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Annual Due diligence report for Tantalum source in 2016
来源:九冶公司作者:点击数:1226

Jiujiang Tanbre Co. Ltd. (JJTC) is a professional smelter for Tantalum and Niobium,a subsidiary companyof Jiangxi Tungsten Group Corp.Limited, Full TIC and iTSCImembers, the company’smain products are Tantalum and Niobium Oxide , Carbide ,the metal mill products and the Rare Earth Phosphor powder etc.

九江有色金属冶炼有限公司(简称九冶公司)是一家专业性的钽铌冶炼厂,也是江西钨业集团旗下的一家子公司,TIC和ITSCI组织正式成员,公司主要产品是钽铌氧化物,钽铌碳化物及其加工材和其他稀土荧光粉等。

  Jiujiang Tanbre Co. Ltd. was established in 1968 to mate Tantalumand Niobium sourcesfrom their sister company Yichun Tantalum and NiobiumMine, and startedthe production in 1981,JJTC joined and became TIC full membership in 2001 and in Septemberof   2012 JJTC applied for the iTSCI full member and gotten approved,JJTC passed the EICC audit in September of 2013as compliance with EICC/GeSITantalum validation protocol for the first time and thenget approved again in the similar time on the following years,and  2016 annual CFS audit was made in the end of Novemberand we are waiting for the information from EICC soon.

  九冶公司是为了配套其姐妹公司宜春钽铌矿而于1968年成立的,并于1981年投产,2001年公司申请加入TIC并通过成为正式成员,在2012年9月申请并获得批准成为ITSCI正式成员。九冶公司在2013年9月首次通过EICC审计,然后在接下来每年相近的时间都复审通过。目前2016年11月底又进行了非冲突冶炼厂审计并等待EICC审计公布结果。

  JJTC obeys and follows all the national and international laws and stipulations such as the OECD, UN, EICC-GeSI etc., also established conflict free mineral policy – purchasing policy and the statementfor the raw material procurement and publishedthem on the company web site, and intergrated into the company’s routine management system which occupies the same important position together with the company’s Quality management system, Environment management system, Occupation and Health and Safety system, from these policies,JJTC strongly opposes the purchasing from the conflicted areaand the illegalarmed group and makes the managementsystem such as the employee’s training, notification of the suppliersand customers on the conflicted mineral policy, make the due diligence to all rawmaterial sources etc.,also JJTC makes therelative program documents such as the purchasing procedure, suppliers management stipulations, raw material traceable stipulations, supply chain risk control managementstipulations, transportation management stipulations, etc and requiresthe management systems to complywith these stipulations to control the source risks, and makes the improvements on thesedocuments every year to meet thenew situations.

  九冶公司遵从国内和国际的法律和规定,例如:OECD,UN,EICC-GESI等,建立了钽原料的非冲突矿物政策和声明并在公司网站上公布,并与公司的质量管理体系、环境管理体系、职业健康管理体系一起融入公司的日常管理体系中,例如员工培训,对上游供应商和下游客户告知采购政策,对所有原料来源进行尽职调查等。同时九冶公司制定相关的程序文件、三级文件比如《采购控制程序》,《供应商管理规定》,《含钽原料及产品原产地追溯管理规定》,《原料供应链的风险评估管理规定》,《钽铌原料运输管理规定》等并要求管理部门按这些规定控制来源风险,并对这些文件每年进行完善以满足新的规定要求。

  JJTC appointed the senior manager to organize the risk assessment and the company’s CEOalso pays abundant attentions  the risks controlprocess and often reminds the companyemployees for the importance ofthe risk assessment and make therelative training accordingly everyyear.

   九冶公司任命高级管理人员组织风险评估,公司总经理也非常重视风险控制过程并时常提醒公司员工风险评估的重要性,且每年进行相关培训。

  JJTC also purchasesthe Tantalum contained rawmaterial all over the worldbesides her sister company, JJTCprocurement requiresto follow the CFSI-CFSP audit protocol details for Tin and Tantalum dated on November26th. 2013 revision stipulations or the new editions if there is for the purchasing, if the material from the level 1 and 2 countries, then need to visit the mine site or processing site to assessthe real capability of production if the conditions allowed, and for the level 3countries, the company insists on the purchasing of iTSCi tag-bag raw materialand the exportersmust be the iTSCi membership as well, for the level 3 countriesmines information, it mainly depends on the iTSCi mine baseline data, and also reads the iTSCi monthly report, iTSCi data summary and often pays attention on the news from iTSCi,in the meantime, JJTC try to investigate the minerals information from the Tantalum and Niobium industry aswell.

  九冶公司除了采购其姐妹公司的钽原料外,也从全球地区进行采购。九冶公司采购要求遵从2013年11月26日的新修订版CFSI-CFSP审计协议要求以及其他新版规定。如果矿物来自一类和二类国家,如果条件许可会参观考察矿山或加工地评估其真实的生产能力,对于三类国家的矿山信息,主要参照ITSCI的矿山基础数据,阅读ITSCI的月底报告,资料汇总,关注ITSCI的新闻,同时,九冶公司也从钽铌行业调查该矿物信息。

 

  JJTC supervises the supply chain risks, JJTC makes the declarationto their suppliers for reminding them not to get involved in the conflicted minerals and statingclearly to their suppliers to refuse any of illegal material enter into the company’ssupply chain, also for the company’scustomers JJT informs themthat the company don’tpurchase any conflicted minerals and fills all the EICC template tables as per their downstream customer’s requirement.

  九冶公司监督供应链的风险,也对公司所有供应商声明并提醒他们不能涉及冲突矿物并告知供应商拒绝任何非法矿物原料进入公司生产链,九冶公司也向客户承诺没有采购冲突矿物并根据他们要求填写EICC模板表格。

  JJTC has been audited by CFSI for four years andpays abundant attentions on all audit process, the company had sent relative persons attended  the EICC-GeSI  CONFLICT-FREE  MINERALS SUPPLY  CHAIN WORKSHOP  tolearn more about the new policies and understand the importance for the conflict-free minerals, also keepsfollowing the EICC’s eLearning Academy in order to understanding some new requirements. JJTC cooperates actively with EICC for any of audit process to show the company riskcontrols process.

  九冶公司已经连续四年进行了非冲突冶炼厂的审计,并非常重视审计过程,公司组织参加了EICC-GESI的非冲突矿物供应链研讨会来学习更多新政策和更能理解非冲突矿物的重要性,也一直跟随EICC的网络信息来了解新的要求,在审计过程中九冶公司积极与EICC合作展现公司的风险控制程序。

  JJTC makes the annual due diligencereport and publish it on the web to allow allthe parties to supervisethe company’s job.

  九冶公司每年提供尽职调查报告并公布于网站上,以便所有相关人士能监督公司的工作。

                                    
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