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采购政策和采购声明
来源:九冶公司作者:品保部点击数:32


Date3rd Jan,2018

 

Statement for the raw material procurement

 

Jiujiang Tanbre Co.,Ltd hereby confirm that: Jiujiang Tanbre Co.,Ltd refuse to accept any of the Tantalum contained raw material from conflict area and illegal armed group, and object to any actions to support and finance illegal armed groups directly or indirectly from conflict-affected regions, we follow the OECD due diligence guidance to make sure all the raw material are legal and safe.

 

Jiujiang Tanbre Co.,Ltd

 

 

 

 

 

 

 

 

Date Jan 3rd,2018

 

Procurement Policy

 

Jiujiang Tanbre Co.,Ltd (JJTC) is a state-owned processor on the Tantalum and Niobium smelt industry who belongs to Jiangxi Tungsten Group Corp. Limited, and is the full member of TIC and iTSCi, the company’s main products are Tantalum and Niobium Oxide , Carbide ,the metal mill products and the Rare Earth Phosphor powder for the lamp use  etc.

 

JJTC  follows the national and international laws and regulations on all of their raw material purchase and sale, pays all the relevant taxes, complies with the existing legal agreement for financing, contractors and suppliers , they are aware of international standards on due diligence and including humanitarian law, for the Ta contained raw material procurement, they  follow the OECD Annex II requirements and promise not to involve in any illegal business ,not to purchase the conflicted minerals from the DRC and its adjoined countries  (including Angola, Burundi, Central African Republic, Republic of the Congo, Rwanda, South Sudan, Uganda, Tanzania and Zambia), not to support the illegal armed group from the conflict-affected regions at any ways.

In order to implement this policy, JJTC also have made the adequate management systems to meet the policy requirement:

1, JJTC has a manager team organized by the senior management who has read the OECD guidance for the implementation of the policy, to supervise the every steps of performance on the Tantalum contained mineral procurement, and support all the work during the policy implementation.

2, JJTC trains the employees to understand the policy and the manage system  at least one time every year.

3, JJTC makes the conflict minerals procurement policy and CFS program proposed by EICC-GESI into their normal management system of quality, environment, safety and occupation ,for every received Ta/Nb contained raw material, the management need to make sure for the traceability of the source and confirm its from the conflict free region.

4, JJTC informs all the Ta/Nb raw material suppliers contacted for their effort of not purchasing the Ta/Nb raw material from conflict-affected area and refuse any of the unidentified sources Ta/Nb raw material

5, JJTC obeys the international and internal transportation regulations, don’t purchase the high radioactivity contained raw material. If the material to be defined as the UN Dangerous Goods of Class 7, then the cargo needs to follow the Class 7 shipment regulations.

6,For the Ta contained raw material from level 3 countries of DRC and its adjoining countries, JJTC insists on using the iTSCI tags system for their purchase standard and make the due diligence on the suppliers and supplied materials as per the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas.

 

This procurement policy will be shown on the company publicity board and website (www.jjtanbre.com.cn ).

 

Jiujiang Tanbre Co.,Ltd

 

 

 

 

 

 

 

 

原料采购声明

 

 

九江有色金属冶炼有限公司在此郑重承诺并声明:九江有色金属冶炼有限公司拒绝接受任何来自冲突地和非法武装来源的含钽原料,反对以任何形式直接或间接资助冲突地的非法武装集团的行为,遵循OECD尽职调查指南对原料来源的调查以确保所采购的含钽原料是合法安全的。

 

九江有色金属冶炼有限公司

2018年1月3日

   

 

 

      

 

 

 

 

 

              采购政策

 

九江有色金属冶炼有限公司是一家在钽铌行业的国有生产工厂,隶属于江钨集团有限公司,是TIC和iTSCi正式成员,公司的主要产品有钽铌氧化物,碳化物,金属粉末及加工材,灯用稀土荧光粉等。

九江有色金属冶炼有限公司根据国内和国际的法律法规进行原料采购和销售,特别对含钽原料的采购,九冶公司承诺不涉及任何非法贸易,不采购来自刚果及其周边国家(安哥拉,布隆迪,中非,民主刚果,卢旺达,南苏丹,坦桑尼亚,乌干达,赞比亚)的冲突来源的矿物,不以任何方式支持来自冲突地区的非法武装集团。为了执行这些政策,九冶公司制定了足够的管理系统以达到此政策要求:

1,九冶公司由高层组织一个管理团队以履行政策的执行,监督对含钽原料采购的每个步骤,支持在符合政策采购过程中的所有工作;

2,九冶公司每年至少一次对员工进行培训以理解该政策和管理系统;

3,九冶公司将该冲突矿物采购政策和EICC-GESI所提议的CFS项目融入其正常的质量,环境,安全和职业健康管理系统,对每批收到的钽铌原料,管理人员需检查来源的可追溯性并确保来自非冲突地区;

4,九冶公司告知其所有联系的钽铌原料供应商不能采购来自冲突地区的钽铌原料,并拒绝接受来源不明的含钽铌原料;

5,九冶公司遵循国内和国际的运输规定,不采购高放射性原料,如果原料被认定为联合国7类运输的危险货物,则该货物需遵循7类运输的规定要求;

6,对来自刚果及其周边地区的三类国家的含钽原料,九冶公司坚持根据ITSCI的标签系统进行采购,并根据OECD的来自冲突地和高危地可靠供应链尽职调查指南要求对供应商和所供应原料进行尽职调查.

 


 

生效日期:2018年1月3日



                                    
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