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SD Filing
Zimmer Biomet (ZBH) SDConflict minerals disclosure
Filed: 19 May 23, 5:01pm
Exhibit 1.01
ZIMMER BIOMET HOLDINGS, INC.
Conflict Minerals Report
For the Reporting Period from January 1, 2022 to December 31, 2022
This Conflict Minerals Report (this “Report”) of Zimmer Biomet Holdings, Inc. (“Zimmer Biomet,” the “Company,” “we,” “our” or “us”) has been prepared pursuant to Rule 13p-1 and Form SD (collectively, the “Rule”) promulgated under the Securities Exchange Act of 1934, as amended, for the reporting period from January 1, 2022 to December 31, 2022.
The Rule imposes certain reporting obligations on Securities and Exchange Commission (“SEC”) registrants whose products contain cassiterite, columbite-tantalite (coltan), gold, wolframite, or their derivatives, which are limited to tantalum, tin and tungsten (collectively, “conflict minerals”) that are necessary to the functionality or production of their products (such minerals are referred to as “necessary conflict minerals”). For products which contain necessary conflict minerals, the registrant must conduct in good faith a reasonable country of origin inquiry designed to determine whether any of the conflict minerals originated in the Democratic Republic of the Congo (“DRC”) or an adjoining country. If, based on such inquiry, the registrant knows or has reason to believe that any of the necessary conflict minerals contained in its products originated or may have originated in the DRC or an adjoining country and knows or has reason to believe that those necessary conflict minerals may not be solely from recycled or scrap sources, the registrant must conduct due diligence on the source and chain of custody of the necessary conflict minerals contained in those products.
Pursuant to SEC guidance issued April 29, 2014 and the SEC order issued May 2, 2014, we are not required to describe any of our products as “DRC conflict free” or “having not been found to be ‘DRC conflict free,’” and, therefore, we make no conclusion in this regard in this Report. Furthermore, given that we have not voluntarily elected to describe any of our products as “DRC conflict free,” an independent private sector audit of this Report has not been conducted.
Company and Products Overview
We are a global leader in musculoskeletal healthcare. We design, manufacture and market orthopedic reconstructive products; sports medicine, biologics, extremities and trauma products; craniomaxillofacial (“CMF”) and thoracic products; surgical products; and a suite of integrated digital and robotic technologies that leverage data, data analytics and artificial intelligence. Our products and solutions help treat patients suffering from disorders of, or injuries to, bones, joints or supporting soft tissues. Our primary customers include orthopedic surgeons, neurosurgeons, and other specialists, hospitals, stocking distributors, healthcare dealers and, in their capacity as agents, healthcare purchasing organizations or buying groups, making Zimmer Biomet the final step in the supply chain prior to these products reaching the end customer.
Our orthopedic reconstructive devices include knee and hip implants that are used to replace joints that have deteriorated as a result of disease (principally osteoarthritis) or injury. Our sports medicine products are designed primarily for the repair of soft tissue injuries and are most commonly used in knee and shoulder procedures. Our biologics products are used as early intervention solutions for joint preservation or to support surgical procedures. Our foot and ankle and extremities products are designed to treat arthritic conditions and fractures in the foot, ankle, shoulder, elbow and wrist. Our CMF and thoracic products include face and skull reconstruction products as well as products that fixate and stabilize the bones of the chest in order to facilitate healing or reconstruction after open heart surgery, trauma or for deformities of the chest. Our trauma products are used to stabilize damaged or broken bones and their surrounding tissues to support the body’s natural healing process. Our surgical products are used to support various surgical procedures and include tourniquet systems, wound debridement devices, fluid waste management systems and surgical power systems.
On March 1, 2022, we completed the spinoff of our spine and dental businesses into ZimVie Inc. (“ZimVie”), a new public company (“the Spinoff”). This report includes ZimVie-related suppliers that were utilized prior to the date of the Spinoff.
Reasonable Country of Origin Inquiry
Our reasonable country of origin inquiry is discussed in the Specialized Disclosure Report on Form SD to which this Report is attached as an exhibit.
Due Diligence Framework
We designed our due diligence measures to be in conformity, in all material respects, with the internationally recognized due diligence framework as set forth in the Organisation for Economic Co-operation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and related supplements for gold and for tin, tantalum and tungsten.
Due Diligence Measures Undertaken
We are a downstream consumer of necessary conflict minerals. In most cases, there are several third parties in the supply chain between the original source of these minerals and us. We do not purchase necessary conflict minerals directly from mines, smelters or refiners; therefore, we rely on our suppliers to provide information regarding the origin of these minerals. We believe smelters and refiners are best situated to identify the sources of conflict minerals, and, therefore, we have taken steps to identify the smelters and refiners of necessary conflict minerals in our supply chain.
Step 1: Establish company management systems
We undertook the following measures to establish management systems to address compliance with the Rule:
• | Established a cross-functional conflict minerals project team to direct the overall efforts of our conflict minerals compliance program. |
• | Adopted a policy statement on conflict minerals, communicated it to suppliers and published it on our Company’s website at www.zimmerbiomet.com/corporate/suppliers.html. Our policy statement provides, among other things, that we expect our suppliers to source conflict minerals from socially responsible sub-tier suppliers and manufacturers and to undertake reasonable due diligence within their supply chains to determine the origin of the conflict minerals contained in materials and products supplied to us. |
• | Reinforced our expectations of our suppliers via our Zimmer Biomet Code of Supplier Conduct, available at www.zimmerbiomet.com/corporate/suppliers.html, which sets forth important legal, ethical, behavioral and other requirements for our suppliers, including our policy statement on conflict minerals. |
• | Maintained a grievance mechanism to allow parties to contact us with conflict minerals-related questions or concerns via our Speak Up Hotline website, zimmerbiomet.com/speakup. |
• | Engaged with suppliers, including notifying them in writing that we are subject to disclosure obligations under the Rule relating to the sources of necessary conflict minerals used in our products, that we must collect important supply chain data from them and that we expect their cooperation in providing such information in a timely manner. |
• | Leveraged materials, including a Conflict Minerals Reporting Template (“CMRT”), created and made available by the Responsible Minerals Initiative, which supports the responsible sourcing of minerals through the Responsible Minerals Assurance Process (“RMAP”). |
• | Included updated terms and conditions in supplier contracts that address suppliers’ obligations to provide us with information pertaining to the origin of any necessary conflict minerals in materials or components supplied to us. |
• | Provided suppliers with opportunities for training and links to educational websites related to conflict minerals. |
Step 2: Identify and assess risks in the supply chain
We took the following measures to identify risks in our supply chain:
• | Zimmer Biomet identified a point-of-contact at each site to specifically target Conflict Minerals Training and identification of site suppliers. |
• | Surveyed suppliers, identified by each site, providing materials or components necessary to the production and/or functionality of our products. Suppliers were asked to provide information based on the CMRT through the use of iPoint’s Conflict Minerals Platform. This survey was sent to 406 suppliers globally. |
• | Provided, via iPoint, training materials to suppliers on the use of iPoint’s Conflict Minerals Platform portal and the CMRT. |
• | Reviewed and assessed survey responses. Zimmer Biomet and/or iPoint followed up with suppliers multiple times when responses were not received, incomplete or appeared to report inconsistent information. |
• | When a supplier response stated that conflict minerals were sourced from the DRC or an adjoining country and identified the smelter involved, Zimmer Biomet had iPoint compare the identified smelter or refiner (even though the supplier had not confirmed that the conflict minerals were used in the materials supplied to us) against the RMAP Conformant Smelters and Refiners Lists to confirm whether the smelter or refiner in question was identified as having undergone an assessment through the RMAP or industry equivalent program and was validated to be conformant with the protocols. |
Step 3: Design and implement a strategy to respond to identified risks
We designed and implemented strategies to respond to identified risks, including the following:
• | Where applicable, both Zimmer Biomet and iPoint sent follow-up communications to suppliers that provided incomplete or inconsistent survey responses. |
• | We requested suppliers submitting survey responses of conflict “status” to complete additional survey tasks to collect additional relevant information. |
• | Suppliers who received a follow-up communication were directed to our policy statement on conflict minerals and were provided the opportunity for conflict minerals training and education materials. Suppliers were asked to review the materials and provide updated survey information in a timely manner. |
• | Suppliers who did not respond to our initial survey were sent escalation communications from iPoint and/or Zimmer Biomet Compliance Team requesting that they respond to the survey and provide the requested information. |
• | Some unresponsive suppliers were also advised to complete our requested survey to the best of their ability and then directed to iPoint for assistance with form information. |
• | Further, some unresponsive suppliers were informed that Zimmer Biomet would place a negative note in the Supplier’s file because of this failure to respond to our survey. Suppliers were informed that this escalation may result in impact to future purchasing decisions. |
Step 4: Carry out independent third-party audit of smelter/refiner due diligence practices
As previously noted, we are a downstream consumer of the necessary conflict minerals in our products and are many steps removed from smelters and refiners who provide minerals and ores. As such, we do not perform or have direct audits of smelters and refiners within the supply chain. Our due diligence efforts rely on cross-industry initiatives to conduct smelter and refiner due diligence and independent third-party audits, such as those led by the Responsible Minerals Initiative, including the RMAP.
Step 5: Report annually on supply chain due diligence
A copy of our Specialized Disclosure Report on Form SD, along with a copy of this Conflict Minerals Report, which is attached to the Form SD as Exhibit 1.01, is available on our website at www.zimmerbiomet.com (in the “Investors” section under the “Financial Information” caption and “SEC Filings” sub-caption).
Due Diligence Results
We surveyed 406 suppliers globally that we identified may contribute necessary conflict minerals to our products. The survey response rate was approximately 77% for 2022. Of the suppliers who responded, approximately 45% reported that conflict minerals are not intentionally added to their products, are not necessary to the production of their products and are not contained in the finished products that they manufacture or contract to manufacture. With respect to the remaining survey respondents, the large majority of suppliers who responded provided data at a company, division or product category level and/or were unable to specify the smelters or refiners that processed conflict minerals in materials or components supplied to us.
Appendix A lists the smelters and refiners that the suppliers who responded to our survey reported as being in their supply chains. Only known smelters or refiners (those listed in the CMRT) with an RMAP audit status of Conformant or Active are included in Appendix A. Not all of these smelters and refiners may have processed necessary conflict minerals contained in our products, since suppliers may have reported to us smelters and refiners that were not in our supply chain due to the decision of such suppliers to provide data at a company, division or product category level, over-inclusiveness in the information received from their respective suppliers, or for other reasons.
Efforts to Determine the Mine or Location of Origin
As described above, we are a downstream consumer of necessary conflict minerals. In most cases, there are several third parties in the supply chain between the original source of these minerals and us. Further, the large majority of suppliers who responded to our survey provided data at a company, division or product category level. Our due diligence process, described above, reflects our efforts to determine with the greatest specificity the mines or location of origin of the conflict minerals necessary to the functionality or production of products we manufacture or contract to manufacture.
Continuous Improvement Efforts to Mitigate Risk
Due to the complexity of our global supply chain, we engaged iPoint in 2022 as we did in several prior calendar years to assist us in collecting, managing, and aggregating conflict minerals information. Going forward, we expect to take the following additional steps, among others, to improve our due diligence measures and to further mitigate the risk that necessary conflict minerals contained in our products may finance or benefit armed groups in the DRC or adjoining countries:
• | Continue to educate our direct suppliers about our reporting obligations related to conflict minerals, and continue to provide our direct suppliers with training and educational materials and website links that they may provide to their own suppliers. |
• | Continue to include our policy statement on conflict minerals as part of Sourcing training curriculum. |
• | Continue to include our policy statement on conflict minerals in our new supplier onboarding process. |
• | Continue to encourage our direct suppliers to implement responsible sourcing and ask them to encourage smelters and refiners to become conformant with the RMAP assessment protocols. |
• | Continue to follow up with suppliers that failed to provide a response, failed to meet our internal timeline for reporting, or failed to provide data specific to materials or components supplied to us. |
Independent Private Sector Audit
Not applicable.
Appendix A
The following smelters and refiners were reported by our suppliers as being in their supply chains.
Metal | Smelter/Refiner Name | Smelter/Refiner Country | Smelter ID | RMAP Audit | ||||
Gold | Abington Reldan Metals, LLC | UNITED STATES OF AMERICA | CID002708 | Conformant | ||||
Gold | Advanced Chemical Company | UNITED STATES OF AMERICA | CID000015 | Conformant | ||||
Gold | Agosi AG | GERMANY | CID000035 | Conformant | ||||
Gold | Aida Chemical Industries Co., Ltd. | JAPAN | CID000019 | Conformant | ||||
Gold | Al Etihad Gold Refinery DMCC | UNITED ARAB EMIRATES | CID002560 | Conformant | ||||
Gold | Alexy Metals | UNITED STATES OF AMERICA | CID003500 | Active | ||||
Gold | Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN | CID000041 | Conformant | ||||
Gold | AngloGold Ashanti Corrego do Sitio Mineracao | BRAZIL | CID000058 | Conformant | ||||
Gold | Argor-Heraeus S.A. | SWITZERLAND | CID000077 | Conformant | ||||
Gold | Asahi Pretec Corp. | JAPAN | CID000082 | Conformant | ||||
Gold | Asahi Refining Canada Ltd. | CANADA | CID000924 | Conformant | ||||
Gold | Asahi Refining USA Inc. | UNITED STATES OF AMERICA | CID000920 | Conformant | ||||
Gold | Asaka Riken Co., Ltd. | JAPAN | CID000090 | Conformant | ||||
Gold | Augmont Enterprises Private Limited | INDIA | CID003461 | Active | ||||
Gold | Aurubis AG | GERMANY | CID000113 | Conformant | ||||
Gold | Bangalore Refinery | INDIA | CID002863 | Conformant | ||||
Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES | CID000128 | Conformant | ||||
Gold | Boliden AB | SWEDEN | CID000157 | Conformant | ||||
Gold | C. Hafner GmbH + Co. KG | GERMANY | CID000176 | Conformant | ||||
Gold | C.I Metales Procesados Industriales SAS | COLOMBIA | CID003421 | Active | ||||
Gold | CCR Refinery—Glencore Canada Corporation | CANADA | CID000185 | Conformant | ||||
Gold | Chimet S.p.A. | ITALY | CID000233 | Conformant | ||||
Gold | Chugai Mining | JAPAN | CID000264 | Conformant | ||||
Gold | Dowa | JAPAN | CID000401 | Conformant | ||||
Gold | DSC (Do Sung Corporation) | KOREA, REPUBLIC OF | CID000359 | Conformant | ||||
Gold | Eco-System Recycling Co., Ltd. East Plant | JAPAN | CID000425 | Conformant | ||||
Gold | Eco-System Recycling Co., Ltd. North Plant | JAPAN | CID003424 | Conformant | ||||
Gold | Eco-System Recycling Co., Ltd. West Plant | JAPAN | CID003425 | Conformant | ||||
Gold | Emirates Gold DMCC | UNITED ARAB EMIRATES | CID002561 | Conformant | ||||
Gold | Geib Refining Corporation | UNITED STATES OF AMERICA | CID002459 | Conformant | ||||
Gold | GGC Gujrat Gold Centre Pvt. Ltd. | INDIA | CID002852 | Active | ||||
Gold | Gold by Gold Colombia | COLOMBIA | CID003641 | Conformant | ||||
Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | CHINA | CID002243 | Conformant | ||||
Gold | Heimerle + Meule GmbH | GERMANY | CID000694 | Conformant | ||||
Gold | Heraeus Germany GmbH Co. KG | GERMANY | CID000711 | Conformant | ||||
Gold | Heraeus Metals Hong Kong Ltd. | CHINA | CID000707 | Conformant | ||||
Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CHINA | CID000801 | Conformant | ||||
Gold | Ishifuku Metal Industry Co., Ltd. | JAPAN | CID000807 | Conformant |
Metal | Smelter/Refiner Name | Smelter/Refiner Country | Smelter ID | RMAP Audit | ||||
Gold | Istanbul Gold Refinery | TURKEY | CID000814 | Conformant | ||||
Gold | Italpreziosi | ITALY | CID002765 | Conformant | ||||
Gold | Japan Mint | JAPAN | CID000823 | Conformant | ||||
Gold | Jiangxi Copper Co., Ltd. | CHINA | CID000855 | Conformant | ||||
Gold | JX Nippon Mining & Metals Co., Ltd. | JAPAN | CID000937 | Conformant | ||||
Gold | Kazzinc | KAZAKHSTAN | CID000957 | Conformant | ||||
Gold | Kennecott Utah Copper LLC | UNITED STATES OF AMERICA | CID000969 | Conformant | ||||
Gold | KGHM Polska Miedz Spolka Akcyjna | POLAND | CID002511 | Conformant | ||||
Gold | Kojima Chemicals Co., Ltd. | JAPAN | CID000981 | Conformant | ||||
Gold | Korea Zinc Co., Ltd. | KOREA, REPUBLIC OF | CID002605 | Conformant | ||||
Gold | L’Orfebre S.A. | ANDORRA | CID002762 | Conformant | ||||
Gold | LS-NIKKO Copper Inc. | KOREA, REPUBLIC OF | CID001078 | Conformant | ||||
Gold | LT Metal Ltd. | KOREA, REPUBLIC OF | CID000689 | Conformant | ||||
Gold | Materion | UNITED STATES OF AMERICA | CID001113 | Conformant | ||||
Gold | Matsuda Sangyo Co., Ltd. | JAPAN | CID001119 | Conformant | ||||
Gold | Metal Concentrators SA (Pty) Ltd. | SOUTH AFRICA | CID003575 | Conformant | ||||
Gold | Metalor Technologies (Hong Kong) Ltd. | CHINA | CID001149 | Conformant | ||||
Gold | Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE | CID001152 | Conformant | ||||
Gold | Metalor Technologies (Suzhou) Ltd. | CHINA | CID001147 | Conformant | ||||
Gold | Metalor Technologies S.A. | SWITZERLAND | CID001153 | Conformant | ||||
Gold | Metalor USA Refining Corporation | UNITED STATES OF AMERICA | CID001157 | Conformant | ||||
Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | MEXICO | CID001161 | Conformant | ||||
Gold | Mitsubishi Materials Corporation | JAPAN | CID001188 | Conformant | ||||
Gold | Mitsui Mining and Smelting Co., Ltd. | JAPAN | CID001193 | Conformant | ||||
Gold | MKS PAMP SA | SWITZERLAND | CID001352 | Conformant | ||||
Gold | MMTC-PAMP India Pvt., Ltd. | INDIA | CID002509 | Conformant | ||||
Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | TURKEY | CID001220 | Conformant | ||||
Gold | Navoi Mining and Metallurgical Combinat | UZBEKISTAN | CID001236 | Conformant | ||||
Gold | NH Recytech Company | KOREA, REPUBLIC OF | CID003189 | Conformant | ||||
Gold | Nihon Material Co., Ltd. | JAPAN | CID001259 | Conformant | ||||
Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | AUSTRIA | CID002779 | Conformant | ||||
Gold | Ohura Precious Metal Industry Co., Ltd. | JAPAN | CID001325 | Conformant | ||||
Gold | Planta Recuperadora de Metales SpA | CHILE | CID002919 | Conformant | ||||
Gold | PT Aneka Tambang (Persero) Tbk | INDONESIA | CID001397 | Conformant | ||||
Gold | PX Precinox S.A. | SWITZERLAND | CID001498 | Conformant | ||||
Gold | Rand Refinery (Pty) Ltd. | SOUTH AFRICA | CID001512 | Conformant | ||||
Gold | REMONDIS PMR B.V. | NETHERLANDS | CID002582 | Conformant | ||||
Gold | Royal Canadian Mint | CANADA | CID001534 | Conformant | ||||
Gold | SAAMP | FRANCE | CID002761 | Conformant | ||||
Gold | SAFINA A.S. | CZECHIA | CID002290 | Conformant | ||||
Gold | Sancus ZFS (L’Orfebre, SA) | COLOMBIA | CID003529 | Active | ||||
Gold | SEMPSA Joyeria Plateria S.A. | SPAIN | CID001585 | Conformant | ||||
Gold | Shandong Gold Smelting Co., Ltd. | CHINA | CID001916 | Conformant | ||||
Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA | CID001622 | Conformant | ||||
Gold | Sichuan Tianze Precious Metals Co., Ltd. | CHINA | CID001736 | Conformant | ||||
Gold | Solar Applied Materials Technology Corp. | TAIWAN, PROVINCE OF CHINA | CID001761 | Conformant |
Metal | Smelter/Refiner Name | Smelter/Refiner Country | Smelter ID | RMAP Audit | ||||
Gold | Sumitomo Metal Mining Co., Ltd. | JAPAN | CID001798 | Conformant | ||||
Gold | SungEel HiMetal Co., Ltd. | KOREA, REPUBLIC OF | CID002918 | Conformant | ||||
Gold | T.C.A S.p.A | ITALY | CID002580 | Conformant | ||||
Gold | Tanaka Kikinzoku Kogyo K.K. | JAPAN | CID001875 | Conformant | ||||
Gold | Tokuriki Honten Co., Ltd. | JAPAN | CID001938 | Conformant | ||||
Gold | TOO Tau-Ken-Altyn | KAZAKHSTAN | CID002615 | Conformant | ||||
Gold | Torecom | KOREA, REPUBLIC OF | CID001955 | Conformant | ||||
Gold | Umicore Precious Metals Thailand | THAILAND | CID002314 | Conformant | ||||
Gold | Umicore S.A. Business Unit Precious Metals Refining | BELGIUM | CID001980 | Conformant | ||||
Gold | United Precious Metal Refining, Inc. | UNITED STATES OF AMERICA | CID001993 | Conformant | ||||
Gold | Valcambi S.A. | SWITZERLAND | CID002003 | Conformant | ||||
Gold | WEEEREFINING | FRANCE | CID003615 | Active | ||||
Gold | Western Australian Mint (T/a The Perth Mint) | AUSTRALIA | CID002030 | Conformant | ||||
Gold | WIELAND Edelmetalle GmbH | GERMANY | CID002778 | Conformant | ||||
Gold | Yamakin Co., Ltd. | JAPAN | CID002100 | Conformant | ||||
Gold | Yokohama Metal Co., Ltd. | JAPAN | CID002129 | Conformant | ||||
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHINA | CID002224 | Conformant | ||||
Tantalum | AMG Brasil | BRAZIL | CID001076 | Conformant | ||||
Tantalum | Changsha South Tantalum Niobium Co., Ltd. | CHINA | CID000211 | Conformant | ||||
Tantalum | D Block Metals, LLC | UNITED STATES OF AMERICA | CID002504 | Conformant | ||||
Tantalum | F&X Electro-Materials Ltd. | CHINA | CID000460 | Conformant | ||||
Tantalum | FIR Metals & Resource Ltd. | CHINA | CID002505 | Conformant | ||||
Tantalum | Global Advanced Metals Aizu | JAPAN | CID002558 | Conformant | ||||
Tantalum | Global Advanced Metals Boyertown | UNITED STATES OF AMERICA | CID002557 | Conformant | ||||
Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA | CID002492 | Conformant | ||||
Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CHINA | CID002512 | Conformant | ||||
Tantalum | Jiangxi Tuohong New Raw Material | CHINA | CID002842 | Conformant | ||||
Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA | CID000914 | Conformant | ||||
Tantalum | Jiujiang Tanbre Co., Ltd. | CHINA | CID000917 | Conformant | ||||
Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CHINA | CID002506 | Conformant | ||||
Tantalum | KEMET de Mexico | MEXICO | CID002539 | Conformant | ||||
Tantalum | Materion Newton Inc. | UNITED STATES OF AMERICA | CID002548 | Conformant | ||||
Tantalum | Metallurgical Products India Pvt., Ltd. | INDIA | CID001163 | Conformant | ||||
Tantalum | Mineracao Taboca S.A. | BRAZIL | CID001175 | Conformant | ||||
Tantalum | Mitsui Mining and Smelting Co., Ltd. | JAPAN | CID001192 | Conformant | ||||
Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | CID001277 | Conformant | ||||
Tantalum | NPM Silmet AS | ESTONIA | CID001200 | Conformant | ||||
Tantalum | QSIL Metals Hermsdorf GmbH | GERMANY | CID002547 | Conformant | ||||
Tantalum | QuantumClean | UNITED STATES OF AMERICA | CID001508 | Conformant | ||||
Tantalum | Resind Industria e Comercio Ltda. | BRAZIL | CID002707 | Conformant | ||||
Tantalum | RFH Yancheng Jinye New Material Technology Co., Ltd. | CHINA | CID003583 | Conformant | ||||
Tantalum | Taki Chemical Co., Ltd. | JAPAN | CID001869 | Conformant | ||||
Tantalum | TANIOBIS Co., Ltd. | THAILAND | CID002544 | Conformant | ||||
Tantalum | TANIOBIS GmbH | GERMANY | CID002545 | Conformant |
Metal | Smelter/Refiner Name | Smelter/Refiner Country | Smelter ID | RMAP Audit | ||||
Tantalum | TANIOBIS Japan Co., Ltd. | JAPAN | CID002549 | Conformant | ||||
Tantalum | TANIOBIS Smelting GmbH & Co. KG | GERMANY | CID002550 | Conformant | ||||
Tantalum | Telex Metals | UNITED STATES OF AMERICA | CID001891 | Conformant | ||||
Tantalum | Ulba Metallurgical Plant JSC | KAZAKHSTAN | CID001969 | Conformant | ||||
Tantalum | XIMEI RESOURCES (GUANGDONG) LIMITED | CHINA | CID000616 | Conformant | ||||
Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | CHINA | CID002508 | Conformant | ||||
Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | CHINA | CID001522 | Conformant | ||||
Tin | Alpha | UNITED STATES OF AMERICA | CID000292 | Conformant | ||||
Tin | Aurubis Beerse | BELGIUM | CID002773 | Conformant | ||||
Tin | Aurubis Berango | SPAIN | CID002774 | Conformant | ||||
Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CHINA | CID000228 | Conformant | ||||
Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | CHINA | CID003190 | Conformant | ||||
Tin | China Tin Group Co., Ltd. | CHINA | CID001070 | Conformant | ||||
Tin | Dowa | JAPAN | CID000402 | Conformant | ||||
Tin | EM Vinto | BOLIVIA (PLURINATIONAL STATE OF) | CID000438 | Conformant | ||||
Tin | Fenix Metals | POLAND | CID000468 | Conformant | ||||
Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHINA | CID000538 | Conformant | ||||
Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | CHINA | CID003116 | Conformant | ||||
Tin | HuiChang Hill Tin Industry Co., Ltd. | CHINA | CID002844 | Conformant | ||||
Tin | Jiangxi New Nanshan Technology Ltd. | CHINA | CID001231 | Conformant | ||||
Tin | Luna Smelter, Ltd. | RWANDA | CID003387 | Conformant | ||||
Tin | Magnu’s Minerais Metais e Ligas Ltda. | BRAZIL | CID002468 | Conformant | ||||
Tin | Malaysia Smelting Corporation (MSC) | MALAYSIA | CID001105 | Conformant | ||||
Tin | Metallic Resources, Inc. | UNITED STATES OF AMERICA | CID001142 | Conformant | ||||
Tin | Mineracao Taboca S.A. | BRAZIL | CID001173 | Conformant | ||||
Tin | Minsur | PERU | CID001182 | Conformant | ||||
Tin | Mitsubishi Materials Corporation | JAPAN | CID001191 | Conformant | ||||
Tin | O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND | CID001314 | Conformant | ||||
Tin | O.M. Manufacturing Philippines, Inc. | PHILIPPINES | CID002517 | Conformant | ||||
Tin | Operaciones Metalurgicas S.A. | BOLIVIA (PLURINATIONAL STATE OF) | CID001337 | Conformant | ||||
Tin | PT ATD Makmur Mandiri Jaya | INDONESIA | CID002503 | Conformant | ||||
Tin | PT Artha Cipta Langgeng | INDONESIA | CID001399 | Conformant | ||||
Tin | PT Babel Surya Alam Lestari | INDONESIA | CID001406 | Conformant | ||||
Tin | PT Bangka Serumpun | INDONESIA | CID003205 | Conformant | ||||
Tin | PT Menara Cipta Mulia | INDONESIA | CID002835 | Conformant | ||||
Tin | PT Mitra Stania Prima | INDONESIA | CID001453 | Conformant | ||||
Tin | PT Prima Timah Utama | INDONESIA | CID001458 | Conformant | ||||
Tin | PT Rajawali Rimba Perkasa | INDONESIA | CID003381 | Conformant | ||||
Tin | PT Rajehan Ariq | INDONESIA | CID002593 | Conformant | ||||
Tin | PT Refined Bangka Tin | INDONESIA | CID001460 | Conformant | ||||
Tin | PT Stanindo Inti Perkasa | INDONESIA | CID001468 | Conformant | ||||
Tin | PT Timah Tbk Kundur | INDONESIA | CID001477 | Conformant |
Metal | Smelter/Refiner Name | Smelter/Refiner Country | Smelter ID | RMAP Audit | ||||
Tin | PT Timah Tbk Mentok | INDONESIA | CID001482 | Conformant | ||||
Tin | Resind Industria e Comercio Ltda. | BRAZIL | CID002706 | Conformant | ||||
Tin | Rui Da Hung | TAIWAN, PROVINCE OF CHINA | CID001539 | Conformant | ||||
Tin | Thaisarco | THAILAND | CID001898 | Conformant | ||||
Tin | Tin Smelting Branch of Yunnan Tin Co., Ltd. | CHINA | CID002180 | Conformant | ||||
Tin | Tin Technology & Refining | UNITED STATES OF AMERICA | CID003325 | Conformant | ||||
Tin | White Solder Metalurgia e Mineracao Ltda. | BRAZIL | CID002036 | Conformant | ||||
Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA | CID002158 | Conformant | ||||
Tin | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | BRAZIL | CID003486 | Conformant | ||||
Tin | CRM Synergies | SPAIN | CID003524 | Conformant | ||||
Tin | CV Venus Inti Perkasa | INDONESIA | CID002455 | Conformant | ||||
Tin | Estanho de Rondonia S.A. | BRAZIL | CID000448 | Conformant | ||||
Tin | Fabrica Auricchio Industria e Comercio Ltda. | BRAZIL | CID003582 | Conformant | ||||
Tin | Ma’anshan Weitai Tin Co., Ltd. | CHINA | CID003379 | Conformant | ||||
Tin | PT Aries Kencana Sejahtera | INDONESIA | CID000309 | Conformant | ||||
Tin | PT Babel Inti Perkasa | INDONESIA | CID001402 | Conformant | ||||
Tin | PT Belitung Industri Sejahtera | INDONESIA | CID001421 | Active | ||||
Tin | PT Bukit Timah | INDONESIA | CID001428 | Conformant | ||||
Tin | PT Cipta Persada Mulia | INDONESIA | CID002696 | Conformant | ||||
Tin | PT Mitra Sukses Globalindo | INDONESIA | CID003449 | Conformant | ||||
Tin | PT Sariwiguna Binasentosa | INDONESIA | CID001463 | Conformant | ||||
Tin | PT Sukses Inti Makmur | INDONESIA | CID002816 | Conformant | ||||
Tin | PT Timah Nusantara | INDONESIA | CID001486 | Active | ||||
Tin | PT Tommy Utama | INDONESIA | CID001493 | Conformant | ||||
Tin | Super Ligas | BRAZIL | CID002756 | Active | ||||
Tin | Thai Nguyen Mining and Metallurgy Co., Ltd. | VIET NAM | CID002834 | Conformant | ||||
Tin | DS Myanmar | MYANMAR | CID003831 | Conformant | ||||
Tin | PT Putera Sarana Shakti (PT PSS) | INDONESIA | CID003868 | Conformant | ||||
Tin | CV Ayi Jaya | INDONESIA | CID002570 | Conformant | ||||
Tin | PT Premium Tin Indonesia | INDONESIA | CID000313 | Conformant | ||||
Tin | PT Bangka Prima Tin | INDONESIA | CID002776 | Conformant | ||||
Tungsten | A.L.M.T. Corp. | JAPAN | CID000004 | Conformant | ||||
Tungsten | Asia Tungsten Products Vietnam Ltd. | VIET NAM | CID002502 | Conformant | ||||
Tungsten | China Molybdenum Tungsten Co., Ltd. | CHINA | CID002641 | Conformant | ||||
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA | CID000258 | Conformant | ||||
Tungsten | Cronimet Brasil Ltda | BRAZIL | CID003468 | Conformant | ||||
Tungsten | Fujian Ganmin RareMetal Co., Ltd. | CHINA | CID003401 | Conformant | ||||
Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | CHINA | CID002645 | Conformant | ||||
Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA | CID000875 | Conformant | ||||
Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA | CID002315 | Conformant | ||||
Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | CHINA | CID002494 | Conformant | ||||
Tungsten | Global Tungsten & Powders LLC | UNITED STATES OF AMERICA | CID000568 | Conformant |
Metal | Smelter/Refiner Name | Smelter/Refiner Country | Smelter ID | RMAP Audit | ||||
Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | CHINA | CID000218 | Conformant | ||||
Tungsten | H.C. Starck Tungsten GmbH | GERMANY | CID002541 | Conformant | ||||
Tungsten | Hunan Chenzhou Mining Co., Ltd. | CHINA | CID000766 | Conformant | ||||
Tungsten | Hunan Jintai New Material Co., Ltd. | CHINA | CID000769 | Conformant | ||||
Tungsten | Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch | CHINA | CID002513 | Conformant | ||||
Tungsten | Japan New Metals Co., Ltd. | JAPAN | CID000825 | Conformant | ||||
Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA | CID002551 | Conformant | ||||
Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA | CID002321 | Conformant | ||||
Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CHINA | CID002318 | Conformant | ||||
Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA | CID002317 | Conformant | ||||
Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA | CID002316 | Conformant | ||||
Tungsten | Kennametal Fallon | UNITED STATES OF AMERICA | CID000966 | Conformant | ||||
Tungsten | Kennametal Huntsville | UNITED STATES OF AMERICA | CID000105 | Conformant | ||||
Tungsten | Lianyou Metals Co., Ltd. | TAIWAN, PROVINCE OF CHINA | CID003407 | Conformant | ||||
Tungsten | Malipo Haiyu Tungsten Co., Ltd. | CHINA | CID002319 | Conformant | ||||
Tungsten | Masan High-Tech Materials | VIET NAM | CID002543 | Conformant | ||||
Tungsten | Niagara Refining LLC | UNITED STATES OF AMERICA | CID002589 | Conformant | ||||
Tungsten | Philippine Chuangxin Industrial Co., Inc. | PHILIPPINES | CID002827 | Conformant | ||||
Tungsten | TANIOBIS Smelting GmbH & Co. KG | GERMANY | CID002542 | Conformant | ||||
Tungsten | Wolfram Bergbau und Hutten AG | AUSTRIA | CID002044 | Conformant | ||||
Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | CHINA | CID002320 | Conformant | ||||
Tungsten | Xiamen Tungsten Co., Ltd. | CHINA | CID002082 | Conformant | ||||
Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | CHINA | CID002830 | Conformant | ||||
Tungsten | Fujian Xinlu Tungsten Co., Ltd. | CHINA | CID003609 | Conformant | ||||
Tungsten | Hubei Green Tungsten Co., Ltd. | CHINA | CID003417 | Conformant | ||||
Tungsten | KGETS Co., Ltd. | KOREA, REPUBLIC OF | CID003388 | Conformant |
* | As of April 3, 2023. |