UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
Civeo Corporation
(Exact name of registrant as specified in its charter)
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British Columbia, Canada |
001-36246 |
98-1253716 | |
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(State or Other Jurisdiction |
(Commission |
(IRS Employer | |
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Three Allen Center, 333 Clay Street, Suite 4980 Houston, Texas |
77002 | ||
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(Address of Principal Executive Offices) |
(Zip Code) | ||
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Michael L. Ridley (713) 510-2400 | |||
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(Name and telephone number, including area code, of the person to contact in connection with this report.)
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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:
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_√__ |
Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2015. |
Section 1 – Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
|
1. |
Introduction |
Civeo Corporation (“Civeo” and “Company”), through its subsidiaries, manufactures for its own use and contracts to manufacture for sale modular buildings that contain gold, tantalum, tin, tungsten (collectively “3TG”). As these materials are necessary to certain of Civeo’s products, the Company is dedicated to tracing and disclosing the origin of these metals to ensure compliance with the requirements set forth in the final rule regarding use of conflict minerals.
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2. |
Conflict Minerals Disclosures |
Civeo has concluded in good faith that during the reporting period for 2015:
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a) |
Civeo manufactured and contracted to manufacture products for which conflict minerals (as defined in Section 1502(e)(4) of the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010) are necessary to the functionality or production. |
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b) |
As such, Civeo performed a reasonable country of origin inquiry (“RCOI”) and subsequent due diligence in an effort to determine whether its sourcing practices directly or indirectly funded armed groups in the Democratic Republic of Congo (“DRC”) or an adjoining country (“Covered Countries”). |
In accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule 13p-1”), Civeo has filed this Specialized Disclosure Form (“Form SD”) and the associated Conflict Minerals Report. Both reports are posted to a publicly available Internet site at http://ir.civeo.com/sec.cfm.
Item 1.02 Exhibits
Civeo has filed, as an exhibit to this Form SD, the required Conflict Minerals Report.
Section 2 – Exhibits
Item 2.01 Exhibits
Exhibit 1.01 – Conflict Minerals Report
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.
Civeo Corporation
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Date: May 31, 2016 |
By |
/s/ Michael L. Ridley |
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Michael L. Ridley |
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| Senior Vice President and President | |||
| North America (Duly Authorized Officer) |
Exhibit 1.01– Conflict Minerals Report
Conflict Minerals Report of Civeo Corporation
In accordance with Rule 13p-1 under the Securities Exchange Act of 1934
This is the Conflict Minerals Report (“CMR”) of Civeo Corporation (“Civeo” or “Company”) for the reporting period ended December 31, 2015 (the “Reporting Period”) in accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule 13p-1”).
|
1. |
Introduction |
The intent of this CMR is to summarize the results of Civeo’s good faith Reasonable Country of Origin Inquiry (“RCOI”) and describe Civeo’s due diligence process in accordance with Rule 13p-1 requirements.
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2. |
Reasonable Country of Origin Inquiry Description |
To implement the RCOI, Civeo’s Tier 1 suppliers, representing 80% of spend in Conflict Mineral supplier categories as defined by the Company, were engaged to collect information regarding the presence and sourcing of gold, tantalum, tin and tungsten (collectively “3TG”) used in the products supplied to Civeo. Information was collected and stored within Civeo’s internal record keeping systems.
Civeo’s supplier engagement efforts followed these steps:
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● |
An introduction was presented and discussed with Tier 1 suppliers describing the Conflict Minerals Compliance Program (“CMCP”) requirements. |
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● |
Following the introduction, information was solicited from suppliers on the presence of 3TG in the products supplied to Civeo. |
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● |
Throughout the process, suppliers were supported and offered assistance to ensure timely survey completion and submission compliance. |
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● |
Civeo performed a series of follow ups with non-responsive suppliers. |
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● |
Civeo escalated the request to senior management within the supplier organization where appropriate to ensure supplier participation in CMCP requirements. |
Civeo utilized the Electronic Industry Citizenship Coalition (“EICC”) and Global e-Sustainability Initiative (“GeSI”) Conflict Minerals Due Diligence Template (“EICC-GeSI Template”) for data collection.
Suppliers were asked to provide information regarding the sourcing of their materials with the ultimate goal of identifying the 3TG smelters or refiners (“SORs”) and associated mine countries of origin. To facilitate reporting at the product-level, the products indicated by Civeo as being sourced from a given supplier were communicated to that supplier as part of the data request. Suppliers were able to submit multiple Conflict Minerals Reporting Templates (“CMRT”) as needed to address all indicated products. In many cases, however, the supplier response defaulted to a company level CMRT and was not specifically related to products supplied to Civeo.
Supplier responses were evaluated for plausibility, consistency, and to ensure completion of the necessary detail. Additional contact with suppliers was conducted to address issues of incomplete data on EICC-GeSI Templates.
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3. |
RCOI Results |
Twenty-Eight (28) suppliers were identified as having supplied materials containing 3TG to be used in Civeo’s manufacturing processes. They were considered in-scope for conflict mineral regulatory purposes and contacted as part of the RCOI process.
A total of 370 Smelters or Refiners (SORs) spanning 43 countries of origin were identified as potential 3TG SORs used by our suppliers. Below is a summary of verified smelters.–1
As a result of the inquiry process, Civeo was able to identify 1SOR of 3TG with an indication of Democratic Republic of Congo/Covered Country (“DRC/CC”) sourcing.
|
SOR/Facility Name |
Conflict-Free Smelter Program Status | ||
| Gold | |||
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Advanced Chemical Company |
Active | ||
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Aida Chemical Industries Co., Ltd. |
CFSP - Compliant | ||
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Aktyubinsk Copper Company TOO |
No Certificate | ||
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Al Etihad Gold Refinery DMCC |
No Certificate | ||
|
Allgemeine Gold-und Silberscheideanstalt A.G. |
CFSP - Compliant | ||
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Almalyk Mining and Metallurgical Complex (AMMC) |
Active | ||
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AngloGold Ashanti Córrego do Sítio Mineração |
CFSP - Compliant | ||
|
Argor-Heraeus SA |
CFSP - Compliant | ||
|
Asahi Pretec Corporation |
CFSP - Compliant | ||
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Asahi Refining Canada Limited |
CFSP - Compliant | ||
|
Asahi Refining USA Inc. |
CFSP - Compliant | ||
|
Asaka Riken Co., Ltd. |
CFSP - Compliant | ||
|
Atasay Kuyumculuk Sanayi Ve Ticaret A.S. |
No Certificate | ||
|
Aurubis AG |
CFSP - Compliant | ||
|
Auston powder |
No Certificate | ||
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Bangko Sentral ng Pilipinas (Central Bank of the Philippines) |
CFSP - Compliant | ||
|
Bauer Walser AG |
No Certificate | ||
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Boliden AB |
CFSP - Compliant | ||
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C. Hafner GmbH + Co. KG |
CFSP - Compliant | ||
|
Caridad |
No Certificate | ||
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CCR Refinery - Glencore Canada Corporation |
CFSP - Compliant | ||
|
Cendres + Métaux SA |
Active | ||
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Chimet S.p.A. |
CFSP - Compliant | ||
|
China National Gold Group Corporation |
No Certificate |
(1) Verified smelters are those listed by the EICC. (“CFSP - Compliant” – developed and implemented a Conflict Free Smelter Program; “Active” - committed to undergo a CFSP audit or are participating in one of the cross-recognized certification programs; “No Certification” Program status is unknown).
|
Chugai Mining |
No Certificate | ||
|
Codelco |
No Certificate | ||
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Colt Refining |
No Certificate | ||
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Daejin Indus Co., Ltd. |
Active | ||
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DaeryongENC |
No Certificate | ||
|
Daye Non-Ferrous Metals Mining Ltd. |
No Certificate | ||
|
Do Sung Corporation |
Active | ||
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DODUCO GmbH |
CFSP - Compliant | ||
|
Dowa |
CFSP - Compliant | ||
|
Eco-System Recycling Co., Ltd. |
CFSP - Compliant | ||
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Elemetal Refining, LLC |
CFSP - Compliant | ||
|
Emirates Gold DMCC |
CFSP - Compliant | ||
|
Faggi Enrico S.p.A. |
Active | ||
|
Fidelity Printers and Refiners Ltd. |
No Certificate | ||
|
FSE Novosibirsk Refinery |
No Certificate | ||
|
Gansu Seemine Material Hi-Tech Co., Ltd. |
No Certificate | ||
|
Geib Refining Corporation |
Active | ||
|
Great Wall Precious Metals Co., Ltd. of CBPM |
No Certificate | ||
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Guangdong Gaoyao Co |
No Certificate | ||
|
Guoda Safina High-Tech Environmental Refinery Co., Ltd. |
No Certificate | ||
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Hangzhou Fuchunjiang Smelting Co., Ltd. |
No Certificate | ||
|
Heimerle + Meule GmbH |
CFSP - Compliant | ||
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Heraeus Ltd. Hong Kong |
CFSP - Compliant | ||
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Heraeus Precious Metals GmbH & Co. KG |
CFSP - Compliant | ||
|
Hunan Chenzhou Mining Co., Ltd. |
No Certificate | ||
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Hwasung CJ Co., Ltd. |
No Certificate | ||
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Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited |
CFSP - Compliant | ||
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Ishifuku Metal Industry Co., Ltd. |
CFSP - Compliant | ||
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Istanbul Gold Refinery |
CFSP - Compliant | ||
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Japan Mint |
CFSP - Compliant | ||
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Jiangxi Copper Company Limited |
CFSP - Compliant | ||
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Johnson Matthey Limited |
No Certificate | ||
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JSC Ekaterinburg Non-Ferrous Metal Processing Plant |
CFSP - Compliant | ||
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JSC Uralelectromed |
CFSP - Compliant | ||
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JX Nippon Mining & Metals Co., Ltd. |
CFSP - Compliant | ||
|
Kaloti Precious Metals |
No Certificate | ||
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Kazakhmys Smelting LLC |
No Certificate | ||
|
Kazzinc |
CFSP - Compliant | ||
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Kennecott Utah Copper LLC |
CFSP - Compliant | ||
|
KGHM Polska Miedź Spółka Akcyjna |
Active | ||
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Kojima Chemicals Co., Ltd. |
CFSP - Compliant | ||
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Korea Metal Co., Ltd. |
No Certificate | ||
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Korea Zinc Co. Ltd. |
Active | ||
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Kyrgyzaltyn JSC |
No Certificate |
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L' azurde Company For Jewelry |
No Certificate | ||
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Lingbao Gold Company Limited |
No Certificate | ||
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Lingbao Jinyuan Tonghui Refinery Co., Ltd. |
No Certificate | ||
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LS-NIKKO Copper Inc. |
CFSP - Compliant | ||
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Luoyang Zijin Yinhui Gold Refinery Co., Ltd. |
No Certificate | ||
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Materion |
CFSP - Compliant | ||
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Matsuda Sangyo Co., Ltd. |
CFSP - Compliant | ||
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Metahub Industries Sdn. Bhd. |
No Certificate | ||
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Metalor Technologies (Hong Kong) Ltd. |
CFSP - Compliant | ||
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Metalor Technologies (Singapore) Pte., Ltd. |
CFSP - Compliant | ||
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Metalor Technologies (Suzhou) Ltd. |
Active | ||
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Metalor Technologies SA |
CFSP - Compliant | ||
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Metalor USA Refining Corporation |
CFSP - Compliant | ||
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METALÚRGICA MET-MEX PEÑOLES, S.A. DE C.V |
CFSP - Compliant | ||
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Mitsubishi Materials Corporation |
CFSP - Compliant | ||
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Mitsui Mining and Smelting Co., Ltd. |
CFSP - Compliant | ||
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MMTC-PAMP India Pvt., Ltd. |
CFSP - Compliant | ||
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Morris and Watson |
No Certificate | ||
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Moscow Special Alloys Processing Plant |
CFSP - Compliant | ||
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Nadir Metal Rafineri San. Ve Tic. A.Ş. |
CFSP - Compliant | ||
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Navoi Mining and Metallurgical Combinat |
Active | ||
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Nihon Material Co., Ltd. |
CFSP - Compliant | ||
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Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH |
CFSP - Compliant | ||
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Ohura Precious Metal Industry Co., Ltd. |
CFSP - Compliant | ||
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OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastvetmet) |
CFSP - Compliant | ||
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OJSC Kolyma Refinery |
No Certificate | ||
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OJSC Novosibirsk Refinery |
CFSP - Compliant | ||
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PAMP SA |
CFSP - Compliant | ||
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Penglai Penggang Gold Industry Co., Ltd. |
No Certificate | ||
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Prioksky Plant of Non-Ferrous Metals |
CFSP - Compliant | ||
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PT Aneka Tambang (Persero) Tbk |
CFSP - Compliant | ||
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PX Précinox SA |
CFSP - Compliant | ||
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Rand Refinery (Pty) Ltd. |
CFSP - Compliant | ||
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Republic Metals Corporation |
CFSP - Compliant | ||
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Royal Canadian Mint |
CFSP - Compliant | ||
|
SAAMP |
No Certificate | ||
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Sabin Metal Corp. |
No Certificate | ||
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Samduck Precious Metals |
Active | ||
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SAMWON Metals Corp. |
No Certificate | ||
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SAXONIA Edelmetalle GmbH |
Active | ||
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Schone Edelmetaal B.V. |
CFSP - Compliant | ||
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SEMPSA Joyería Platería SA |
CFSP - Compliant | ||
|
Shandong Tiancheng Biological Gold Industrial Co., Ltd. |
No Certificate | ||
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Shandong Zhaojin Gold & Silver Refinery Co., Ltd. |
CFSP - Compliant |
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Sichuan Tianze Precious Metals Co., Ltd. |
CFSP - Compliant | ||
|
Singway Technology Co., Ltd. |
CFSP - Compliant | ||
|
So Accurate Group, Inc. |
No Certificate | ||
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SOE Shyolkovsky Factory of Secondary Precious Metals |
CFSP - Compliant | ||
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Solar Applied Materials Technology Corp. |
CFSP - Compliant | ||
|
Sudan Gold Refinery |
No Certificate | ||
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Sumitomo Metal Mining Co., Ltd. |
CFSP - Compliant | ||
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T.C.A S.p.A |
CFSP - Compliant | ||
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Tanaka Kikinzoku Kogyo K.K. |
CFSP - Compliant | ||
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The Great Wall Gold and Silver Refinery of China |
No Certificate | ||
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The Refinery of Shandong Gold Mining Co., Ltd. |
CFSP - Compliant | ||
|
Tokuriki Honten Co., Ltd. |
CFSP - Compliant | ||
|
Tongling Nonferrous Metals Group Co., Ltd. |
No Certificate | ||
|
Tony Goetz NV |
No Certificate | ||
|
Torecom |
Active | ||
|
Umicore Brasil Ltda. |
CFSP - Compliant | ||
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Umicore Precious Metals Thailand |
CFSP - Compliant | ||
|
Umicore SA Business Unit Precious Metals Refining |
CFSP - Compliant | ||
|
United Precious Metal Refining, Inc. |
CFSP - Compliant | ||
|
Valcambi SA |
CFSP - Compliant | ||
|
Western Australian Mint trading as The Perth Mint |
CFSP - Compliant | ||
|
WIELAND Edelmetalle GmbH |
Active | ||
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Yamamoto Precious Metal Co., Ltd. |
CFSP - Compliant | ||
|
Yokohama Metal Co., Ltd. |
CFSP - Compliant | ||
|
Yunnan Copper Industry Co., Ltd. |
No Certificate | ||
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Zhongyuan Gold Smelter of Zhongjin Gold Corporation |
CFSP - Compliant | ||
|
Zijin Mining Group Co., Ltd. Gold Refinery |
CFSP - Compliant | ||
| Tantalum | |||
|
Avon Specialty Metals Ltd |
No Certificate | ||
|
Changsha South Tantalum Niobium Co., Ltd. |
CFSP - Compliant | ||
|
Conghua Tantalum and Niobium Smeltry |
CFSP - Compliant | ||
|
D Block Metals, LLC |
CFSP - Compliant | ||
|
Duoluoshan |
CFSP - Compliant | ||
|
E.S.R. Electronics |
Active | ||
|
Exotech Inc. |
CFSP - Compliant | ||
|
F&X Electro-Materials Ltd. |
CFSP - Compliant | ||
|
FIR Metals & Resource Ltd. |
CFSP - Compliant | ||
|
Global Advanced Metals |
No Certificate | ||
|
Global Advanced Metals Aizu |
CFSP - Compliant | ||
|
Global Advanced Metals Boyertown |
CFSP - Compliant | ||
|
Guangdong Zhiyuan New Material Co., Ltd. |
CFSP - Compliant | ||
|
Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch |
No Certificate | ||
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H.C. Starck Co., Ltd. |
CFSP - Compliant | ||
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H.C. Starck GmbH Goslar |
CFSP - Compliant |
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H.C. Starck GmbH Laufenburg |
CFSP - Compliant | ||
|
H.C. Starck Group |
No Certificate | ||
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H.C. Starck Hermsdorf GmbH |
CFSP - Compliant | ||
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H.C. Starck Inc. |
CFSP - Compliant | ||
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H.C. Starck Ltd. |
CFSP - Compliant | ||
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H.C. Starck Smelting GmbH & Co.KG |
CFSP - Compliant | ||
|
Hengyang King Xing Lifeng New Materials Co., Ltd. |
CFSP - Compliant | ||
|
Hi-Temp |
No Certificate | ||
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Hi-Temp Specialty Metals, Inc. |
CFSP - Compliant | ||
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Jiangxi Dinghai Tantalum & Niobium Co., Ltd. |
CFSP - Compliant | ||
|
Jiangxi Tuohong New Raw Material |
CFSP - Compliant | ||
|
JiuJiang JinXin Nonferrous Metals Co., Ltd. |
CFSP - Compliant | ||
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Jiujiang Tanbre Co., Ltd. |
CFSP - Compliant | ||
|
Jiujiang Zhongao Tantalum & Niobium Co., Ltd. |
CFSP - Compliant | ||
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KEMET Blue Metals |
CFSP - Compliant | ||
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KEMET Blue Powder |
CFSP - Compliant | ||
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King-Tan Tantalum Industry Ltd. |
CFSP - Compliant | ||
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LSM Brasil S.A. |
CFSP - Compliant | ||
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Metallurgical Products India Pvt., Ltd. |
CFSP - Compliant | ||
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Mineração Taboca S.A. |
CFSP - Compliant | ||
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Mitsui Mining & Smelting |
CFSP - Compliant | ||
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Molycorp Silmet A.S. |
CFSP - Compliant | ||
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Ningxia Orient Tantalum Industry Co., Ltd. |
CFSP - Compliant | ||
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Plansee |
No Certificate | ||
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Plansee SE Liezen |
CFSP - Compliant | ||
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Plansee SE Reutte |
CFSP - Compliant | ||
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QuantumClean |
CFSP - Compliant | ||
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Resind Indústria e Comércio Ltda. |
CFSP - Compliant | ||
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RFH |
No Certificate | ||
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RFH Tantalum Smeltry Co., Ltd. |
CFSP - Compliant | ||
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Shanghai Jiangxi Metals Co. Ltd |
No Certificate | ||
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Solikamsk Magnesium Works OAO |
CFSP - Compliant | ||
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Solikamsk Metal Works |
No Certificate | ||
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Taki Chemicals |
CFSP - Compliant | ||
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Tantalite Resources |
No Certificate | ||
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Telex Metals |
CFSP - Compliant | ||
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Tranzact, Inc. |
CFSP - Compliant | ||
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Ulba |
No Certificate | ||
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Ulba Metallurgical Plant JSC |
CFSP - Compliant | ||
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XinXing HaoRong Electronic Material Co., Ltd. |
CFSP - Compliant | ||
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Yichun Jin Yang Rare Metal Co., Ltd. |
CFSP - Compliant | ||
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Zhuzhou Cemented Carbide |
CFSP - Compliant | ||
| Tin | |||
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Alpha |
CFSP - Compliant |
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An Thai Minerals Company Limited |
Active | ||
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An Vinh Joint Stock Mineral Processing Company |
Active | ||
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Chenzhou Yunxiang Mining and Metallurgy Company Limited |
Active | ||
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China Tin Group Co., Ltd. |
CFSP - Compliant | ||
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CNMC (Guangxi) PGMA Co., Ltd. |
No Certificate | ||
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Cookson |
No Certificate | ||
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Cooper Santa |
No Certificate | ||
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Cooperativa Metalurgica de Rondônia Ltda. |
CFSP - Compliant | ||
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CV Ayi Jaya |
CFSP - Compliant | ||
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CV Dua Sekawan |
Active | ||
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CV Duta Putra Bangka |
No Certificate | ||
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CV Gita Pesona |
CFSP - Compliant | ||
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CV JusTindo |
No Certificate | ||
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CV Makmur Jaya |
No Certificate | ||
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CV Nurjanah |
No Certificate | ||
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CV Serumpun Sebalai |
CFSP - Compliant | ||
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CV Tiga Sekawan |
Active | ||
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CV United Smelting |
CFSP - Compliant | ||
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CV Venus Inti Perkasa |
CFSP - Compliant | ||
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Dowa |
CFSP - Compliant | ||
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Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company |
Active | ||
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Elmet S.L.U. (Metallo Group) |
CFSP - Compliant | ||
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EM Vinto |
CFSP - Compliant | ||
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Estanho de Rondônia S.A. |
No Certificate | ||
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Feinhütte Halsbrücke GmbH |
No Certificate | ||
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Fenix Metals |
CFSP - Compliant | ||
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Gejiu Fengming Metalurgy Chemical Plant |
Active | ||
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Gejiu Kai Meng Industry and Trade LLC |
Active | ||
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Gejiu Non-Ferrous Metal Processing Co., Ltd. |
CFSP - Compliant | ||
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Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. |
Active | ||
|
Gejiu Zi-Li |
No Certificate | ||
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Gejiu Zili Mining And Metallurgy Co., Ltd. |
No Certificate | ||
|
Gold Bell Group |
No Certificate | ||
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Guanyang Guida Nonferrous Metal Smelting Plant |
Active | ||
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HuiChang Hill Tin Industry Co., Ltd. |
Active | ||
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Huichang Jinshunda Tin Co., Ltd. |
No Certificate | ||
|
Jiangxi Ketai Advanced Material Co., Ltd. |
CFSP - Compliant | ||
|
Jiangxi Nanshan |
No Certificate | ||
|
Jiangxi Shunda Huichang Kam Tin Co., Ltd. |
No Certificate | ||
|
Kai Unita Trade Limited Liability Company |
No Certificate | ||
|
Linwu Xianggui Ore Smelting Co., Ltd. |
No Certificate | ||
|
Linwu Xianggui Smelter Co |
No Certificate | ||
|
Magnu's Minerais Metais e Ligas Ltda. |
CFSP - Compliant |
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Malaysia Smelting Corporation (MSC) |
CFSP - Compliant | ||
|
Melt Metais e Ligas S/A |
CFSP - Compliant | ||
|
Metahub Industries Sdn. Bhd. |
No Certificate | ||
|
Metallic Resources, Inc. |
CFSP - Compliant | ||
|
Metallo Chimique |
No Certificate | ||
|
Metallo-Chimique N.V. |
CFSP - Compliant | ||
|
Mineração Taboca S.A. |
CFSP - Compliant | ||
|
Mineração Taboca S.A. |
No Certificate | ||
|
Minsur |
CFSP - Compliant | ||
|
Mitsubishi Materials Corporation |
CFSP - Compliant | ||
|
Nankang Nanshan Tin Manufactory Co., Ltd. |
No Certificate | ||
|
Nghe Tinh Non-Ferrous Metals Joint Stock Company |
Active | ||
|
Novosibirsk Integrated Tin Works |
No Certificate | ||
|
Novosibirsk Processing Plant Ltd. |
No Certificate | ||
|
O.M. Manufacturing (Thailand) Co., Ltd. |
CFSP - Compliant | ||
|
O.M. Manufacturing Philippines, Inc. |
CFSP - Compliant | ||
|
OMSA |
No Certificate | ||
|
Operaciones Metalurgical S.A. |
CFSP - Compliant | ||
|
Phoenix Metal Ltd. |
Active | ||
|
PT Alam Lestari Kencana |
No Certificate | ||
|
PT Aries Kencana Sejahtera |
CFSP - Compliant | ||
|
PT Artha Cipta Langgeng |
CFSP - Compliant | ||
|
PT ATD Makmur Mandiri Jaya |
CFSP - Compliant | ||
|
PT Babel Inti Perkasa |
CFSP - Compliant | ||
|
PT Babel Surya Alam Lestari |
No Certificate | ||
|
PT Bangka Kudai Tin |
No Certificate | ||
|
PT Bangka Prima Tin |
CFSP - Compliant | ||
|
PT Bangka Putra Karya |
No Certificate | ||
|
PT Bangka Timah Utama Sejahtera |
No Certificate | ||
|
PT Bangka Tin Industry |
CFSP - Compliant | ||
|
PT Belitung Industri Sejahtera |
CFSP - Compliant | ||
|
PT BilliTin Makmur Lestari |
CFSP - Compliant | ||
|
PT Bukit Timah |
CFSP - Compliant | ||
|
PT Cipta Persada Mulia |
CFSP - Compliant | ||
|
PT DS Jaya Abadi |
CFSP - Compliant | ||
|
PT Eunindo Usaha Mandiri |
CFSP - Compliant | ||
|
PT Fang Di MulTindo |
No Certificate | ||
|
PT HP Metals Indonesia |
No Certificate | ||
|
PT Inti Stania Prima |
CFSP - Compliant | ||
|
PT Justindo |
CFSP - Compliant | ||
|
PT Karimun Mining |
Active | ||
|
PT Kijang Jaya Mandiri |
Active | ||
|
PT Koba Tin |
No Certificate | ||
|
PT Mitra Stania Prima |
CFSP - Compliant |
|
PT Panca Mega Persada |
CFSP - Compliant | ||
|
PT Pelat Timah Nusantara Tbk |
No Certificate | ||
|
PT Prima Timah Utama |
CFSP - Compliant | ||
|
PT Refined Bangka Tin |
CFSP - Compliant | ||
|
PT Sariwiguna Binasentosa |
CFSP - Compliant | ||
|
PT Seirama Tin Investment |
No Certificate | ||
|
PT Stanindo Inti Perkasa |
CFSP - Compliant | ||
|
PT Sukses Inti Makmur |
CFSP - Compliant | ||
|
PT Sumber Jaya Indah |
CFSP - Compliant | ||
|
PT Supra Sukses Trinusa |
No Certificate | ||
|
PT Tambang Timah |
No Certificate | ||
|
PT Timah |
No Certificate | ||
|
PT Timah (Persero) Tbk Kundur |
CFSP - Compliant | ||
|
PT Timah (Persero) Tbk Mentok |
CFSP - Compliant | ||
|
PT Timah Nusantara |
No Certificate | ||
|
PT Tinindo Inter Nusa |
CFSP - Compliant | ||
|
PT Tinindo Inter Nusa |
No Certificate | ||
|
PT Tirus Putra Mandiri |
No Certificate | ||
|
PT Tommy Utama |
CFSP - Compliant | ||
|
PT Wahana Perkit Jaya |
CFSP - Compliant | ||
|
PT Yinchendo Mining Industry |
No Certificate | ||
|
Resind Indústria e Comércio Ltda. |
CFSP - Compliant | ||
|
Rui Da Hung |
CFSP - Compliant | ||
|
Soft Metais Ltda. |
CFSP - Compliant | ||
|
Thaisarco |
CFSP - Compliant | ||
|
Tuyen Quang Non-Ferrous Metals Joint Stock Company |
Active | ||
|
VQB Mineral and Trading Group JSC |
CFSP - Compliant | ||
|
White Solder Metalurgia e Mineração Ltda. |
CFSP - Compliant | ||
|
Yunnan Chengfeng |
No Certificate | ||
|
Yunnan Chengfeng Non-ferrous Metals Co., Ltd. |
Active | ||
|
Yunnan Tin Group (Holding) Company Limited |
CFSP - Compliant | ||
|
Minmetals Ganzhou Tin Co. Ltd. |
No Certificate | ||
| Tungsten | |||
|
A.L.M.T. TUNGSTEN Corp. |
CFSP - Compliant | ||
|
ACL Metais Eireli |
Active | ||
|
Asia Tungsten Products Vietnam Ltd. |
CFSP - Compliant | ||
|
ATI Tungsten Materials |
No Certificate | ||
|
Chenzhou Diamond Tungsten Products Co., Ltd. |
CFSP - Compliant | ||
|
Chongyi Zhangyuan Tungsten Co., Ltd. |
CFSP - Compliant | ||
|
Dayu Jincheng Tungsten Industry Co., Ltd. |
No Certificate | ||
|
Dayu Weiliang Tungsten Co., Ltd. |
No Certificate | ||
|
Fujian Jinxin Tungsten Co., Ltd. |
CFSP - Compliant | ||
|
Ganxian Shirui New Material Co., Ltd. |
No Certificate | ||
|
Ganzhou Huaxing Tungsten Products Co., Ltd. |
CFSP - Compliant |
|
Ganzhou Jiangwu Ferrotungsten Co., Ltd. |
CFSP - Compliant | ||
|
Ganzhou Non-ferrous Metals Smelting Co., Ltd. |
No Certificate | ||
|
Ganzhou Seadragon W & Mo Co., Ltd. |
CFSP - Compliant | ||
|
Ganzhou Yatai Tungsten Co., Ltd. |
CFSP - Compliant | ||
|
Global Tungsten & Powders Corp. |
CFSP - Compliant | ||
|
Guangdong Xianglu Tungsten Co., Ltd. |
CFSP - Compliant | ||
|
H.C. Starck GmbH |
CFSP - Compliant | ||
|
H.C. Starck Smelting GmbH & Co.KG |
CFSP - Compliant | ||
|
HC Starck GmbH |
No Certificate | ||
|
Hunan Chenzhou Mining Co., Ltd. |
CFSP - Compliant | ||
|
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji |
CFSP - Compliant | ||
|
Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin |
No Certificate | ||
|
Hunan Chunchang Nonferrous Metals Co., Ltd. |
CFSP - Compliant | ||
|
Hydrometallurg, JSC |
CFSP - Compliant | ||
|
Japan New Metals Co., Ltd. |
CFSP - Compliant | ||
|
Jiangwu H.C. Starck Tungsten Products Co., Ltd. |
Active | ||
|
Jiangxi Dayu Longxintai Tungsten Co., Ltd. |
Active | ||
|
Jiangxi Gan Bei Tungsten Co., Ltd. |
CFSP - Compliant | ||
|
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. |
No Certificate | ||
|
Jiangxi Richsea New Materials Co., Ltd. |
No Certificate | ||
|
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. |
Active | ||
|
Jiangxi Xinsheng Tungsten Industry Co., Ltd. |
Active | ||
|
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. |
CFSP - Compliant | ||
|
Jiangxi Yaosheng Tungsten Co., Ltd. |
Active | ||
|
Kennametal Fallon |
Active | ||
|
Kennametal Huntsville |
CFSP - Compliant | ||
|
Malipo Haiyu Tungsten Co., Ltd. |
CFSP - Compliant | ||
|
Moliren Ltd |
Active | ||
|
Niagara Refining LLC |
CFSP - Compliant | ||
|
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC |
CFSP - Compliant | ||
|
Philippine Chuangin Industrial Co., Inc. |
CFSP - Compliant | ||
|
Pobedit, JSC |
No Certificate | ||
|
Sanher Tungsten Vietnam Co., Ltd. |
No Certificate | ||
|
Tejing (Vietnam) Tungsten Co., Ltd. |
CFSP - Compliant | ||
|
Vietnam Youngsun Tungsten Industry Co., Ltd. |
CFSP - Compliant | ||
|
Wolfram Bergbau und Hütten AG |
CFSP - Compliant | ||
|
Wolfram Company CJSC |
No Certificate | ||
|
Woltech Korea Co., Ltd. |
Active | ||
|
Xiamen Tungsten (H.C.) Co., Ltd. |
CFSP - Compliant | ||
|
Xiamen Tungsten Co., Ltd. |
CFSP - Compliant | ||
|
Xinhai Rendan Shaoguan Tungsten Co., Ltd. |
CFSP - Compliant | ||
|
Zhuzhou Cemented Carbide Group Co Ltd |
No Certificate |
Countries of Origin for the above listed SORs are believed to include:
Australia, Austria, Belgium, Bolivia, Brazil, Canada, Chile, China, Estonia, France, Germany, India, Indonesia, Italy, Japan, Kazakhstan, Republic of Korea, Kyrgyzstan, Malaysia, Mexico, Netherlands, New Zealand, Peru, Philippines, Poland, Russian Federation, Rwanda, Saudi Arabia, Singapore, South Africa, Spain, Sudan, Sweden, Switzerland, Taiwan, Thailand, Turkey, United Arab Emirates, United Kingdom, United States, Uzbekistan, Vietnam, and Zimbabwe
|
4. |
SOR Facility Description |
Below is a summary of SORs with indications of DRC/CC sourcing and their certification status.
|
Metal |
Smelter/Refiner |
Certification Status |
Mine Countries of Origin | |||
|
Tin |
Phoenix Metal Ltd. |
“Active”
Committed to undergo a Conflict Free Smelter Program (CFSP) audit and have submitted signed Agreement for the Exchange of Confidential Information (AECI) and Auditee Agreement contracts. |
Rwanda |
For those declaration responses provided at the company and user-defined level and non-specific to Civeo’s products, the presence of any particular smelter is not necessarily linked to the products that Civeo purchases and uses in its products, as thus, the information provided in such supplier responses was not at a product-level specific to the materials and components we use. As such, the identified SORs and countries of origin identified above have not been confirmed to be present in Civeo’s supply chain.
|
5. |
Design of Due Diligence Framework |
Civeo’s due diligence process is designed in accordance with the Organization for Economic Cooperation and Development’s (OECD) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and accompanying Supplementshttp://www.oecd.org/daf/inv/mne/GuidanceEdition2.pdf2 (collectively, the “OECD Guidance”). It is important to note that the OECD Guidance was written for both upstream3 and downstream4 companies in the supply chain. As Civeo is a downstream company in the supply chain, our due diligence practices were tailored accordingly.
2 OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, Supplement on Tin, Tantalum and Tungsten and Supplement on Gold, 2013; http://www.oecd.org/daf/inv/mne/GuidanceEdition2.pdf.
3 Upstream companies refer to those between the mine and SOR. As such, the companies typically include miners, local traders, or exporters from the country of mineral origin, international concentrate traders and SORs.
4 Downstream companies refer to those entities between the SOR and retailer. As such, the companies typically include metal traders and exchanges, component manufacturers, product manufacturers, original equipment manufacturers (OEMs) and retailers.
|
6. |
Due Diligence Measures Performed |
Due Diligence measures undertaken by Civeo included the following:
|
● |
Maintained current the Company’s Conflict Minerals Policy. The Conflict Minerals Policy is publicly available at https://www.civeo.com ; |
|
● |
Assembled an internal team to support supply chain due diligence; |
|
● |
Established a system of controls and transparency over the mineral supply chain; |
|
● |
Implemented internal measures to strengthen company engagement with suppliers; |
|
● |
Included an internal grievance mechanism in the Conflict Minerals Policy; |
|
● |
Designed and implemented a strategy to respond to supply chain risks; |
|
● |
Implemented a risk management plan, monitored and tracked risk mitigation, reported to Senior Civeo Supply Chain Management and evaluated supplier partnerships; and |
|
● |
Reported Annually on Supply Chain Due Diligence. This CMR and the Form SD to which it is an exhibit are publicly available at http://ir.civeo.com/sec.cfm. |
|
7. |
Steps to Improve Due Diligence |
Civeo will endeavor to continuously improve upon supply chain due diligence efforts via the following measures:
|
● |
Continue to assess the presence of 3TG in the supply chain; |
|
● |
Clearly communicate expectations with regard to supplier performance, transparency and sourcing; |
|
● |
Increase supplier response rate for RCOI process; |
|
● |
Increase supplier rate of product specificity for RCOI process; |
|
● |
Increase the rate in which Civeo addresses issues including implausible statements regarding no presence of 3TG and incomplete data on EICC-GeSI Templates regarding scrap and recycled sources; |
|
● |
Continue to compare RCOI results to information collected via independent conflict free smelter validation programs, such as the EICC/GeSI Conflict Free Smelter Program; |
|
● |
Engage with SORs to obtain mine of origin and transit routes and assess whether SORs have carried out all elements of due diligence for responsible supply chains of minerals from conflict-affected and high-risk areas; |
|
● |
Undertake additional fact and risk assessments for risks requiring mitigation, or after a change of circumstances; and |
|
● |
Provide continuing education to members of our Conflict Minerals Compliance team, as well as employees who are involved with supplier and customer contact related to Conflict Minerals compliance. |
8. Inherent Limitations
Because Civeo is a downstream user of 3TG, we must rely on the representations and information provided by our suppliers and other third parties within our supply chain. As a result, incomplete or inaccurate information provided by the suppliers or by a SOR could affect the accuracy or completeness of the information set forth below or other information contained in this CMR.
Note also that many suppliers provided responses with SOR information based on a company or divisional level, rather than a product-level specific to the materials and components we use. As such, Civeo is unable to confirm all SORs in its supply chain for the Reporting Period.