冲突矿产政策

定义:

在刚果民主共和国(DRC)及其周围国家和地区:安哥拉(Angola)、布隆迪(Burundi)、中非共和国(CAR)、刚果共和国(ROC)、卢旺达(Rwanda)、南苏丹(South Sudan)、坦桑尼亚(Tanzania)、乌干达(Uganda)和赞比亚(Zambia)境内的金(Au)、钽(Ta)、锡(Sn)和钨(W)等稀有金属开采已造成严重的人权与环境问题。这些矿物的销售可能为这些国家持续的武装冲突提供了财力支持,导致该地区长期不稳定,所以被称为“冲突矿产”。

 

承诺:

深圳市大富科技股份有限公司及其分、子公司(以下统称“公司”)的冲突矿政策的原则是:理解和重视冲突矿相关人权和环境问题,在原材料采购政策的实施中,遵守CFSI和联合国和经合组织(OECD)《OECD受冲突影响地区和高风险地区矿物负责任的供应链尽职调查指南》,公司及我们所有供应商和或外包商仅从CFS,LBMA或责任珠宝业委员会程序批准或认证的冶炼厂和精炼厂采购,不采购也不支持使用任何直接或者间接资助或支持受武装冲突影响的地区的冲突矿产,确保所有供应商采购矿物时采用负责任的做法,尊重受冲突地区人的人权和环境。

 

措施:

1、建立一套可靠且有效的程序,用于支持国际上关于隔离和消除所有非人道主义冲突矿的开采和交易,并允许冲突地区内合法的矿产开采和交易得以继续进行的行为。

2、制定目标,扩大审核和评估范围,在特定的产品和材料中存在冲突矿物类的金属时,要求供应商至少提供产品级的调查信息,依供应商提供的信息设定自身的要求;

3、对采购员工和供应链进行必要的系统指导/培训。

4、选择并推动供应链承诺不使用冲突矿物,要求建立无冲突矿采购政策,开展并提交尽职调查报告;

5、建立合理的原产地审查制度,包括采购文件管理,不符合的实施改进等。

6、向我们的供应商、员工、客户和投资方宣传我们符合道德要求和可持续的采购政策,开展此类标准执行情况的内部监管。

7、支持并配合客户遵守相关法律的要求,定期进行尽职调查并提交报告。

 

Conflict Minerals Policy

Definition

The mining and trading of rare metals such as tin,tantalum,tungsten and gold in The Democratic Republic of the Congo(DRC) and neighboring countries:Angola,Burundi,The Central ?African Republic,The Republic of Congo,Rwanda,South Sudan、Tanzania,Uganda and Zambia,has caused serious social and environmental harm as well as,directly or indirectly,financing and/or benefiting the armed groups that lead to long-term conflict in those areas, this is why the term “Conflict Minerals” comes out.

Commitment

The principle for conflict minerals policy of ?Shen Zhen Tatfook Technology Co. Ltd. and branch?and?subsidiary company(hereinafter?referred?to?as Tatfook), is that we understand and value human rights and environmental issues related to conflict minerals , comply with CFSI and《OECD guidelines for the due diligence practices from the supply chain in the areas of conflict impact and high risk》; Tatfook and all of our suppliers and/or subcontractors only source from smelters and refineries approved or certified by either the CFS, the LBMA or Responsible Jewelry Council (RJC) program, in order not to directly or indirectly finance or benefit the areas impacted by the armed conflict ,to ensure minerals are mined and traded under responsible conditions that support human rights and environment in conflict areas.

Activities:

1. Establishing a due diligence program to assist us in eliminating non-humanitarian conflict minerals and to provide permits on covered countries as many legal miners depend on the extract and trade of conflict minerals for their living

2. Working on push towards conflict-free sourcing. When products and component includes certain metals concerned with conflict minerals, at least the due diligence information at product level is in demand.

3. Providing necessary instructions or training to purchaser and supply chain.

4. Selecting and pushing supply chain through supply audit/assessment to prevent the use of conflict minerals, to set conflict-free policy and to submit due diligence practice report.

5. Setting proper rules?for?review of origin, including purchasing document management and improvement for non-conformance.

6. ?Giving ?publicity?to our suppliers,employees,clients and investors about our ethics code, purchasing policy and internal control for implementation of them.

7.Supporting clients’s effort for complying with the related legal requirement, through taking due diligence activities and submitting the reports.