冲突矿产报告模板-中文版

smelterswhoseduediligencepracticeshavebeenvalidatedbyanindependentthirdpartyauditprogram?(*)贵司是否有实施无冲突采购职责调查措施?E.Haveyouimplementedduediligencemeasuresforconflict-freesourcing?(*)贵司是否从您的供应商收集冲突矿物的尽职调查信息,这是符合IPC-1755冲突矿产数据交换标准的[例如,在CFSI冲突矿产报告模板]?F.DoyoucollectconflictmineralsduediligenceinformationfromyoursupplierswhichisinconformancewiththeIPC-1755ConflictMineralsDataExchangestandard[e.g.,theCFSIConflictMineralsReportingTemplate]?(*)贵司是否有要求您的供应商提供冶炼厂的名字?G.Doyourequestsmelternamesfromyoursuppliers?(*)贵司是否有审阅您所期望的供应商提交的尽职调查资料?H.pany’sexpectations?(*)贵司的审阅流程是否有包括纠正措施管理?I.Doesyourreviewprocessincludecorrectiveactionmanagement?(*)贵司是否受制于安全与交换委员会冲突矿物的规定?J.onflictMineralsrule?(*)©2015Conflict-FreeSourcingInitiative.Allrightsreserved.2015无冲突采购计划。版权所有。Revision4.01bNovember16,2015LinktoTerms&ments注释