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Conflict Minerals Reporting Template (CMRT) - Lincoln Electric

Conflict Minerals Reporting Template (CMRT). Select Language Preference Here: : : One (1) or more : Click here to check required fields required fields English S lectionner la langue pr f r e ici: completion needs to be Selecione Prefer ncia de idioma Aqui: populated W hlen sie hier die Sprache: Seleccione el lenguaje de preferencia aqui: Revision Selezionare la lingua di preferenza qui: November 16, 2015. The purpose of this document is to collect sourcing information on tin, tantalum, tungsten and gold used in products Link to Terms & Conditions A. Mandatory fields are noted with an asterisk (*).

Conflict Minerals Reporting Template (CMRT) The purpose of this document is to collect sourcing information on tin, tantalum, tungsten and gold used in products Click here to check required fields

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Transcription of Conflict Minerals Reporting Template (CMRT) - Lincoln Electric

1 Conflict Minerals Reporting Template (CMRT). Select Language Preference Here: : : One (1) or more : Click here to check required fields required fields English S lectionner la langue pr f r e ici: completion needs to be Selecione Prefer ncia de idioma Aqui: populated W hlen sie hier die Sprache: Seleccione el lenguaje de preferencia aqui: Revision Selezionare la lingua di preferenza qui: November 16, 2015. The purpose of this document is to collect sourcing information on tin, tantalum, tungsten and gold used in products Link to Terms & Conditions A. Mandatory fields are noted with an asterisk (*).

2 The information collected in this Template should be updated annually. Any changes within the annual cycle should be provided to your customers Company Information Company Name (*): Weartech International Limited Declaration Scope or Class (*): A. Company Description of Scope: Company Unique ID: Company Unique ID Authority: Address: Unit 1, Moor Road, Baglan, Port Talbot, SA12 7FJ. Contact Name (*): Lee Derrick Email Contact (*): Phone Contact (*): 01639 812900. Authorizer (*): Lee Derrick Title - Authorizer: Materials Manager Email - Authorizer (*): Phone - Authorizer (*): 01639 812900. Effective Date (*): 5-Apr-2016.

3 Answer the following questions 1 - 7 based on the declaration scope indicated above 1) Is the 3TG intentionally added to your product? (*) Answer Comments Tantalum (*). Tin (*). Gold (*). Tungsten (*) Yes 2) Is the 3TG necessary to the production of your company's products and contained in the finished product that your company manufactures or contracts to manufacture? (*) Answer Comments Tantalum (*). Tin (*). Gold (*). Tungsten (*) Yes 3) Do any of the smelters in your supply chain source the 3TG from the covered countries? (*) Answer Comments Tantalum (*). Tin (*). Gold (*). Tungsten (*) No 4) Does 100 percent of the 3TG (necessary to the functionality or production of your products).

4 Originate from recycled or scrap sources? (*) Answer Comments Tantalum (*). Tin (*). Gold (*). Tungsten (*) No All sourced from non covered countries or scrap/recycled material. 5) Have you received data/information for each 3TG from all relevant suppliers? (*). Answer Comments Tantalum (*). Tin (*). Gold (*). Tungsten (*) Yes, 100%. 6) Have you identified all of the smelters supplying the 3TG to your supply chain? (*). Answer Comments Tantalum (*). Tin (*). Gold (*). Tungsten (*) Yes 7) Has all applicable smelter information received by your company been reported in this declaration? (*) Answer Comments Tantalum (*).

5 Tin (*). Conflict Minerals Reporting Template (CMRT). Select Language Preference Here: : : One (1) or more : Click here to check required fields required fields English S lectionner la langue pr f r e ici: completion needs to be Selecione Prefer ncia de idioma Aqui: populated W hlen sie hier die Sprache: Seleccione el lenguaje de preferencia aqui: Revision Selezionare la lingua di preferenza qui: November 16, 2015. The purpose of this document is to collect sourcing information on tin, tantalum, tungsten and gold used in products Link to Terms & Conditions A. Mandatory fields are noted with an asterisk (*).

6 The information collected in this Template should be updated annually. Any changes within the annual cycle should be provided to your customers Gold (*). Tungsten (*) Yes Answer the Following Questions at a Company Level Question Answer Comments A. Do you have a policy in place that addresses Conflict Minerals sourcing? (*) Yes B. Is your Conflict Minerals sourcing policy publicly available on your website? (Note If yes, the user Yes shall specify the URL in the comment field.) (*). C. Do you require your direct suppliers to be DRC Conflict -free? (*) Yes D. Do you require your direct suppliers to source the 3TG from smelters whose due diligence practices No Encouraged but not verified have been validated by an independent third party audit program?

7 (*). E. Have you implemented due diligence measures for Conflict -free sourcing? (*) Yes F. Do you collect Conflict Minerals due diligence information from your suppliers which is in conformance with the IPC-1755 Conflict Minerals Data Exchange standard [ , the CFSI Conflict Yes Minerals Reporting Template ]? (*). G. Do you request smelter names from your suppliers? (*) Yes H. Do you review due diligence information received from your suppliers against your company's Yes expectations? (*). I. Does your review process include corrective action management? (*) Yes J. Are you subject to the SEC Conflict Minerals rule?

8 (*) Yes Subsidiery of Lincoln Electric Click here to check required fields completion 2015 Conflict -Free Sourcing Initiative. All rights reserved. Completion required only if Reporting level "Product (or List of Products)" selected on the 'Declaration' worksheet. Click here to return to Declaration tab Manufacturer's Product Number (*) Manufacturer's Product Name Comments Type Material Number Material description Contain a Conflict mineral ? Y/N. RM R-0030 PURE TUNGSTEN Y. RM R-0032-DR WCCo - Drill Bits Y. RM R-0032-SC WCCo - Scrap Y. RM R-1310 HS31 Blades Y. FG B1010-270X1000 WT-1 x 1000mm BCR Y.

9 FG B1010-270X350EX WT-1 x 350mm BCR Extrusion Quality Y. FG B1010-270X500 WT-1 x 500mm BCR Y. FG B1010-325X1000 WT-1 x 1000mm BCR Y. FG B1010-325X350EX WT-1 x 350mm BCR Extrusion Quality Y. FG B1010-330X1000 WT-1 x 1000mm BCR Y. FG B1010-330X2000 WT-1 x 2000mm BCR Y. FG B1010-330X350EX WT-1 x 350mm BCR Extrusion Quality Y. FG B1010-330X350 GOLD WT-1 x 350mm GOLD BCR Y. FG B1010-330X500 WT-1 x 500mm BCR Y. FG B1010-400X1000 WT-1 x 1000mm BCR Y. FG B1010-400X350EX WT-1 x 350mm BCR Extrusion Quality Y. FG B1010-500X1000 WT-1 x 1000mm BCR Y. FG B1010-640X1000 WT-1 x 1000mm BCR Y. FG B1010-640X500 WT-1 x 500mm BCR Y.

10 FG B1030-330X2000 WT-3 x 2000mm BCR Y. FG B1060-240X1000 WT-6 x 1000mm Bare Cast Rod Y. FG B1060-250X1000 WT-6 x 1000mm BCR Y. FG B1060-250X350EX WT-6 x 350mm BCR Extrusion Quality Y. FG B1060-270X1000 WT-6 x 1000mm BCR Y. FG B1060-270X1000LC WT-6 x 1000mm Low Carbon BCR Y. FG B1060-270X300EX WT-6 x 300mm BCR Extrusion Y. FG B1060-270X350EX WT-6 x 350mm BCR Extrusion Quality Y. FG B1060-270X4000 WT-6 x 4000mm BCR Y. FG B1060-270X500 WT-6 x 500mm BCR Y. FG B1060-325X1000 WT-6 x 1000mm BCR Y. FG B1060-325X350EX WT-6 x 350mm BCR Extrusion Quality Y. FG B1060-325X450EX WT-6 x 450mm BCR Extrusion Quality Y.


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