Jroberts Manufacturing Inc. Conflict Minerals Policy
Controlled Goods Program (CGP)
Transport Canada CMVSS (X97)
ISO 9001, 2008
Manual No.: HAIST 006
There has been increased awareness of violence and human rights violations in the mining of certain minerals from a location described as the “Conflict Region”, which is situated in the eastern portion of the Democratic Republic of the Congo (DRC) and surrounding countries. Companies around the globe have been requested to practice reasonable due diligence with their supply chain to assure that specified metals are not being sourced from mines in the Conflict Region, which is controlled by non-government military groups, or unlawful military factions.
Jroberts Manufacturing supports this initiative and has either obtained, or is in the process of obtaining, information from our current metal suppliers concerning the origin of the metals that are used in the manufacture of Jroberts Manufacturing products. Based upon information provided by our suppliers, Jroberts Manufacturing does not knowingly use metals derived from the Conflict Region in our products.
Suppliers of metals used in the manufacture of Jroberts Manufacturing products (specifically gold, tin, tantalum, and tungsten) must demonstrate that they understand the conflict minerals laws and will not knowingly procure specified metals that originate from the Conflict Region. Suppliers must review and agree in writing to the following conflict minerals contractual language:
- Supplier represents and warrants that it is in full compliance with conflict minerals laws, including, without limitation, Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 as it may be amended from time to time and any regulations, rules, decisions or orders relating thereto adopted by the Securities and Exchange Commission or successor governmental agency responsible for adopting regulations relating thereto (collectively, (“Dodd-Frank Section 1502”).
- Supplier must cooperate with Jroberts Manufacturing to make available to Jroberts Manufacturing and/or its agents, full material declarations that identify the sources of and amount of all substances contained in the Products. Unless Jroberts Manufacturing specifically agrees in writing that a particular Product may contain a particular material, Supplier will also provide a statement that the Products do not contain various materials at issue in applicable laws and regulations.
- Supplier must declare each Product’s compliance to all applicable hazardous material legislation and identify any substances that are banned or must be declared under applicable laws. In addition, Supplier will make available any documentation that supports the declaration. Without limiting the generality of the foregoing, Supplier agrees to disclose to Jroberts Manufacturing, upon Jroberts Manufacturing’s request, to the extent known or discoverable by Supplier following inquiry, the original source of all minerals contained in the Product.
- Without any further consideration, Supplier shall provide such further cooperation as Jroberts Manufacturing may reasonably require in order to meet any obligations it may have under conflict minerals laws, including, without limitation, under Dodd-Frank Section 1502.