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,,,ConflictMineralsReportingTemplate(CMRT),,,,,,,,,,,,,,
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BuradaDilTercihiniBelirleyin:",,English,,,,,,"Revision6.1
April28,2021",,,,,,1,,
,"Thepurposeofthisdocumentistocollectsourcinginformationontin,tantalum,tungstenandgoldusedinproducts",,,,,,,LinktoTerms&Conditions,,,,,,,,,
A,,,,,,,,,,,,,,,,,
,Mandatoryfieldsarenotedwithanasterisk(*).Consulttheinstructionstabforguidanceonhowtoanswereachquestion.,,,,,,,,,,"
",,,,,,
,CompanyInformation,,,,,,,,,,,,,,,,
,CompanyName(*):,,,,,,,,,,,,,,,,
,DeclarationScopeorClass(*):,,A.Company,,,,,,,,,,,,A.Company,B.Product(orListofProducts),C.Userdefined[Specifyin'Descriptionofscope']
,DescriptionofScope:,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,
,CompanyUniqueID:,,,,,,,,,,,,,,,,
,CompanyUniqueIDAuthority:,,,,,,,,,,,,,,,,
,Address:,,,,,,,,,,,,,,,,
,ContactName(*):,,XueMinna,,,,,,,,,,,,,,
,Email–Contact(*):,,,,,,,,,,,,,,,,
,Phone–Contact(*):,,,,,,,,,,,,,,,,
,Authorizer(*):,,Owen,,,,,,,,,,,,,,
,Title-Authorizer:,,,,,,,,,,,,,,,,
,Email-Authorizer(*):,,,,,,,,,,,,,,,,
,Phone-Authorizer:,,,,,,,,,,,,,,,,
,EffectiveDate(*):,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,
,Answerthefollowingquestions1-8basedonthedeclarationscopeindicatedabove,,,,,,,,,,,,,,,,
,1)Isany3TGintentionallyaddedorusedintheproduct(s)orintheproductionprocess?(*),,Answer,,,Comments,,,,,"
",,,,,,
,Tantalum,,No,,,,,,,,,,,,,,
,Tin,,No,,,,,,,,,,,,,,
,Gold,,No,,,,,,,,,,,,,,
,Tungsten,,No,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,
,2)Doesany3TGremainintheproduct(s)?,,Answer,,,Comments,,,,,"
",,,,4,,
,Tantalum,,,,,,,,,,,,,,(*),,
,Tin,,,,,,,,,,,,,,(*),,
,Gold,,,,,,,,,,,,,,(*),,
,Tungsten,,,,,,,,,,,,,,(*),,
,,,,,,,,,,,,,,,,,,
,"3)Doanyofthesmeltersinyoursupplychainsourcethe3TGfromthecoveredcountries?(SECterm,seedefinitionstab)",,Answer,,,Comments,,,,,"
",,,,4,,
,Tantalum,,,,,,,,,,,,,,,,
,Tin,,,,,,,,,,,,,,,,
,Gold,,,,,,,,,,,,,,,,
,Tungsten,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,
,4)Doanyofthesmeltersinyoursupplychainsourcethe3TGfromconflict-affectedandhigh-riskareas?,,Answer,,,Comments,,,,,,,,,4,,
,Tantalum,,,,,,,,,,,,,,,,
,Tin,,,,,,,,,,,,,,,,
,Gold,,,,,,,,,,,,,,,,
,Tungsten,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,
,5)Does100percentofthe3TG(necessarytothefunctionalityorproductionofyourproducts)originatefromrecycledorscrapsources?,,Answer,,,Comments,,,,,"
",,,,,,
,Tantalum,,,,,,,,,,,,,,,,
,Tin,,,,,,,,,,,,,,,,
,Gold,,,,,,,,,,,,,,,,
,Tungsten,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,
,6)Whatpercentageofrelevantsuppliershaveprovidedaresponsetoyoursupplychainsurvey?,,Answer,,,Comments,,,,,"
",,,,,,
,Tantalum,,,,,,,,,,,,,,,,
,Tin,,,,,,,,,,,,,,,,
,Gold,,,,,,,,,,,,,,,,
,Tungsten,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,
,7)Haveyouidentifiedallofthesmelterssupplyingthe3TGtoyoursupplychain?,,Answer,,,Comments,,,,,"
",,,,,,
,Tantalum,,,,,,,,,,,,,,,,
,Tin,,,,,,,,,,,,,,,,
,Gold,,,,,,,,,,,,,,,,
,Tungsten,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,
,8)Hasallapplicablesmelterinformationreceivedbyyourcompanybeenreportedinthisdeclaration?,,Answer,,,Comments,,,,,"
",,,,,,
,Tantalum,,,,,,,,,,,,,,,,
,Tin,,,,,,,,,,,,,,,,
,Gold,,,,,,,,,,,,,,,,
,Tungsten,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,
,AnswertheFollowingQuestionsataCompanyLevel,,,,,,,,,,,,,,,,
,Question,,Answer,,,Comments,#NAME?,#NAME?,,,,,,,,,
,A.Haveyouestablishedaresponsiblemineralssourcingpolicy?,,Yes,,,,,,,,"
",,,,,,
,,,,,,,,,,,,,,,,,,
,"B.Isyourresponsiblemineralssourcingpolicypubliclyavailableonyourwebsite?(Note–Ifyes,theusershallspecifytheURLinthecommentfield.)",,No,,,,,,,,"
",,,,,,
,,,,,,,,,,,,,,,,,,
,C.Doyourequireyourdirectsupplierstosourcethe3TGfromsmelterswhoseduediligencepracticeshavebeenvalidatedbyanindependentthirdpartyauditprogram?,,Yes,,,,,,,,"
",,,,,,
,,,,,,,,,,,,,,,,,,
,D.Haveyouimplementedduediligencemeasuresforresponsiblesourcing?,,Yes,,,,,,,,"
",,,,,,
,,,,,,,,,,,,,,,,,,
,E.DoesyourcompanyconductConflictMineralssurvey(s)ofyourrelevantsupplier(s)?,,"Yes,usingotherformat(describe)",,,,,,,,"
",,,,,,
,,,,,,,,,,,,,,,,,,
,F.Doyoureviewduediligenceinformationreceivedfromyoursuppliersagainstyourcompany’sexpectations?,,Yes,,,,,,,,"
",,,,,,
,,,,,,,,,,,,,,,,,,
,G.Doesyourreviewprocessincludecorrectiveactionmanagement?,,Yes,,,,,,,,"
",,,,,,
,,,,,,,,,,,,,,,,,,
,H.Isyourcompanyrequiredtofileanannualconflictmineralsdisclosure?,,No,,,,,,,,"
",,,,,,
,,,,,,,,,,,,,,,,,
©2021ResponsibleMineralsInitiative.Allrightsreserved.,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,
,Yes,,,,,,,,,,,,,,,,
,No,,,,,,,,,,,,,,,,
,Unknown,,,,,,,,,,,,,,,,
,100%,,,,,,,,,,,,,,,,
,Greaterthan90%,,,,,,,,,,,,,,,,
,Greaterthan75%,,,,,,,,,,,,,,,,
,Greaterthan50%,,,,,,,,,,,,,,,,
,50%orless,,,,,,,,,,,,,,,,
,None,,,,,,,,,,,,,,,,
,"Y
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