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HomeMy WebLinkAboutConflict Minerals - UlbrichSelect Language Preference Here: 请选择你的语言: 사용할 언어를 선택하시오 : 表示言語をここから選択してください: Sélectionner la langue préférée ici: Selecione Preferência de idioma Aqui: Wählen sie hier die Sprache: Seleccione el lenguaje de preferencia aqui: Selezionare la lingua di preferenza qui: Burada Dil Tercihini Belirleyin: English Revision 6.4 April 26, 2024 C Company Name (*): Declaration Scope or Class (*): Company Unique ID: Company Unique ID Authority: Address: Contact Name (*): Email – Contact (*): Phone – Contact (*): Authorizer (*): Title - Authorizer: Email - Authorizer (*): Phone - Authorizer: Effective Date (*): 1) Is any 3TG intentionally added or used in the product(s) or in the production process? (*)Comments Tantalum Tin Gold Tungsten 2) Does any 3TG remain in the product(s)?Comments Tantalum Tin Gold Tungsten 3) Do any of the smelters in your supply chain source the 3TG from the covered countries? (SEC term, see definitions tab)Comments Tantalum Tin Gold Tungsten 4) Do any of the smelters in your supply chain source the 3TG from conflict-affected and high- risk areas?Comments Tantalum Tin Gold Tungsten 5) Does 100 percent of the 3TG (necessary to the functionality or production of your products) originate from recycled or scrap sources? Comments Tantalum Tin Gold Tungsten 6) What percentage of relevant suppliers have provided a response to your supply chain survey? Comments Tantalum Tin Gold Tungsten 7) Have you identified all of the smelters supplying the 3TG to your supply chain? Comments Ulbrich Stainless Steels and Special Metals No Answer No Answer Conflict Minerals Reporting Template (CMRT) Ulbrich Stainless Steels and Special Metals 203-239-4481 The purpose of this document is to collect sourcing information on tin, tantalum, tungsten and gold used in products Stainless Steels 153 Washington Ave North Haven, CT 06473 Link to Terms & Conditions C. User defined [Specify in 'Description of scope'] Company Information Description of Scope: (*) Ulbrich Stainless Steels and Special Metals Mandatory fields are noted with an asterisk (*). Consult the instructions tab for guidance on how to answer each question. conflictminerals@ulbrich.com conflictminerals@ulbrich.com 203-239-4481 No No 27-Apr-2024 Answer the following questions 1 - 8 based on the declaration scope indicated above Answer Answer Answer Answer Answer Select Language Preference Here: 请选择你的语言: 사용할 언어를 선택하시오 : 表示言語をここから選択してください: Sélectionner la langue préférée ici: Selecione Preferência de idioma Aqui: Wählen sie hier die Sprache: Seleccione el lenguaje de preferencia aqui: Selezionare la lingua di preferenza qui: Burada Dil Tercihini Belirleyin: English Revision 6.4 April 26, 2024 C Conflict Minerals Reporting Template (CMRT) The purpose of this document is to collect sourcing information on tin, tantalum, tungsten and gold used in products Link to Terms & Conditions Mandatory fields are noted with an asterisk (*). Consult the instructions tab for guidance on how to answer each question. Tantalum Tin Gold Tungsten Select Language Preference Here: 请选择你的语言: 사용할 언어를 선택하시오 : 表示言語をここから選択してください: Sélectionner la langue préférée ici: Selecione Preferência de idioma Aqui: Wählen sie hier die Sprache: Seleccione el lenguaje de preferencia aqui: Selezionare la lingua di preferenza qui: Burada Dil Tercihini Belirleyin: English Revision 6.4 April 26, 2024 C Conflict Minerals Reporting Template (CMRT) The purpose of this document is to collect sourcing information on tin, tantalum, tungsten and gold used in products Link to Terms & Conditions Mandatory fields are noted with an asterisk (*). Consult the instructions tab for guidance on how to answer each question. 8) Has all applicable smelter information received by your company been reported in this declaration? Comments Tantalum Tin Gold Tungsten Question A. Have you established a responsible minerals sourcing policy? 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.) 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? D. Have you implemented due diligence measures for responsible sourcing? E. Does your company conduct Conflict Minerals survey(s) of your relevant supplier(s)? F. Do you review due diligence information received from your suppliers against your company’s expectations? G. Does your review process include corrective action management? H. Is your company required to file an annual conflict minerals disclosure? Yes Answer the Following Questions at a Company Level Yes, in conformance with IPC1755 (e.g., CMRT) No Yes CommentsAnswer Answer © 2024 Responsible Minerals Initiative. All rights reserved. Yes No Yes No Our Conflict Minerals Reporting Templates are available on our website - www.ulbrich.com