UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
Specialized Disclosure Report
AVERY DENNISON CORPORATION
(Exact name of registrant as specified in its charter)
| | | | | | | | |
Delaware | 1-7685 | 95-1492269 |
(State or other jurisdiction of incorporation or organization) | (Commission File Number) | (IRS Employer Identification No.) |
| | |
| 8080 Norton Parkway, Mentor, Ohio | | 44060 |
| (Address of principal executive offices) | | (Zip Code) |
Vikas Arora, (440) 534-6000
(Name and telephone number, including area code, of the person to contact in connection with this report.)
Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:
☒ Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2023.
Section 1 — Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
Avery Dennison Corporation (the “Company”) is filing this Specialized Disclosure Report (Form SD), including the Conflict Minerals Report attached as Exhibit 1.01 hereto, for the calendar year ended December 31, 2023 to comply with Rule 13p-1 of the Securities Exchange Act of 1934, as amended. Both reports have been posted and are publicly available on the Company’s website at esg.averydennison.com/reports. Information on the Company’s website is not and should not be considered part of, nor is it incorporated by reference into, this Form SD.
Item 1.02 Exhibit
The Company’s Conflict Minerals Report for calendar year 2023 is filed as Exhibit 1.01 of this report and is incorporated herein by reference.
Section 2 — Exhibits
Exhibit No. Description
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.
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| | | AVERY DENNISON CORPORATION |
| | |
Date: May 31, 2024 | By: | | /s/ Ignacio J. Walker |
| Name:
Title: | | Ignacio J. Walker Senior Vice President and Chief Legal Officer |
Exhibit 1.01
Conflict Minerals Report of Avery Dennison Corporation
Overview
This Conflict Minerals Report of Avery Dennison Corporation (the “Company,” “we,” or “us”) for calendar year 2023 was prepared in accordance with Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (“Section 1502”) and Rule 13p-1 under the Securities Exchange Act of 1934, as amended (“Rule 13p-1”), which require that public companies perform certain procedures and disclose certain information about their use and the origin of “conflict minerals” deemed necessary to the functionality or production of a product they manufacture or contract to be manufactured and which were in their supply chain after January 31, 2013 (referred to in this report as “necessary conflict minerals”). Conflict minerals are defined as columbite- tantalite, cassiterite, gold, wolframite, or their derivatives, which include tantalum, tin and tungsten (collectively referred to as “3TGs”).
We are a global materials science and digital identification solutions company that provides a wide range of branding and information solutions that optimize labor and supply chain efficiency, reduce waste, advance sustainability circularity and transparency, and better connect brands and consumers. Our products and solutions include labeling and functional materials, radio frequency identification (RFID) inlays and tags, software applications that connect the physical and the digital, and a variety of products and solutions that enhance branded packaging and carry or display information that improves the customer experience. We serve an array of industries worldwide, including home and personal care, apparel, general retail, e-commerce, logistics, food and grocery, pharmaceuticals and automotive.
Forward-looking Statements
This Conflict Minerals Report contains “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. These statements, which are not statements of historical fact, contain estimates, assumptions, and/or expectations regarding future events, which may or may not occur. These forward-looking statements are subject to certain risks and uncertainties, which could cause actual events to differ materially from the expectations expressed or implied by such forward-looking statements. These forward-looking statements are made only as of the date hereof and we assume no duty to update them to reflect new, changed or unanticipated events or circumstances, other than as may be required by law.
Assessment and Reasonable Country of Origin Inquiry
As a result of our assessment and in consultation with our external advisors, we have concluded in good faith that, during 2023, conflict minerals were necessary to the functionality or production of a substantial minority of products we manufacture or contract to manufacture, the components for which we source from a global supply base.
In accordance with Section 1502 and Rule 13p-1, we performed a “reasonable country of origin inquiry” (RCOI) on necessary conflict minerals to determine whether they were sourced from the Democratic Republic of Congo or adjoining countries (the “Covered Countries”) or come from recycled or scrap sources. We engaged Resources Global Professionals, an independent global professional services firm, to provide us advice and assistance with strategy development, due diligence methodology and reporting.
Due Diligence and Next Steps
In accordance with Rule 13p-1, for the 2023 reporting year, we performed due diligence procedures from February 12, 2024 through May 3, 2024 to determine the source and chain of custody of necessary conflict minerals in our products. We designed our due diligence procedures to conform in all material respects with the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas Third Edition (OECD 2016) (the “OECD Guidance”) and related supplements thereto. This process included surveying all direct material suppliers believed to have provided components containing conflict minerals.
We occupy a downstream position in the supply chain and followed the principles outlined in the OECD Guidance for companies with no direct relationships to smelters or refiners. Our due diligence activities — and, where applicable, next steps to mitigate conflict minerals risk and improve our due diligence procedures — consistent with the OECD Guidance are described below.
Step 1: Establish strong company management systems
•We maintain a policy publicly available on our website at esg.averydennison.com/reports that reflects our goal to refrain from purchasing components containing conflict minerals from the Covered Countries, unless those materials are certified by an independent third party to originate from conflict-free/conformant sources.
•Our governance model to oversee the implementation and ongoing management of our conflict minerals compliance program includes a steering committee performing oversight and ensuring regulatory compliance and a core team responsible for product assessment and the RCOI process. The steering committee engages with senior leadership from our business units and corporate functions to develop, document and maintain a governance structure that enables sustainable compliance and satisfies regulatory requirements.
•We maintain processes to evaluate parts and suppliers in the supply chain for potential conflict minerals risk. Our global supplier standards and restricted substances lists are updated regularly to ensure that suppliers provide information on their use and sourcing of conflict minerals. We periodically engage with industry associations to help enhance transparency and traceability in the supply chains in which we operate. We use standardized documentation to capture key program decisions, processes and procedures and we maintain conflict minerals records for ten years under our document retention policy.
•We have advised suppliers of our conflict minerals policy, have updated our supplier requirements to expressly incorporate the policy, and provided at-risk suppliers with additional information to facilitate their understanding and ensure our compliance with Section 1502 and Rule 13p-1.
•We maintain a telephone and web-based whistleblower hotline, our Business Conduct GuideLine (the “GuideLine”), available at all hours for employees or third parties to report potential violations of our Code of Conduct or applicable laws, anonymously if they so choose. The GuideLine may be reached by (i) calling 833.856.8732 toll-free in the United States or toll-free outside of the United States using the country-specific toll-free numbers found in our Code of Conduct, which may be found in the Company section of our website at www.averydennison.com under Reports or (ii) visiting www.averydennison.com/guidelinereport. The GuideLine is operated by an independent third party and accepts reports in any language to accommodate the needs of our global workforce and customer/supplier base. Parties may use this existing
system to provide information or voice their concerns regarding our sourcing and use of conflict minerals. Reports are investigated under the direction of our Chief Compliance Officer, in consultation with our law department and senior management and with Board of Directors oversight primarily by the Governance Committee and, for certain finance-related matters, also by the Audit Committee. We prohibit retaliation for good-faith reporting.
Step 2: Identify and assess risks in the supply chain
•We analyzed components of products for necessary conflict minerals and assessed the risks that they contain conflict minerals from the Covered Countries.
•We required identified suppliers to complete a survey based on the Responsible Minerals Initiative (“RMI”) Conflict Minerals Reporting Template (“CMRT”), version 6.4.
•We reviewed the responses received and followed up with suppliers that did not return a completed survey. We reviewed survey responses and validated them for completeness and sufficiency. Based on this review, each survey was assigned a conflict minerals status of Out of Scope, Undeterminable, Conformant, or Non Conformant. Specific supplier corrective actions depend on factors such as supplier size, risk level and supplier capabilities.
•Our core conflict minerals team reviewed aggregate supplier survey responses and key reporting metrics.
•We conducted a review of summary smelter information received to determine if the smelter has been certified as RMI Conformant, indicating the highest degree of certified compliance with RMI protocols and global sourcing standards, or presents a “red flag” as defined by the OECD Guidance. To make the determination of each smelter’s verification status, we relied upon information provided by RMI. RMI conducts a Responsible Minerals Assurance Process through which it certifies smelters and refiners worldwide after confirming specific information, including country of origin, for conflict minerals that the smelter/refiner may purchase for its operations. RMI makes available to the public the list of smelters/refiners that it has certified as Conformant.
Step 3: Design and implement a strategy to respond to identified risks
•We annually conduct a gap analysis after completing our due diligence procedures and we review identified risks and gaps — as well as recommended action plans to mitigate risks and close gaps — with the steering committee.
•Management is responsible for managing the day-to-day risks confronting our businesses, and our Board of Directors oversees enterprise risk management (“ERM”). In performing its oversight role, our Board ensures that the ERM processes designed and implemented by management are functioning effectively and promoting risk-adjusted decision-making. The teams leading our businesses have incorporated ERM-rooted thinking into their strategic development and execution, assessing the risks impacting their businesses and implementing and adjusting mitigating actions on an ongoing basis. In addition, we have robust processes that support a strong internal control environment and promote the early identification and ongoing mitigation of risks. In this context, we routinely refine our risk mitigation strategy with the goal of systematically reducing the extent of exposure to significant identified risks and minimizing the likelihood of their occurrence. We continue to refine our risk management plan for risks associated with conflict minerals consistent with these existing processes.
•We continue to implement our conflict minerals risk management plan through our due diligence procedures and obtain additional information regarding our conflict minerals risk exposure.
•Additional fact finding, risk assessments and changes in circumstances are assessed during our annual review of our conflict minerals compliance program.
Step 4: Carry out independent third-party audit of smelter/refiner’s due diligence practices
•In accordance with the OECD Guidance, we continue to build relationships with industry organizations regarding third party audits of smelter/refiner due diligence practices.
Step 5: Report annually on supply chain due diligence
•We have implemented a process annually to summarize, review, and approve conflict minerals compliance results, complete the Form Specialized Disclosure (Form SD) and Conflict Minerals Report required by Rule 13p-1, and timely file them with the Securities and Exchange Commission.
Assessment and RCOI Results for 2023
Based on the process described above, we had the following results from our assessment and RCOI process for the 2023 calendar year:
•Based on the results of our current assessment, approximately 2,000 components used in our products contain conflict minerals. These components are used in products that represented approximately 8% of our consolidated revenues for fiscal year 2023.
•Suppliers providing components containing necessary conflict minerals to our impacted business units were included in the RCOI process. Completed responses were received from 72% of the 87 surveyed suppliers.
•Based on the supplier representations contained in the survey responses received through May 3, 2024, a subset of components provided to us has been determined to contain conflict minerals originating from the Covered Countries. These components primarily originated from smelters/refiners that have been certified by RMI as Conformant. However, suppliers responding to our inquiries indicated that the information provided in their responses was applicable to their customers as a whole, rather than us in particular; as a result, we have been unable to fully determine whether our necessary conflict minerals were specifically sourced from the Covered Countries or came from recycled or scrap sources.
The due diligence procedures described above, including our RCOI process, resulted in the following assertions for calendar year 2023:
•We have been unable to fully determine and describe the specific facilities used to process our necessary conflict minerals.
•Consistent with the OECD Guidance for downstream companies such as us, our efforts to determine the mine or location of origin of our necessary conflict minerals encompassed the due diligence procedures described above and have not been conclusive.
•Our supplier responses included Conformant, Active, Known, and Unknown smelters. The status of the reported smelters was 63% Conformant, 1% Active, 32% Known and 2% Unknown; 2% of the smelters had been removed from RMI's list. To provide transparency into our supply chain and based on the information provided by the responding suppliers for 2023, we believe that the facilities that may have been used to process 3TGs in our products include the smelters and refiners listed in the Appendix attached hereto. Only Conformant, Active and Known smelters have been included in the Appendix.
APPENDIX — Conformant, Active and Eligible (Known) Smelters
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| Metal | | Smelter Identification | | Smelter Reference List | | Smelter Location | | RMI Status |
| Tungsten | | CID000004 | | A.L.M.T. Corp. | | Japan | | Conformant |
| Gold | | CID000015 | | Advanced Chemical Company | | United States of America | | Active |
| Gold | | CID000019 | | Aida Chemical Industries Co., Ltd. | | Japan | | Conformant |
| Gold | | CID000035 | | Agosi AG | | Germany | | Conformant |
| Gold | | CID000041 | | Almalyk Mining and Metallurgical Complex (AMMC) | | Uzbekistan | | Conformant |
| Gold | | CID000058 | | AngloGold Ashanti Corrego do Sitio Mineracao | | Brazil | | Conformant |
| Gold | | CID000077 | | Argor-Heraeus S.A. | | Switzerland | | Conformant |
| Gold | | CID000082 | | Asahi Pretec Corp. | | Japan | | Conformant |
| Gold | | CID000090 | | Asaka Riken Co., Ltd. | | Japan | | Conformant |
| Gold | | CID000103 | | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | | Turkey | | Eligible |
| Tungsten | | CID000105 | | Kennametal Huntsville | | United States of America | | Conformant |
| Gold | | CID000113 | | Aurubis AG | | Germany | | Conformant |
| Gold | | CID000128 | | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | | Philippines | | Conformant |
| Gold | | CID000157 | | Boliden Ronnskar | | Sweden | | Conformant |
| Gold | | CID000176 | | C. Hafner GmbH + Co. KG | | Germany | | Conformant |
| Gold | | CID000180 | | Caridad | | Mexico | | Eligible |
| Gold | | CID000185 | | CCR Refinery - Glencore Canada Corporation | | Canada | | Conformant |
| Gold | | CID000189 | | Cendres + Metaux S.A. | | Switzerland | | Eligible |
| Gold | | CID000197 | | Yunnan Copper Industry Co., Ltd. | | China | | Eligible |
| Tantalum | | CID000211 | | Changsha South Tantalum Niobium Co., Ltd. | | China | | Conformant |
| Tungsten | | CID000218 | | Guangdong Xianglu Tungsten Co., Ltd. | | China | | Conformant |
| Tin | | CID000228 | | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | | China | | Conformant |
| Gold | | CID000233 | | Chimet S.p.A. | | Italy | | Conformant |
| Tungsten | | CID000258 | | Chongyi Zhangyuan Tungsten Co., Ltd. | | China | | Conformant |
| Gold | | CID000264 | | Chugai Mining | | Japan | | Conformant |
| Tungsten | | CID000281 | | CNMC (Guangxi) PGMA Co., Ltd. | | China | | Eligible |
| Tantalum | | CID000291 | | Guangdong Rising Rare Metals-EO Materials Ltd. | | China | | Conformant |
| Tin | | CID000292 | | Alpha | | United States of America | | Conformant |
| Tin | | CID000309 | | PT Aries Kencana Sejahtera | | Indonesia | | Conformant |
| Tin | | CID000313 | | PT Premium Tin Indonesia | | Indonesia | | Conformant |
| Gold | | CID000343 | | Daye Non-Ferrous Metals Mining Ltd. | | China | | Eligible |
| Gold | | CID000359 | | DSC (Do Sung Corporation) | | Republic of Korea | | Conformant |
| Gold | | CID000401 | | Dowa | | Japan | | Conformant |
| Tin | | CID000402 | | Dowa | | Japan | | Conformant |
| Gold | | CID000425 | | Eco-System Recycling Co., Ltd. East Plant | | Japan | | Conformant |
| Tin | | CID000438 | | EM Vinto | | Bolivia | | Conformant |
| Tin | | CID000448 | | Estanho de Rondonia S.A. | | Brazil | | Conformant |
| Tantalum | | CID000456 | | Exotech Inc. | | United States of America | | Eligible |
| Tantalum | | CID000460 | | F&X Electro-Materials Ltd. | | China | | Conformant |
| Tin | | CID000466 | | Feinhutte Halsbrucke GmbH | | Germany | | Conformant |
| Tin | | CID000468 | | Fenix Metals | | Poland | | Conformant |
| Gold | | CID000493 | | JSC Novosibirsk Refinery | | Russian Federation | | Eligible |
| Gold | | CID000522 | | Refinery of Seemine Gold Co., Ltd. | | China | | Eligible |
| Tin | | CID000538 | | Gejiu Non-Ferrous Metal Processing Co., Ltd. | | China | | Conformant |
| Tin | | CID000555 | | Gejiu Zili Mining And Metallurgy Co., Ltd. | | China | | Eligible |
| Tungsten | | CID000568 | | Global Tungsten & Powders LLC | | United States of America | | Conformant |
| Tantalum | | CID000616 | | XIMEI RESOURCES (GUANGDONG) LIMITED | | China | | Conformant |
| Gold | | CID000651 | | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | | China | | Eligible |
| Gold | | CID000671 | | Hangzhou Fuchunjiang Smelting Co., Ltd. | | China | | Eligible |
| Gold | | CID000689 | | LT Metal Ltd. | | Republic of Korea | | Conformant |
| Gold | | CID000694 | | Heimerle + Meule GmbH | | Germany | | Conformant |
| Gold | | CID000707 | | Heraeus Metals Hong Kong Ltd. | | China | | Conformant |
| Gold | | CID000711 | | Heraeus Germany GmbH Co. KG | | Germany | | Conformant |
| Tungsten | | CID000766 | | Hunan Chenzhou Mining Co., Ltd. | | China | | Conformant |
| Gold | | CID000767 | | Hunan Chenzhou Mining Co., Ltd. | | China | | Eligible |
| Tungsten | | CID000769 | | Hunan Jintai New Material Co., Ltd. | | China | | Eligible |
| Gold | | CID000773 | | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | | China | | Eligible |
| Gold | | CID000778 | | HwaSeong CJ CO., LTD. | | Republic of Korea | | Eligible |
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| Metal | | Smelter Identification | | Smelter Reference List | | Smelter Location | | RMI Status |
| Gold | | CID000801 | | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | | China | | Conformant |
| Gold | | CID000807 | | Ishifuku Metal Industry Co., Ltd. | | Japan | | Conformant |
| Gold | | CID000814 | | Istanbul Gold Refinery | | Turkey | | Conformant |
| Gold | | CID000823 | | Japan Mint | | Japan | | Conformant |
| Tungsten | | CID000825 | | Japan New Metals Co., Ltd. | | Japan | | Conformant |
| Gold | | CID000855 | | Jiangxi Copper Co., Ltd. | | China | | Conformant |
| Tantalum | | CID000914 | | JiuJiang JinXin Nonferrous Metals Co., Ltd. | | China | | Conformant |
| Tantalum | | CID000917 | | Jiujiang Tanbre Co., Ltd. | | China | | Conformant |
| Gold | | CID000920 | | Asahi Refining USA Inc. | | United States of America | | Conformant |
| Gold | | CID000924 | | Asahi Refining Canada Ltd. | | Canada | | Conformant |
| Gold | | CID000927 | | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | | Russian Federation | | Eligible |
| Gold | | CID000929 | | JSC Uralelectromed | | Russian Federation | | Eligible |
| Gold | | CID000937 | | JX Nippon Mining & Metals Co., Ltd. | | Japan | | Conformant |
| Tin | | CID000942 | | Gejiu Kai Meng Industry and Trade LLC | | China | | Eligible |
| Gold | | CID000956 | | Kazakhmys Smelting LLC | | Kazakhstan | | Eligible |
| Gold | | CID000957 | | Kazzinc | | Kazakhstan | | Conformant |
| Tungsten | | CID000966 | | Kennametal Fallon | | United States of America | | Conformant |
| Gold | | CID000969 | | Kennecott Utah Copper LLC | | United States of America | | Conformant |
| Gold | | CID000981 | | Kojima Chemicals Co., Ltd. | | Japan | | Conformant |
| Gold | | CID001029 | | Kyrgyzaltyn JSC | | Kyrgyzstan | | Eligible |
| Gold | | CID001032 | | L'azurde Company For Jewelry | | Saudi Arabia | | Eligible |
| Gold | | CID001056 | | Lingbao Gold Co., Ltd. | | China | | Eligible |
| Gold | | CID001058 | | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | | China | | Eligible |
| Tin | | CID001070 | | China Tin Group Co., Ltd. | | China | | Conformant |
| Tantalum | | CID001076 | | AMG Brasil | | Brazil | | Conformant |
| Gold | | CID001078 | | LS MnM Inc. | | Republic of Korea | | Conformant |
| Gold | | CID001093 | | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | | China | | Eligible |
| Tin | | CID001105 | | Malaysia Smelting Corporation (MSC) | | Malaysia | | Conformant |
| Gold | | CID001113 | | Materion | | United States of America | | Conformant |
| Gold | | CID001119 | | Matsuda Sangyo Co., Ltd. | | Japan | | Conformant |
| Tin | | CID001142 | | Metallic Resources, Inc. | | United States of America | | Conformant |
| Gold | | CID001147 | | Metalor Technologies (Suzhou) Ltd. | | China | | Conformant |
| Gold | | CID001149 | | Metalor Technologies (Hong Kong) Ltd. | | China | | Conformant |
| Gold | | CID001152 | | Metalor Technologies (Singapore) Pte., Ltd. | | Singapore | | Conformant |
| Gold | | CID001153 | | Metalor Technologies S.A. | | Switzerland | | Conformant |
| Gold | | CID001157 | | Metalor USA Refining Corporation | | United States of America | | Conformant |
| Gold | | CID001161 | | Metalurgica Met-Mex Penoles S.A. De C.V. | | Mexico | | Conformant |
| Tantalum | | CID001163 | | Metallurgical Products India Pvt., Ltd. | | India | | Conformant |
| Tin | | CID001173 | | Mineracao Taboca S.A. | | Brazil | | Conformant |
| Tantalum | | CID001175 | | Mineracao Taboca S.A. | | Brazil | | Conformant |
| Tin | | CID001182 | | Minsur | | Peru | | Conformant |
| Gold | | CID001188 | | Mitsubishi Materials Corporation | | Japan | | Conformant |
| Tin | | CID001191 | | Mitsubishi Materials Corporation | | Japan | | Conformant |
| Tantalum | | CID001192 | | Mitsui Mining and Smelting Co., Ltd. | | Japan | | Conformant |
| Gold | | CID001193 | | Mitsui Mining and Smelting Co., Ltd. | | Japan | | Conformant |
| Tantalum | | CID001200 | | NPM Silmet AS | | Estonia | | Conformant |
| Gold | | CID001204 | | Moscow Special Alloys Processing Plant | | Russian Federation | | Eligible |
| Gold | | CID001220 | | Nadir Metal Rafineri San. Ve Tic. A.S. | | Turkey | | Conformant |
| Tin | | CID001231 | | Jiangxi New Nanshan Technology Ltd. | | China | | Conformant |
| Gold | | CID001236 | | Navoi Mining and Metallurgical Combinat | | Uzbekistan | | Conformant |
| Gold | | CID001259 | | Nihon Material Co., Ltd. | | Japan | | Conformant |
| Tantalum | | CID001277 | | Ningxia Orient Tantalum Industry Co., Ltd. | | China | | Conformant |
| Tin | | CID001305 | | Novosibirsk Tin Combine | | Russian Federation | | Eligible |
| Tin | | CID001314 | | O.M. Manufacturing (Thailand) Co., Ltd. | | Thailand | | Conformant |
| Gold | | CID001325 | | Ohura Precious Metal Industry Co., Ltd. | | Japan | | Conformant |
| Gold | | CID001326 | | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | | Russian Federation | | Eligible |
| Tin | | CID001337 | | Operaciones Metalurgicas S.A. | | Bolivia | | Conformant |
| Gold | | CID001352 | | MKS PAMP SA | | Switzerland | | Conformant |
| Gold | | CID001362 | | Penglai Penggang Gold Industry Co., Ltd. | | China | | Eligible |
| Gold | | CID001386 | | Prioksky Plant of Non-Ferrous Metals | | Russian Federation | | Eligible |
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| Metal | | Smelter Identification | | Smelter Reference List | | Smelter Location | | RMI Status |
| Gold | | CID001397 | | PT Aneka Tambang (Persero) Tbk | | Indonesia | | Conformant |
| Tin | | CID001399 | | PT Artha Cipta Langgeng | | Indonesia | | Conformant |
| Tin | | CID001402 | | PT Babel Inti Perkasa | | Indonesia | | Conformant |
| Tin | | CID001406 | | PT Babel Surya Alam Lestari | | Indonesia | | Conformant |
| Tin | | CID001419 | | PT Bangka Tin Industry | | Indonesia | | Active |
| Tin | | CID001421 | | PT Belitung Industri Sejahtera | | Indonesia | | Conformant |
| Tin | | CID001428 | | PT Bukit Timah | | Indonesia | | Conformant |
| Tin | | CID001453 | | PT Mitra Stania Prima | | Indonesia | | Conformant |
| Tin | | CID001457 | | PT Panca Mega Persada | | Indonesia | | Eligible |
| Tin | | CID001458 | | PT Prima Timah Utama | | Indonesia | | Conformant |
| Tin | | CID001460 | | PT Refined Bangka Tin | | Indonesia | | Conformant |
| Tin | | CID001463 | | PT Sariwiguna Binasentosa | | Indonesia | | Conformant |
| Tin | | CID001468 | | PT Stanindo Inti Perkasa | | Indonesia | | Conformant |
| Tin | | CID001477 | | PT Timah Tbk Kundur | | Indonesia | | Conformant |
| Tin | | CID001482 | | PT Timah Tbk Mentok | | Indonesia | | Conformant |
| Tin | | CID001486 | | PT Timah Nusantara | | Indonesia | | Conformant |
| Tin | | CID001490 | | PT Tinindo Inter Nusa | | Indonesia | | Conformant |
| Tin | | CID001493 | | PT Tommy Utama | | Indonesia | | Conformant |
| Gold | | CID001498 | | PX Precinox S.A. | | Switzerland | | Conformant |
| Tantalum | | CID001508 | | QuantumClean | | United States of America | | Conformant |
| Gold | | CID001512 | | Rand Refinery (Pty) Ltd. | | South Africa | | Conformant |
| Tantalum | | CID001522 | | Yanling Jincheng Tantalum & Niobium Co., Ltd. | | China | | Conformant |
| Gold | | CID001534 | | Royal Canadian Mint | | Canada | | Conformant |
| Tin | | CID001539 | | Rui Da Hung | | Taiwan, Province of China | | Conformant |
| Gold | | CID001546 | | Sabin Metal Corp. | | United States of America | | Eligible |
| Gold | | CID001555 | | Samduck Precious Metals | | Republic of Korea | | Eligible |
| Gold | | CID001562 | | Samwon Metals Corp. | | Republic of Korea | | Eligible |
| Gold | | CID001585 | | SEMPSA Joyeria Plateria S.A. | | Spain | | Conformant |
| Gold | | CID001619 | | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | | China | | Eligible |
| Gold | | CID001622 | | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | | China | | Conformant |
| Gold | | CID001736 | | Sichuan Tianze Precious Metals Co., Ltd. | | China | | Conformant |
| Gold | | CID001756 | | SOE Shyolkovsky Factory of Secondary Precious Metals | | Russian Federation | | Eligible |
| Tin | | CID001758 | | Soft Metais Ltda. | | Brazil | | Conformant |
| Gold | | CID001761 | | Solar Applied Materials Technology Corp. | | Taiwan, Province of China | | Conformant |
| Tantalum | | CID001769 | | Solikamsk Magnesium Works OAO | | Russian Federation | | Eligible |
| Gold | | CID001798 | | Sumitomo Metal Mining Co., Ltd. | | Japan | | Conformant |
| Gold | | CID001810 | | Super Dragon Technology Co., Ltd. | | Taiwan, Province of China | | Eligible |
| Tantalum | | CID001869 | | Taki Chemical Co., Ltd. | | Japan | | Conformant |
| Gold | | CID001875 | | Tanaka Kikinzoku Kogyo K.K. | | Japan | | Conformant |
| Tantalum | | CID001891 | | Telex Metals | | United States of America | | Conformant |
| Tin | | CID001898 | | Thaisarco | | Thailand | | Conformant |
| Tin | | CID001908 | | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | | China | | Eligible |
| Gold | | CID001909 | | Great Wall Precious Metals Co., Ltd. of CBPM | | China | | Eligible |
| Gold | | CID001916 | | Shandong Gold Smelting Co., Ltd. | | China | | Conformant |
| Gold | | CID001938 | | Tokuriki Honten Co., Ltd. | | Japan | | Conformant |
| Gold | | CID001947 | | Tongling Nonferrous Metals Group Co., Ltd. | | China | | Eligible |
| Gold | | CID001955 | | Torecom | | Republic of Korea | | Conformant |
| Tantalum | | CID001969 | | Ulba Metallurgical Plant JSC | | Kazakhstan | | Conformant |
| Gold | | CID001980 | | Umicore S.A. Business Unit Precious Metals Refining | | Belgium | | Conformant |
| Gold | | CID001993 | | United Precious Metal Refining, Inc. | | United States of America | | Conformant |
| Gold | | CID002003 | | Valcambi S.A. | | Switzerland | | Conformant |
| Tin | | CID002015 | | VQB Mineral and Trading Group JSC | | Viet Nam | | Eligible |
| Gold | | CID002030 | | Western Australian Mint (T/a The Perth Mint) | | Australia | | Conformant |
| Tin | | CID002036 | | White Solder Metalurgia e Mineracao Ltda. | | Brazil | | Conformant |
| Tungsten | | CID002044 | | Wolfram Bergbau und Hutten AG | | Austria | | Conformant |
| Tungsten | | CID002082 | | Xiamen Tungsten Co., Ltd. | | China | | Conformant |
| Gold | | CID002100 | | Yamakin Co., Ltd. | | Japan | | Conformant |
| Gold | | CID002129 | | Yokohama Metal Co., Ltd. | | Japan | | Conformant |
| Tin | | CID002158 | | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | | China | | Conformant |
| Tin | | CID002180 | | Tin Smelting Branch of Yunnan Tin Co., Ltd. | | China | | Conformant |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| Metal | | Smelter Identification | | Smelter Reference List | | Smelter Location | | RMI Status |
| Gold | | CID002224 | | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | | China | | Conformant |
| Tantalum | | CID002232 | | Zhuzhou Cemented Carbide Group Co., Ltd. | | China | | Eligible |
| Gold | | CID002243 | | Gold Refinery of Zijin Mining Group Co., Ltd. | | China | | Conformant |
| Gold | | CID002282 | | Morris and Watson | | New Zealand | | Eligible |
| Gold | | CID002290 | | SAFINA A.S. | | Czechia | | Conformant |
| Gold | | CID002312 | | Guangdong Jinding Gold Limited | | China | | Eligible |
| Tungsten | | CID002313 | | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | | China | | Eligible |
| Gold | | CID002314 | | Umicore Precious Metals Thailand | | Thailand | | Eligible |
| Tungsten | | CID002315 | | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | | China | | Conformant |
| Tungsten | | CID002316 | | Jiangxi Yaosheng Tungsten Co., Ltd. | | China | | Conformant |
| Tungsten | | CID002317 | | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | | China | | Conformant |
| Tungsten | | CID002318 | | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | | China | | Conformant |
| Tungsten | | CID002319 | | Malipo Haiyu Tungsten Co., Ltd. | | China | | Conformant |
| Tungsten | | CID002320 | | Xiamen Tungsten (H.C.) Co., Ltd. | | China | | Conformant |
| Tungsten | | CID002321 | | Jiangxi Gan Bei Tungsten Co., Ltd. | | China | | Conformant |
| Tin | | CID002455 | | CV Venus Inti Perkasa | | Indonesia | | Conformant |
| Tin | | CID002468 | | Magnu's Minerais Metais e Ligas Ltda. | | Brazil | | Conformant |
| Tin | | CID002478 | | PT Tirus Putra Mandiri | | Indonesia | | Eligible |
| Tantalum | | CID002492 | | Hengyang King Xing Lifeng New Materials Co., Ltd. | | China | | Conformant |
| Tungsten | | CID002494 | | Ganzhou Seadragon W & Mo Co., Ltd. | | China | | Conformant |
| Tin | | CID002500 | | Melt Metais e Ligas S.A. | | Brazil | | Eligible |
| Tungsten | | CID002502 | | Asia Tungsten Products Vietnam Ltd. | | Viet Nam | | Conformant |
| Tin | | CID002503 | | PT ATD Makmur Mandiri Jaya | | Indonesia | | Conformant |
| Tantalum | | CID002504 | | D Block Metals, LLC | | United States of America | | Conformant |
| Tantalum | | CID002505 | | FIR Metals & Resource Ltd. | | China | | Conformant |
| Tantalum | | CID002506 | | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | | China | | Conformant |
| Tantalum | | CID002508 | | XinXing HaoRong Electronic Material Co., Ltd. | | China | | Conformant |
| Gold | | CID002509 | | MMTC-PAMP India Pvt., Ltd. | | India | | Conformant |
| Gold | | CID002511 | | KGHM Polska Miedz Spolka Akcyjna | | Poland | | Conformant |
| Tantalum | | CID002512 | | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | | China | | Conformant |
| Tungsten | | CID002513 | | Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch | | China | | Conformant |
| Gold | | CID002515 | | Fidelity Printers and Refiners Ltd. | | Zimbabwe | | Eligible |
| Gold | | CID002516 | | Singway Technology Co., Ltd. | | Taiwan, Province of China | | Eligible |
| Tin | | CID002517 | | O.M. Manufacturing Philippines, Inc. | | Philippines | | Conformant |
| Gold | | CID002525 | | Shandong Humon Smelting Co., Ltd. | | China | | Eligible |
| Gold | | CID002527 | | Shenzhen Zhonghenglong Real Industry Co., Ltd. | | China | | Eligible |
| Tungsten | | CID002538 | | Sanher Tungsten Vietnam Co., Ltd. | | Viet Nam | | Eligible |
| Tantalum | | CID002539 | | KEMET de Mexico | | Mexico | | Conformant |
| Tungsten | | CID002541 | | H.C. Starck Tungsten GmbH | | Germany | | Conformant |
| Tungsten | | CID002542 | | TANIOBIS Smelting GmbH & Co. KG | | Germany | | Conformant |
| Tungsten | | CID002543 | | Masan High-Tech Materials | | Viet Nam | | Conformant |
| Tantalum | | CID002544 | | TANIOBIS Co., Ltd. | | Thailand | | Conformant |
| Tantalum | | CID002545 | | TANIOBIS GmbH | | Germany | | Conformant |
| Tantalum | | CID002547 | | QSIL Metals Hermsdorf GmbH | | Germany | | Conformant |
| Tantalum | | CID002548 | | Materion Newton Inc. | | United States of America | | Conformant |
| Tantalum | | CID002549 | | TANIOBIS Japan Co., Ltd. | | Japan | | Conformant |
| Tantalum | | CID002550 | | TANIOBIS Smelting GmbH & Co. KG | | Germany | | Conformant |
| Tungsten | | CID002551 | | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | | China | | Conformant |
| Tantalum | | CID002557 | | Global Advanced Metals Boyertown | | United States of America | | Conformant |
| Tantalum | | CID002558 | | Global Advanced Metals Aizu | | Japan | | Conformant |
| Gold | | CID002560 | | Al Etihad Gold Refinery DMCC | | United Arab Emirates | | Eligible |
| Gold | | CID002561 | | Emirates Gold DMCC | | United Arab Emirates | | Eligible |
| Gold | | CID002562 | | International Precious Metal Refiners | | United Arab Emirates | | Eligible |
| Gold | | CID002563 | | Kaloti Precious Metals | | United Arab Emirates | | Eligible |
| Gold | | CID002567 | | Sudan Gold Refinery | | Sudan | | Eligible |
| Tin | | CID002570 | | CV Ayi Jaya | | Indonesia | | Conformant |
| Tin | | CID002572 | | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | | Viet Nam | | Eligible |
| Tin | | CID002573 | | Nghe Tinh Non-Ferrous Metals Joint Stock Company | | Viet Nam | | Eligible |
| Tin | | CID002574 | | Tuyen Quang Non-Ferrous Metals Joint Stock Company | | Viet Nam | | Eligible |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| Metal | | Smelter Identification | | Smelter Reference List | | Smelter Location | | RMI Status |
| Gold | | CID002580 | | T.C.A S.p.A | | Italy | | Conformant |
| Gold | | CID002582 | | REMONDIS PMR B.V. | | Netherlands | | Conformant |
| Gold | | CID002584 | | Fujairah Gold FZC | | United Arab Emirates | | Eligible |
| Gold | | CID002587 | | Industrial Refining Company | | Belgium | | Eligible |
| Gold | | CID002588 | | Shirpur Gold Refinery Ltd. | | India | | Eligible |
| Tungsten | | CID002589 | | Niagara Refining LLC | | United States of America | | Conformant |
| Tin | | CID002593 | | PT Rajehan Ariq | | Indonesia | | Conformant |
| Gold | | CID002605 | | Korea Zinc Co., Ltd. | | Republic of Korea | | Conformant |
| Gold | | CID002606 | | Marsam Metals | | Brazil | | Eligible |
| Gold | | CID002615 | | TOO Tau-Ken-Altyn | | Kazakhstan | | Conformant |
| Tungsten | | CID002641 | | China Molybdenum Tungsten Co., Ltd. | | China | | Conformant |
| Tungsten | | CID002649 | | Hydrometallurg, JSC | | Russian Federation | | Eligible |
| Tin | | CID002696 | | PT Cipta Persada Mulia | | Indonesia | | Conformant |
| Tin | | CID002703 | | An Vinh Joint Stock Mineral Processing Company | | Viet Nam | | Eligible |
| Tungsten | | CID002704 | | Avon Specialty Metals Ltd. | | United Kingdom of Great Britain and Northern Ireland | | Conformant |
| Tin | | CID002706 | | Resind Industria e Comercio Ltda. | | Brazil | | Conformant |
| Tantalum | | CID002707 | | Resind Industria e Comercio Ltda. | | Brazil | | Conformant |
| Gold | | CID002708 | | Abington Reldan Metals, LLC | | United States of America | | Conformant |
| Tungsten | | CID002724 | | Unecha Refractory metals plant | | Russian Federation | | Eligible |
| Gold | | CID002750 | | Shenzhen CuiLu Gold Co., Ltd. | | China | | Eligible |
| Tin | | CID002756 | | Super Ligas | | Brazil | | Conformant |
| Gold | | CID002760 | | Albino Mountinho Lda. | | Portugal | | Eligible |
| Gold | | CID002761 | | SAAMP | | France | | Eligible |
| Gold | | CID002762 | | L'Orfebre S.A. | | Andorra | | Conformant |
| Gold | | CID002763 | | 8853 S.p.A. | | Italy | | Eligible |
| Gold | | CID002765 | | Italpreziosi | | Italy | | Conformant |
| Tin | | CID002773 | | Aurubis Beerse | | Belgium | | Conformant |
| Tin | | CID002774 | | Aurubis Berango | | Spain | | Conformant |
| Tin | | CID002776 | | PT Bangka Prima Tin | | Indonesia | | Conformant |
| Gold | | CID002778 | | WIELAND Edelmetalle GmbH | | Germany | | Conformant |
| Gold | | CID002779 | | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | | Austria | | Conformant |
| Tin | | CID002816 | | PT Sukses Inti Makmur (SIM) | | Indonesia | | Conformant |
| Tungsten | | CID002827 | | Philippine Chuangxin Industrial Co., Inc. | | Philippines | | Conformant |
| Tungsten | | CID002833 | | ACL Metais Eireli | | Brazil | | Eligible |
| Tin | | CID002835 | | PT Menara Cipta Mulia | | Indonesia | | Conformant |
| Tantalum | | CID002842 | | Jiangxi Tuohong New Raw Material | | China | | Conformant |
| Tin | | CID002844 | | HuiChang Hill Tin Industry Co., Ltd. | | China | | Conformant |
| Tungsten | | CID002845 | | Moliren Ltd. | | Russian Federation | | Eligible |
| Gold | | CID002850 | | AU Traders and Refiners | | South Africa | | Eligible |
| Gold | | CID002852 | | GGC Gujrat Gold Centre Pvt. Ltd. | | India | | Eligible |
| Gold | | CID002853 | | Sai Refinery | | India | | Eligible |
| Gold | | CID002857 | | Modeltech Sdn Bhd | | Malaysia | | Eligible |
| Tin | | CID002858 | | Modeltech Sdn Bhd | | Malaysia | | Eligible |
| Gold | | CID002863 | | Bangalore Refinery | | India | | Active |
| Gold | | CID002865 | | Kyshtym Copper-Electrolytic Plant ZAO | | Russian Federation | | Eligible |
| Gold | | CID002867 | | Degussa Sonne / Mond Goldhandel GmbH | | Germany | | Eligible |
| Gold | | CID002872 | | Pease & Curren | | United States of America | | Eligible |
| Gold | | CID002893 | | JALAN & Company | | India | | Eligible |
| Gold | | CID002918 | | SungEel HiMetal Co., Ltd. | | Republic of Korea | | Conformant |
| Gold | | CID002919 | | Planta Recuperadora de Metales SpA | | Chile | | Conformant |
| Gold | | CID002920 | | ABC Refinery Pty Ltd. | | Australia | | Eligible |
| Gold | | CID002973 | | Safimet S.p.A | | Italy | | Eligible |
| Tin | | CID003116 | | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | | China | | Conformant |
| Gold | | CID003153 | | State Research Institute Center for Physical Sciences and Technology | | Lithuania | | Eligible |
| Tantalum | | CID003159 | | RFH Recycling Metals Co., Ltd. | | China | | Conformant |
| Gold | | CID003185 | | African Gold Refinery | | Uganda | | Eligible |
| Gold | | CID003186 | | Gold Coast Refinery | | Ghana | | Eligible |
| Gold | | CID003189 | | NH Recytech Company | | Republic of Korea | | Conformant |
| Tin | | CID003190 | | Chifeng Dajingzi Tin Industry Co., Ltd. | | China | | Conformant |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| Metal | | Smelter Identification | | Smelter Reference List | | Smelter Location | | RMI Status |
| Tantalum | | CID003191 | | Jiujiang Janny New Material Co., Ltd. | | China | | Conformant |
| Tin | | CID003205 | | PT Bangka Serumpun | | Indonesia | | Conformant |
| Tin | | CID003208 | | Pongpipat Company Limited | | Myanmar | | Eligible |
| Gold | | CID003324 | | QG Refining, LLC | | United States of America | | Eligible |
| Tin | | CID003325 | | Tin Technology & Refining | | United States of America | | Conformant |
| Gold | | CID003348 | | Dijllah Gold Refinery FZC | | United Arab Emirates | | Eligible |
| Tin | | CID003356 | | Dongguan CiEXPO Environmental Engineering Co., Ltd. | | China | | Eligible |
| Tin | | CID003379 | | Ma'anshan Weitai Tin Co., Ltd. | | China | | Eligible |
| Tin | | CID003381 | | PT Rajawali Rimba Perkasa | | Indonesia | | Conformant |
| Gold | | CID003382 | | CGR Metalloys Pvt Ltd. | | India | | Eligible |
| Gold | | CID003383 | | Sovereign Metals | | India | | Eligible |
| Tin | | CID003387 | | Luna Smelter, Ltd. | | Rwanda | | Conformant |
| Tin | | CID003397 | | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | | China | | Conformant |
| Tungsten | | CID003407 | | Lianyou Metals Co., Ltd. | | Taiwan, Province of China | | Conformant |
| Tungsten | | CID003408 | | JSC "Kirovgrad Hard Alloys Plant" | | Russian Federation | | Eligible |
| Tin | | CID003409 | | Precious Minerals and Smelting Limited | | India | | Active |
| Tin | | CID003410 | | Gejiu City Fuxiang Industry and Trade Co., Ltd. | | China | | Eligible |
| Tungsten | | CID003416 | | NPP Tyazhmetprom LLC | | Russian Federation | | Eligible |
| Tungsten | | CID003417 | | Hubei Green Tungsten Co., Ltd. | | China | | Conformant |
| Gold | | CID003424 | | Eco-System Recycling Co., Ltd. North Plant | | Japan | | Conformant |
| Gold | | CID003425 | | Eco-System Recycling Co., Ltd. West Plant | | Japan | | Conformant |
| Tungsten | | CID003427 | | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | | Brazil | | Eligible |
| Tin | | CID003449 | | PT Mitra Sukses Globalindo | | Indonesia | | Conformant |
| Gold | | CID003461 | | Augmont Enterprises Private Limited | | India | | Eligible |
| Gold | | CID003463 | | Kundan Care Products Ltd. | | India | | Eligible |
| Tungsten | | CID003468 | | Cronimet Brasil Ltda | | Brazil | | Conformant |
| Tin | | CID003474 | | TRATHO Metal Quimica | | Brazil | | Conformant |
| Tin | | CID003486 | | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | | Brazil | | Conformant |
| Gold | | CID003487 | | Emerald Jewel Industry India Limited (Unit 1) | | India | | Eligible |
| Gold | | CID003488 | | Emerald Jewel Industry India Limited (Unit 2) | | India | | Eligible |
| Gold | | CID003489 | | Emerald Jewel Industry India Limited (Unit 3) | | India | | Eligible |
| Gold | | CID003490 | | Emerald Jewel Industry India Limited (Unit 4) | | India | | Eligible |
| Gold | | CID003497 | | K.A. Rasmussen | | Norway | | Eligible |
| Tantalum | | CID003498 | | V&D New Materials (Jiangsu) Co., Ltd. | | China | | Conformant |
| Gold | | CID003500 | | Alexy Metals | | United States of America | | Eligible |
| Tin | | CID003524 | | CRM Synergies | | Spain | | Conformant |
| Gold | | CID003548 | | MD Overseas | | India | | Eligible |
| Tungsten | | CID003553 | | Artek LLC | | Russian Federation | | Eligible |
| Gold | | CID003557 | | Metallix Refining Inc. | | United States of America | | Eligible |
| Gold | | CID003575 | | Metal Concentrators SA (Pty) Ltd. | | South Africa | | Conformant |
| Tungsten | | CID003580 | | Ganzhou Sunny Non-Ferrous Metals Co., Ltd. | | China | | Conformant |
| Tin | | CID003581 | | Rian Resources SDN. BHD. | | Malaysia | | Conformant |
| Tin | | CID003582 | | Fabrica Auricchio Industria e Comercio Ltda. | | Brazil | | Conformant |
| Tantalum | | CID003583 | | RFH Yancheng Jinye New Material Technology Co., Ltd. | | China | | Conformant |
| Tungsten | | CID003609 | | Fujian Xinlu Tungsten Co., Ltd. | | China | | Conformant |
| Tungsten | | CID003612 | | OOO “Technolom” 2 | | Russian Federation | | Eligible |
| Tungsten | | CID003614 | | OOO “Technolom” 1 | | Russian Federation | | Eligible |
| Gold | | CID003615 | | WEEEREFINING | | France | | Conformant |
| Gold | | CID003641 | | Gold by Gold Colombia | | Colombia | | Conformant |
| Tungsten | | CID003643 | | LLC Vostok | | Russian Federation | | Eligible |
| Tungsten | | CID003662 | | YUDU ANSHENG TUNGSTEN CO., LTD. | | China | | Eligible |
| Gold | | CID003663 | | Dongwu Gold Group | | China | | Eligible |
| Gold | | CID003666 | | Sam Precious Metals | | United Arab Emirates | | Eligible |
| Tin | | CID003831 | | DS Myanmar | | Myanmar | | Conformant |
| Tin | | CID003868 | | PT Putera Sarana Shakti (PT PSS) | | Indonesia | | Conformant |
| Tantalum | | CID003926 | | 5D Production OU | | Estonia | | Eligible |
| Tantalum | | CID003973 | | XIMEI RESOURCES(GUIZHOU) TECHNOLOGY CO., LTD. | | China | | Conformant |
| Tungsten | | CID003978 | | HANNAE FOR T Co., Ltd. | | Republic of Korea | | Eligible |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| Metal | | Smelter Identification | | Smelter Reference List | | Smelter Location | | RMI Status |
| Tungsten | | CID003993 | | Tungsten Vietnam Joint Stock Company | | Viet Nam | | Conformant |
| Gold | | CID004010 | | Coimpa Industrial LTDA | | Brazil | | Conformant |
| Tungsten | | CID004034 | | Nam Viet Cromit Joint Stock Company | | Viet Nam | | Eligible |
| Tantalum | | CID004054 | | PowerX Ltd. | | Rwanda | | Conformant |
| Tungsten | | CID004060 | | DONGKUK INDUSTRIES CO., LTD. | | Republic of Korea | | Eligible |
| Tin | | CID004065 | | Mining Minerals Resources SARL | | Democratic Republic of the Congo | | Conformant |
| Tungsten | | CID004430 | | Shinwon Tungsten (Fujian Shanghang) Co., Ltd. | | China | | Conformant |
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