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Ltd Conflict-Free Status2 Countries of Origin LBMA CFSP Hunan Chenzhou Mining Co. Ltd. Jiangxi Copper Company Limited N/A Lingbao Gold Company Ltd. Luoyang Zijin Yinhui Metal Smelt Co Ltd Metalor Technologies SA Sichuan Tianze Precious Metals Co. Ltd. SI s online system is used to identify suppliers in our mineral supply chains and the relationships between them collect store and review information on 3TG mineral sourcing practices track information on smelters and refiners SORs and flag...
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How to fill out conflict minerals filing

01
Gather all necessary information and documentation related to conflict minerals.
02
Identify the specific conflict minerals that are included in your products or supply chain.
03
Determine the country of origin for each conflict mineral.
04
Conduct a reasonable country of origin inquiry (RCOI) to assess the source of conflict minerals.
05
If the conflict minerals are sourced from covered countries, perform due diligence to determine if they are from conflict-free sources.
06
Prepare the required Conflict Minerals Report (CMR) based on your diligence efforts.
07
Submit the CMR and any required documentation to the appropriate regulatory authority.
08
Maintain records of your conflict minerals filing for future reference and potential audits.

Who needs conflict minerals filing?

01
Companies that are publicly traded in the United States and fall under the jurisdiction of the Securities and Exchange Commission (SEC).
02
Companies that manufacture or contract to manufacture products containing conflict minerals.
03
Companies whose products contain conflict minerals sourced from covered countries.
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Conflict minerals filing is the process of reporting to the Securities and Exchange Commission (SEC) on the use of conflict minerals in products.
Companies that use conflict minerals in their products and are publicly traded in the United States are required to file conflict minerals filing.
Companies must conduct due diligence on their supply chain, determine if conflict minerals are necessary for their products, and then report on their findings using the SEC's reporting template.
The purpose of conflict minerals filing is to prevent the financing of armed conflict and human rights abuses through the trade of minerals sourced from conflict-affected areas.
Companies must report on the country of origin of the conflict minerals used, the facilities where the minerals were processed, and the efforts made to determine the source of the minerals.
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