Delaware | 94-3008969 |
(State or other jurisdiction of incorporation) | (I.R.S. Employer Identification No.) |
x | Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2017 |
Item 1.01 | Conflict Minerals Disclosure and Report |
Item 1.02 | Exhibit |
Item 2.01 | Exhibits |
Exhibit No. | Description |
1.01 | Conflict Minerals Report for the calendar year ended December 31, 2017. |
SUNPOWER CORPORATION | ||
Dated: May 30, 2018 | By: | /S/ MANAVENDRA S. SIAL |
Name: | Manavendra S. Sial | |
Title: | Executive Vice President and Chief Financial Officer |
Exhibit No. | Description |
1.01 | Conflict Minerals Report for the calendar year ended December 31, 2017. |
1. | Reviewed products manufactured in 2017 and determined which components of those products might contain 3TG (including by requiring product specifications and supply chain records including bills of material, and making engineering inquiries). Lists of 2017 suppliers were gathered for the commodities and components in question. Suppliers also were considered in-scope for 2017 if they reported use of 3TG in the 2016 reporting year and were again a supplier in 2017. |
2. | SunPower sent Suppliers a request to submit a CMRT. SunPower and the Service Provider reviewed CMRT responses received from the Suppliers for incomplete responses, potential errors or inaccuracies, lack of consistency, and other flags. If any “quality control” flags were raised, Suppliers were contacted to clarify the concern. Suppliers were requested to provide an electronic signature before submitting their data to SunPower to verify that all answers submitted were accurate to the best of each Supplier’s knowledge. |
3. | Following the initial introductions to the program and information request, up to four reminder emails were sent to each non-responsive Supplier requesting survey completion. |
4. | If a smelter was not on the CMRT Smelter Look-up tab list, the Service Provider (a) requested that the Supplier confirm that the listed entity was a smelter or refiner, (b) consulted publicly-available information to attempt to determine whether the identified entity was a smelter or refiner, or (c) attempted to contact the listed entity. |
5. | If the smelter or refiner was not identified as Conformant or the equivalent by the RMI, the LMBA or the RJC, SunPower or the Service Provider attempted to contact the smelter or refiner to gain more information about its sourcing practices, including countries of origin and transfer and due diligence procedures. |
6. | To the extent that no contact was made with a smelter or refiner identified by a Supplier, SunPower or the Service Provider searched public information to attempt to determine the mine or location of origin of the 3TG processed by the smelter or refiner and whether it obtains 3TG from sources that directly or indirectly finance or benefit armed groups in a Covered Country. |
• | 299 smelters and refiners were identified by the Suppliers. |
• | 241 smelters and refiners, or 80%, were listed as Conformant by the RMI. |
• | 5 smelters or refiners, or 2%, were listed as Active. |
• | 53 smelters or refiners, or 18%, were listed on the Smelter Look-up tab only. |
Metal | Smelter or Refiner Name | Smelter or Refiner Country | Status |
Gold | Advanced Chemical Company | United States of America | Conformant |
Gold | Aida Chemical Industries Co., Ltd. | Japan | Conformant |
Gold | Al Etihad Gold LLC | United Arab Emirates | Conformant |
Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | Germany | Conformant |
Gold | Almalyk Mining and Metallurgical Complex (AMMC) | Uzbekistan | Conformant |
Gold | AngloGold Ashanti Corrego do Sitio Mineracao | Brazil | Conformant |
Gold | Argor-Heraeus S.A. | Switzerland | Conformant |
Gold | Asahi Pretec Corp. | Japan | Conformant |
Gold | Asahi Refining Canada Ltd. | Canada | Conformant |
Gold | Asahi Refining USA Inc. | United States of America | Conformant |
Gold | Asaka Riken Co., Ltd. | Japan | Conformant |
Gold | AU Traders and Refiners | South Africa | Conformant |
Gold | Aurubis AG | Germany | Conformant |
Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | Philippines | Conformant |
Gold | Boliden AB | Sweden | Conformant |
Gold | C. Hafner GmbH + Co. KG | Germany | Conformant |
Gold | CCR Refinery - Glencore Canada Corporation | Canada | Conformant |
Gold | Cendres + Metaux S.A. | Switzerland | Conformant |
Gold | Chimet S.p.A. | Italy | Conformant |
Gold | Daejin Indus Co., Ltd. | Korea, Republic of | Conformant |
Gold | DODUCO Contacts and Refining GmbH | Germany | Conformant |
Gold | Dowa | Japan | Conformant |
Gold | DSC (Do Sung Corporation) | Korea, Republic of | Conformant |
Gold | Eco-System Recycling Co., Ltd. | Japan | Conformant |
Gold | Emirates Gold DMCC | United Arab Emirates | Conformant |
Gold | Geib Refining Corporation | United States of America | Conformant |
Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | China | Conformant |
Gold | HeeSung Metal Ltd. | Korea, Republic of | Conformant |
Gold | Heimerle + Meule GmbH | Germany | Conformant |
Gold | Heraeus Metals Hong Kong Ltd. | China | Conformant |
Gold | Heraeus Precious Metals GmbH & Co. KG | Germany | Conformant |
Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | China | Conformant |
Gold | Ishifuku Metal Industry Co., Ltd. | Japan | Conformant |
Gold | Istanbul Gold Refinery | Turkey | Conformant |
Gold | Italpreziosi | Italy | Conformant |
Gold | Japan Mint | Japan | Conformant |
Gold | Jiangxi Copper Co., Ltd. | China | Conformant |
Gold | JSC Uralelectromed | Russian Federation | Conformant |
Gold | JX Nippon Mining & Metals Co., Ltd. | Japan | Conformant |
Gold | Kazzinc | Kazakhstan | Conformant |
Gold | Kennecott Utah Copper LLC | United States of America | Conformant |
Gold | Kojima Chemicals Co., Ltd. | Japan | Conformant |
Gold | Korea Zinc Co., Ltd. | Korea, Republic of | Conformant |
Gold | Kyrgyzaltyn JSC | Kyrgyzstan | Conformant |
Gold | LS-NIKKO Copper Inc. | Korea, Republic of | Conformant |
Gold | Marsam Metals | Brazil | Conformant |
Gold | Materion | United States of America | Conformant |
Gold | Matsuda Sangyo Co., Ltd. | Japan | Conformant |
Gold | Metalor Technologies (Hong Kong) Ltd. | China | Conformant |
Gold | Metalor Technologies (Singapore) Pte., Ltd. | Singapore | Conformant |
Gold | Metalor Technologies (Suzhou) Ltd. | China | Conformant |
Gold | Metalor Technologies S.A. | Switzerland | Conformant |
Gold | Metalor USA Refining Corporation | United States of America | Conformant |
Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | Mexico | Conformant |
Gold | Mitsubishi Materials Corporation | Japan | Conformant |
Gold | Mitsui Mining and Smelting Co., Ltd. | Japan | Conformant |
Gold | MMTC-PAMP India Pvt., Ltd. | India | Conformant |
Gold | Moscow Special Alloys Processing Plant | Russian Federation | Conformant |
Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | Turkey | Conformant |
Gold | Nihon Material Co., Ltd. | Japan | Conformant |
Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | Austria | Conformant |
Gold | Ohura Precious Metal Industry Co., Ltd. | Japan | Conformant |
Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | Russian Federation | Conformant |
Gold | OJSC Novosibirsk Refinery | Russian Federation | Conformant |
Gold | PAMP S.A. | Switzerland | Conformant |
Gold | Planta Recuperadora de Metales SpA | Chile | Conformant |
Gold | Prioksky Plant of Non-Ferrous Metals | Russian Federation | Conformant |
Gold | PT Aneka Tambang (Persero) Tbk | Indonesia | Conformant |
Gold | PX Precinox S.A. | Switzerland | Conformant |
Gold | Rand Refinery (Pty) Ltd. | South Africa | Conformant |
Gold | Republic Metals Corporation | United States of America | Conformant |
Gold | Royal Canadian Mint | Canada | Conformant |
Gold | SAAMP | France | Conformant |
Gold | Safimet S.p.A | Italy | Conformant |
Gold | SAFINA A.S. | Czech Republic | Conformant |
Gold | Samduck Precious Metals | Korea, Republic of | Conformant |
Gold | SAXONIA Edelmetalle GmbH | Germany | Conformant |
Gold | SEMPSA Joyeria Plateria S.A. | Spain | Conformant |
Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | China | Conformant |
Gold | Sichuan Tianze Precious Metals Co., Ltd. | China | Conformant |
Gold | Singway Technology Co., Ltd. | Taiwan, Province of China | Conformant |
Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | Russian Federation | Conformant |
Gold | Solar Applied Materials Technology Corp. | Taiwan, Province of China | Conformant |
Gold | Sumitomo Metal Mining Co., Ltd. | Japan | Conformant |
Gold | SungEel HiMetal Co., Ltd. | Korea, Republic of | Conformant |
Gold | T.C.A S.p.A | Italy | Conformant |
Gold | Tanaka Kikinzoku Kogyo K.K. | Japan | Conformant |
Gold | The Refinery of Shandong Gold Mining Co., Ltd. | China | Conformant |
Gold | Tokuriki Honten Co., Ltd. | Japan | Conformant |
Gold | Torecom | Korea, Republic of | Conformant |
Gold | Umicore Brasil Ltda. | Brazil | Conformant |
Gold | Umicore Precious Metals Thailand | Thailand | Conformant |
Gold | Umicore S.A. Business Unit Precious Metals Refining | Belgium | Conformant |
Gold | United Precious Metal Refining, Inc. | United States of America | Conformant |
Gold | Valcambi S.A. | Switzerland | Conformant |
Gold | Western Australian Mint (T/a The Perth Mint) | Australia | Conformant |
Gold | WIELAND Edelmetalle GmbH | Germany | Conformant |
Gold | Yamakin Co., Ltd. | Japan | Conformant |
Gold | Yokohama Metal Co., Ltd. | Japan | Conformant |
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | China | Conformant |
Gold | Bangalore Refinery | India | Active |
Gold | KGHM Polska Miedz Spolka Akcyjna | Poland | Active |
Gold | L'Orfebre S.A. | Andorra | Active |
Gold | Remondis Argentia B.V. | Netherlands | Active |
Gold | Abington Reldan Metals, LLC | United States of America | On Smelter Look-Up Tab List Only |
Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | Turkey | On Smelter Look-Up Tab List Only |
Gold | Caridad | Mexico | On Smelter Look-Up Tab List Only |
Gold | Chugai Mining | Japan | On Smelter Look-Up Tab List Only |
Gold | Daye Non-Ferrous Metals Mining Ltd. | China | On Smelter Look-Up Tab List Only |
Gold | Degussa Sonne / Mond Goldhandel GmbH | Germany | On Smelter Look-Up Tab List Only |
Gold | Elemetal Refining, LLC | United States of America | On Smelter Look-Up Tab List Only |
Gold | Fidelity Printers and Refiners Ltd. | Zimbabwe | On Smelter Look-Up Tab List Only |
Gold | GCC Gujrat Gold Centre Pvt. Ltd. | India | On Smelter Look-Up Tab List Only |
Gold | Great Wall Precious Metals Co., Ltd. of CBPM | China | On Smelter Look-Up Tab List Only |
Gold | Guangdong Jinding Gold Limited | China | On Smelter Look-Up Tab List Only |
Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | China | On Smelter Look-Up Tab List Only |
Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | China | On Smelter Look-Up Tab List Only |
Gold | HwaSeong CJ CO., LTD. | Korea, Republic of | On Smelter Look-Up Tab List Only |
Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | Russian Federation | On Smelter Look-Up Tab List Only |
Gold | Kaloti Precious Metals | United Arab Emirates | On Smelter Look-Up Tab List Only |
Gold | Kazakhmys Smelting LLC | Kazakhstan | On Smelter Look-Up Tab List Only |
Gold | Kyshtym Copper-Electrolytic Plant ZAO | Russian Federation | On Smelter Look-Up Tab List Only |
Gold | L'azurde Company For Jewelry | Saudi Arabia | On Smelter Look-Up Tab List Only |
Gold | Lingbao Gold Co., Ltd. | China | On Smelter Look-Up Tab List Only |
Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | China | On Smelter Look-Up Tab List Only |
Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | China | On Smelter Look-Up Tab List Only |
Gold | Morris and Watson | New Zealand | On Smelter Look-Up Tab List Only |
Gold | Morris and Watson Gold Coast | Australia | On Smelter Look-Up Tab List Only |
Gold | Navoi Mining and Metallurgical Combinat | Uzbekistan | On Smelter Look-Up Tab List Only |
Gold | Pease & Curren | United States of America | On Smelter Look-Up Tab List Only |
Gold | Penglai Penggang Gold Industry Co., Ltd. | China | On Smelter Look-Up Tab List Only |
Gold | Refinery of Seemine Gold Co., Ltd. | China | On Smelter Look-Up Tab List Only |
Gold | Sabin Metal Corp. | United States of America | On Smelter Look-Up Tab List Only |
Gold | Sai Refinery | India | On Smelter Look-Up Tab List Only |
Gold | SAMWON METALS Corp. | Korea, Republic of | On Smelter Look-Up Tab List Only |
Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | China | On Smelter Look-Up Tab List Only |
Gold | State Research Institute Center for Physical Sciences and Technology | Lithuania | On Smelter Look-Up Tab List Only |
Gold | Sudan Gold Refinery | Sudan | On Smelter Look-Up Tab List Only |
Gold | Tongling Nonferrous Metals Group Co., Ltd. | China | On Smelter Look-Up Tab List Only |
Gold | Tony Goetz NV | Belgium | On Smelter Look-Up Tab List Only |
Gold | TOO Tau-Ken-Altyn | Kazakhstan | On Smelter Look-Up Tab List Only |
Gold | Universal Precious Metals Refining Zambia | Zambia | On Smelter Look-Up Tab List Only |
Gold | Yunnan Copper Industry Co., Ltd. | China | On Smelter Look-Up Tab List Only |
Tantalum | Changsha South Tantalum Niobium Co., Ltd. | China | Conformant |
Tantalum | D Block Metals, LLC | United States of America | Conformant |
Tantalum | Exotech Inc. | United States of America | Conformant |
Tantalum | F&X Electro-Materials Ltd. | China | Conformant |
Tantalum | FIR Metals & Resource Ltd. | China | Conformant |
Tantalum | Global Advanced Metals Aizu | Japan | Conformant |
Tantalum | Global Advanced Metals Boyertown | United States of America | Conformant |
Tantalum | Guangdong Rising Rare Metals-EO Materials Ltd. | China | Conformant |
Tantalum | Guangdong Zhiyuan New Material Co., Ltd. | China | Conformant |
Tantalum | H.C. Starck Co., Ltd. | Thailand | Conformant |
Tantalum | H.C. Starck Hermsdorf GmbH | Germany | Conformant |
Tantalum | H.C. Starck Inc. | United States of America | Conformant |
Tantalum | H.C. Starck Ltd. | Japan | Conformant |
Tantalum | H.C. Starck Smelting GmbH & Co. KG | Germany | Conformant |
Tantalum | H.C. Starck Tantalum and Niobium GmbH | Germany | Conformant |
Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | China | Conformant |
Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | China | Conformant |
Tantalum | Jiangxi Tuohong New Raw Material | China | Conformant |
Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | China | Conformant |
Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | China | Conformant |
Tantalum | KEMET Blue Metals | Mexico | Conformant |
Tantalum | Kemet Blue Powder | United States of America | Conformant |
Tantalum | LSM Brasil S.A. | Brazil | Conformant |
Tantalum | Metallurgical Products India Pvt., Ltd. | India | Conformant |
Tantalum | Mineracao Taboca S.A. | Brazil | Conformant |
Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | China | Conformant |
Tantalum | NPM Silmet AS | Estonia | Conformant |
Tantalum | Power Resources Ltd. | Macedonia, The Former Yugoslav Republic of | Conformant |
Tantalum | QuantumClean | United States of America | Conformant |
Tantalum | RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd. | China | Conformant |
Tantalum | Solikamsk Magnesium Works OAO | Russian Federation | Conformant |
Tantalum | Taki Chemical Co., Ltd. | Japan | Conformant |
Tantalum | Telex Metals | United States of America | Conformant |
Tantalum | Ulba Metallurgical Plant JSC | Kazakhstan | Conformant |
Tantalum | XinXing Haorong Electronic Material Co., Ltd. | China | Conformant |
Tantalum | Jiujiang Nonferrous Metals Smelting Company Limited | China | On Smelter Look-Up Tab List Only |
Tin | Alpha | United States of America | Conformant |
Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | China | Conformant |
Tin | China Tin Group Co., Ltd. | China | Conformant |
Tin | CV Ayi Jaya | Indonesia | Conformant |
Tin | CV Dua Sekawan | Indonesia | Conformant |
Tin | CV Gita Pesona | Indonesia | Conformant |
Tin | CV United Smelting | Indonesia | Conformant |
Tin | CV Venus Inti Perkasa | Indonesia | Conformant |
Tin | EM Vinto | Bolivia (Plurinational State of) | Conformant |
Tin | Fenix Metals | Poland | Conformant |
Tin | Gejiu Fengming Metallurgy Chemical Plant | China | Conformant |
Tin | Gejiu Jinye Mineral Company | China | Conformant |
Tin | Gejiu Kai Meng Industry and Trade LLC | China | Conformant |
Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | China | Conformant |
Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | China | Conformant |
Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | China | Conformant |
Tin | Guanyang Guida Nonferrous Metal Smelting Plant | China | Conformant |
Tin | HuiChang Hill Tin Industry Co., Ltd. | China | Conformant |
Tin | Huichang Jinshunda Tin Co., Ltd. | China | Conformant |
Tin | Jiangxi Ketai Advanced Material Co., Ltd. | China | Conformant |
Tin | Jiangxi New Nanshan Technology Ltd. | China | Conformant |
Tin | Magnu's Minerais Metais e Ligas Ltda. | Brazil | Conformant |
Tin | Malaysia Smelting Corporation (MSC) | Malaysia | Conformant |
Tin | Melt Metais e Ligas S.A. | Brazil | Conformant |
Tin | Metallic Resources, Inc. | United States of America | Conformant |
Tin | Metallo Belgium N.V. | Belgium | Conformant |
Tin | Metallo Spain S.L.U. | Spain | Conformant |
Tin | Minsur | Peru | Conformant |
Tin | O.M. Manufacturing (Thailand) Co., Ltd. | Thailand | Conformant |
Tin | O.M. Manufacturing Philippines, Inc. | Philippines | Conformant |
Tin | Operaciones Metalurgical S.A. | Bolivia (Plurinational State of) | Conformant |
Tin | PT Aries Kencana Sejahtera | Indonesia | Conformant |
Tin | PT Artha Cipta Langgeng | Indonesia | Conformant |
Tin | PT ATD Makmur Mandiri Jaya | Indonesia | Conformant |
Tin | PT Babel Inti Perkasa | Indonesia | Conformant |
Tin | PT Bangka Prima Tin | Indonesia | Conformant |
Tin | PT Bangka Tin Industry | Indonesia | Conformant |
Tin | PT Belitung Industri Sejahtera | Indonesia | Conformant |
Tin | PT Bukit Timah | Indonesia | Conformant |
Tin | PT DS Jaya Abadi | Indonesia | Conformant |
Tin | PT Eunindo Usaha Mandiri | Indonesia | Conformant |
Tin | PT Inti Stania Prima | Indonesia | Conformant |
Tin | PT Karimun Mining | Indonesia | Conformant |
Tin | PT Kijang Jaya Mandiri | Indonesia | Conformant |
Tin | PT Lautan Harmonis Sejahtera | Indonesia | Conformant |
Tin | PT Menara Cipta Mulia | Indonesia | Conformant |
Tin | PT Mitra Stania Prima | Indonesia | Conformant |
Tin | PT Panca Mega Persada | Indonesia | Conformant |
Tin | PT Premium Tin Indonesia | Indonesia | Conformant |
Tin | PT Prima Timah Utama | Indonesia | Conformant |
Tin | PT Rajehan Ariq | Indonesia | Conformant |
Tin | PT Refined Bangka Tin | Indonesia | Conformant |
Tin | PT Sariwiguna Binasentosa | Indonesia | Conformant |
Tin | PT Stanindo Inti Perkasa | Indonesia | Conformant |
Tin | PT Sukses Inti Makmur | Indonesia | Conformant |
Tin | PT Sumber Jaya Indah | Indonesia | Conformant |
Tin | PT Timah (Persero) Tbk Kundur | Indonesia | Conformant |
Tin | PT Timah (Persero) Tbk Mentok | Indonesia | Conformant |
Tin | PT Tinindo Inter Nusa | Indonesia | Conformant |
Tin | PT Tommy Utama | Indonesia | Conformant |
Tin | Resind Industria e Comercio Ltda. | Brazil | Conformant |
Tin | Rui Da Hung | Taiwan, Province of China | Conformant |
Tin | Soft Metais Ltda. | Brazil | Conformant |
Tin | Thaisarco | Thailand | Conformant |
Tin | White Solder Metalurgia e Mineracao Ltda. | Brazil | Conformant |
Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | China | Conformant |
Tin | Yunnan Tin Company Limited | China | Conformant |
Tin | Modeltech Sdn Bhd | Malaysia | Active |
Tin | An Vinh Joint Stock Mineral Processing Company | Viet Nam | On Smelter Look-Up Tab List Only |
Tin | CNMC (Guangxi) PGMA Co., Ltd. | China | On Smelter Look-Up Tab List Only |
Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | Viet Nam | On Smelter Look-Up Tab List Only |
Tin | Estanho de Rondonia S.A. | Brazil | On Smelter Look-Up Tab List Only |
Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | China | On Smelter Look-Up Tab List Only |
Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | Viet Nam | On Smelter Look-Up Tab List Only |
Tin | Super Ligas | Brazil | On Smelter Look-Up Tab List Only |
Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | Viet Nam | On Smelter Look-Up Tab List Only |
Tungsten | A.L.M.T. TUNGSTEN Corp. | Japan | Conformant |
Tungsten | ACL Metais Eireli | Brazil | Conformant |
Tungsten | Asia Tungsten Products Vietnam Ltd. | Viet Nam | Conformant |
Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | China | Conformant |
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | China | Conformant |
Tungsten | Fujian Jinxin Tungsten Co., Ltd. | China | Conformant |
Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | China | Conformant |
Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | China | Conformant |
Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | China | Conformant |
Tungsten | Global Tungsten & Powders Corp. | United States of America | Conformant |
Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | China | Conformant |
Tungsten | H.C. Starck Tungsten GmbH | Germany | Conformant |
Tungsten | Hunan Chenzhou Mining Co., Ltd. | China | Conformant |
Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | China | Conformant |
Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | China | Conformant |
Tungsten | Hydrometallurg, JSC | Russian Federation | Conformant |
Tungsten | Japan New Metals Co., Ltd. | Japan | Conformant |
Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | China | Conformant |
Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | China | Conformant |
Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | China | Conformant |
Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | China | Conformant |
Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | China | Conformant |
Tungsten | Kennametal Fallon | United States of America | Conformant |
Tungsten | Kennametal Huntsville | United States of America | Conformant |
Tungsten | Malipo Haiyu Tungsten Co., Ltd. | China | Conformant |
Tungsten | Moliren Ltd. | Russian Federation | Conformant |
Tungsten | Niagara Refining LLC | United States of America | Conformant |
Tungsten | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | Viet Nam | Conformant |
Tungsten | Philippine Chuangxin Industrial Co., Inc. | Philippines | Conformant |
Tungsten | South-East Nonferrous Metal Company Limited of Hengyang City | China | Conformant |
Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | Viet Nam | Conformant |
Tungsten | Unecha Refractory Metals Plant | Russian Federation | Conformant |
Tungsten | Vietnam Youngsun Tungsten Industry Co., Ltd. | Viet Nam | Conformant |
Tungsten | Wolfram Bergbau und Hutten AG | Austria | Conformant |
Tungsten | Woltech Korea Co., Ltd. | Korea, Republic of | Conformant |
Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | China | Conformant |
Tungsten | Xiamen Tungsten Co., Ltd. | China | Conformant |
Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | China | Conformant |
Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd. | China | Conformant |
Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | China | On Smelter Look-Up Tab List Only |
Tungsten | Ganzhou Yatai Tungsten Co., Ltd. | China | On Smelter Look-Up Tab List Only |
Tungsten | Hunan Litian Tungsten Industry Co., Ltd. | China | On Smelter Look-Up Tab List Only |
Tungsten | Jiangxi Dayu Longxintai Tungsten Co., Ltd. | China | On Smelter Look-Up Tab List Only |
Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | China | On Smelter Look-Up Tab List Only |
a) | “Conformant” means that a smelter or refiner was listed as conformant with the RMI’s Responsible Minerals Assurance Process’s (“RMAP”) assessment protocols, including through mutual recognition. Smelters and refiners that are listed as “Re-audit in process” by the RMAP are considered to be Conformant by the RMAP. Included smelters and refiners were not necessarily Conformant for all or part of 2017 and may not continue to be Conformant for any future period. |
b) | “Active” is a RMAP designation that means that the smelter or refiner is a participant in the RMAP and has committed to undergo an audit or is participating in a cross-recognized certification program. |
c) | “On Smelter Look-up Tab List Only” means that a smelter or refiner is listed on the Smelter Look-up tab list of the CMRT, but is not listed as “Conformant” or “Active.” |
d) | Smelter or refiner status reflected in the table is based solely on information made publicly available by the RMI, without independent verification by SunPower. |
e) | Country location is the location of the smelter or refiner and is based solely on information made publicly available by the RMI, without independent verification by SunPower. |
• | Continue to alert suppliers when SunPower obtains information that a 3TG smelter or refiner is believed to be irresponsibly sourcing 3TG. |
• | Request that suppliers who have identified non-Conformant or high-risk smelters require their upstream suppliers to find alternative sources of 3TG or require certification of the smelters and refiners in their supply chains. |
• | Include 3TG compliance in quarterly business reviews with suppliers. |