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Annual Due diligence report for Tantalum source in 2016

Jiujiang Nonferrous Metals Smelting CorporationLimited (Short named as”Jiujiang Nonferrous Metals”) is a professional smelter for Tantalum and Niobium,a subsidiary companyof Jiangxi Tungsten Group Corp.Limited, Full TIC and iTSCI members,the company’s main productsare Tantalum and Niobium Oxide , Carbide ,the metal mill products and the Rare Earth Phosphor powder etc.

  Jiujiang Nonferrous Metals Smelting Corporation Limited was established in 1968 to mate Tantalum and Niobiumsources from their sister company Yichun Tantalum and NiobiumMine, and startedthe production in 1981,Jiujiang NonferrousMetals joined and became TIC fullmembership in 2001 and in Septemberof   2012 applied for the iTSCI full member and gotten approved,Jiujiang Nonferrous Metalspassed the EICC audit in Septemberof 2013 as compliance with EICC/GeSI Tantalum validation protocol and then getapproved again in thesimilar time on the following years, and  2016 annual CFS audit was made in the end of November and  we also get approved from EICC on December 15th,2016.

  Jiujiang Nonferrous Metals obeys and follows all the nationaland 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,Jiujiang Nonferrous Metals 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 duediligence to all raw material sources etc.,also Jiujiang Nonferrous Metals makes the relative 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.

  Jiujiang Nonferrous Metals appointed the senior manager to organize the risk assessment and the company’sCEO also pays abundantattentions the risks control process and often reminds the companyemployees for the importance ofthe risk assessment and make therelative training accordingly everyyear.

  Jiujiang Nonferrous Metals alsopurchases the Tantalum contained rawmaterial all over the worldbesides her sister company, Jiujiang Nonferrousprocurement 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, Jiujiang Nonferrous try to investigate the minerals information from the Tantalum and Niobium industry aswell.

  Jiujiang Nonferrous Metals supervises the supply chain risks, Jiujiang Nonferrous Metals makes the declaration to 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 Jiujiang Nonferrous Metalsinforms them that the companydon’t purchase any conflictedminerals and fills all the EICCtemplate tables as per their downstream customer’s requirement.

  Jiujiang Nonferrous Metals has been auditedby CFSI for four years andpays abundant attentions on all audit process, the company hadsent relative persons attended  the EICC-GeSI  CONFLICT-FREE  MINERALS SUPPLY  CHAIN WORKSHOP  to learn 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. Jiujiang Nonferrous Metalscooperates activelywith EICC for any of audit process to show the company riskcontrols process.

  Jiujiang NonferrousMetals makes the annual due diligencereport and publish it on the web to allow allthe parties to supervisethe company’s job.
TEL:0792-8736219 0792-8736218 ADD:Jiangxi province Jiujiang jiuhu Road No. 62 ZIP:332014