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Conflict Minerals Reporting Template (CMRT) | ||||||||||
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English | Revision 6.4 April 26, 2024 |
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| The purpose of this document is to collect sourcing information on tin, tantalum, tungsten and gold used in products | Link to Terms & Conditions | ||||||||||
| A | |||||||||||
| Mandatory fields are noted with an asterisk (*). Consult the instructions tab for guidance on how to answer each question. | |||||||||||
| Company Information | |||||||||||
| Company Name (*): | Metal Surfaces International, LLC. | ||||||||||
| Declaration Scope or Class (*): | A. Company | ||||||||||
| Description of Scope: | Company-wide | ||||||||||
| Company Unique ID: | DUNS 00-835-8145 | ||||||||||
| Company Unique ID Authority: | 0 | ||||||||||
| Address: | 6060 Shull St, Bell Gardens, CA 90201 USA | ||||||||||
| Contact Name (*): | Sam Bell | ||||||||||
| Email – Contact (*): | sbell@metalsurfaces.com | ||||||||||
| Phone – Contact (*): | 562-927-1331 | ||||||||||
| Authorizer (*): | Sam Bell | ||||||||||
| Title - Authorizer: | Environmental Compliance Manager | ||||||||||
| Email - Authorizer (*): | sbell@metalsurfaces.com | ||||||||||
| Phone - Authorizer: | 562-927-1331 | ||||||||||
| Effective Date (*): | 23-Jul-2024 | ||||||||||
| Answer the following questions 1 - 8 based on the declaration scope indicated above | |||||||||||
| 1) Is any 3TG intentionally added or used in the product(s) or in the production process? (*) | Answer | Comments | |||||||||
| Tantalum | No | ||||||||||
| Tin (*) | Yes | ||||||||||
| Gold (*) | Yes | ||||||||||
| Tungsten | No | ||||||||||
| 2) Does any 3TG remain in the product(s)? (*) | Answer | Comments | |||||||||
| Tantalum | |||||||||||
| Tin (*) | Yes | ||||||||||
| Gold (*) | Yes | ||||||||||
| Tungsten | |||||||||||
| 3) Do any of the smelters in your supply chain source the 3TG from the covered countries? (SEC term, see definitions tab) (*) | Answer | Comments | |||||||||
| Tantalum | |||||||||||
| Tin (*) | Yes | ||||||||||
| Gold (*) | No | ||||||||||
| Tungsten | |||||||||||
| 4) Do any of the smelters in your supply chain source the 3TG from conflict-affected and high-risk areas? (*) | Answer | Comments | |||||||||
| Tantalum | |||||||||||
| Tin (*) | Yes | ||||||||||
| Gold (*) | No | ||||||||||
| Tungsten | |||||||||||
| 5) Does 100 percent of the 3TG (necessary to the functionality or production of your products) originate from recycled or scrap sources? (*) | Answer | Comments | |||||||||
| Tantalum | |||||||||||
| Tin (*) | No | ||||||||||
| Gold (*) | No | ||||||||||
| Tungsten | |||||||||||
| 6) What percentage of relevant suppliers have provided a response to your supply chain survey? (*) | Answer | Comments | |||||||||
| Tantalum | |||||||||||
| Tin (*) | 100% | ||||||||||
| Gold (*) | 100% | ||||||||||
| Tungsten | |||||||||||
| 7) Have you identified all of the smelters supplying the 3TG to your supply chain? (*) | Answer | Comments | |||||||||
| Tantalum | |||||||||||
| Tin (*) | Yes | ||||||||||
| Gold (*) | Yes | ||||||||||
| Tungsten | |||||||||||
| 8) Has all applicable smelter information received by your company been reported in this declaration? (*) | Answer | Comments | |||||||||
| Tantalum | |||||||||||
| Tin (*) | Yes | ||||||||||
| Gold (*) | Yes | ||||||||||
| Tungsten | |||||||||||
| Answer the Following Questions at a Company Level | |||||||||||
| Question | Answer | Comments | |||||||||
| A. Have you established a responsible minerals sourcing policy? (*) | Yes | ||||||||||
| B. Is your responsible minerals sourcing policy publicly available on your website? (Note – If yes, the user shall specify the URL in the comment field.) (*) | Yes | https://www.metalsurfaces.com/customer-service | |||||||||
| C. Do you require your direct suppliers to source the 3TG from smelters whose due diligence practices have been validated by an independent third party audit program? (*) | Yes | ||||||||||
| D. Have you implemented due diligence measures for responsible sourcing? (*) | Yes | ||||||||||
| E. Does your company conduct Conflict Minerals survey(s) of your relevant supplier(s)? (*) | Yes, in conformance with IPC1755 (e.g., CMRT) | ||||||||||
| F. Do you review due diligence information received from your suppliers against your company’s expectations? (*) | Yes | ||||||||||
| G. Does your review process include corrective action management? (*) | Yes | ||||||||||
| H. Is your company required to file an annual conflict minerals disclosure? (*) | No | ||||||||||
| © 2024 Responsible Minerals Initiative. All rights reserved. | |||||||||||