Step 5: Annual Reporting

Create consolidated conflict minerals report for SEC filing

Step 5 of 5
Report Completion Progress
Track your progress completing each section of the CMR

Company Information

Complete

Introduction

Complete

Due Diligence Process

In Progress

Design of Measures

Pending

Measures Implemented

Pending

RCOI Description

Pending

Product Determination

Pending

Independent Audit

Pending

Overall Progress

2 of 8 sections completed

25%

Complete

Annual Conflict Minerals Report
Generate comprehensive report for SEC Form SD filing
Company Information
Basic company details for the CMR header
1. Introduction
Describe your company's products and determination conclusion
2. Due Diligence Process
Framework used and verified smelters information

Verified Smelters (3)

3 Total
MetalOfficial Smelter NameCountryCertificationsActions
Tin
ABC Smelting Branch of Yunnan Tin Co., Ltd.China
RMAP
Gold
Metalor Technologies SASwitzerland
LBMA
RJC
Tantalum
Global Advanced Metals BoyertownUnited States
RMAP
0 selected
Quick Add Smelters

Thaisarco Co., Ltd.

Tin
Thailand
RMAP

Minsur S.A.

Tin
Peru
RMAP

Jiangxi Copper Co., Ltd.

Gold
China
LBMA
0 selected from library

Upload CSV or Excel file with smelter data

3

Total Smelters

4

Metals Covered

8

Countries

100%

RMAP Certified

3. Design of Due Diligence Measures
Describe the design and approach of your due diligence measures
4. Due Diligence Measures Implemented
Select the measures your company has implemented
5. Reasonable Country of Origin Inquiry Description
Describe your RCOI process and vendor engagement statistics
6. Product Determination
Explain the rationale for your product determination
7. Independent Private Sector Audit
Audit requirements based on your determination
8. Steps to Improve Due Diligence
Select improvement measures for future due diligence efforts