UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
HAEMONETICS CORPORATION
(Exact name of registrant as specified in its charter)
Massachusetts | 001-14041 | 04-2882273 | ||
(State or other jurisdiction of incorporation or organization) | (Commission File Number) | (I.R.S. Employer Identification No.) | ||
400 Wood Road, Braintree, MA | 02184 | |
(Address of principal executive offices) | (Zip Code) | |
William P. Burke Executive Vice President, Chief Financial Officer (781) 848-7100 | ||
(Name and telephone number, including area code, of the person to contact in connection with this report) | ||
Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies: | |
x | Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2018. |
SECTION 1 - Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
Pursuant to Rule 13p-1 promulgated under the Securities Exchange Act of 1934, as amended, Haemonetics Corporation (the “Company”) has filed this Form SD for the reporting period from January 1, 2018 to December 31, 2018.
A copy of the Company’s Conflict Minerals Report is provided as Exhibit 1.01 to this Form SD and is publicly available at http://www.haemonetics.com/Conflict-Minerals-Statement.
Item 1.02 Exhibit
Item 2.01 of this Form SD is incorporated by reference into this Item 1.02.
SECTION 2 - Exhibits
Item 2.01 Exhibits.
(a) Exhibits
Exhibit Number | Description | |
Conflict Minerals Report of Haemonetics Corporation | ||
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
HAEMONETICS CORPORATION | ||||
Date: May 30, 2019 | By: | /s/ William P. Burke | ||
Name: | William P. Burke | |||
Title: | Executive Vice President, Chief Financial Officer | |||
Exhibit 1.01
Conflict Minerals Report of Haemonetics Corporation
For the reporting period from January 1, 2018 to December 31, 2018
This is the Conflict Minerals Report (“CMR”) of Haemonetics Corporation (“Haemonetics,” “we,” “us” or “our”) for the reporting period from January 1, 2018 to December 31, 2018 pursuant to Rule 13p-1 (“Rule 13p-1”) promulgated under the Securities Exchange Act of 1934, as amended.
1. Introduction
Haemonetics is a global healthcare company dedicated to providing a suite of innovative hematology products and solutions to customers to help improve patient care and reduce the cost of healthcare. Our technology addresses important medical markets including blood and plasma component collection, the surgical suite, and hospital transfusion services.
Rule 13p-1 requires disclosure of certain information when a company manufactures or contracts to manufacture products and the minerals specified in Rule 13p-1 are necessary to the functionality or production of those products. The specified minerals, which we collectively refer to as “conflict minerals,” are gold, columbite-tantalite (coltan), cassiterite, and wolframite and its derivatives, specifically tantalum, tin and tungsten. Haemonetics manufactures, or contracts to manufacture, certain products for which conflict minerals are necessary to the functionality or production.
We have adopted a Conflict Minerals Statement, which is publicly available at http://www.haemonetics.com/Conflict-Minerals-Statement.
This CMR describes the measures we have undertaken to investigate the source and chain of custody of conflict minerals necessary to the products we manufacture or contract to manufacture, our efforts to determine the mine or location of origin of the necessary conflict minerals, and, to the extent known to us, the facilities used to process the conflict minerals and the country of origin of the conflict minerals.
2. Products Covered
During calendar year 2018, Haemonetics manufactured or contracted to manufacture the following blood and plasma collection and diagnostic devices for which conflict minerals are necessary to the products’ functionality or production: ACP® 215, Cell Saver® Elite®, HaemoBank®, MCS®+ 8150, MCS®+ 9000, NexSys PCS®, PCS2, Orthopat® and TEG® 6s (collectively, the “Products”).
We have conducted a good faith reasonable country of origin inquiry (“RCOI”) regarding the conflict minerals necessary to our Products’ functionality or production. Our RCOI was reasonably designed to determine whether such conflict minerals originated in the Democratic Republic of the Congo, Angola, Burundi, Central African Republic, the Republic of the Congo, Rwanda, South Sudan, Tanzania, Uganda, or Zambia (collectively, the “Covered Countries”) or came from scrap or recycled sources. Based on our RCOI, we determined or had reason to believe that conflict minerals necessary to our Products may have originated in a Covered Country and may not have come from recycled or scrap sources.
3. Design of Due Diligence Measures
Our due diligence process was designed to conform to the Organization for Economic Cooperation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Second Edition and accompanying supplements on gold, tin, tantalum and tungsten (the “OECD Guidance”). It is important to note that the OECD Guidance was written for both upstream entities (generally, miners and smelters) and downstream companies (generally, manufacturers and retailers) in the supply chain. As Haemonetics is a downstream company in the supply chain, we tailored our due diligence practices accordingly.
4. Due Diligence Measures Implemented
Due diligence measures undertaken by Haemonetics included the following:
We assembled an internal team of representatives from Procurement, Legal and Compliance, and Finance to support supply chain due diligence. We then identified those Haemonetics products that may contain conflict minerals. Next, we engaged with Tier 1 suppliers to collect information regarding the presence and sourcing of conflict minerals used in the products supplied to Haemonetics, using the Electronic Industry Citizenship Coalition (EICC) and Global e-Sustainability Initiative (GeSI) Conflict Minerals Due Diligence Template (EICC-GeSI Template) for data collection.
We then engaged with those suppliers by taking the following steps: first, an introduction email was sent to Tier 1 suppliers for the Products describing the compliance requirements and requesting conflict minerals information. Following the initial introductions to the program and information request, reminder emails were sent to each non-responsive supplier requesting survey completion. Suppliers who remained non-responsive to these email reminders were contacted by phone and offered assistance. This assistance included, but was not limited to, further information about our Conflict Minerals Compliance Program, an explanation of why the information was being collected, a review of how the information would be used and clarification regarding how the information needed could be provided. An escalation process was initiated for suppliers who continued to be non-responsive after the above contacts were made.
Based on the information obtained from our suppliers and otherwise obtained through the diligence process described above, we believe that the facilities used to process the necessary conflict minerals contained in our Products included the smelters and refiners listed below. However, this is not a comprehensive list, as we were unable to determine, based on our due diligence process, the smelters or refiners through which certain of the conflict minerals contained in our Products were processed:
8853 S.p.A. | ITALY |
A.L.M.T. TUNGSTEN Corp. | JAPAN |
Abington Reldan Metals, LLC | UNITED STATES OF AMERICA |
Accurate Refining Group | UNITED STATES OF AMERICA |
ACL Metais Eireli | BRAZIL |
Advanced Chemical Company | UNITED STATES OF AMERICA |
African Gold Refinery | UGANDA |
AGR (Perth Mint Australia) | AUSTRALIA |
AGR Mathey | AUSTRALIA |
Aida Chemical Industries Co., Ltd. | JAPAN |
Aktyubinsk Copper Company TOO | KAZAKHSTAN |
Al Etihad Gold LLC | UNITED ARAB EMIRATES |
Al Etihad Gold Refinery DMCC | UNITED ARAB EMIRATES |
Alent plc | UNITED STATES OF AMERICA |
Allgemeine Gold-und Silberscheideanstalt A.G. | GERMANY |
Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN |
ALMT Corp | JAPAN |
Alpha | UNITED STATES OF AMERICA |
Alpha Metals Korea Ltd. | UNITED STATES OF AMERICA |
Alpha Metals Taiwan | UNITED STATES OF AMERICA |
Amagasaki Factory, Hyogo Prefecture, Japan | JAPAN |
An Thai Minerals Co., Ltd. | VIET NAM |
An Vinh Joint Stock Mineral Processing Company | VIET NAM |
AngloGold Ashanti Corrego do Sitio Mineracao | BRAZIL |
Anhui Tongling Nonferrous Metal Mining Co., Ltd. | CHINA |
Argor-Heraeus S.A. | SWITZERLAND |
Asahi Pretec Corp. | JAPAN |
Asahi Refining Canada Ltd. | CANADA |
Asahi Refining USA Inc. | UNITED STATES OF AMERICA |
Asaka Riken Co., Ltd. | JAPAN |
Asia Tungsten Products Vietnam Ltd. | VIET NAM |
ATAkulche | TURKEY |
Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | TURKEY |
ATI Metalworking Products | UNITED STATES OF AMERICA |
ATI Tungsten Materials | UNITED STATES OF AMERICA |
AU Traders and Refiners | SOUTH AFRICA |
AURA-II | UNITED STATES |
Aurubis AG | GERMANY |
Avon Specialty Metals Ltd | UNITED KINGDOM |
BALORE REFINERSGA | INDIA |
Bangalore Refinery | INDIA |
Bangalore Refinery Pvt Ltd | INDIA |
Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES |
Bauer Walser AG | GERMANY |
Boliden AB | SWEDEN |
Brand IMLI | INDONESIA |
Brand RBT | INDONESIA |
C. Hafner GmbH + Co. KG | GERMANY |
Caridad | MEXICO |
CCR | CANADA |
CCR Refinery - Glencore Canada Corporation | CANADA |
Cendres + M?taux SA | SWITZERLAND |
Central Bank of the Philippines Gold Refinery & Mint | PHILIPPINES |
CHALCO Yunnan Copper Co. Ltd. | CHINA |
Changsha South Tantalum Niobium Co., Ltd. | CHINA |
Changsha Southern | CHINA |
Chaozhou Xianglu Tungsten Industry Co., Ltd. | CHINA |
Chengfeng Metals Co Pte Ltd | CHINA |
Chenzhou Diamond Tungsten Products Co., Ltd. | CHINA |
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CHINA |
Chifeng Dajingzi Tin Industry Co., Ltd. | CHINA |
Chimet S.p.A. | ITALY |
China Henan Zhongyuan Gold Smelter | CHINA |
China National Gold Group Corporation | CHINA |
China National Non Ferrous | CHINA |
China Rare Metal Material Co., Ltd. | CHINA |
China Tin (Hechi) | CHINA |
China Tin Group Co., Ltd. | CHINA |
China Tin Lai Ben Smelter Co., Ltd. | CHINA |
China Yunnan Tin Co Ltd. | CHINA |
China's nonferrous mining group co., LTD | CHINA |
China's Shandong Gold Mining Co., Ltd | CHINA |
Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA |
Chugai Mining | JAPAN |
CINTAS METALICAS S.A | SPAIN |
CNMC (Guangxi) PGMA Co., Ltd. | CHINA |
Conghua Tantalum and Niobium Smeltry | CHINA |
Cookson | UNITED STATES OF AMERICA |
Cookson (Alpha Metals Taiwan) | UNITED STATES OF AMERICA |
Cookson Alpha Metals (Shenzhen) Co., Ltd. | UNITED STATES OF AMERICA |
Cooper Santa | BRAZIL |
Cooperativa Metalurgica de Rondonia Ltda. | BRAZIL |
CV Ayi Jaya | INDONESIA |
CV Dua Sekawan | INDONESIA |
CV Duta Putra Bangka | INDONESIA |
CV Gita Pesona | INDONESIA |
CV Nurjanah | INDONESIA |
CV Serumpun Sebalai | INDONESIA |
CV Tiga Sekawan | INDONESIA |
CV United Smelting | INDONESIA |
CV Venus Inti Perkasa | INDONESIA |
D Block Metals, LLC | UNITED STATES |
Da Nang Processing Import and Export Joint Stock | VIET NAM |
DAE CHANG IND CO LTD | KOREA, REPUBLIC OF |
Daejin Indus Co., Ltd. | KOREA, REPUBLIC OF |
DaeryongENC | KOREA, REPUBLIC OF |
Daye Non-Ferrous Metals Mining Ltd. | CHINA |
Dayu Jincheng Tungsten Industry Co., Ltd. | CHINA |
Dayu Weiliang Tungsten Co., Ltd. | CHINA |
Degussa Sonne / Mond Goldhandel GmbH | GERMANY |
Do Sung Corporation | KOREA, REPUBLIC OF |
Doduco | GERMANY |
DODUCO Contacts and Refining GmbH | GERMANY |
DODUCO GmbH | GERMANY |
Dongguan CiEXPO Environmental Engineering Co., Ltd. | CHINA |
Dongguan Standard Electronic Material Co., Ltd | CHINA |
Douluoshan Sapphire Rare Metal Co Ltd | CHINA |
Dowa | JAPAN |
Dowa Kogyo k.k. | JAPAN |
Dowa Kogyo k.k. | JAPAN |
Dowa Metals & Mining Co. Ltd | JAPAN |
Dowa Metals & Mining Co. Ltd | JAPAN |
Dowa Metaltech Co., Ltd. | JAPAN |
DS PRETECH Co., Ltd. | KOREA, REPUBLIC OF |
DSC (Do Sung Corporation) | KOREA, REPUBLIC OF |
Duoluoshan | CHINA |
E.S.R. Electronics | UNITED STATES OF AMERICA |
Eco-System Recycling Co., Ltd. | JAPAN |
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | VIET NAM |
Elemetal Refining, LLC | UNITED STATES OF AMERICA |
Elmet S.L.U. | SPAIN |
EM Vinto | BOLIVIA (PLURINATIONAL STATE OF) |
Emirates Gold DMCC | UNITED ARAB EMIRATES |
Empresa Metalúrgica Vinto | BOLIVIA |
Empressa Nacional de Fundiciones (ENAF) | BOLIVIA (PLURINATIONAL STATE OF) |
ENAF | BOLIVIA (PLURINATIONAL STATE OF) |
Estanho de Rondonia S.A. | BRAZIL |
Exotech Inc. | UNITED STATES |
F & X | CHINA |
F&X Electro-Materials Ltd. | CHINA |
Faggi Enrico S.p.A. | ITALY |
Feinhütte Halsbrücke GmbH | GERMANY |
Fenix Metals | POLAND |
Fidelity Printers and Refiners Ltd. | ZIMBABWE |
FIR Metals & Resource Ltd. | CHINA |
FSE Novosibirsk Refinery | RUSSIAN FEDERATION |
Fujian Jinxin Tungsten Co., Ltd. | CHINA |
Fujian Zijin mining stock company gold smelter | CHINA |
Funsur Smelter | PERU |
Gansu Seemine Material Hi-Tech Co., Ltd. | CHINA |
Ganxian Shirui New Material Co., Ltd. | CHINA |
Ganzhou Grand Sea W & Mo Group Co Ltd | CHINA |
Ganzhou Haichuang Tungsten Co., Ltd. | CHINA |
Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA |
Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA |
Ganzhou Non-ferrous Metals Smelting Co., Ltd. | CHINA |
Ganzhou Seadragon W & Mo Co., Ltd. | CHINA |
Ganzhou Yatai Tungsten Co., Ltd. | CHINA |
GCC Gujrat Gold Centre Pvt. Ltd. | INDIA |
Geib Refining Corporation | UNITED STATES OF AMERICA |
Gejiu Fengming Metallurgy Chemical Plant | CHINA |
Gejiu Jinye Mineral Company | CHINA |
Gejiu Kai Meng Industry and Trade LLC | CHINA |
Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHINA |
Gejiu Yunxi Group Corp. | CHINA |
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CHINA |
Gejiu Zi-Li | CHINA |
Gejiu Zili Mining And Metallurgy Co., Ltd. | CHINA |
Global Advanced Metals Aizu | JAPAN |
Global Advanced Metals Boyertown | UNITED STATES |
Global Tungsten & Powders Corp. | UNITED STATES |
Gold Mining in Shandong (Laizhou) Limited Company | CHINA |
Gold Refinery of Zijin Mining Group Co., Ltd. | CHINA |
Great Wall Precious Metals Co,. LTD. | CHINA |
Great Wall Precious Metals Co., Ltd. of CBPM | CHINA |
GTP | UNITED STATES OF AMERICA |
GUANG XI HUA XI CORP | CHINA |
Guang Xi Liu Xhou | CHINA |
Guangdong Gaoyao Co | CHINA |
Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | CHINA |
Guangdong Jinding Gold Limited | CHINA |
Guangdong MingFa Precious Metal Co.,Ltd | CHINA |
Guangdong Rising Rare Metals-EO Materials Ltd. | CHINA |
Guangdong Xianglu Tungsten Co., Ltd. | CHINA |
Guangdong Zhiyuan New Material Co., Ltd. | CHINA |
GuangXi China Tin | CHINA |
Guangxi Huaxi Group | CHINA |
Guangxi Pinggui PGMA Co. Ltd. | CHINA |
Guanyang Guida Nonferrous Metal Smelting Plant | CHINA |
Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch | CHINA |
Gujarat Gold Centre | INDIA |
Guoda Safina High-Tech Environmental Refinery Co., Ltd. | CHINA |
H. Kramer & Co. | UNITED STATES OF AMERICA |
H.C. Starck Co., Ltd. | THAILAND |
H.C. Starck GmbH | GERMANY |
H.C. Starck GmbH Laufenburg | GERMANY |
H.C. Starck Hermsdorf GmbH | GERMANY |
H.C. Starck Inc. | UNITED STATES |
H.C. Starck Ltd. | JAPAN |
H.C. Starck Smelting GmbH & Co. KG | GERMANY |
H.C. Starck Tantalum and Niobium GmbH | GERMANY |
H.C. Starck Tungsten GmbH | GERMANY |
Han River Pelican State Alloy Co., Ltd. | CHINA |
Hangzhou Fuchunjiang Smelting Co., Ltd. | CHINA |
HANGZHOU YOUBANG SOLDER METALS CO.LTD. | CHINA |
HARADA METAL INDUSTRY CO., LTD. | JAPAN |
HeeSung Metal Ltd. | KOREA, REPUBLIC OF |
Heimerle + Meule GmbH | GERMANY |
Henan Yuguang Gold & Lead Co., Ltd. | CHINA |
Henan Zhongyuan Gold Refinery Co., Ltd. | CHINA |
Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA |
Heraeus Ltd. Hong Kong | CHINA |
Heraeus Metals Hong Kong Ltd. | CHINA |
Heraeus Precious Metals GmbH & Co. KG | GERMANY |
HeTai Gold Mineral GuangDong Ltd. Co. | CHINA |
Hi-Temp | UNITED STATES OF AMERICA |
Hi-Temp Specialty Metals, Inc. | UNITED STATES |
Hon Hai Precision Industry Co., LTD | TAIWAN |
Hongqiao Metals (Kunshan) Co., Ltd. | CHINA |
House of Currency of Brazil (Casa da Moeda do Brazil) | BRAZIL |
HuiChang Hill Tin Industry Co., Ltd. | CHINA |
Huichang Jinshunda Tin Co., Ltd. | CHINA |
Huichang Shun Tin Kam Industries, Ltd. | CHINA |
Human Chun-Chang non-ferrous Smelting & Concentrating Co., Ltd. | CHINA |
Hunan Chenzhou Mining Co., Ltd. | CHINA |
Hunan Chenzhou Mining Group Co., Ltd. | CHINA |
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | CHINA |
Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin | CHINA |
Hunan Chunchang Nonferrous Metals Co., Ltd. | CHINA |
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | CHINA |
Hunan Litian Tungsten Industry Co., Ltd. | CHINA |
Hunan Xianghualing tin | CHINA |
HwaSeong CJ CO., LTD. | KOREA, REPUBLIC OF |
Hydrometallurg, JSC | RUSSIAN FEDERATION |
INDONESIAN STATE TIN CORPORATION MENTOK SMELTER | INDONESIA |
Indra Eramulti Logam | INDONESIA |
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CHINA |
Ishifuku Metal Industry Co., Ltd. | JAPAN |
Istanbul Gold Refinery | TURKEY |
Italpreziosi | ITALY |
Japan Mint | JAPAN |
Japan New Metals Co., Ltd. | JAPAN |
JCC | CHINA |
Jean Goldschmidt International | BELGIUM |
Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA |
Jiangxi Copper Co., Ltd. | CHINA |
Jiangxi Dayu Longxintai Tungsten Co., Ltd. | CHINA |
Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CHINA |
Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA |
Jiangxi Ketai Advanced Material Co., Ltd. | CHINA |
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | CHINA |
Jiangxi Nanshan | CHINA |
Jiangxi New Nanshan Technology Ltd. | CHINA |
Jiangxi Richsea New Materials Co., Ltd. | CHINA |
Jiangxi Shunda Huichang Kam Tin Co., Ltd. | CHINA |
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CHINA |
Jiangxi Tungsten Industry Group Co. Ltd. | CHINA |
Jiangxi Tuohong New Raw Material | CHINA |
Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA |
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. | CHINA |
Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA |
Jin Jinyin refining company limited | CHINA |
Jinlong Copper Co., Ltd. | CHINA |
Jiujiang Janny New Material Co., Ltd. | CHINA |
Jiujiang Janny New Material Co., Ltd. | CHINA |
JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA |
Jiujiang Nonferrous Metals Smelting Company Limited | CHINA |
Jiujiang Tanbre Co., Ltd. | CHINA |
Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CHINA |
Johnson Matthey Canada | CANADA |
Johnson Matthey Inc. | UNITED STATES OF AMERICA |
Johnson Matthey Limited | CANADA |
JSC Ekaterinburg Non-Ferrous Metal Processing Plant | RUSSIAN FEDERATION |
JSC Uralelectromed | RUSSIAN FEDERATION |
JU TAI INDUSTRIAL CO.,LTD. | CHINA |
JX Nippon Mining & Metals Co., Ltd. | JAPAN |
Kai Union Industry and Trade Co., Ltd. (China) | CHINA |
Kai Unita Trade Limited Liability Company | CHINA |
Kaloti Precious Metals | UNITED ARAB EMIRATES |
Kazakhmys Smelting LLC | KAZAKHSTAN |
Kazzinc | KAZAKHSTAN |
KEMET Blue Metals | MEXICO |
KEMET Blue Powder | UNITED STATES |
Kennametal Fallon | UNITED STATES |
Kennametal Huntsville | UNITED STATES |
Kennecott Utah Copper LLC | UNITED STATES OF AMERICA |
KGETS Co., Ltd. | KOREA, REPUBLIC OF |
KGHM Polska Miedz S.A. | POLAND |
KGHM Polska Miedz Spolka Akcyjna | POLAND |
King-Tan Tantalum Industry Ltd. | CHINA |
Kojima Chemicals Co., Ltd. | JAPAN |
Korea Metal Co., Ltd. | KOREA, REPUBLIC OF |
Korea Zinc Co., Ltd. | KOREA, REPUBLIC OF |
Kosak Seiren | JAPAN |
Kundur Smelter | INDONESIA |
Kyrgyzaltyn JSC | KYRGYZSTAN |
Kyshtym Copper-Electrolytic Plant ZAO | RUSSIAN FEDERATION |
La Caridad | MEXICO |
LAIZHOU SHANDONG | CHINA |
L'azurde Company For Jewelry | SAUDI ARABIA |
Lingbao Gold Co., Ltd. | CHINA |
Lingbao Jinyuan Tonghui Refinery Co., Ltd. | CHINA |
Linwu Xianggui Ore Smelting Co., Ltd. | CHINA |
Liuzhhou China Tin | CHINA |
L'Orfebre S.A. | ANDORRA |
LSM Brasil S.A. | BRAZIL |
LS-NIKKO Copper Inc. | KOREA, REPUBLIC OF |
Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | CHINA |
Luoyang Zijin Yinhui Metal Smelt Co Ltd | CHINA |
Magnu's Minerais Metais e Ligas Ltda. | BRAZIL |
Malaysia Smelting Corporation (MSC) | MALAYSIA |
Malipo Haiyu Tungsten Co., Ltd. | CHINA |
Marsam Metals | BRAZIL |
Materion | UNITED STATES OF AMERICA |
Matsuda Sangyo Co., Ltd. | JAPAN |
Melt Metais e Ligas S.A. | BRAZIL |
MEM(Sumitomo Group) | JAPAN |
Mentok Smelter | INDONESIA |
Metahub Industries Sdn. Bhd. | MALAYSIA |
Metallic Materials Branch of Guangxi China Tin Group Co.,Ltd. | CHINA |
Metallic Resources, Inc. | UNITED STATES OF AMERICA |
Metallo Belgium N.V. | BELGIUM |
Metallo Spain S.L.U. | SPAIN |
Metallo-Chimique N.V. | BELGIUM |
Metallurgical Products India Pvt. Ltd. (MPIL) | INDIA |
Metallurgical Products India Pvt., Ltd. | INDIA |
Metalor Switzerland | SWITZERLAND |
Metalor Technologies (Hong Kong) Ltd. | CHINA |
Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE |
Metalor Technologies (Suzhou) Ltd. | CHINA |
Metalor Technologies S.A. | SWITZERLAND |
Metalor USA Refining Corporation | UNITED STATES OF AMERICA |
Metalurgica Met-Mex Penoles S.A. De C.V. | MEXICO |
Met-Mex Penoles, S.A. | MEXICO |
Mineracao Taboca S.A. | BRAZIL |
Ming Li Jia smelt Metal Factory | CHINA |
Minmetals Ganzhou Tin Co. Ltd. | CHINA |
Minsur | PERU |
Mitsubishi Materials Corporation | JAPAN |
Mitsui Kinzoku Co., Ltd. | JAPAN |
Mitsui Mining & Smelting | JAPAN |
Mitsui Mining and Smelting Co., Ltd. | JAPAN |
MMTC-PAMP India Pvt., Ltd. | INDIA |
Modeltech Sdn Bhd | MALAYSIA |
Moliren Ltd. | RUSSIAN FEDERATION |
Molycorp Silmet A.S. | ESTONIA |
Morris and Watson | NEW ZEALAND |
Morris and Watson Gold Coast | AUSTRALIA |
Moscow Special Alloys Processing Plant | RUSSIAN FEDERATION |
MSC | MALAYSIA |
Nadir Metal Rafineri San. Ve Tic. A.S. | TURKEY |
Nam Hing Industrial Laminate Ltd. | CHINA |
Nankang Nanshan Tin Manufactory Co., Ltd. | CHINA |
Nanshan Tin Co. Ltd. | CHINA |
Navoi Mining and Metallurgical Combinat | UZBEKISTAN |
Nghe Tinh Non-Ferrous Metals Joint Stock Company | VIET NAM |
NH Recytech Company | KOREA, REPUBLIC OF |
Niagara Refining LLC | UNITED STATES |
Nihon Material Co., Ltd. | JAPAN |
Niihama Toyo Smelter & Refinery | JAPAN |
Ningxia Orient Tantalum Industry Co., Ltd. | CHINA |
Norddeutsche Affinererie AG | GERMANY |
NPM Silmet AS | ESTONIA |
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | VIET NAM |
Nyrstar Metals | UNITED STATES |
O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND |
O.M. Manufacturing Philippines, Inc. | PHILIPPINES |
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | AUSTRIA |
Ohio Precious Metals, LLC | UNITED STATES OF AMERICA |
Ohura Precious Metal Industry Co., Ltd. | JAPAN |
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | RUSSIAN FEDERATION |
OJSC Kolyma Refinery | RUSSIAN FEDERATION |
OJSC Novosibirsk Refinery | RUSSIAN FEDERATION |
OM Manufacturing Phils. Inc | PHILIPPINES |
OMSA | BOLIVIA (PLURINATIONAL STATE OF) |
Operaciones Metalurgical S.A. | BOLIVIA (PLURINATIONAL STATE OF) |
PAMP S.A. | SWITZERLAND |
Pan Pacific Copper Co Ltd. | JAPAN |
Pease & Curren | UNITED STATES OF AMERICA |
Penglai Penggang Gold Industry Co., Ltd. | CHINA |
PGMA | CHINA |
Philippine Chuangxin Industrial Co., Inc. | PHILIPPINES |
Phoenix Metal Ltd. | RWANDA |
Plansee SE Liezen | AUSTRIA |
Plansee SE Reutte | AUSTRIA |
Planta Recuperadora de Metales SpA | CHILE |
Pobedit, JSC | RUSSIAN FEDERATION |
Pongpipat Company Limited | MYANMAR |
Power Resources Ltd. | MACEDONIA |
Prioksky Plant of Non-Ferrous Metals | RUSSIAN FEDERATION |
PT Alam Lestari Kencana | INDONESIA |
PT Aneka Tambang (Persero) Tbk | INDONESIA |
PT Aries Kencana Sejahtera | INDONESIA |
PT Artha Cipta Langgeng | INDONESIA |
PT ATD Makmur Mandiri Jaya | INDONESIA |
PT Babel Inti Perkasa | INDONESIA |
PT Babel Surya Alam Lestari | INDONESIA |
PT Bangka Kudai Tin | INDONESIA |
PT Bangka Prima Tin | INDONESIA |
PT Bangka Putra Karya | INDONESIA |
PT Bangka Serumpun | INDONESIA |
PT Bangka Timah Utama Sejahtera | INDONESIA |
PT Bangka Tin Industry | INDONESIA |
PT Belitung Industri Sejahtera | INDONESIA |
PT BilliTin Makmur Lestari | INDONESIA |
PT Bukit Timah | INDONESIA |
PT Cipta Persada Mulia | INDONESIA |
PT Donna Kembara Jaya | INDONESIA |
PT DS Jaya Abadi | INDONESIA |
PT Eunindo Usaha Mandiri | INDONESIA |
PT Fang Di MulTindo | INDONESIA |
PT HANJAYA PERKASA METALS | INDONESIA |
PT HP Metals Indonesia | INDONESIA |
PT Indora Ermulti | INDONESIA |
PT Indra Eramult Logam Industri | INDONESIA |
PT Inti Stania Prima | INDONESIA |
PT Justindo | INDONESIA |
PT Karimun Mining | INDONESIA |
PT Kijang Jaya Mandiri | INDONESIA |
PT Koba Tin | INDONESIA |
PT Lautan Harmonis Sejahtera | INDONESIA |
PT Menara Cipta Mulia | INDONESIA |
PT Mitra Stania Prima | INDONESIA |
PT O.M. Indonesia | INDONESIA |
PT Panca Mega Persada | INDONESIA |
PT Premium Tin Indonesia | INDONESIA |
PT Prima Timah Utama | INDONESIA |
PT Rajawali Rimba Perkasa | INDONESIA |
PT Refined Bangka Tin | INDONESIA |
PT Sariwiguna Binasentosa | INDONESIA |
PT Seirama Tin Investment | INDONESIA |
PT Singkep Times Utama | INDONESIA |
PT Stanindo Inti Perkasa | INDONESIA |
PT Sukses Inti Makmur | INDONESIA |
PT Sumber Jaya Indah | INDONESIA |
PT Tambang Timah | INDONESIA |
PT Timah (Persero) Tbk Kundur | INDONESIA |
PT Timah (Persero) Tbk Mentok | INDONESIA |
PT Timah (Persero), Tbk | INDONESIA |
PT Timah Nusantara | INDONESIA |
PT Tinindo Inter Nusa | INDONESIA |
PT Tirus Putra Mandiri | INDONESIA |
PT Tommy Utama | INDONESIA |
PT Wahana Perkit Jaya | INDONESIA |
PT Yinchendo Mining Industry | INDONESIA |
PX Precinox S.A. | SWITZERLAND |
QG Refining, LLC | UNITED STATES OF AMERICA |
QuantumClean | UNITED STATES |
Rand Refinery (Pty) Ltd. | SOUTH AFRICA |
Refinery of Seemine Gold Co., Ltd. | CHINA |
Remondis Argentia B.V. | NETHERLANDS |
Republic Metals Corporation | UNITED STATES OF AMERICA |
Resind Ind e Com Ltda. | BRAZIL |
Resind Industria e Comercio Ltda. | BRAZIL |
RFH | CHINA |
RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd. | CHINA |
RFH Tantalum Smeltry Co., Ltd. | CHINA |
richemax international co.,LTD | TAIWAN |
Royal Canadian Mint | CANADA |
Rui Da Hung | TAIWAN, PROVINCE OF CHINA |
SAAMP | FRANCE |
Sabin Metal Corp. | UNITED STATES OF AMERICA |
Safimet S.p.A | ITALY |
SAFINA A.S. | CZECH REPUBLIC |
Saganoseki Smelter & Refinery | JAPAN |
Sai Refinery | INDIA |
Samdok Metal | KOREA, REPUBLIC OF |
Samduck Precious Metals | KOREA, REPUBLIC OF |
Samwon Metals Corp. | KOREA, REPUBLIC OF |
Sanher Tungsten Vietnam Co., Ltd. | VIET NAM |
SAXONIA Edelmetalle GmbH | GERMANY |
Schone Edelmetaal B.V. | NETHERLANDS |
SD (Samdok) Metal | KOREA, REPUBLIC OF |
SEMPSA Joyeria Plateria S.A. | SPAIN |
SENJU METAL INDUSTRY CO.,LTD. | JAPAN |
Shan Dong Huangjin | China |
Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co. Ltd. | China |
Shandong Gold Mine(Laizhou) Smelter Co., Ltd. | CHINA |
Shandong Guoda Gold Co., Ltd. | CHINA |
Shandong Humon Smelting Co., Ltd. | CHINA |
Shandong Tiancheng Biological Gold Industrial Co., Ltd. | CHINA |
Shandong Yanggu Xiangguang Co. Ltd. | CHINA |
Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA |
Shaoguan Xinhai Rendan Tungsten Industry Co. Ltd | CHINA |
Shenzhen fujun material technology co.,ltd | CHINA |
Shenzhen Heng Zhong Industry Co.,Ltd. | CHINA |
Shenzhen Zhonghenglong Real Industry Co., Ltd. | CHINA |
Shonan Plant Tanaka Kikinzoku | JAPAN |
Shunda Huichang Kam Tin Co., Ltd. | CHINA |
Shyolkovsky | RUSSIAN FEDERATION |
Sichuan Tianze Precious Metals Co., Ltd. | CHINA |
Singway Technology Co., Ltd. | TAIWAN, PROVINCE OF CHINA |
Sino-Platinum Metals Co.,Ltd | CHINA |
Smelting Branch of Yunnan Tin Company Ltd | CHINA |
SMM | JAPAN |
So Accurate Group, Inc. | UNITED STATES OF AMERICA |
SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION |
Soft Metais Ltda. | BRAZIL |
Solar Applied Materials Technology Corp. | TAIWAN, PROVINCE OF CHINA |
Solikamsk | RUSSIAN FEDERATION |
Solikamsk Magnesium Works OAO | RUSSIAN FEDERATION |
Solikamsk Metal Works | RUSSIAN FEDERATION |
South-East Nonferrous Metal Company Limited of Hengyang City | CHINA |
State Research Institute Center for Physical Sciences and Technology | LITHUANIA |
Sudan Gold Refinery | SUDAN |
Sumitomo Metal Mining Co., Ltd. | JAPAN |
Sun Surface Technology Co Ltd | CHINA |
SungEel HiMetal Co., Ltd. | KOREA, REPUBLIC OF |
SungEel HiTech | KOREA, REPUBLIC OF |
Super Dragon Technology Co., Ltd | CHINA |
Super Ligas | BRAZIL |
T.C.A S.p.A | ITALY |
Taicang City Nancang Metal Material Co.,Ltd | CHINA |
Taki Chemical Co., Ltd. | JAPAN |
Taki Chemicals | JAPAN |
Tanaka Denshi Kogyo K.K | JAPAN |
Tanaka Electronics (Singapore) Pte. Ltd. | JAPAN |
Tanaka Kikinzoku International | JAPAN |
Tanaka Kikinzoku Kogyo K.K | JAPAN |
Tejing (Vietnam) Tungsten Co., Ltd. | VIET NAM |
Telex Metals | UNITED STATES |
Thai Nguyen Mining and Metallurgy Co., Ltd. | VIET NAM |
Thailand Smelting & Refining Co Ltd | THAILAND |
Thaisarco | THAILAND |
The Gejiu cloud new colored electrolytic | CHINA |
The Great Wall Gold and Silver Refinery of China | CHINA |
The Hutti Gold Company | INDIA |
The Refinery of Shandong Gold Mining Co., Ltd. | CHINA |
Tianshui ling bo technology co., Ltd | CHINA |
TIN PLATING GEJIU | CHINA |
Tin Technology & Refining | UNITED STATES OF AMERICA |
Tokuriki Honten Co., Ltd. | JAPAN |
Tongling Nonferrous Metals Group Co., Ltd. | CHINA |
Tony Goetz NV | BELGIUM |
TOO Tau-Ken-Altyn | KAZAKHSTAN |
Torecom | KOREA, REPUBLIC OF |
Toyo Smelter & Refinery | JAPAN |
Tranzact, Inc. | UNITED STATES |
Tuyen Quang Non-Ferrous Metals Joint Stock Company | VIET NAM |
ULBA | KAZAKHSTAN |
Ulba Metallurgical Plant JSC | KAZAKHSTAN |
Ultracore Co., Ltd. | THAILAND |
Umicore Brasil Ltda. | BRAZIL |
Umicore Precious Metals Refining Hoboken | BELGIUM |
Umicore Precious Metals Thailand | THAILAND |
Umicore S.A. Business Unit Precious Metals Refining | BELGIUM |
Unecha Refractory metals plant | RUSSIAN FEDERATION |
Unit Timah Kundur PT Tambang | INDONESIA |
United Precious Metal Refining, Inc. | UNITED STATES OF AMERICA |
Universal Precious Metals Refining Zambia | ZAMBIA |
univertical international (suzhou) co. ltd | CHINA |
Valcambi S.A. | SWITZERLAND |
Vietnam Youngsun Tungsten Industry Co., Ltd. | VIET NAM |
VQB Mineral and Trading Group JSC | VIET NAM |
WBH | AUSTRIA |
Western Australian Mint (T/a The Perth Mint) | AUSTRALIA |
White Solder Metalurgia e Mineracao Ltda. | BRAZIL |
WIELAND Edelmetalle GmbH | GERMANY |
Williams Advanced Materials | UNITED STATES OF AMERICA |
Wolfram Bergbau und Hutten AG | AUSTRIA |
Woltech Korea Co., Ltd. | KOREA, REPUBLIC OF |
Wu Xi Shi Yi Zheng Ji Xie She Bei Company | CHINA |
Wuxi Lantronic Electronic Co Ltd | CHINA |
Xiamen Tungsten (H.C.) Co., Ltd. | CHINA |
Xiamen Tungsten Co., Ltd. | CHINA |
Xianghualing Tin Industry Co., Ltd. | CHINA |
Xianghualing Tin Minerals | CHINA |
XiHai - Liuzhou China Tin Group Co ltd | CHINA |
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | CHINA |
Xinhai Rendan Shaoguan Tungsten Co., Ltd. | CHINA |
Xinmao Xiye (Tin Company) | CHINA |
XinXing HaoRong Electronic Material Co., Ltd. | CHINA |
Xstrata | CANADA |
Xstrata Canada Corporation | CANADA |
Yamakin Co., Ltd. | JAPAN |
Yamamoto Precious Co., Ltd. | JAPAN |
Yamamoto Precious Metal Co., Ltd. | JAPAN |
Yanling Jincheng Tantalum Co., Ltd. | CHINA |
Yichun Jin Yang Rare Metal Co., Ltd. | CHINA |
Yifeng Tin | CHINA |
Yokohama Metal Co., Ltd. | JAPAN |
YTCL | CHINA |
Yunan Gejiu Yunxin Electrolyze Limited | CHINA |
Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA |
Yunnan Chengo Electric Smelting Plant | CHINA |
Yunnan Copper Industry Co., Ltd. | CHINA |
Yunnan Tin Company Limited | CHINA |
Yunnan Tin Company, Ltd. | CHINA |
Yunnan Xi YE | CHINA |
Yuntinic Resources | CHINA |
YUNXIN colored electrolysis Company Limited | CHINA |
Zhangyuan Tungsten Co Ltd | CHINA |
Zhao Jin Mining Industry Co Ltd | CHINA |
Zhao Yuan Gold Mine | CHINA |
Zhao Yuan Gold Smelter of ZhongJin | CHINA |
Zhe Jiang Guang Yuan Noble Metal Smelting Factory | CHINA |
Zhongjin Gold Corporation Limited | CHINA |
Zhongkuang Gold Industry Co., Ltd | CHINA |
Zhongshan Jinye Smelting Co., Ltd | CHINA |
Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHINA |
Zhuhai Quanjia | CHINA |
Zhuzhou Cemented Carbide Group | CHINA |
Zhuzhou Cemented Carbide Group Co., Ltd. | CHINA |
Zijin Kuang Ye Refinery | CHINA |
Zijin Mining Group Co., Ltd. Gold Refinery | CHINA |
Zijin Mining Industry Corporation | CHINA |
Based on the information obtained through the due diligence process described above, we believe that the countries of origin of the conflict minerals contained in our Products included the countries listed below. However, this is not a comprehensive list, as we were unable to determine, based on our due diligence process, the countries from which certain of the conflict minerals contained in our Products originated. Also, to the extent that any of the conflict minerals originated in a Covered Country, we were unable to determine the specific mine or location of origin:
ANDORRA |
AUSTRALIA |
AUSTRIA |
BELGIUM |
BOLIVIA |
BRAZIL |
CANADA |
CHILE |
CHINA |
ESTONIA |
FRANCE |
GERMANY |
INDIA |
INDONESIA |
ITALY |
JAPAN |
KAZAKHSTAN |
KOREA, REPUBLIC OF |
KYRGYZSTAN |
LITHUANIA |
MACEDONIA |
MALAYSIA |
MEXICO |
MYANMAR |
NETHERLANDS |
NEW ZEALAND |
NORTHERN IRELAND |
PERU |
PHILIPPINES |
POLAND |
RUSSIAN FEDERATION |
RWANDA |
SAUDI ARABIA |
SINGAPORE |
SOUTH AFRICA |
SPAIN |
SUDAN |
SWEDEN |
SWITZERLAND |
TAIWAN, PROVINCE OF CHINA |
THAILAND |
TURKEY |
UGANDA |
UNITED ARAB EMIRATES |
UNITED KINGDOM |
UNITED STATES |
UZBEKISTAN |
VIETNAM |
ZAMBIA |
ZIMBABWE |
5. Steps to Improve Due Diligence
Haemonetics will endeavor to continuously improve upon its supply chain due diligence efforts via the following measures: First, we will continue to assess the presence of conflict minerals in our supply chain. We will continue to educate employees and suppliers about our Conflict Minerals Policy and clearly communicate expectations with regard to supplier performance, transparency and sourcing. We will also continue to endeavor to increase the response rate for RCOI and due diligence processes. In addition, we will compare our supplier survey results to information collected via independent conflict free smelter validation programs such as the EICC/GeSI Conflict Free Smelter program.