1.
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Company Overview
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2.
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Conflict Minerals Program and Compliance Systems
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a)
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Conflict Minerals Policy Statement
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b)
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Internal Management Systems and Controls
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i)
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Compliance Team
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ii)
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Control Systems
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• |
our Worldwide Business Conduct Manual, which contains the global standards
P&G employees must follow to ensure they uphold P&G’s Purpose, Values and Principles in their daily work (available at https://us.pg.com/policies-and-practices/worldwide-business-conduct-manual/);
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• | our Responsible Sourcing Expectations for External Business Partners, which outline the values we seek in the suppliers with whom we do
business (available at https://pgsupplier.com/supplier-citizenship/responsible-sourcing-expectations); and |
• | our Human Rights Policy Statement, which outlines our commitment to respect human rights and the expectation that our business partners share this commitment (available at https://us.pg.com/policies-and-practices/human-rights-statement/). |
iii)
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Supplier Engagement
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iv)
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Grievance Mechanism
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v)
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Maintenance of Records
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c)
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Identify and Assess Risks in the Supply Chain
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3.
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Due Diligence
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a)
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Survey Requests
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b)
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Survey Responses
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c)
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Reporting
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4.
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Our Efforts to Determine the Mine or Location of Origin with Greatest Possible Specificity
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5.
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Steps to Mitigate Risk
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a)
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As a Company, we will engage in continued supplier engagement to increase the number and quality of supplier responses;
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b)
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When we become aware of a supplier that is not in compliance with our Conflict Minerals Policy, we will engage with the supplier
for a remedy and, where necessary, find an alternative source of 3TG; and
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c)
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We will continue to engage with relevant trade associations/industry initiatives to help improve supply chain diligence best
practices consistent with OECD Guidance.
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Tantalum
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Global Advanced Metals Boyertown
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TANIOBIS Japan Co., Ltd.
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Tungsten
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Ganzhou Seadragon W & Mo Co., Ltd.
H.C. Starck Tungsten GmbH
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Masan Tungsten Chemical LLC (MTC)
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Global Tungsten & Powders Corp.
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Tin
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Alpha
Aurubis Beerse
Aurubis Berango
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
Chifeng Dajingzi Tin Industry Co., Ltd.
China Tin Group Co., Ltd.
CRM Synergies
CV Venus Inti Perkasa
Dowa
EM Vinto
Estanho de Rondonia S.A.
Fenix Metals
Gejiu Non-Ferrous Metal Processing Co., Ltd.
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.
HuiChang Hill Tin Industry Co., Ltd.
Jiangxi New Nanshan Technology Ltd.
Luna Smelter, Ltd.
Magnu's Minerais Metais e Ligas Ltda.
Malaysia Smelting Corporation (MSC)
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Metallic Resources, Inc.
Mineracao Taboca S.A.
Minsur
Mitsubishi Materials Corporation
O.M. Manufacturing (Thailand) Co., Ltd.
O.M. Manufacturing Philippines, Inc.
Operaciones Metalurgicas S.A.
PT Aries Kencana Sejahtera
PT Artha Cipta Langgeng
PT ATD Makmur Mandiri Jaya
PT Babel Inti Perkasa
PT Babel Surya Alam Lestari
PT Bangka Serumpun
PT Bukit Timah
PT Cipta Persada Mulia
PT Menara Cipta Mulia
PT Mitra Stania Prima
PT Mitra Sukses Globalindo
PT Prima Timah Utama
PT Putera Sarana Shakti (PT PSS)
PT Rajawali Rimba Perkasa
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PT Refined Bangka Tin
PT Sariwiguna Binasentosa
PT Sukses Inti Makmur (SIM)
PT Timah Nusantara
PT Timah Tbk Kundur
PT Timah Tbk Mentok
PT Tinindo Inter Nusa
PT Tommy Utama
Resind Industria e Comercio Ltda.
Rui Da Hung
Soft Metais Ltda.
Super Ligas
Thaisarco
Tin Smelting Branch of Yunnan Tin Co., Ltd.
Tin Technology & Refining
White Solder Metalurgia e Mineracao Ltda.
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
Yunnan Yunfan Non-ferrous Metals Co., Ltd.
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Gold
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Allgemeine Gold-und Silberscheideanstalt A.G.
Argor-Heraeus S.A.
Aurubis AG
C. Hafner GmbH + Co. KG
Heimerle + Meule GmbH
Heraeus Metals Hong Kong Ltd.
Jiangxi Copper Co., Ltd.
LS-NIKKO Copper Inc.
Metalor Technologies (Hong Kong) Ltd.
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Metalor Technologies (Singapore) Pte., Ltd.
Metalor Technologies S.A.
Metalor USA Refining Corporation
Met-Mex Penoles, S.A.
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH
PAMP S.A.
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Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
Tanaka Kikinzoku Kogyo K.K.
Umicore Precious Metals Refining Hoboken
Western Australian Mint (T/a The Perth Mint)
WIELAND Edelmetalle GmbH
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