Exhibit 1.01
KEYSIGHT TECHNOLOGIES, INC.
Conflict Minerals Report
For The Year Ended December 31, 2017
This Conflict Minerals Report (the “Report”) of Keysight Technologies, Inc. (“Keysight” or “we”) for the year ended December 31, 2017 is designed to comply with Rule 13p-1 under the Securities Exchange Act of 1934 (the “Rule”).
Pursuant to the Rule, Keysight conducted due diligence regarding the source and chain of custody of the necessary tin, tungsten, tantalum and gold (collectively referred to herein as “conflict minerals” or “3TGs”) in our products. Based on our efforts assessing our supply chain, and the uncertainty in responses we received from our suppliers, we cannot exclude the possibility that some of the 3TGs present in our supply chain may have originated in the Democratic Republic of Congo (“DRC”) or adjoining countries (collectively the “Covered Countries”). For this reason, we are required under the Rule to submit this Report as an Exhibit to Keysight’s Form SD.
This report has been prepared by Keysight with the assistance of our third-party vendor, Assent Compliance (“Assent”). The information includes the activities of all majority-owned subsidiaries and variable interest entities that are required to be consolidated. It does not include the activities of variable interest entities that are not required to be consolidated.
1. Company and Product Overview
Keysight is a measurement company providing electronic design and test solutions to communications and electronics industries. We provide electronic design and test instrumentation systems and related software, software design tools, and services that are used in the design, development, manufacture, installation, deployment, validation, optimization and secure operation of electronics systems. Certain hardware products we manufacture utilize some amount of tungsten, tantalum, tin or gold. Related services include start-up assistance, instrument productivity, application services and instrument calibration and repair. We also offer customization, consulting and optimization services throughout the customer’s product lifecycle.
2. Conflict Minerals Policy
Keysight is committed to complying with Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the “Dodd-Frank Act”) and requiring that same commitment from our supply chain partners. To that end, Keysight’s Supplier Environmental and Social Responsibility Code of Conduct requires suppliers to take reasonable measures to ensure products, parts, components and materials supplied to Keysight are “DRC (Democratic Republic of Congo) conflict free” as that term is used under Section 1502 of the Dodd-Frank Act. In addition, we maintain a Statement on Conflict Minerals publicly available on our website which sets out our commitment to responsible sourcing.
3. Description of Reasonable Country of Origin Inquiry
In undertaking the reasonable country of origin inquiry (“RCOI”), Keysight conducted a survey of all of its strategic and core suppliers, representing a majority portion of Keysight’s supplier spend in 2017. Strategic suppliers are those Keysight vendors that are managed globally and impact multiple business units or sites. They are considered strategic to our long-term success as a company and typically represent Keysight’s highest spend. Because they are integral to our business and fully integrated into our supply chain, they also pose significant business risk should they stop supplying Keysight for any reason. Core suppliers are those vendors we consider as foundational to the success of a Keysight site or business unit. They may be globally or locally managed and are moderately integrated into our supply chain. Like strategic suppliers, core suppliers also typically represent high spend and potential
business impact should supply be interrupted. Keysight conducted analysis on our supply chain to remove suppliers meeting the following criteria:
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| • | The company supplies Keysight with packaging only (excluding labels); |
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| • | The company supplies Keysight only with items that do not end up in Keysight’s products (including equipment used to make our products but not a part of the actual products themselves); |
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| • | The company is a test lab providing Keysight with product testing only; |
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| • | The company is a service provider only; |
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| • | The company has not supplied anything to Keysight in the last two years; and |
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| • | The company does not meet Keysight’s criteria for supplying items containing 3TGs. |
Keysight provided Assent a list of identified strategic and core suppliers for upload to the Assent Compliance Manager tool for tracking purposes. Keysight then conducted the supplier survey portion of the RCOI, using the RBA-GeSI Conflict Minerals Reporting Template (“CMRT”) version 5.0 or higher. Keysight through Assent Compliance contacted suppliers electronically and requested that they respond to the questions in the CMRT with respect to their supply chain items provided to Keysight. With the help of Assent, we followed up with non-responsive suppliers a minimum of three times to encourage completion and assist with questions regarding the CMRT. Keysight also offered additional training and support to the suppliers through Assent’s training programs and individual support model.
The Keysight program continues to include automated data validation on all submitted supplier CMRTs. The goal of data validation is to identify the accuracy of submissions and identify any contradictory answers in the CMRT. In practice, data validation flags inconsistent answers by a supplier in the CMRT. For instance, if in response to Question 5 of the CMRT a supplier reports not having received relevant origin information from all of its conflict mineral suppliers, the supplier must also respond “no” to Question 4, which asks whether 100% of its conflict minerals from the Covered Countries come from recycled sources. Automated data validation screens for this and similar logic in a CMRT.
All submitted CMRTs are accepted and classified as valid or invalid. All data received is retained. Suppliers with invalid forms are encouraged to resubmit a valid form. Of the invalid CMRTs that were flagged in the system, all have now been resolved and replaced by a valid submission.
4. Due Diligence Process
Design of Due Diligence
The due diligence Keysight has undertaken pursuant to the Rule has been designed to conform, in all respects, with the framework in the Organisation for Economic Co-operation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (“OECD Guidance”) and the related Supplements for gold, tin, tantalum and tungsten. Below we summarize our approach to due diligence.
The Company’s conflict minerals due diligence process includes the five steps as defined by the OECD Guidance: 1) establishing strong company management systems, 2) identifying and assessing risks in our supply chain, 3) designing and implementing a strategy to respond to identified risks, 4) utilizing independent third-party audits, and 5) publicly reporting on our supply chain due diligence. A summary of the due diligence measures undertaken by the Company is outlined below.
Establish Strong Company Management Systems
Internal Team
Keysight has established a management system for conflict minerals compliance. Our management system includes an internal team comprised of members of the Legal, the Product Regulatory Affairs and Global Procurement
departments. Their efforts are supported by Keysight’s General Counsel, as well as other executive-level representatives. The team of regulatory and legal subject matter experts includes (in alphabetical order):
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| • | Manoj Chaudhari, Procurement Compliance Program Manager |
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| • | Brendan Kelleher, Global Compliance Director |
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| • | BT Khoo, Global Procurement and Materials Compliance Director |
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| • | Jeffrey Li, Vice President and Assistant General Counsel |
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| • | James C. Powell, Product Regulatory Compliance, Americas Program Manager |
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| • | Robert Tait, Global Product Regulatory Compliance Manager |
The team of subject matter experts is responsible for implementing our conflict minerals compliance strategy and is led by Manoj Chaudhari, who acts as the conflict minerals program manager. Senior management and our Board of Directors are briefed about the results of our program efforts as necessary.
Control Systems
We have put into place necessary controls to promote compliance with the Rule. One central control is our Standards of Business Conduct (“SBC”), Keysight’s employee code of conduct which outlines expected behaviors for all Keysight employees. The SBC includes instructions to employees to ensure that all third parties acting on behalf of Keysight comply with current laws on conflict minerals. We also provide multiple mechanisms whereby employees and suppliers can report violations of Keysight’s policies, including an anonymous hotline managed by the Compliance team within the Legal Department. Additionally, inquiries regarding conflict minerals may be submitted via dedicated e-mail address managed by Keysight’s Product Regulatory team. The e-mail address is:
mailto:conflict-mineral_inquiry@keysight.com
Further, our Supplier Environmental and Social Responsibility Code of Conduct, directs all Keysight suppliers to “take reasonable measures to ensure products, parts, components and materials supplied to Keysight are ‘DRC (Democratic Republic of Congo) conflict free.“ Keysight communicates this requirement in writing to all suppliers, and suppliers must complete an online verification survey to ensure compliance with Keysight’s supply chain requirements. As we enter into new supplier agreements, or renew existing contracts, we add a clause requiring suppliers to provide information about the sources (including smelters) of conflict minerals in products they supply to Keysight.
Supplier Engagement
In an effort to comply with the OECD requirement to strengthen engagement with suppliers, Keysight has, through Assent, offered and provided our suppliers with education on conflict minerals and the related requirements of the Rule. Feedback from this engagement has allowed us to enhance the training by focusing and adapting it to each user’s needs. It has also allowed us to make clear our expectations to suppliers in our supply chain.
As a continuation of last year’s program, we provided our supply chain access to Assent’s Learning Management System, Assent University, and granted all in-scope suppliers the ability to take any of Assent’s conflict minerals training courses. The completion of these courses by our suppliers has been tracked and monitored and we will continue to prioritize education in our conflict minerals program.
Grievance Mechanism
Various communication channels exist to serve as grievance mechanisms for early-warning risk awareness. We have multiple longstanding grievance mechanisms whereby employees (internal) and suppliers (external) can report violations of Keysight’s policies. This includes, but is not limited to, our whistleblower hotline, which is accessible online to internal and external parties alike. The web address for this hotline (keysight.alertline.com) is included on every page of our publicly available SBC. Employees also may take advantage of Keysight’s open door policy to escalate concerns to management, Internal Audit or our Legal Department.
Maintain Records
Finally, we have adopted a policy to retain relevant documentation relating to our conflict minerals compliance efforts. Documentation will be retained for a period of five years.
Identify and Assess Risks in the Supply Chain
In accordance with OECD Guidelines, we believe it is important to understand risk levels associated with conflict minerals in the supply chain. Smelters not being certified conflict-free pose a significant risk to our supply chain. We employ the Assent Compliance Manager software to assist in evaluating and identifying risk. The software provides us a classification of all smelters and refiners that have been declared by our suppliers through their CMRT. Each facility that meets the Responsible Minerals Initiative (RMI) definition of a smelter or refiner of 3TG is classified as either high, medium or low risk based on three criteria: (1) known or plausible evidence of unethical or conflict sourcing (2) the proximity of a supplier’s smelter to the DRC and Covered Countries; and (3) Responsible Minerals Assurance Program (RMAP) audit status.
Keysight, with the help of Assent, reviewed all CMRT responses submitted by our strategic and core suppliers. We do not typically have a direct relationship with smelters and refiners of 3TGs, and we do not perform or direct audits of these entities within our supply chain. Therefore, to examine the smelters and refiners listed by our suppliers in CMRTs, Assent compared these facilities to the list of smelters maintained by the RMI. If a supplier indicated on its CMRT that the facility was certified as conflict-free, Assent confirmed that the name was listed as such by RMI.
Additionally, Keysight evaluates our suppliers on the strength of their conflict minerals compliance programs, which further assists us to identify risk in the supply chain. While conflict minerals compliance is a relatively new concept and many companies do not have fulsome compliance programs, we believe tracking the strength of our suppliers’ programs meets the OECD Guidance and can assist in making key risk mitigation decisions in the future. We focus on the following questions in the CMRT in evaluating the current status of suppliers’ compliance programs:
A. Do you have a policy in place that includes DRC conflict-free sourcing?
E. Have you implemented due diligence measures for conflict-free sourcing?
H. Do you verify due diligence information received from your suppliers?
Keysight deems suppliers to have a strong compliance program if they answer yes to each of these three questions. Anything less represents a weak program in our eyes and an opportunity for improvement by the supplier and Keysight. As of April 15, 2018, 35% of our responsive suppliers have been identified as having a weak program.
This year, Keysight continued to conduct additional follow-ups if, in response to Question 5 of the CMRT, a supplier reports not having received relevant origin information from all of its conflict mineral suppliers. If a supplier stated on their CMRT that it had received responses from less than 50% of its supply chain, this supplier was asked to verify if this statement was still true. If the supplier had updates to the statement, it was asked to submit an updated CMRT.
We believe that our approach focusing on suppliers’ smelters and conflict minerals compliance programs represent a reasonable effort to determine the mines or locations of origin of the conflict minerals in our products.
Design and Implement a Strategy to Respond to Identified Risks
Once a conflict mineral-related risk is identified, Keysight has a risk management plan that goes into effect to explore and mitigate the risk. As an initial step, we ensure that all suppliers understand our expectations regarding Dodd-Frank Act compliance by providing them documented instructions on CMRT completion. Escalations are sent
to non-responsive suppliers to outline the importance of submitting a CMRT response and describe the cooperation required of our suppliers to ensure compliance to the Rule. Updates on this process are provided regularly to Keysight management.
Based on the smelter or refiner risk criteria noted above, the following facilities have been identified as being of highest concern:
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| • | Tony Goetz NV - CID002587 |
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| • | Kaloti Precious Metals - CID002563 |
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| • | Universal Precious Metals Refining Zambia - CID002854 |
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| • | Sudan Gold Refinery - CID002567 |
When these facilities were reported on a CMRT by one of the suppliers surveyed, risk mitigation activities were initiated. Through our third-party vendor, submissions that included any of the above facilities immediately produced a receipt instructing the supplier to take their own risk mitigation actions, including submission of a product-specific CMRT to better identify the connection to products that they supply to Keysight, and escalating up to removal of these high-risk smelters from their supply chain. Through this process, Keysight was unable to determine conclusively whether any of these high-risk smelters or refiners are directly linked to our products.
As per the OECD Guidance, risk mitigation will depend on the supplier’s specific context. Suppliers are given clear performance objectives within reasonable timeframes with the ultimate goal of progressive elimination of these risks from the supply chain. Furthermore, suppliers are guided to our third-party vendor’s learning management system to engage in educational materials on mitigating the risk of smelters or refiners on the supply chain.
Keysight communicates directly with suppliers whom we have reason to believe are supplying us with 3TGs from sources that may support conflict in the Covered Countries. As part of this communication, Keysight suggests that the supplier source 3TGs from sources that do not support such conflict, as provided in the OECD guidance. To date, we have not identified any instance in which it was necessary to immediately terminate a contract or find an alternate supplier due to lack of compliance with the Rule or Keysight’s requirements. Keysight continues to work with our supply chain with regard to better performance.
Carry Out Independent Third-Party Audit
We do not have a direct relationship with any 3TG smelters or refiners and do not perform or direct audits of these entities within our supply chain. We rely upon industry associations that administer independent third-party smelter and refinery audit programs. During this reporting year, Keysight remained as a member of the RMI and is working in support and promotion of its RMAP audit programs.
Publicly Report on Supply Chain Due Diligence
Keysight reports annually on supply chain due diligence by filing a Form SD and Conflict Minerals Report with the SEC. This can be accessed via our company website at: http://about.keysight.com/en/companyinfo/environment/Keysight_Conflict_Minerals_Report.pdf.
5. Due Diligence Results
Survey Results
For the 2017 reporting year, we received CMRT forms from all of the targeted suppliers we surveyed. All final CMRT submissions were reviewed and validated to ensure no inaccuracies or gaps in data were found. Of the invalid CMRTs that were flagged in the system, all have now been resolved and replaced by a valid submission.
Evaluating Smelters
As of April 16, 2018, we have validated 318 smelters or refiners in our supply chain based on information from RMI, and we are working to validate the additional smelter/refiner entries from the submitted CMRTs. Attached to this Report as Appendix A, we have included the current list of valid smelters disclosed to us by our suppliers.
Based on the smelter lists provided by suppliers via the CMRTs, we are aware of 257 smelters in our supply chain which are certified conflict-free. We also have identified a number of other smelters certified as conflict-free for which the source of raw materials is not disclosed.
Many suppliers are still unable to provide detailed or specific information about the smelters or refiners used for materials supplied to us. In addition, many supplier responses also were provided at the company or division level, rather than the product or part level. We therefore are unable to determine whether the conflict minerals reportedly in use by our suppliers were contained in components or parts supplied to us. Several Keysight suppliers also are unable to conclude which of their smelters or refiners provided the conflict minerals used in their products supplied to Keysight.
6. Steps to Mitigate Risk
In the next reporting year, Keysight’s conflict minerals program will continue to focus on vetting smelter data including:
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| • | Increasing the emphasis on clean and validated smelter and refiner information from our supply chain as the list of conflict-free smelters and refiners grows and more smelters and refiners declare their intent to enroll in the program; |
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| • | Encouraging our suppliers to enact due diligence procedures for their supply chains to improve the content of the responses from such suppliers; |
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| • | Requesting that suppliers connect any identified smelters with the products and parts the suppliers supply to Keysight; |
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| • | Comparing smelters reported by suppliers on the CMRT to RMI’s list of smelters; and |
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| • | Promoting the RMAP audit programs through our supply chain. |
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| • | Engaging with suppliers and directing them to training resources to increase the response rate and improve the content quality of the supplier survey responses; and |
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| • | Engaging any of our suppliers found to be supplying us with conflict minerals from sources that support conflict in the Covered Countries to establish an alternative source of conflict minerals that does not support such conflict. |
Appendix A:
The table below lists the smelters or refiners identified by our responsive suppliers that may have been used to process the minerals necessary to the functionality or production of our products during 2017.
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| Metal | Standard Smelter Name | Smelter Facility Location | Smelter ID | Conflict Free? | Source from DRC? |
| Gold | Abington Reldan Metals, LLC | UNITED STATES | CID002708 | Not Enrolled | Unknown |
| Gold | Advanced Chemical Company | UNITED STATES | CID000015 | Conformant | Yes |
| Gold | Aida Chemical Industries Co., Ltd. | JAPAN | CID000019 | Conformant | Yes |
| Gold | Al Etihad Gold LLC | UNITED ARAB EMIRATES | CID002560 | Conformant | Yes |
| Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | GERMANY | CID000035 | Conformant | Yes |
| Gold | Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN | CID000041 | Conformant | Yes |
| Gold | AngloGold Ashanti Córrego do Sítio Mineração | BRAZIL | CID000058 | Conformant | Yes |
| Gold | Argor-Heraeus S.A. | SWITZERLAND | CID000077 | Conformant | Yes |
| Gold | Asahi Pretec Corp. | JAPAN | CID000082 | Conformant | Yes |
| Gold | Asahi Refining Canada Ltd. | CANADA | CID000924 | Conformant | Yes |
| Gold | Asahi Refining USA Inc. | UNITED STATES | CID000920 | Conformant | Yes |
| Gold | Asaka Riken Co., Ltd. | JAPAN | CID000090 | Conformant | Yes |
| Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | TURKEY | CID000103 | Not Enrolled | Unknown |
| Gold | AU Traders and Refiners | SOUTH AFRICA | CID002850 | Conformant | Yes |
| Gold | Aurubis AG | GERMANY | CID000113 | Conformant | Yes |
| Gold | Bangalore Refinery | INDIA | CID002863 | Active | Unknown |
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES | CID000128 | Conformant | Yes |
| Gold | Boliden AB | SWEDEN | CID000157 | Conformant | Yes |
| Gold | C. Hafner GmbH + Co. KG | GERMANY | CID000176 | Conformant | Yes |
| Gold | Caridad | MEXICO | CID000180 | Not Enrolled | Unknown |
| Gold | CCR Refinery - Glencore Canada Corporation | CANADA | CID000185 | Conformant | Yes |
| Gold | Cendres + Métaux S.A. | SWITZERLAND | CID000189 | Conformant | Yes |
| Gold | Chimet S.p.A. | ITALY | CID000233 | Conformant | Yes |
| Gold | Chugai Mining | JAPAN | CID000264 | Not Enrolled | Unknown |
| Gold | Daejin Indus Co., Ltd. | KOREA, REPUBLIC OF | CID000328 | Conformant | Yes |
| Gold | Daye Non-Ferrous Metals Mining Ltd. | CHINA | CID000343 | Not Enrolled | Unknown |
| Gold | Degussa Sonne / Mond Goldhandel GmbH | GERMANY | CID002867 | Not Enrolled | Unknown |
| Gold | DODUCO Contacts and Refining GmbH | GERMANY | CID000362 | Conformant | Yes |
| Gold | Dowa | JAPAN | CID000401 | Conformant | Yes |
| Gold | DSC (Do Sung Corporation) | KOREA, REPUBLIC OF | CID000359 | Conformant | Yes |
| Gold | Eco-System Recycling Co., Ltd. | JAPAN | CID000425 | Conformant | Yes |
| Gold | Elemetal Refining, LLC | UNITED STATES | CID001322 | Not Enrolled | Unknown |
| Gold | Emirates Gold DMCC | UNITED ARAB EMIRATES | CID002561 | Conformant | Yes |
| Gold | Fidelity Printers and Refiners Ltd. | ZIMBABWE | CID002515 | Not Enrolled | Unknown |
| Gold | GCC Gujrat Gold Centre Pvt. Ltd. | INDIA | CID002852 | Not Enrolled | Unknown |
| Gold | Geib Refining Corporation | UNITED STATES | CID002459 | Conformant | Yes |
| Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | CHINA | CID002243 | Conformant | Yes |
| Gold | Great Wall Precious Metals Co., Ltd. of CBPM | CHINA | CID001909 | Not Enrolled | Unknown |
| Gold | Guangdong Jinding Gold Limited | CHINA | CID002312 | Not Enrolled | Unknown |
| Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | CHINA | CID000651 | Not Enrolled | Unknown |
| Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | CHINA | CID000671 | Not Enrolled | Unknown |
| Gold | HeeSung | KOREA, REPUBLIC OF | CID000689 | Conformant | Yes |
| Gold | Heimerle + Meule GmbH | GERMANY | CID000694 | Conformant | Yes |
| Gold | Heraeus Metals Hong Kong Ltd. | CHINA | CID000707 | Conformant | Yes |
| Gold | Heraeus Precious Metals GmbH & Co. KG | GERMANY | CID000711 | Conformant | Yes |
| Gold | Hunan Chenzhou Mining Co., Ltd. | CHINA | CID000767 | Not Enrolled | Unknown |
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| Gold | Hwasung CJ Co., Ltd. | KOREA, REPUBLIC OF | CID000778 | Not Enrolled | Unknown |
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CHINA | CID000801 | Conformant | Yes |
| Gold | Ishifuku Metal Industry Co., Ltd. | JAPAN | CID000807 | Conformant | Yes |
| Gold | Istanbul Gold Refinery | TURKEY | CID000814 | Conformant | Yes |
| Gold | Italpreziosi | ITALY | CID002765 | Conformant | Yes |
| Gold | Japan Mint | JAPAN | CID000823 | Conformant | Yes |
| Gold | Jiangxi Copper Co., Ltd. | CHINA | CID000855 | Conformant | Yes |
| Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | RUSSIAN FEDERATION | CID000927 | Conformant | Yes |
| Gold | JSC Uralelectromed | RUSSIAN FEDERATION | CID000929 | Conformant | Yes |
| Gold | JX Nippon Mining & Metals Co., Ltd. | JAPAN | CID000937 | Conformant | Yes |
| Gold | Kaloti Precious Metals | UNITED ARAB EMIRATES | CID002563 | Not Enrolled | Unknown |
| Gold | Kazakhmys Smelting LLC | KAZAKHSTAN | CID000956 | Not Enrolled | Unknown |
| Gold | Kazzinc | KAZAKHSTAN | CID000957 | Conformant | Yes |
| Gold | Kennecott Utah Copper LLC | UNITED STATES | CID000969 | Conformant | Yes |
| Gold | KGHM Polska Miedz Spolka Akcyjna | POLAND | CID002511 | Active | Unknown |
| Gold | Kojima Chemicals Co., Ltd. | JAPAN | CID000981 | Conformant | Yes |
| Gold | Korea Zinc Co., Ltd. | KOREA, REPUBLIC OF | CID002605 | Conformant | Yes |
| Gold | Kyrgyzaltyn JSC | KYRGYZSTAN | CID001029 | Conformant | Yes |
| Gold | Kyshtym Copper-Electrolytic Plant ZAO | RUSSIAN FEDERATION | CID002865 | Not Enrolled | Unknown |
| Gold | L'azurde Company For Jewelry | SAUDI ARABIA | CID001032 | Not Enrolled | Unknown |
| Gold | Lingbao Gold Co., Ltd. | CHINA | CID001056 | Not Enrolled | Unknown |
| Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | CHINA | CID001058 | Not Enrolled | Unknown |
| Gold | L'Orfebre S.A. | ANDORRA | CID002762 | Active | Unknown |
| Gold | LS-NIKKO Copper Inc. | KOREA, REPUBLIC OF | CID001078 | Conformant | Yes |
| Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | CHINA | CID001093 | Not Enrolled | Unknown |
| Gold | Marsam Metals | BRAZIL | CID002606 | Conformant | Yes |
| Gold | Materion | UNITED STATES | CID001113 | Conformant | Yes |
| Gold | Matsuda Sangyo Co., Ltd. | JAPAN | CID001119 | Conformant | Yes |
| Gold | Metalor Technologies (Hong Kong) Ltd. | CHINA | CID001149 | Conformant | Yes |
| Gold | Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE | CID001152 | Conformant | Yes |
| Gold | Metalor Technologies (Suzhou) Ltd. | CHINA | CID001147 | Conformant | Yes |
| Gold | Metalor Technologies S.A. | SWITZERLAND | CID001153 | Conformant | Yes |
| Gold | Metalor USA Refining Corporation | UNITED STATES | CID001157 | Conformant | Yes |
| Gold | Metalúrgica Met-Mex Peñoles S.A. De C.V. | MEXICO | CID001161 | Conformant | Yes |
| Gold | Mitsubishi Materials Corporation | JAPAN | CID001188 | Conformant | Yes |
| Gold | Mitsui Mining and Smelting Co., Ltd. | JAPAN | CID001193 | Conformant | Yes |
| Gold | MMTC-PAMP India Pvt., Ltd. | INDIA | CID002509 | Conformant | Yes |
| Gold | Modeltech Sdn Bhd | MALAYSIA | CID002857 | Active | Unknown |
| Gold | Morris and Watson | NEW ZEALAND | CID002282 | Not Enrolled | Unknown |
| Gold | Morris and Watson Gold Coast | AUSTRALIA | CID002866 | Not Enrolled | Unknown |
| Gold | Moscow Special Alloys Processing Plant | RUSSIAN FEDERATION | CID001204 | Conformant | Yes |
| Gold | Nadir Metal Rafineri San. Ve Tic. A.ª. | TURKEY | CID001220 | Conformant | Yes |
| Gold | Navoi Mining and Metallurgical Combinat | UZBEKISTAN | CID001236 | Not Enrolled | Unknown |
| Gold | Nihon Material Co., Ltd. | JAPAN | CID001259 | Conformant | Yes |
| Gold | Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH | AUSTRIA | CID002779 | Conformant | Yes |
| Gold | Ohura Precious Metal Industry Co., Ltd. | JAPAN | CID001325 | Conformant | Yes |
| Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | RUSSIAN FEDERATION | CID001326 | Conformant | Yes |
| Gold | OJSC Novosibirsk Refinery | RUSSIAN FEDERATION | CID000493 | Conformant | Yes |
| Gold | PAMP S.A. | SWITZERLAND | CID001352 | Conformant | Yes |
| Gold | Pease & Curren | UNITED STATES | CID002872 | Not Enrolled | Unknown |
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| Gold | Penglai Penggang Gold Industry Co., Ltd. | CHINA | CID001362 | Not Enrolled | Unknown |
| Gold | Planta Recuperadora de Metales SpA | CHILE | CID002919 | Conformant | Yes |
| Gold | Prioksky Plant of Non-Ferrous Metals | RUSSIAN FEDERATION | CID001386 | Conformant | Yes |
| Gold | PT Aneka Tambang (Persero) Tbk | INDONESIA | CID001397 | Conformant | Yes |
| Gold | PX Précinox S.A. | SWITZERLAND | CID001498 | Conformant | Yes |
| Gold | Rand Refinery (Pty) Ltd. | SOUTH AFRICA | CID001512 | Conformant | Yes |
| Gold | Refinery of Seemine Gold Co., Ltd. | CHINA | CID000522 | Not Enrolled | Unknown |
| Gold | Remondis Argentia B.V. | NETHERLANDS | CID002582 | Active | Unknown |
| Gold | Republic Metals Corporation | UNITED STATES | CID002510 | Conformant | Yes |
| Gold | Royal Canadian Mint | CANADA | CID001534 | Conformant | Yes |
| Gold | SAAMP | FRANCE | CID002761 | Conformant | Yes |
| Gold | Sabin Metal Corp. | UNITED STATES | CID001546 | Not Enrolled | Unknown |
| Gold | Safimet S.p.A | Italy | CID002973 | Conformant | Yes |
| Gold | SAFINA A.S. | CZECH REPUBLIC | CID002290 | Active | Unknown |
| Gold | Sai Refinery | INDIA | CID002853 | Not Enrolled | Unknown |
| Gold | Samduck Precious Metals | KOREA, REPUBLIC OF | CID001555 | Conformant | Yes |
| Gold | SAMWON Metals Corp. | KOREA, REPUBLIC OF | CID001562 | Not Enrolled | Unknown |
| Gold | SAXONIA Edelmetalle GmbH | GERMANY | CID002777 | Conformant | Yes |
| Gold | Schone Edelmetaal B.V. | NETHERLANDS | CID001573 | Conformant | Yes |
| Gold | SEMPSA Joyería Platería S.A. | SPAIN | CID001585 | Conformant | Yes |
| Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | CHINA | CID001619 | Not Enrolled | Unknown |
| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA | CID001622 | Conformant | Yes |
| Gold | Sichuan Tianze Precious Metals Co., Ltd. | CHINA | CID001736 | Conformant | Yes |
| Gold | Singway Technology Co., Ltd. | TAIWAN | CID002516 | Conformant | Yes |
| Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION | CID001756 | Conformant | Yes |
| Gold | Solar Applied Materials Technology Corp. | TAIWAN | CID001761 | Conformant | Yes |
| Gold | State Research Institute Center for Physical Sciences and Technology | LITHUANIA | CID003153 | Not Enrolled | Unknown |
| Gold | Sudan Gold Refinery | SUDAN | CID002567 | Not Enrolled | Unknown |
| Gold | Sumitomo Metal Mining Co., Ltd. | JAPAN | CID001798 | Conformant | Yes |
| Gold | SungEel HiTech | KOREA, REPUBLIC OF | CID002918 | Conformant | Yes |
| Gold | T.C.A S.p.A | ITALY | CID002580 | Conformant | Yes |
| Gold | Tanaka Kikinzoku Kogyo K.K. | JAPAN | CID001875 | Conformant | Yes |
| Gold | The Refinery of Shandong Gold Mining Co., Ltd. | CHINA | CID001916 | Conformant | Yes |
| Gold | Tokuriki Honten Co., Ltd. | JAPAN | CID001938 | Conformant | Yes |
| Gold | Tongling Nonferrous Metals Group Co., Ltd. | CHINA | CID001947 | Not Enrolled | Unknown |
| Gold | Tony Goetz NV | BELGIUM | CID002587 | Not Enrolled | Unknown |
| Gold | TOO Tau-Ken-Altyn | KAZAKHSTAN | CID002615 | Not Enrolled | Unknown |
| Gold | Torecom | KOREA, REPUBLIC OF | CID001955 | Conformant | Yes |
| Gold | Umicore Brasil Ltda. | BRAZIL | CID001977 | Conformant | Yes |
| Gold | Umicore Precious Metals Thailand | THAILAND | CID002314 | Conformant | Yes |
| Gold | Umicore S.A. Business Unit Precious Metals Refining | BELGIUM | CID001980 | Conformant | Yes |
| Gold | United Precious Metal Refining, Inc. | UNITED STATES | CID001993 | Conformant | Yes |
| Gold | Universal Precious Metals Refining Zambia | ZAMBIA | CID002854 | Not Enrolled | Unknown |
| Gold | Valcambi S.A. | SWITZERLAND | CID002003 | Conformant | Yes |
| Gold | Western Australian Mint trading as The Perth Mint | AUSTRALIA | CID002030 | Conformant | Yes |
| Gold | WIELAND Edelmetalle GmbH | GERMANY | CID002778 | Conformant | Yes |
| Gold | Yamamoto Precious Metal Co., Ltd. | JAPAN | CID002100 | Conformant | Yes |
| Gold | Yokohama Metal Co., Ltd. | JAPAN | CID002129 | Conformant | Yes |
| Gold | Yunnan Copper Industry Co., Ltd. | CHINA | CID000197 | Not Enrolled | Unknown |
| Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHINA | CID002224 | Conformant | Yes |
| Tantalum | Asaka Riken Co., Ltd. | JAPAN | CID000092 | Conformant | Yes |
| Tantalum | Changsha South Tantalum Niobium Co., Ltd. | CHINA | CID000211 | Conformant | Yes |
| Tantalum | D Block Metals, LLC | UNITED STATES | CID002504 | Conformant | Yes |
|
| | | | | |
| Tantalum | Duoluoshan | CHINA | CID000410 | Not Enrolled | Unknown |
| Tantalum | Exotech Inc. | UNITED STATES | CID000456 | Conformant | Yes |
| Tantalum | F&X Electro-Materials Ltd. | CHINA | CID000460 | Conformant | Yes |
| Tantalum | FIR Metals & Resource Ltd. | CHINA | CID002505 | Conformant | Yes |
| Tantalum | Global Advanced Metals Aizu | JAPAN | CID002558 | Conformant | Yes |
| Tantalum | Global Advanced Metals Boyertown | UNITED STATES | CID002557 | Conformant | Yes |
| Tantalum | Guangdong Rising Rare Metals-EO Materials Ltd. | CHINA | CID000291 | Conformant | Yes |
| Tantalum | Guangdong Zhiyuan New Material Co., Ltd. | CHINA | CID000616 | Conformant | Yes |
| Tantalum | H.C. Starck Co., Ltd. | THAILAND | CID002544 | Conformant | Yes |
| Tantalum | H.C. Starck Hermsdorf GmbH | GERMANY | CID002547 | Conformant | Yes |
| Tantalum | H.C. Starck Inc. | UNITED STATES | CID002548 | Conformant | Yes |
| Tantalum | H.C. Starck Ltd. | JAPAN | CID002549 | Conformant | Yes |
| Tantalum | H.C. Starck Smelting GmbH & Co. KG | GERMANY | CID002550 | Conformant | Yes |
| Tantalum | H.C. Starck Tantalum and Niobium GmbH | GERMANY | CID002545 | Conformant | Yes |
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA | CID002492 | Conformant | Yes |
| Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CHINA | CID002512 | Conformant | Yes |
| Tantalum | Jiangxi Tuohong New Raw Material | CHINA | CID002842 | Conformant | Yes |
| Tantalum | Jiujiang Janny New Material Co., Ltd. | CHINA | CID003191 | Conformant | Yes |
| Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA | CID000914 | Conformant | Yes |
| Tantalum | Jiujiang Tanbre Co., Ltd. | CHINA | CID000917 | Conformant | Yes |
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CHINA | CID002506 | Conformant | Yes |
| Tantalum | KEMET Blue Metals | MEXICO | CID002539 | Conformant | Yes |
| Tantalum | KEMET Blue Powder | UNITED STATES | CID002568 | Conformant | Yes |
| Tantalum | King-Tan Tantalum Industry Ltd. | CHINA | CID000973 | Conformant | Yes |
| Tantalum | LSM Brasil S.A. | BRAZIL | CID001076 | Conformant | Yes |
| Tantalum | Metallurgical Products India Pvt., Ltd. | INDIA | CID001163 | Conformant | Yes |
| Tantalum | Mineracao Taboca S.A. | BRAZIL | CID001175 | Conformant | Yes |
| Tantalum | Mitsui Mining and Smelting Co., Ltd. | JAPAN | CID001192 | Conformant | Yes |
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | CID001277 | Conformant | Yes |
| Tantalum | NPM Silmet AS | ESTONIA | CID001200 | Conformant | Yes |
| Tantalum | Power Resources Ltd. | MACEDONIA | CID002847 | Conformant | Yes |
| Tantalum | QuantumClean | UNITED STATES | CID001508 | Conformant | Yes |
| Tantalum | Resind Industria e Comercio Ltda. | BRAZIL | CID002707 | Conformant | Yes |
| Tantalum | RFH Tantalum Smeltry Co., Ltd. | CHINA | CID001522 | Conformant | Yes |
| Tantalum | Solikamsk Magnesium Works OAO | RUSSIAN FEDERATION | CID001769 | Conformant | Yes |
| Tantalum | Taki Chemicals | JAPAN | CID001869 | Conformant | Yes |
| Tantalum | Telex Metals | UNITED STATES | CID001891 | Conformant | Yes |
| Tantalum | Ulba Metallurgical Plant JSC | KAZAKHSTAN | CID001969 | Conformant | Yes |
| Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | CHINA | CID002508 | Conformant | Yes |
| Tantalum | Yichun Jin Yang Rare Metal Co., Ltd. | CHINA | CID002307 | Conformant | Yes |
| Tin | Alpha | UNITED STATES | CID000292 | Conformant | Yes |
| Tin | An Vinh Joint Stock Mineral Processing Company | VIET NAM | CID002703 | Not Enrolled | Unknown |
| Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CHINA | CID000228 | Conformant | Yes |
| Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | CHINA | CID003190 | Active | Unknown |
| Tin | China Tin Group Co., Ltd. | CHINA | CID001070 | Conformant | Yes |
| Tin | CNMC (Guangxi) PGMA Co., Ltd. | CHINA | CID000278 | Not Enrolled | Unknown |
| Tin | CV Ayi Jaya | INDONESIA | CID002570 | Conformant | Yes |
| Tin | CV Dua Sekawan | INDONESIA | CID002592 | Conformant | Yes |
| Tin | CV Gita Pesona | INDONESIA | CID000306 | Conformant | Yes |
| Tin | CV Tiga Sekawan | INDONESIA | CID002593 | Conformant | Yes |
| Tin | CV United Smelting | INDONESIA | CID000315 | Conformant | Yes |
| Tin | CV Venus Inti Perkasa | INDONESIA | CID002455 | Conformant | Yes |
| Tin | Dowa | JAPAN | CID000402 | Conformant | Yes |
| Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | VIET NAM | CID002572 | Not Enrolled | Unknown |
| Tin | EM Vinto | BOLIVIA | CID000438 | Conformant | Yes |
| Tin | Estanho de Rondônia S.A. | BRAZIL | CID000448 | Not Enrolled | Unknown |
| Tin | Fenix Metals | POLAND | CID000468 | Conformant | Yes |
|
| | | | | |
| Tin | Gejiu Fengming Metallurgy Chemical Plant | CHINA | CID002848 | Conformant | Yes |
| Tin | Gejiu Jinye Mineral Company | CHINA | CID002859 | Conformant | Yes |
| Tin | Gejiu Kai Meng Industry and Trade LLC | CHINA | CID000942 | Conformant | Yes |
| Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHINA | CID000538 | Conformant | Yes |
| Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CHINA | CID001908 | Conformant | Yes |
| Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | CHINA | CID000555 | Not Enrolled | Unknown |
| Tin | Guangdong Hanhe Non-ferrous Metal Limited Company | CHINA | CID003116 | Conformant | Yes |
| Tin | Guanyang Guida Nonferrous Metal Smelting Plant | CHINA | CID002849 | Conformant | Yes |
| Tin | HuiChang Hill Tin Industry Co., Ltd. | CHINA | CID002844 | Conformant | Yes |
| Tin | Huichang Jinshunda Tin Co., Ltd. | CHINA | CID000760 | Conformant | Yes |
| Tin | Jiangxi Ketai Advanced Material Co., Ltd. | CHINA | CID000244 | Conformant | Yes |
| Tin | Jiangxi New Nanshan Technology Ltd. | CHINA | CID001231 | Conformant | Yes |
| Tin | Magnu's Minerais Metais e Ligas Ltda. | BRAZIL | CID002468 | Conformant | Yes |
| Tin | Malaysia Smelting Corporation (MSC) | MALAYSIA | CID001105 | Conformant | Yes |
| Tin | Melt Metais e Ligas S.A. | BRAZIL | CID002500 | Conformant | Yes |
| Tin | Metallic Resources, Inc. | UNITED STATES | CID001142 | Conformant | Yes |
| Tin | Metallo Belgium N.V. | BELGIUM | CID002773 | Conformant | Yes |
| Tin | Metallo Spain S.L.U. | SPAIN | CID002774 | Conformant | Yes |
| Tin | Mineracao Taboca S.A. | BRAZIL | CID001173 | Conformant | Yes |
| Tin | Minsur | PERU | CID001182 | Conformant | Yes |
| Tin | Mitsubishi Materials Corporation | JAPAN | CID001191 | Conformant | Yes |
| Tin | Modeltech Sdn Bhd | MALAYSIA | CID002858 | Active | Unknown |
| Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | VIET NAM | CID002573 | Not Enrolled | Unknown |
| Tin | O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND | CID001314 | Conformant | Yes |
| Tin | O.M. Manufacturing Philippines, Inc. | PHILIPPINES | CID002517 | Conformant | Yes |
| Tin | Operaciones Metalurgical S.A. | BOLIVIA | CID001337 | Conformant | Yes |
| Tin | Pongpipat Company Limited | MYANMAR | CID003208 | Not Enrolled | Unknown |
| Tin | PT Aries Kencana Sejahtera | INDONESIA | CID000309 | Conformant | Yes |
| Tin | PT Artha Cipta Langgeng | INDONESIA | CID001399 | Conformant | Yes |
| Tin | PT ATD Makmur Mandiri Jaya | INDONESIA | CID002503 | Conformant | Yes |
| Tin | PT Babel Inti Perkasa | INDONESIA | CID001402 | Conformant | Yes |
| Tin | PT Bangka Prima Tin | INDONESIA | CID002776 | Conformant | Yes |
| Tin | PT Bangka Serumpun | INDONESIA | CID003205 | Conformant | Yes |
| Tin | PT Bangka Tin Industry | INDONESIA | CID001419 | Conformant | Yes |
| Tin | PT Belitung Industri Sejahtera | INDONESIA | CID001421 | Conformant | Yes |
| Tin | PT Bukit Timah | INDONESIA | CID001428 | Conformant | Yes |
| Tin | PT DS Jaya Abadi | INDONESIA | CID001434 | Conformant | Yes |
| Tin | PT Eunindo Usaha Mandiri | INDONESIA | CID001438 | Conformant | Yes |
| Tin | PT Inti Stania Prima | INDONESIA | CID002530 | Conformant | Yes |
| Tin | PT Karimun Mining | INDONESIA | CID001448 | Conformant | Yes |
| Tin | PT Kijang Jaya Mandiri | INDONESIA | CID002829 | Conformant | Yes |
| Tin | PT Lautan Harmonis Sejahtera | INDONESIA | CID002870 | Conformant | Yes |
| Tin | PT Menara Cipta Mulia | INDONESIA | CID002835 | Conformant | Yes |
| Tin | PT Mitra Stania Prima | INDONESIA | CID001453 | Conformant | Yes |
| Tin | PT O.M. Indonesia | INDONESIA | CID002757 | Conformant | Yes |
| Tin | PT Panca Mega Persada | INDONESIA | CID001457 | Conformant | Yes |
| Tin | PT Premium Tin Indonesia | INDONESIA | CID000313 | Conformant | Yes |
| Tin | PT Prima Timah Utama | INDONESIA | CID001458 | Conformant | Yes |
| Tin | PT Refined Bangka Tin | INDONESIA | CID001460 | Conformant | Yes |
| Tin | PT Sariwiguna Binasentosa | INDONESIA | CID001463 | Conformant | Yes |
| Tin | PT Stanindo Inti Perkasa | INDONESIA | CID001468 | Conformant | Yes |
| Tin | PT Sukses Inti Makmur | INDONESIA | CID002816 | Conformant | Yes |
| Tin | PT Sumber Jaya Indah | INDONESIA | CID001471 | Conformant | Yes |
| Tin | PT Timah (Persero) Tbk Kundur | INDONESIA | CID001477 | Conformant | Yes |
| Tin | PT Timah (Persero) Tbk Mentok | INDONESIA | CID001482 | Conformant | Yes |
| Tin | PT Tinindo Inter Nusa | INDONESIA | CID001490 | Conformant | Yes |
| Tin | PT Tommy Utama | INDONESIA | CID001493 | Conformant | Yes |
| Tin | Resind Industria e Comercio Ltda. | BRAZIL | CID002706 | Conformant | Yes |
|
| | | | | |
| Tin | Rui Da Hung | TAIWAN | CID001539 | Conformant | Yes |
| Tin | Soft Metais Ltda. | BRAZIL | CID001758 | Conformant | Yes |
| Tin | Super Ligas | Brazil | CID002756 | Not Enrolled | Unknown |
| Tin | Thaisarco | THAILAND | CID001898 | Conformant | Yes |
| Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | VIET NAM | CID002574 | Not Enrolled | Unknown |
| Tin | White Solder Metalurgia e Mineração Ltda. | BRAZIL | CID002036 | Conformant | Yes |
| Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA | CID002158 | Conformant | Yes |
| Tin | Yunnan Tin Company Limited | CHINA | CID002180 | Conformant | Yes |
| Tungsten | A.L.M.T. TUNGSTEN Corp. | JAPAN | CID000004 | Conformant | Yes |
| Tungsten | ACL Metais Eireli | BRAZIL | CID002833 | Conformant | Yes |
| Tungsten | Asia Tungsten Products Vietnam Ltd. | VIET NAM | CID002502 | Conformant | Yes |
| Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | CHINA | CID002513 | Conformant | Yes |
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA | CID000258 | Conformant | Yes |
| Tungsten | Fujian Jinxin Tungsten Co., Ltd. | CHINA | CID000499 | Conformant | Yes |
| Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | CHINA | CID002645 | Active | Unknown |
| Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA | CID000875 | Conformant | Yes |
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA | CID002315 | Conformant | Yes |
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | CHINA | CID002494 | Conformant | Yes |
| Tungsten | Ganzhou Yatai Tungsten Co., Ltd. | CHINA | CID002536 | Not Enrolled | Unknown |
| Tungsten | Global Tungsten & Powders Corp. | UNITED STATES | CID000568 | Conformant | Yes |
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | CHINA | CID000218 | Conformant | Yes |
| Tungsten | H.C. Starck Smelting GmbH & Co.KG | GERMANY | CID002542 | Conformant | Yes |
| Tungsten | H.C. Starck Tungsten GmbH | GERMANY | CID002541 | Conformant | Yes |
| Tungsten | Hunan Chenzhou Mining Co., Ltd. | CHINA | CID000766 | Conformant | Yes |
| Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | CHINA | CID002579 | Conformant | Yes |
| Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | CHINA | CID000769 | Conformant | Yes |
| Tungsten | Hunan Litian Tungsten Industry Co., Ltd. | CHINA | CID003182 | Conformant | Yes |
| Tungsten | Hydrometallurg, JSC | RUSSIAN FEDERATION | CID002649 | Conformant | Yes |
| Tungsten | Japan New Metals Co., Ltd. | JAPAN | CID000825 | Conformant | Yes |
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA | CID002551 | Conformant | Yes |
| Tungsten | Jiangxi Dayu Longxintai Tungsten Co., Ltd. | CHINA | CID002647 | Not Enrolled | Unknown |
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA | CID002321 | Conformant | Yes |
| Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | CHINA | CID002313 | Not Enrolled | Unknown |
| Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CHINA | CID002318 | Conformant | Yes |
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA | CID002317 | Conformant | Yes |
| Tungsten | Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. | CHINA | CID002535 | Conformant | Yes |
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA | CID002316 | Conformant | Yes |
| Tungsten | Kennametal Fallon | UNITED STATES | CID000966 | Conformant | Yes |
| Tungsten | Kennametal Huntsville | UNITED STATES | CID000105 | Conformant | Yes |
| Tungsten | Malipo Haiyu Tungsten Co., Ltd. | CHINA | CID002319 | Conformant | Yes |
| Tungsten | Moliren Ltd | RUSSIAN FEDERATION | CID002845 | Conformant | Yes |
| Tungsten | Niagara Refining LLC | UNITED STATES | CID002589 | Conformant | Yes |
| Tungsten | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | VIET NAM | CID002543 | Conformant | Yes |
| Tungsten | Philippine Chuangxin Industrial Co., Inc. | PHILIPPINES | CID002827 | Conformant | Yes |
| Tungsten | South-East Nonferrous Metal Company Limited of Hengyang City | CHINA | CID002815 | Conformant | Yes |
| Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | VIET NAM | CID001889 | Conformant | Yes |
| Tungsten | Unecha Refractory metals plant | RUSSIAN FEDERATION | CID002724 | Conformant | Yes |
| Tungsten | Vietnam Youngsun Tungsten Industry Co., Ltd. | VIET NAM | CID002011 | Conformant | Yes |
| Tungsten | Wolfram Bergbau und Hütten AG | AUSTRIA | CID002044 | Conformant | Yes |
