conflict minerals supplier questionnaire

TCO Certified. It is comprised of several tabs and questions on various aspects of conflict mineral compliance and is highly effective for supporting … This questionnaire solicits general information about the company: Location(s), size, capabilities Financial stability Conflict minerals reporting Availability of … – Conflict Minerals Questionnaire Question 1. In … - We will ask our suppliers to submit a questionnaire on the use of conflict minerals and to confirm in writing that they are not using conflict minerals. Section 1 – Conflict Minerals Disclosure. December 2020 --. When evidence appears that conflict minerals are being sourced from the covered countries, Pirelli works with suppliers to encourage them to source from smelters certified as conflict-free. Include items regarding designated minerals and their country of origin in your standard supplier contract or supplier qualification questionnaire. The Responsible Minerals Initiatives published a list of resources to help companies determine whether a region is conflict-affected or high-risk. The OECD Guidance is global in scope and applies to all mineral supply chains. The supplier responses show that many are unsure whether or not the components … It reflects the brand’s … Division of Corporation Finance Conflict Minerals Disclosure A Small Entity Compliance Guide 1 Introduction. This may cause more companies to file a conflict minerals supply-chain optimization. Conflict Minerals are defined as cassiterite, columbite-tantalite, wolframite and gold, including their derivatives, which are limited to tin, tantalum and tungsten (3TG). On August 22, 2012, the Securities and Exchange Commission (“SEC”) adopted a … This questionnaire (referred to herein as the "Questionnaire") is issued on behalf of Cenveo Worldwide Limited, Stamford, CT, and is administered by the Cenveo Supplier Information Management ("SIM") Group, 4115 Profit Court, New Albany, IN 47150. Complying with statutory requirements when using conflict minerals The Dodd-Frank Act requires all companies supplying products to the USA to disclose the use of certain minerals throughout the entire supply chain – from the country of origin, through smelters and suppliers right down to their own products. • If you answer “Yes” for any mineral in Question 1, then Question 2-8 are to be filled for that mineral. suppliers to follow progressive approach that goes from compliance to ISO 9001 through certification to IATF 16949 through to Third Party certification. ICU Medical, Inc. (including its consolidated subsidiaries, the “Company”) is filing this Form SD pursuant to Rule 13p-1 under the Securities Exchange Act of 1934 for … Supporting an Industry-Wide Approach We continue to support an industry-wide approach to … To meet the needs of a broad range of … This Guidance is for use by any company potentially sourcing minerals or metals from conflict-affected and high-risk areas. Conflict Minerals can make their way into the supply chains for products manufactured across the globe. Accordingly, as a supplier to ConMet you must: Certify annually to ConMet that (i) you do not and will not knowingly purchase materials from your suppliers that contain conflict minerals; (ii) you do not and … Welcome to the 2017 Conflict Minerals Contact Update Questionnaire. Form for and Timing of Disclosure: Under the final rule, the company is required to provide its conflict minerals disclosure in new Form SD. All affected companies will file the new form for the same period, a calendar year, regardless of their fiscal year end. ... (as a questionnaire format) Conflict Minerals Survey Manual Ver.2.0. … We directed our Suppliers to provide us with information concerning the usage and source of 3TG in our in-scope products and their 3TG compliance program through the completion of the Conflict Minerals … In the case of Dodd-Frank, conflict minerals are defined as cassiterite, columbite-tantalite, gold wolframite, and their derivatives which are limited to tin, tantalum, and gold (“3TG””.) The GCSC team ensures applicable contracts reference our Supplier Principles and our expectation that suppliers do not use conflict minerals in the products they provide to AT&T. The Compliance process assesses organisational adherence of automotive suppliers to inter-national regulations and standards in the area of sustainability. If the supplier does not meet all our requirements, risk mitigations will be put in place or we locate another source of supply. In order to comply with new reporting requirements regarding conflict minerals we are asking our suppliers to certify the status of the products supplied to Sears Manufacturing Company. Cenveo's Supplier Conflict Minerals Questionnaire Survey. Suppliers Conflict Minerals questionnaire 2016 1. Since most … Requests general information for the Staco Vendor database. Use of non-conflict minerals for wafer product lines: 100%; Key suppliers' completion of the RBA self-evaluation questionnaire: 100%; Completion rate of deficiency improvements by suppliers with high sustainability risk in audits: 100%; Percentage of suppliers signing Supplier Code of Conduct: 100% Conflict Minerals Act, which originates from the mining and trade of fruit in the Democratic Republic of Congo. François Deutsch Italian ) The purpose of this questionnaire is to collect sourcing information on conflict minerals … In 2021, we onboarded a new supplier engagement platform that will make ESG communication, surveys, and progress tracking simpler and more accessible. The questionnaire asked Suppliers to certify in writing whether materials, products or components supplied to the Company included or contained necessary conflict minerals. Suppliers to Thermo Fisher are required to commit to being or becoming “conflict-free.” Our suppliers are expected to perform similar due diligence on their own supply chains in order to provide reliable … conflict minerals Supplier Sustainability Questionnaire 2020 GENERAL COMPANY INFORMATION HUMAN RIGHTS, LABOR AND BUSINESS PRACTICES. The signing rate in … The new supplier selection mechanism includes the quality system questionnaire (covering quality, delivery time, service, technology, and supplier quality systems), RBA Code of Conduct, and CSR standards. Due Diligence And Minerals Reporting Information. The final smelter/refinery is to be … Pirelli reserves the … Sedex members can use this information to identify which suppliers to work with to map the source of those minerals, in order to check whether any might come from high-risk or conflict-affected countries. Signing of the “Declaration of Non-use of Conflict Minerals” Through the supplier assessment procedure, we require our suppliers to sign the “Declaration of Non-use of Conflict Minerals”. RAW MATERIAL SUPPLIER QUESTIONNAIRE. Long Form Questionnaire: In July 2017, directive (EU) 2017/821 became effective in the EU, with a transition period until January 2021. ABB strives to be a good corporate citizen. ABB Policy on Conflict Minerals. Educate company employees about the … The sourcing team should be aware of unscrupulous suppliers entering the supply chain and providing minerals from conflict zones or substandard raw materials. Honeywell used 2018 versions of the RMI’s Conflict Minerals Reporting Template (the Questionnaire). The Extended Minerals Reporting Template offers a survey framework in the form of a questionnaire to send down to value chain partners. Supplier Questionnaire - Instruction Guide Instruction how to complete: Please answer all questions. Once a form is submitted by a Supplier in PIM, form feedback is generated based on the Supplier’s responses. SupplyOn uses a standardized questionnaire to automate not … All BOFA International Ltd and/or BOFA Americas, Inc suppliers are expected to complete the BOFA Supplier Questionnaire and ensure their suppliers are compliant. in products and materials that are DRC Conflict Free. The group operations risk committee reviews progress on managing the potential operational and associated supply chain risks of modern slavery. We encourage suppliers to develop conflict minerals policies, due diligence frameworks and management systems consistent with ... HNI uses the questionnaire developed by the Conflict-Free … 9158848.2 28413-11526 AIAG … Conflict Minerals Reporting Questionnaire | M&A Technology. SupplyOn offers a functionality to help you comply with conflict minerals related statutory requirements. The first conflict minerals reporting period for all public companies will be from Jan. 1, 2013 to Dec. 31, 2013, and the first specialized disclosure report on Form SD must be filed with the SEC on or before May 31, 2014. As part of gathering the information for the questionnaire, applicable BD suppliers will be expected to conduct a reasonable country of origin inquiry and/or due diligence, as applicable, in accordance with … The Sedex Self-Assessment Questionnaire asks suppliers to declare whether tin, tantalum, tungsten or gold are present in their products. Intel is committed to the responsible sourcing of minerals – sourcing done in an ethical and sustainable manner that safeguards the human rights of everyone in our global supply chain. YOU SHOULD REVIEW THE APPLICABLE LAWS AND REGULATIONS RELATING TO CONFLICT MINERALS REPORTING REQUIREMENTS WITH YOUR OWN LEGAL COUNSEL. “DRC Conflict Free” means that the product does not contain Conflict Minerals that directly or indirectly finance or benefit armed groups in the Covered Countries. … - We will identify all refinery names and locations of tin, tantalum, tungsten and gold used in our products Using the Conflict Minerals Usage Report Questionnaire provided by EICC-GeSI. Selected suppliers required to fill Conflict Minerals Reporting Template (CMRT)/other customized conflict mineral-related questionnaire Investigation or traceability system of the supply chain (smelters, trades, mines) on conflict minerals due diligence (e.g. For companies required to file a Conflict Minerals Report under the Dodd-Frank regulation and report information about mineral country of origin and the smelters and refiners used. (7)According to the disclosed materials containing conflict minerals risk information, the "Conflict-Free Metal Report Template" questionnaire was issued to PCD, and PCD follow-up was required to complete the investigation within the specified time and send the investigation results back to the company. Supplier Questionnaire - Instruction Guide.docx Seite 1 von 3 t-, r-. For this purpose please use the … We have implemented a Supplier Self-Assessment Questionnaire (SAQ) for our top tier production suppliers. Conflict Minerals Reporting Questionnaire Instructions: (Acronyms/Definitions English . The JVCKENWOOD Group established the JVCKENWOOD Group Procurement Policy in October 2018 in pursuit of sustainable procurement via its comprehensive supply chain including suppliers. The Conflict Minerals Reporting Template (CMRT) is the industry-standard template for companies required to file a Conflict Minerals Report. 3 SUSTAINABILITY 3.1 The Company produces … 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 template also Join the RMI Conflict Minerals Annual Supplier Survey. Toshiba Group procures a variety of raw materials and resources from suppliers all around the world. A portion of the world’s supply of these critical minerals comes from a war-torn region in the Democratic … Raw Materials suppliers appropriately submit their responses to the questionnaire sent by Assent. Supplier communications are a critical element of the supply chain due diligence process, but more effort is necessary for compliance. The board-level safety and sustainability committee (S&SC) has oversight of human rights, including the review of our performance in assessing and managing risks associated with modern slavery. Red Flags – An issuer should also pay attention to any indications that a supplier is not taking the conflict minerals issue or its related obligations seriously – for example, where the supplier … A conflict minerals policy that is both public and communicated to the supply chain is an essential statement by the brand owner. Gold, Tantalum, Tin, and Tungsten are listed as minerals regulated by the U.S.

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