第二部②2019年版CRTの書き方 1.コバルトサプライチェーン …

1 2019 CRT . 1.. CRT( ) . 2. CRT . Declaration, Cobalt smelter , smelter List, Product List, Checker 3. RMI . 1/29. 1.. DF .. RMI WEB ( ) . DRC . 50 .. 2017 RMI DRC .. 2/29. 1. CRT (CMRT CRT ) . CMRT CRT. ( ) DFA1502 .. DRC . NA. 3TG : Tantalum ( ), Cobalt ( ). Tin ( ), Gold ( ), Tungsten ( ). DRC 9 CAHRAs . OECD II. 2019/5/10 . NA. JAMA .. 3/29. 1. 2019 . CRT (Cobalt Reporting Template) (Co) .. (DD) Format RMI .. (2018/3/01 . (2018/12/21 .. 4/29. 1. Cobalt smelter . RMI Cobalt smelter ( refiner ) .. DRC, . 5/29. 1. RMI (SSN) SSN. 2019/5/10 RMI Standard smelter Name ( / ) . / . Co SSN total : 26 . Conformant : 0 (0%). Active : 3 .. Active ( ) / 3 . Conformant . 6/29. 2. ( ) . CRT CMRT.))

2 ( . Revision : . Instruction : . Definitions : . Declaration : A I < >. smelter List : < #1>. Checker : . Product List : < #2>. smelter Look-up : #3. #1 : Declaration Yes . #2 : (Declaration 9 ) B: Product Level . #3 : smelter Look-up CRT . Checker . smelter Look-up CRT / RMI .. Instruction Definitions . 7/29. 2. (Declaration ) Declaration Declaration 8 22 CMRT .. B Product Level Product .. C User defined [Specify in Description of scope'] . 10 . 22 DD-MMM-YYYY . 01-Jan-2019. 8/29. 2. (Declaration 1 6) Declaration 1) .. Yes : . Yes . No : . No . Unknown : Unknown . 1. CRT Yes Yes . 2. CRT No No . 3. Unknown . Yes 2 6, A I . 9/29. 2. (Declaration 1 6) Declaration 2) .. OECD Definitions.

3 CAHRAs (Conflict-Affected and High-Risk Areas). Yes : CAHRAs (Comments ). No : CAHRAs . Unknown : CAHRAs . DRC or adjoining countries only : DRC . CRT CRT . Yes No Un kn o wn DRC+9 Answer Comme nts CRT Yes including DRC+9. Yes Yes including DRC+9. Yes including DRC+9. Yes DRC+9 : DRC or adjoining countries only Yes Yes including DRC+9. Unknown DRC+9. DRC+9 including Unkn own DRC+9 including Unkn own 10/29. 2. (CAHRAs ) Declaration OECD . CAHRAs .. 2 .. EU CAHRAs .. EU RMI CAHRAs . CAHRAs . 11/29. 2. (Declaration 1 6) Declaration 3) 100% .. Yes : . No : . Unknown : .. CRT Yes Yes .. No No . 12/29. 2. (Declaration 1 6) Declaration 4) .. - 100% - 100%. - Greater than 90% - 90% . - Greater than 75% - 75%.

4 - Greater than 50% - 50% . - 50% or less - 50% . - None - . 13/29. 2. (Declaration 1 6) Declaration 5) .. Yes : . No : . Unknown: .. Yes . CRT . = 100% . CRT 100% . CRT . CRT . DD . 14/29. 2. (Declaration 1 6) Declaration 6) .. Yes : . No : . Unknown: ( ). Yes . No . 15/29. 2. (Declaration A I) Declaration A.. Yes : . No : . B. OECD ANNEX.. Yes : . No : . 16/29. 2. (Declaration A I) Declaration . ILO 182 . 1999 . conventions/WCMS_238996/lang-- a. (18 ) .. b.. c.. d.. 17/29. 2. (Declaration A I) Declaration C.. Yes : . No : . D. OECD .. Yes : . No : . 18/29. 2. (Declaration A I) Declaration E.. Yes : . No : . F. OECD. ANNEX .. Yes : . No : . 19/29. 2. (Declaration A I) Declaration G.

5 Yes, CRT : CRT . Yes, Using Other Format (Describe) : .. No : . 20/29. 2. (Declaration A I) Declaration H.. Yes : . No : . I.. Yes : . No : . 21/29. 2. ( smelter List) smelter List smelter List . SSN Web . DD . CID A CID B, C, E, F, G, I, J . A CID . CRT A ( ) .. smelter Look-up Metal smelter Look-up . B C . (A) (B) (C) (D) (E) (F) (G) (H) (I) (J). smelter Source of smelter smelter Facility Identification Metal smelter smelter smelter smelter smelter smelter Look up (*) Identification Location: State /. Number Input (*) Name (1) Country (*) Identification Street City Number Province Column .. / . (1) .. CID0 03 22 6 Cobalt Free port Kokkola FINLAND CID00 32 2 6 RMI Kokkola Ce n tral Ostrobothn ia smelter List Sheet TO BEGIN ( ).

6 22/29. 2. ( smelter List) smelter List smelter List . CID B Cobalt C . E, F, G, I, J . B C C . SSN E, F, G, I, J . C SSN B Cobalt C . smelter Not Listed D E . H P . B Cobalt C smelter Not Yet Identified . (A) (B) (C) (D) (E) (F) (G) (H) (I) (J). smelter Source of smelter smelter Facility Identification Metal smelter smelter smelter smelter smelter Look up (*) Identification smelter City Location: State /. Number Input (*) Name (1) Country (*) Identification Street Number Province Column . / . (1) . Cobalt Fre eport Kokkola FINLAND CID00 32 26 RMI Kokkola Cen tral Ostrobothn ia Cobalt Sme lter Not Listed Ente r sme lter details Cobalt Sme lter Not Yet Ide ntified 23/29. 2. ( smelter Look-up ) smelter List CRT.

7 smelter State /. Metal smelter Look-up (*) Standard smelter Names smelter Country smelter ID smelter City Province Cobalt Freeport Kokkola Freeport Kokkola FINLAND CID003226 Kokkola Central Ostrobothnia Cobalt Gangzhou Yi Hao Umicore Industry Co. Gangzhou Yi Hao Umicore Industry Co. CHINA CID003227 Ganzhou Jiangxi Cobalt Ganzhou Highpower Technology Co., Ltd. Ganzhou Highpower Technology Co., Ltd. CHINA CID003384 Ganzhou Jiangxi Ganzhou Tengyuan Cobalt New Material Ganzhou Tengyuan Cobalt New Material Cobalt CHINA CID003212 Ganzhou Jiangxi Co., Ltd. Co., Ltd. Cobalt Gem (Jiangsu) Cobalt Industry Co., Ltd. Gem (Jiangsu) Cobalt Industry Co., Ltd. CHINA CID003209 Taixing Jiangsu Cobalt Glencore Nikkelverk Refinery Glencore Nikkelverk Refine ry NORWAY CID003403 Kristiansand Vestlandet Guangdong Jiana Energy Technology Co.

8 , Guangdong Jiana Energy Te chnology Co., Cobalt CHINA CID003291 Guangzhou Guangdong Ltd. Ltd. Cobalt Guangxi Yinyi Advanced Material Co., Ltd. Guangxi Yinyi Advanced Material Co., Ltd. CHINA CID003213 Yulin Guangxi Hunan Brunp Recycling Technology Co., Hunan Brunp Recycling Tec hnology Co., Cobalt CHINA CID003219 Changsha Hunan Ltd. Ltd. Cobalt Jiangsu KLK Cobalt Nickel Metal Co., Ltd. Gem (Jiangsu) Cobalt Industry Co., Ltd. CHINA CID003209 Taixing Jiangsu Cobalt Jiangsu Xiongfeng Technology Co., Ltd. Jiangsu Xiongfeng Technology Co., Ltd. CHINA CID003293 Haimen Jiangsu Cobalt Jiangxi Jiangwu Cobalt Industry Co., Ltd Jiangxi Jiangwu Cobalt Indu stry Co., Ltd CHINA CID003377 Ganzhou Jiangxi Cobalt Jingmen GEM Co.

9 , Ltd. Jingmen GEM Co., Ltd. CHINA CID003378 Jingmen Hubei Lanzhou Jinchuan Advanced Materials Lanzhou Jinchuan Advance d Materials Cobalt CHINA CID003210 Lanzhou Gansu Technology Co., Ltd. Technology Co., Ltd. Nantong Xinwei Nickel & Cobalt Hightech Nantong Xinwei Nickel & Cobalt Hightech Cobalt CHINA CID003221 Haimei Jiangshu Development Co., Ltd. Development Co., Ltd. New Era Group Zhejiang Zhongneng Cycle New Era Group Zhejiang Zh ongneng Cycle Cobalt CHINA CID003398 Shaoxing Zhejiang Technology Co., Ltd. Technology Co., Ltd. Quzhou Huayou Cobalt New Material Co., Quzhou Huayou Cobalt New Material Co., Cobalt CHINA CID003255 Quzhou Zhejiang Ltd. Ltd. Cobalt Sherritt Sherritt CANADA CID003242 Toronto Ontario Cobalt SungEel HiMetal Co.

10 , Ltd. SungEel HiTech Co.,Ltd. KOREA, REPUBLIC OF CID003338 Gunsan-si Jeollabuk-do Cobalt SungEel HiTech Co.,Ltd. SungEel HiTech Co.,Ltd. KOREA, REPUBLIC OF CID003338 Gunsan-si Jeollabuk-do Tianjin Maolian Science & Technology Tianjin Maolian Science & Technology Co., Cobalt CHINA CID003215 Tianjin Tianjin Co., Ltd. Ltd. Cobalt Umicore Olen Umicore Olen BELGIUM CID003228 Olen Antwerp Cobalt Zhejiang Huayou Cobalt Co.,Ltd. Zhejiang Huayou Cobalt Co.,Ltd. CHINA CID003225 Tongxiang Zhejiang Cobalt Zhuhai Kelixin Metal Materials Co., Ltd. Zhuhai Kelixin Metal Materials Co., Ltd. CHINA CID003211 Zhuhai Guangdong smelter Look-up Standard smelter Names . 2 CID003209, CID003338 22 . RMI . smelter ID smelter Not Listed.