Under the Act, Conflict Minerals include tantalum, tin, gold . Active in this space since well before the adoption of the Conflict Minerals Rule, we advise many of the world's leading companies - across all major industries - on compliance in this area.
Companies or entities are required to submit Conflict Minerals Reports to the SEC if: (a) they are required to file reports with the SEC under the Securities and Exchange Act of 1934 and (b) conflict minerals are necessary to the functionality or production of products that they manufacture or contract to be manufactured. Please wait while we gather your results. Conflict Minerals Statement. Toggle navigation. An SEC listed company has to file a Form SD (Special Disclosure) annually, and the purpose of the Form SD is for the company to demonstrate that it has implemented ethical sourcing practices of raw materials, specifically, Tin, Tantalum, Tungsten or Gold (3TG). Managing Risks to Women in Supply Chains January 20, 2021 Conflict Minerals refers to minerals and other derivatives mined in the Democratic Republic of the Congo . Compliance Map offers solutions to train your suppliers, gather the necessary smelter information and build reporting to fulfil SEC, EU and customer requirements and downstream data enquiries. In 2020, we have extended the scope of 3TG supplier survey and identified 268 SoRs from more than 500 suppliers. According to the supplier survey we conducted in 2020, 100% of our . Conflict minerals include tin, tungsten, tantalum, and gold (3TGs). Similar to Conflict Diamonds, Conflict Minerals are mined in areas where political conflict is occurring. Conflict minerals include tin, tungsten, tantalum, and gold (3TGs). Conflict Minerals Compliance Letter T:\Quality System\Forms\QFM-139.doc Re: Response to Request for Information - Conflict Minerals . In July 2010, the United States enacted the Dodd-Frank Wall Street Reform and Consumer Protection Act, which includes section 1502, a section which regulates disclosure of the use of any "Conflict Minerals". Swiss Conflict Minerals and Child Labor Due Diligence Legislation Takes Effect - Will Require Due Diligence and Reporting by Many U.S.-Based Multinationals Doing Business in Switzerland. " Conflict minerals " means tin (cassiterite), tungsten (wolframite), tantalum (columbite tantalite or coltan), gold, or their derivatives, which originate in the covered countries. The PPA is a multi-sector and multi-stakeholder initiative that supports supply chain solutions to conflict minerals challenges in the Democratic Republic of Congo (DRC) and the Great Lakes Region (GLR) of Central Africa. Ensure compliance with evolving conflict mineral regulations iPoint Conflict Minerals is a cloud-based software solution that enables companies to address the challenge of collecting, managing, aggregating and reporting on conflict minerals and meeting the requirements of their customers and regulatory authorities. Conflict Minerals Rule. Establishing a "Conflict Minerals Compliance Program" supported and sponsored by ABB's Executive Committee to review the use of Conflict Minerals in our products and to be in a position to fulfill our reporting obligations to the SEC and respond to customer inquiries. Conflict Minerals April 7, 2014 (Questions 13-21) May 30, 2013 (Questions 1-12) . Sample 1. Ropes & Gray is a leader in . At Newnex, we are committed to ensure our products comply with the regulatory and compliance standards to meet your need for safety and quality. Our Conflict Minerals module. Increasing international attention concerning the extraction, processing, and use of "Conflict Minerals" originating from mining operations in the Democratic Republic of the Congo (DRC) and adjoining countries prompted the United States Congress to enact the Dodd-Frank Wall . The Regulation also will impact a large number of companies not directly subject to it, as has been the case with the U.S. Compliance. Call us at: 877-795-2358. Conflict Mineral Compliance. Reporting year 2017, 2018 & 2019 will support CMRT 3.x, 4.x and 5.x as all versions will get upgraded to 5.x when uploading the file.
Conflict minerals sourced from conflict-affected locations directly contribute to ongoing violence and forced labor in these regions. Key compliance checks such as sanity check,cross-referencing between 3TG and Smelter Details are completed within minutes. Reasonable Country of Origin Inquiry (RCOI) processes. All goods manufactured and sold by ADL Insulflex, Inc. are designed to be safe, non-toxic and non-harmful. Conflict Mineral Compliance. HII is committed to sourcing components and materials from suppliers that share its ethical values and that support compliance with the SEC regulations on conflict minerals. Assent's Responsible Minerals Conflict Mineral Module facilitates compliance with evolving global conflict mineral regulations and industry-standard best practices using tools such as the CMRT. Conflict Minerals: The Risks of Non-Compliance. This is the Conflict Minerals Report of Fossil Group, Inc. (references to "Fossil", "we" and "our" refer to Fossil Group, Inc. together with all of its subsidiaries) for calendar year 2021 provided in accordance with Rule 13p-1 ("Rule 13p-1") under the Securities Exchange Act of 1934 (the "1934 Act"). Q&A: 2-12 . The presence of these minerals in supply chains impacts investor interest, market access . In 2010, Congress passed the Dodd-Frank Act, Section 1502 of which requires all US publicly traded companies to file disclosures and reports with the U.S. Securities and Exchange Commission (SEC) related to the use of Conflict Minerals in their products. A: Conflict minerals are natural resources that are mined and extracted from ore, often in war-torn areas such as eastern Democratic Republic of Congo (DRC), where the mineral trade has been linked to armed groups and mass atrocities. Henkel Corporation RMI CMRT 6.21 (1.47 MB) Henkel undertakes due diligence to attempt to determine if any of the minerals contained in the raw materials we source for our products . If an issuer concludes that conflict minerals are not necessary to the functionality or production of its products, does evidence need to be retained to support this conclusion? The trade in natural resources finances conflict and human rights abuses all over the world. Key compliance checks such as sanity check,cross-referencing between 3TG and Smelter Details are completed within minutes. Our conflict minerals compliance program has helped thousands of companies with conflict minerals and comprehensive supply chain transparency. Identify the reporting company's products. Email us at: conflictminerals@sbdinc.com. Increasing international attention concerning the extraction, processing, and use of "Conflict Minerals" originating from mining operations in the Democratic Republic of the Congo (DRC) and adjoining countries prompted the United States Congress to enact the Dodd-Frank Wall Street Reform and Consumer Protection . that contain conflict minerals, does it still need to file a Form SD? Developing and executing a Conflict Minerals compliance program Collection of CMRT from Suppliers Consulting and advisory services Supplier declaration validation and due diligence Preparation of Form SD and Summary Compliance Reporting Form SD for CMRT +1 872 529 6162 info@compliancexl.com Conflict Minerals Compliance Policies. Home; Products . Program and procedure development. The Regulation will be a game changer for conflict minerals compliance. The Dodd-Frank Wall Street Reform and Consumer Protection Act (H.R. Schlumberger recognizes that there are serious . IQD Conflict Minerals Policy. CONFLICT MINERAL COMPLIANCE. Conflict minerals sourced from conflict-affected locations directly contribute to ongoing violence and forced labor in these regions. Software not only saves significant time and cost but also greatly improves the accuracy of the data. Conflict Minerals Compliance Reporting Process: A Collaborative Case Study Published 8/2013 - 6 - 2 TERMS USED IN CONFLICT MINERAL COMPLIANCE 2.1 What is 3TG The term "conflict mineral" in the final rule is defined to include cassiterite, columbite-tantalite, gold, wolframite, and their derivatives which are limited to the 3Ts. The process of compliance requires a lot of effort to complete the Reasonable Country of Origin Inquiry (RCOI) and implement the due diligence mechanism within the . Conflict Minerals Compliance. Chinese - Conflict Minerals Compliance Policy. The template also facilitates the identification of new smelters and refiners to potentially undergo an audit via the Conflict-Free Smelter Program. Now that the first round of reports tracing conflict minerals has been filed, companies want to know where to go next. Dutch - Conflict Minerals Compliance Policy. Official Statement on Toxic Substances, REACH and RoHS Compliance, Conflict Mineral Compliance. Conflict Minerals Compliance Statement. Conflict Minerals Rule. See Compliance and Disclosure Interpretation Question 115.04 under Securities Act Forms. What We Offer. Several large NGOs and brands consider Cobalt a conflict mineral . Conflict Minerals Compliance Statement. The new rule applies to a company that uses any conflict minerals if: the company files reports with the SEC pursuant to Exchange Act Sections 13 (a) or 15 (d); and the minerals are "necessary to the functionality or production" of a product manufactured by the company or contracted by the company to be manufactured. More broadly, conflict minerals compliance should be integrated into other sourcing and risk mitigation practices and capabilities in order to capture greater visibility across the entire supply chain. 78 We're Enabling Companies To Report Up To 78 Pages Of Data 82% We've Increased Our Customer's Average Response Rate To 82% 1300+ Numerous additional alerts, articles and white papers relating to conflict minerals compliance are available on our website. Verify and inform the customers whether the minerals included in the materials or component parts are conflict-affected .
Product, supplier and material screening. Conflict minerals in the eastern DRC are generally defined ( including in US legislation and the OECD due diligence guidance for responsible mineral supply chains) as cassiterite (tin), coltan .
utilized and supports compliance to legislation*. To ensure compliance with Conflict Minerals Policy, suppliers shall: Comply with applicable laws regarding the procurement of responsible minerals and proceed with due diligence for conflict-affected and high risks minerals. conflict minerals compliance initiative like any other major company project, and create a timeline, budget and responsibility plan. Section 1502 of U.S. Dodd Frank Act: the landmark US law requiring responsible minerals sourcing.
On August 22, 2012, the United States Securities and Exchange Commission (SEC) adopted Rule 13p-1 under the Securities Exchange Act of 1934, as required by Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act. Our Conflict Minerals compliance program has helped thousands of companies achieve comprehensive supply chain transparency. The Rule was adopted by the Securities and Exchange Commission (" SEC ") to implement reporting and . The mine is now producing regular shipments and is viewed as the role model for establishing a secure supply of conflict-free minerals from the region. Conflict minerals are natural resources that are extracted by armed groups in regions of conflict, which are used to purchase arms and pay combatants thus perpetuating war, violations of international law, mass civilian displacement, food insecurity, and regional instability. The Regulation also will impact a large number of companies not directly subject to it, as has been the case with the U.S. For decades the trade in minerals, precious stones, and other commodities has played a central role in fuelling some of the world's most brutal conflicts . 82% We've increased our customer's average supplier response rate to 82%. This means suppliers will be asked to complete a new CMRT every year in advance of the reporting deadline. Suppliers are expected to adopt policies and management systems with . The Conflict Minerals Reporting Template (CMRT) is a free, standardized reporting template developed by the Responsible Minerals Initiative (RMI) that facilitates the transfer of information through the supply chain regarding mineral country of origin and the smelters and refiners being utilized. The Conflict Minerals Compliance is intended to support the international efforts to reduce trading in minerals sourced from conflict zones ('conflict minerals').It primarily requires companies that buy products containing Tin, Tungsten, Tantalum or Gold (3TG) to report on the procurement source of these minerals, and this, in turn, affects the entire downward . English - Conflict Minerals Compliance Policy. Those experiences apply to activities such as organizational policy development, program governance and execution, training, and auditing and disclosure. Software not only saves significant time and cost but also greatly improves the accuracy of the data. They are looking for ways to improve their ongoing monitoring process, get better data from more suppliers and improve their overall compliance status.
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Generally, Conflict Minerals . Ropes & Gray is a leader in advising companies on global conflict minerals compliance. Numerous additional alerts, articles and white papers relating to conflict minerals compliance are available on our website. This conflict is believed to be funded, in part, through the mining and . Overview of the Conflict Minerals Rule. To aid in our compliance, Amgen has adopted a Supplier Code of Conduct requiring that . This Conflict Minerals Report (this " Report ") for the year ended December 31, 2021, is presented by Merit Medical Systems, Inc. (" Merit ") to comply with Rule 13p-1 under the Securities Exchange Act of 1934 (the " Rule "). Conflict Minerals Compliance. 78 We're enabling companies to report up to 78 pages of compliance data. The Global PCCS offers cost-effective consulting support, advisory and audit services for conflict minerals. EnPro Industries, Inc. and its subsidiaries ("EnPro") are committed to sourcing components and materials from companies that share our values regarding respect for human rights, integrity and environmental responsibility. Q&A: 2-11 . Step 1: Determining Conflict Minerals Usage Step 1 of the diligence process involves determining whether conflict minerals are contained in products manufactured or contracted to be manufactured by the registrant and, if so, whether they are necessary to the functionality or production of the products. Examples include: Strategy and regulatory compliance assessments. The term Conflict Minerals refers to specific raw materials that originate from a particular geographic region of the African continent. Swiss Conflict Minerals and Child Labor Due Diligence Legislation Takes Effect - Will Require Due Diligence and Reporting by Many U.S.-Based Multinationals Doing Business in Switzerland. Importers that are subject to the Regulation will of course need to take the CAHRA list into account in their due diligence. Requiring our suppliers to implement a policy regarding Conflict . The SEC did not define "product," so reporting companies must make their own determinations in identifying their products. Companies can build on their experiences in conflict minerals compliance, or on those of other companies, to address requirements around human rights and anti-human trafficking. Conflict Minerals Compliance Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act, and the Securities and Exchange Commission Rules adopted in connection therewith, require certain corporations to report the use of "Conflict Minerals" in the manufacture of their products.