supporting armed forces activity.
• Identify the Rockwell components and product affected by this supplier.
• Identify specific components Rockwell Automation purchased from that supplier’s conflict source to determine whether corrective action is necessary.
• Establish specific correction actions for each supplier and track actions.
• If corrective action would be required and the supplier refuses to take actions to change that relationship (through either changing their suppliers or driving their suppliers to source only from conflict free sources) the supplier would be the subject of additional risk mitigation, which could result in suspended trade or disengagement from Rockwell Automation.
Rockwell Automation participated in a Conflict Free Sourcing Initiative committee to contact smelters and refiners to encourage them to participate in the audit program. Rockwell Automation provides the CFSI with any unidentified smelter / refiner information received from suppliers, for CFSI analysis.
OECD Step 4 – Carry out an independent third-party audit of the supply chain due diligence.
As a member of the Conflict Free Sourcing Initiative, Rockwell Automation (CFSI Member identification: RKWL) supported the audit of smelters and refiners and CFSI’s efforts to identify the country of origin of the smelter and refiner 3TG, as described in CFSI website http://www.conflictfreesourcing.org/. During our annual request for information, Rockwell Automation encouraged its suppliers to become members of CFSI.
OECD Step 5 – Report on supply chain due diligence
Rockwell Automation files its Conflict Mineral Report on Form SD annually with the SEC. Rockwell Automation also publishes its Conflict Mineral Report on its website annually at
http://www.rockwellautomation.com/rockwellautomation/about-us/sustainability-ethics/integrity-compliance-overview.page
(Rockwell Automation Conflict Mineral SD Form 2015)
IV. Smelter and Refiner Disclosures
Facilities and Country of Origin of 3TG
Schedule 1 lists the smelters and refiners on the Rockwell Automation Conflict Minerals Materials Template (CMRT). Based on the information provided by Rockwell Automation’s suppliers, it cannot be verified that all the smelters identified contributed to parts that ended up in Rockwell Automation products.
Rockwell Automation’s CMRT smelter list contains smelters and refiners that have and have not been evaluated by the Conflict Free Sourcing Initiative. Any smelters and refiners on the Rockwell Automation CMRT identified as sourcing from the DRC region were found to be compliant with the CFSI assessment protocol. The data collection was completed as of April 30, 2016. The Rockwell
Automation Conflict Minerals Materials Template (CMRT) list was updated to reflect the facilities confirmed in the CFSI CMRT Smelter Reference List.
The country of origin (COO) of the 3TG processed by the Conflict Free Sourcing Initiative verified smelters identified by the Rockwell Automation supply chain are believed to be those identified in the Schedule 2. All smelters and refiners who source from the DRC region that have been audited by the Conflict Free Sourcing Initiative are compliant with the Conflict Free Sourcing Initiative assessment protocol. Based on the information provided by Rockwell Automation’s suppliers, it cannot be verified that all the Country of Origin identified in Schedule 2 contributed to parts that ended up in Rockwell Automation products.
V. Future Measures
Rockwell Automation will undertake the following steps during the next compliance period:
• Update the conflict minerals information supplied to all suppliers included in our request for information process to reinforce Rockwell Automation’s expectations regarding conflict minerals.
• Customize the 2016 request for information for suppliers as deemed necessary to increase the information received.
• Further engage with relevant trade associations to share best practices.
• Continue to support the Conflict Free Sourcing Initiative and smelter audits through our membership and participation in subcommittees.
• Continue to share unidentified smelter lists with Conflict Free Sourcing Initiative to assist in identifying legitimate smelters and refiners.
• Direct customers to the Conflict Free Sourcing Initiative organization for information, and encourage them to support the Conflict Free Sourcing Initiative efforts through membership, and continue to do the same with suppliers.
• Implement process improvements based on 2015 consultant process evaluation to improve alignment of procedures with OECD, expand completeness and reasonableness measures, and standardize terminology.
Smelter List and Country of Origin List
Metal Smelter Name (* indicates CFSI Compliant Conflict-Free Smelter, ** indicates CFSI Active Smelter)
Gold Advanced Chemical Company **
Gold Aida Chemical Industries Co. Ltd.*
Gold Al Etihad Gold Refinery DMCC
Gold Allgemeine Gold-und Silberscheideanstalt A.G.*
Gold Almalyk Mining and Metallurgical Complex (AMMC)**
Gold AngloGold Ashanti Córrego do Sítio Minerção*
Gold Argor-Heraeus SA*
Gold Asahi Pretec Corp*
Gold Asaka Riken Co Ltd*
Gold Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
Gold Aurubis AG*
Gold Bangko Sentral ng Pilipinas (Central Bank of the Philippines)*
Gold Boliden AB*
Gold C. Hafner GmbH + Co. KG*
Gold Caridad Gold CCR Refinery – Glencore Canada Corporation*
Gold Cendres + Métaux SA**
Gold Chimet S.p.A.*
Gold Chugai Mining
Gold Daejin Indus Co., Ltd.**
Gold Daye Non-Ferrous Metals Mining Ltd.
Gold Do Sung Corporation**
Gold Doduco*
Gold Dowa*
Gold Eco-System Recycling Co., Ltd.*
Gold Emirates Gold DMCC*
Gold Faggi Enrico S.p.A.**
Gold Fidelity Printers and Refiners Ltd.
Gold FSE Novosibirsk Refinery*
Gold Gansu Seemine Material Hi-Tech Co., Ltd.
Gold Geib Refining Corporation**
Gold Great Wall Precious Metals Co., Ltd. of CBPM
Gold Guangdong Jinding Gold Limited
Gold Guoda Safina High-Tech Environmental Refinery Co., Ltd.
Gold Hangzhou Fuchunjiang Smelting Co., Ltd.
Gold Heimerle + Meule GmbH*
Gold Heraeus Ltd. Hong Kong*
Gold Heraeus Precious Metals GmbH & Co. KG*
Gold Hunan Chenzhou Mining Group Co., Ltd.
Gold Hwasung CJ Co., Ltd.
Gold Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited*
Gold Ishifuku Metal Industry Co., Ltd.*
Gold Istanbul Gold Refinery*
Gold Japan Mint*
Gold Jiangxi Copper Company Limited*
Gold Johnson Matthey Inc*
Gold Johnson Matthey Ltd*
Gold JSC Ekaterinburg Non-Ferrous Metal Processing Plant*
Gold JSC Uralectromed*
Gold JX Nippon Mining & Metals Co., Ltd*
Gold Kaloti Precious Metals
Gold Kazakhmys Smelting LLC
Gold Kazzinc Ltd*
Gold Kennecott Utah Copper LLC*
Gold Gold Kojima Chemicals Co., Ltd*
Gold Korea Zinc Co. Ltd.**
Gold Kyrgyzaltyn JSC
Gold L' azurde Company For Jewelry
Gold Lingbao Gold Company Limited
Gold Lingbao Jinyuan Tonghui Refinery Co., Ltd.
Gold LS-NIKKO Copper Inc.*
Gold Luoyang Zijin Yinhui Gold Refinery
Co., Ltd. Gold Materion*
Gold Matsuda Sangyo Co., Ltd.*
Gold Met-Mex Peñoles, S.A.*
Gold Metalor Technologies (Hong Kong) Ltd*
Gold Metalor Technologies (Singapore) Pte. Ltd.*
Gold Metalor Technologies (Suzhou) Ltd.**
Gold Metalor Technologies SA*
Gold Metalor USA Refining Corporation*
Gold Mitsubishi Materials Corporation*
Gold Mitsui Mining and Smelting Co., Ltd.*
Gold MMTC-PAMP India Pvt., Ltd.*
Gold Morris and Watson
Gold Moscow Special Alloys Processing Plant*
Gold Gold Navoi Mining and Metallurgical Combinat**
Gold Nihon Material Co. LTD*
Gold Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH*
Gold Ohio Precious Metals, LLC*
Gold Ohura Precious Metal Industry Co., Ltd*
Gold OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet)*
Gold PAMP SA*
Gold Penglai Penggang Gold Industry Co., Ltd.
Gold Prioksky Plant of Non-Ferrous Metals*
Gold PT Aneka Tambang (Persero) Tbk*
Gold PX Précinox SA*
Gold Rand Refinery (Pty) Ltd*
Gold Republic Metals Corporation*
Gold Royal Canadian Mint*
Gold Sabin Metal Corp.
Gold Samduck Precious Metals**
Gold SAMWON METALS Corp.
Gold SAXONIA Edelmetalle GmbH**
Gold Schone Edelmetaal*
Gold SEMPSA Joyería Platería SA*
Gold Shandong Tiancheng Biological Gold Industrial Co., Ltd.
Gold Shandong Zhaojin Gold & Silver Refinery Co. Ltd*
Gold Sichuan Tianze Precious Metals Co., Ltd.*
Gold Singway Technology Co., Ltd.*
Gold So Accurate Group, Inc.
Gold SOE Shyolkovsky Factory of Secondary Precious Metals*
Gold Solar Applied Materials Technology Corp.*
Gold Sumitomo Metal Mining Co., Ltd.*
Gold T.C.A S.p.A*
Gold Tanaka Kikinzoku Kogyo K.K.*
Gold The Refinery of Shandong Gold Mining Co. Ltd*
Gold Tokuriki Honten Co. Ltd*
Gold Tongling nonferrous Metals Group Co.,Ltd
Gold Torecom**
Gold Umicore Brasil Ltda*
Gold Umicore Precious Metals Thailand*
Gold Umicore SA Business Unit Precious Metals Refining*
Gold United Precious Metal Refining, Inc.*
Gold Valcambi SA*
Gold Western Australian Mint trading as The Perth Mint*
Gold WIELAND Edelmetalle GmbH**
Gold YAMAMOTO PRECIOUS METAL CO., LTD.*
Gold Yokohama Metal Co Ltd*
Gold Yunnan Copper Industry Co Ltd
Gold Zhongyuan Gold Smelter of Zhongjin Gold Corporation*
Gold Zijin Mining Group Co. Ltd*
Tantalum Changsha South
Tantalum Niobium Co., Ltd.*
Tantalum Conghua Tantalum and Niobium Smeltry*
Tantalum D Block Metals, LLC*
Tantalum Duoluoshan*
Tantalum Exotech Inc.*
Tantalum F&X Electro-Materials Ltd.*
Tantalum FIR Metals & Resource Ltd.*
Tantalum Global Advanced Metals Boyertown*
Tantalum Global Advanced Metals*
Tantalum Guangdong Zhiyuan New Material Co., Ltd.*
Tantalum H.C. Starck Co., Ltd.*
Tantalum H.C. Starck GmbH Goslar*
Tantalum H.C. Starck GmbH Laufenburg*
Tantalum H.C. Starck Hermsdorf GmbH*
Tantalum H.C. Starck Inc.*
Tantalum H.C. Starck Ltd.*
Tantalum H.C. Starck Smelting GmbH & Co.KG*
Tantalum Hengyang King Xing Lifeng New Materials Co., Ltd.*
Tantalum Hi-Temp* Tantalum Jiangxi Dinghai Tantalum & Niobium Co., Ltd.* Tantalum JiuJiang JinXin Nonferrous Metals Co., Ltd.*
Tantalum Jiujiang Tanbre Co., Ltd.*
Tantalum Jiujiang Zhongao Tantalum & Niobium Co., Ltd.*
Tantalum KEMET Blue Metals*
Tantalum Kemet Blue Powder*
Tantalum King-Tan Tantalum Industry Ltd* Tantalum LSM Brasil S.A.* Tantalum Metallurgical Products India (Pvt.) Ltd.*
Tantalum Mineração Taboca S.A.*
Tantalum Mitsui Mining & Smelting*
Tantalum Molycorp Silmet A.S.*
Tantalum Ningxia Orient Tantalum Industry Co., Ltd.*
Tantalum Plansee SE Liezen* Tantalum Plansee SE Reutte*
Tantalum QuantumClean* Tantalum Resind Indústria e Comércio Ltda.*
Tantalum RFH Tantalum Smeltry Co., Ltd* Tantalum Solikamsk Metal Works* Tantalum Taki Chemicals* Tantalum Telex*
Tantalum Tranzact, Inc.* Tantalum Ulba*
Tantalum XinXing HaoRong Electronic Material Co., Ltd.*
Tantalum Yichun Jin Yang Rare Metal Co., Ltd.*
Tantalum Zhuzhou Cement Carbide* Tin Alpha*
Tin An Vinh Joint Stock Mineral Processing Company**
Tin Chenzhou Yunxiang Mining Smelting Company LTD**
Tin China Tin Group Co., Ltd.*
Tin CNMC (Guangxi) PGMA Co. Ltd. Tin Cooper Santa*
Tin CV Ayi Jaya* Tin CV Gita Pesona* Tin CV JusTindo*
Tin CV Nurjanah*
Tin CV Serumpun Sebalai* Tin CV United Smelting*
Tin CV Venus Inti Perkasa* Tin Dowa*
Tin Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company**
Tin Elmet S.L.U. (Metallo Group)*
Tin EM Vinto*
Tin Estanho de Rondônia S.A.
Tin Fenix Metals*
Tin Gejiu Jin Ye Mineral Co., Ltd.**
Tin Gejiu Kai Meng Industry and Trade LLC**
Tin Gejiu Non-Ferrous Metal Processing Co. Ltd.*
Tin Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.**
Tin Gejiu Zi-Li Tin Huichang Jinshunda Tin Co. Ltd
Tin Jiangxi Ketai Advanced Material Co., Ltd.*
Tin Jiangxi Nanshan Tin Linwu Xianggui Ore Smelting Co., Ltd.
Tin Magnu's Minerais Metais e Ligas LTDA*
Tin Malaysia Smelting Corporation (MSC)*
Tin Melt Metais e Ligas S/A*
Tin Metallic Resources Inc*
Tin METALLO-CHIMIQUE N.V. (MC)*
Tin Mineração Taboca S.A.* Tin Minsur*
Tin Mitsubishi Materials Corporation*
Tin Nghe Tinh Non-Ferrous Metals Joint Stock Company**
Tin O.M. Manufacturing (Thailand) Co., Ltd.*
Tin O.M. Manufacturing Philippines, Inc.*
Tin Operaciones Metalurgical S.A.*
Tin Phoenix Metal Ltd.**
Tin PT Artha Cipta Langgeng*
Tin PT ATD Makmur Mandiri Jaya*
Tin PT Babel Inti Perkasa*
Tin PT Bangka Prima Tin*
Tin PT Bangka Tin Industry*
Tin PT Belitung Industri Sejahtera*
Tin PT BilliTin Makmur Lestari*
Tin PT Bukit Timah*
Tin PT Cipta Persada Mulia*
Tin PT DS Jaya Abadi*
Tin PT DS Jaya Abadi**
Tin PT Eunindo Usaha Mandiri*
Tin PT Inti Stania Prima*
Tin PT Karimun Mining**
Tin PT Mitra Stania Prima*
Tin PT Panca Mega Persada*
Tin PT Prima Timah Utama*
Tin PT REFINED BANGKA TIN*
Tin PT Sariwiguna Binasentosa*
Tin PT Stanindo Inti Perkasa*
Tin PT Sukses Inti Makmur*
Tin PT Sumber Jaya Indah*
Tin PT Tambang Timah*
Tin PT Timah (Persero) Tbk Mentok*
Tin PT Tinindo Inter Nusa*
Tin PT Tirus Putra Mandiri Tin PT Tommy Utama*
Tin PT Wahana Perkit Jaya*
Tin Resind Indústria e Comércio Ltda.*
Tin Rui Da Hung* Tin Soft Metais, Ltda.* Tin Thaisarco*
Tin Tuyen Quang Non-Ferrous Metals Joint Stock Company**
Tin VQB Mineral and Trading Group JSC*
Tin White Solder Metalurgia e Mineração Ltda.*
Tin Yunnan Chengfeng Non-ferrous Metals Co.,Ltd.**
Tin Yunnan Tin Company, Ltd.* Tungsten A.L.M.T. Corp.*
Tungsten Asia Tungsten Products Vietnam Ltd.*
Tungsten Chenzhou Diamond Tungsten Products Co., Ltd.*
Tungsten Chongyi Zhangyuan Tungsten Co Ltd*
Tungsten Dayu Jincheng Tungsten Industry Co., Ltd.
Tungsten Dayu Weiliang Tungsten Co., Ltd.
Tungsten Fujian Jinxin Tungsten Co., Ltd.*
Tungsten Ganxian Shirui New Material Co., Ltd.
Tungsten Ganzhou Huaxing Tungsten Products Co., Ltd.*
Tungsten Ganzhou Jiangwu Ferrotungsten Co., Ltd.*
Tungsten Ganzhou Non-ferrous Metals Smelting Co., Ltd.
Tungsten Ganzhou Non-ferrous Metals Smelting Co., Ltd.**
Tungsten Ganzhou Seadragon W & Mo Co., Ltd.*
Tungsten Ganzhou Yatai Tungsten Co., Ltd.*
Tungsten Global Tungsten & Powders Corp.*
Tungsten Guangdong Xianglu Tungsten Co., Ltd.*
Tungsten H.C. Starck GmbH*
Tungsten H.C. Starck Smelting GmbH & Co.KG*
Tungsten Hunan Chenzhou Mining Group Co., Ltd.*
Tungsten Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji*
Tungsten Hunan Chun-Chang Nonferrous Smelting & Concentrating Co., Ltd.* Tungsten Hydrometallurg, JSC*
Tungsten Japan New Metals Co Ltd*
Tungsten Jiangwu H.C. Starck Tungsten Products Co., Ltd.**
Tungsten Jiangxi Gan Bei Tungsten Co., Ltd.*
Tungsten Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
Tungsten Jiangxi Xinsheng Tungsten Industry Co., Ltd.**
Tungsten Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.*
Tungsten Jiangxi Yaosheng Tungsten Co., Ltd.**
Tungsten Kennametal Fallon**
Tungsten Kennametal Huntsville*
Tungsten Malipo Haiyu Tungsten Co., Ltd.*
Tungsten Niagara Refining LLC*
Tungsten Nui Phao H.C. Starck
Tungsten Chemicals Manufacturing LLC*
Tungsten Tejing (Vietnam) Tungsten Co., Ltd.*
Tungsten Vietnam Youngsun
Tungsten Industry Co., Ltd*
Tungsten Wolfram Bergbau und Hütten AG*
Tungsten Wolfram Company CJSC Tungsten Xiamen Tungsten (H.C.) Co., Ltd.* Tungsten Xiamen Tungsten Co., Ltd*
Tungsten Xinhai Rendan Shaoguan Tungsten Co., Ltd.*
Schedule 2
Countries of Origin believed to be associated with the Conflict Free Sourcing Initiative smelters listed in Schedule 1.
ARGENTINA, AUSTRALIA, AUSTRIA, BELGIUM, BOLIVIA, BRAZIL, CAMBODIA, CANADA, CHILE, CHINA, COLOMBIA, CÔTE D’IVOIRE, CZECH REPUBLIC, DJIBOUTI, ECUADOR, EGYPT, ESTONIA, ETHIOPIA, FRANCE, GERMANY, GUYANA, HUNGARY, INDIA, INDONESIA, IRELAND, ISRAEL, JAPAN, KAZAKHSTAN, LAOS, LUXEMBOURG, MADAGASCAR, MALAYSIA , MONGOLIA, MYANMAR, NAMIBIA, NETHERLANDS, NIGERIA, PERU, PORTUGAL, RUSSIA, SIERRA LEONE, SINGAPORE, SLOVAKIA, SOUTH KOREA, SPAIN, SURINAME, SWITZERLAND, TAIWAN, THAILAND, UNITED KINGDOM, UNITED STATES OF AMERICA, VIETNAM, ZIMBABWE, KENYA, MOZAMBIQUE, SOUTH AFRICA, ANGOLA, BURUNDI, CENTRAL AFRICAN REPUBLIC, REPUBLIC OF CONGO,
RWANDA, SOUTH SUDAN, TANZANIA, UGANDA, and ZAMBIA.
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