QuickLogic Product Platform Families | Description |
ARCTICLINK® | Semiconductor device |
ARCTICLINK II | Semiconductor device |
ARCTICLINK III | Semiconductor device |
ARCTICLINK 3 S1 | Semiconductor device |
ARCTICLINK 3 S2 | Semiconductor device |
ECLIPSE | Semiconductor device |
ECLIPSE II | Semiconductor device |
ECLIPSE PLUS | Semiconductor device |
EOS S3 | Semiconductor device |
PASIC®3 | Semiconductor device |
POLARPRO® | Semiconductor device |
POLARPRO II | Semiconductor device |
POLARPRO 3 | Semiconductor device |
POLARPRO 3E | Semiconductor device |
QUICKPCI | Semiconductor device |
QUICKRAM | Semiconductor device |
1. | Establishment of Strong Company Management Systems |
a. | Adopt and Commit to a Supply Chain Policy for Conflict Minerals: Our Conflict Minerals Policy is available at http://www.quicklogic.com/corporate/support/conflict-minerals-policy. Our Policy underscores the Company’s commitment to ethical business conduct and the responsible sourcing of minerals and to working with our suppliers to ensure compliance with SEC regulations. |
b. | Internal Management to Support Supply Chain Due Diligence: Our Vice President of Operations and Environmental Compliance Specialist (the “Conflict Minerals Team”) participate in the design and execution of our conflict minerals program and cooperate to manage and support our supply chain due diligence. The Conflict Minerals Team identified the suppliers to be contacted and adopted and approved for use the Reporting Template discussed above. The Environmental Compliance Specialist interacts directly with our suppliers and third party, Source Intelligence to obtain updated and current Reporting Templates and analyzes the information provided on the sourcing of the conflict minerals used in the manufacture of the Covered Products. Each response is reviewed to identify missing information and unclear responses. The Environmental Compliance Specialist meets regularly with the Vice President of Operations and Source Intelligence to discuss the results of the due diligence efforts |
c. | Controls and Transparency to Support Supply Chain Diligence: We use the CMRT to identify the smelters and refiners that are in the supply chain of each of our suppliers. We review and compare this list to the list of smelters and refiners identified by the Responsible Minerals Initiative to be active in the Conflict Free Smelter Program. This enables us to identify the smelters and refiners that have been determined to be conflict-free and those that are actively progressing towards an audit to determine their status. We use Source Intelligence's database to further verify the smelter/refiners sourcing information. We have determined that this approach represents the most reasonable effort we can make to determine whether the minerals used in the production of our Covered Products are conflict-free. |
d. | Supplier Engagement: We are dependent upon our suppliers to manufacture the Covered Products. We continue to work with our suppliers to support their efforts to identify the sources and status of the Conflict Minerals used in our Covered Products and to encourage each smelter and refiner in our supply chain to become or continue as an active participant in the Conflict Free Smelter Program. We continue to actively engage with our suppliers to strengthen our relationship with them and we have communicated to them our commitment to sourcing Conflict Minerals in a manner that does not benefit armed groups in the Covered Countries. |
e. | Grievance Mechanism: We have grievance mechanisms in place that enable employees and suppliers to report violations of the Company’s policies. We have a compliance hotline which is operated by an independent company that may be called at any time to report grievances and invite individuals with grievances to bring these matters to the attention of the Audit Committee of our Board of Directors by written correspondence on a confidential basis. We also employ an email address by which matters may be brought at any time to the attention of our Conflict Minerals Team by sending an email to conflictminerals@quicklogic.com. |
2. | Identification and Assessment of Risks in the Supply Chain |
3. | Designing and Implementing a Strategy to Respond to Identified Risks |
4. | Carrying Out Independent Third-Party Audit of Supply Chain Due Diligence at Identified Points in the Supply Chain |
5. | Reporting on Supply Chain Due Diligence |
Smelter ID | Status | Country | |
Gold | |||
Advanced Chemical Company | CID000015 | CF | UNITED STATES OF AMERICA |
Aida Chemical Industries Co., Ltd. | CID000019 | CF | JAPAN |
Al Etihad Gold LLC | CID002560 | CF | UNITED ARAB EMIRATES |
Allgemeine Gold-und Silberscheideanstalt A.G. | CID000035 | CF | GERMANY |
Almalyk Mining and Metallurgical Complex (AMMC) | CID000041 | CF | UZBEKISTAN |
AngloGold Ashanti Corrego do Sitio Mineracao | CID000058 | CF | BRAZIL |
Argor-Heraeus S.A. | CID000077 | CF | SWITZERLAND |
Asahi Pretec Corp. | CID000082 | CF | JAPAN |
Asahi Refining Canada Ltd. | CID000924 | CF | CANADA |
Asahi Refining USA Inc. | CID000920 | CF | UNITED STATES OF AMERICA |
Asaka Riken Co., Ltd. | CID000090 | CF | JAPAN |
AU Traders and Refiners | CID002850 | CF | SOUTH AFRICA |
Aurubis AG | CID000113 | CF | GERMANY |
Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | CID000128 | CF | PHILIPPINES |
Boliden AB | CID000157 | CF | SWEDEN |
C. Hafner GmbH + Co. KG | CID000176 | CF | GERMANY |
CCR Refinery - Glencore Canada Corporation | CID000185 | CF | CANADA |
Chimet S.p.A. | CID000233 | CF | ITALY |
Daejin Indus Co., Ltd. | CID000328 | CF | KOREA, REPUBLIC OF |
DODUCO Contacts and Refining GmbH | CID000362 | CF | GERMANY |
Dowa | CID000401 | CF | JAPAN |
DSC (Do Sung Corporation) | CID000359 | CF | KOREA, REPUBLIC OF |
Eco-System Recycling Co., Ltd. | CID000425 | CF | JAPAN |
Emirates Gold DMCC | CID002561 | CF | UNITED ARAB EMIRATES |
Geib Refining Corporation | CID002459 | CF | UNITED STATES OF AMERICA |
Gold Refinery of Zijin Mining Group Co., Ltd. | CID002243 | CF | CHINA |
Heimerle + Meule GmbH | CID000694 | CF | GERMANY |
Heraeus Metals Hong Kong Ltd. | CID000707 | CF | CHINA |
Heraeus Precious Metals GmbH & Co. KG | CID000711 | CF | GERMANY |
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CID000801 | CF | CHINA |
Ishifuku Metal Industry Co., Ltd. | CID000807 | CF | JAPAN |
Istanbul Gold Refinery | CID000814 | CF | TURKEY |
Japan Mint | CID000823 | CF | JAPAN |
Jiangxi Copper Co., Ltd. | CID000855 | CF | CHINA |
JSC Ekaterinburg Non-Ferrous Metal Processing Plant | CID000927 | CF | RUSSIAN FEDERATION |
JSC Uralelectromed | CID000929 | CF | RUSSIAN FEDERATION |
JX Nippon Mining & Metals Co., Ltd. | CID000937 | CF | JAPAN |
Kazzinc | CID000957 | CF | KAZAKHSTAN |
Kennecott Utah Copper LLC | CID000969 | CF | UNITED STATES OF AMERICA |
Kojima Chemicals Co., Ltd. | CID000981 | CF | JAPAN |
Korea Zinc Co., Ltd. | CID002605 | CF | KOREA, REPUBLIC OF |
Kyrgyzaltyn JSC | CID001029 | CF | KYRGYZSTAN |
LS-NIKKO Copper Inc. | CID001078 | CF | KOREA, REPUBLIC OF |
Materion | CID001113 | CF | UNITED STATES OF AMERICA |
Matsuda Sangyo Co., Ltd. | CID001119 | CF | JAPAN |
Metalor Technologies (Hong Kong) Ltd. | CID001149 | CF | CHINA |
Metalor Technologies (Singapore) Pte., Ltd. | CID001152 | CF | SINGAPORE |
Metalor Technologies (Suzhou) Ltd. | CID001147 | CF | CHINA |
Metalor Technologies S.A. | CID001153 | CF | SWITZERLAND |
Metalor USA Refining Corporation | CID001157 | CF | UNITED STATES OF AMERICA |
Metalurgica Met-Mex Penoles S.A. De C.V. | CID001161 | CF | MEXICO |
Mitsubishi Materials Corporation | CID001188 | CF | JAPAN |
Mitsui Mining and Smelting Co., Ltd. | CID001193 | CF | JAPAN |
MMTC-PAMP India Pvt., Ltd. | CID002509 | CF | INDIA |
Moscow Special Alloys Processing Plant | CID001204 | CF | RUSSIAN FEDERATION |
Nadir Metal Rafineri San. Ve Tic. A.S. | CID001220 | CF | TURKEY |
Nihon Material Co., Ltd. | CID001259 | CF | JAPAN |
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | CID002779 | CF | AUSTRIA |
Ohura Precious Metal Industry Co., Ltd. | CID001325 | CF | JAPAN |
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | CID001326 | CF | RUSSIAN FEDERATION |
OJSC Novosibirsk Refinery | CID000493 | CF | RUSSIAN FEDERATION |
PAMP S.A. | CID001352 | CF | SWITZERLAND |
Prioksky Plant of Non-Ferrous Metals | CID001386 | CF | RUSSIAN FEDERATION |
PT Aneka Tambang (Persero) Tbk | CID001397 | CF | INDONESIA |
PX Precinox S.A. | CID001498 | CF | SWITZERLAND |
Rand Refinery (Pty) Ltd. | CID001512 | CF | SOUTH AFRICA |
Republic Metals Corporation | CID002510 | CF | UNITED STATES OF AMERICA |
Royal Canadian Mint | CID001534 | CF | CANADA |
Samduck Precious Metals | CID001555 | CF | KOREA, REPUBLIC OF |
SAXONIA Edelmetalle GmbH | CID002777 | CF | GERMANY |
Schone Edelmetaal B.V. | CID001573 | CF | NETHERLANDS |
SEMPSA Joyeria Plateria S.A. | CID001585 | CF | SPAIN |
Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CID001622 | CF | CHINA |
Sichuan Tianze Precious Metals Co., Ltd. | CID001736 | CF | CHINA |
Singway Technology Co., Ltd. | CID002516 | CF | TAIWAN, PROVINCE OF CHINA |
SOE Shyolkovsky Factory of Secondary Precious Metals | CID001756 | CF | RUSSIAN FEDERATION |
Solar Applied Materials Technology Corp. | CID001761 | CF | TAIWAN, PROVINCE OF CHINA |
Sumitomo Metal Mining Co., Ltd. | CID001798 | CF | JAPAN |
T.C.A S.p.A | CID002580 | CF | ITALY |
Tanaka Kikinzoku Kogyo K.K. | CID001875 | CF | JAPAN |
The Refinery of Shandong Gold Mining Co., Ltd. | CID001916 | CF | CHINA |
Tokuriki Honten Co., Ltd. | CID001938 | CF | JAPAN |
Torecom | CID001955 | CF | KOREA, REPUBLIC OF |
Umicore Brasil Ltda. | CID001977 | CF | BRAZIL |
Umicore Precious Metals Thailand | CID002314 | CF | THAILAND |
Umicore S.A. Business Unit Precious Metals Refining | CID001980 | CF | BELGIUM |
United Precious Metal Refining, Inc. | CID001993 | CF | UNITED STATES OF AMERICA |
Valcambi S.A. | CID002003 | CF | SWITZERLAND |
Western Australian Mint (T/a The Perth Mint) | CID002030 | CF | AUSTRALIA |
WIELAND Edelmetalle GmbH | CID002778 | CF | GERMANY |
Yamakin Co., Ltd. | CID002100 | CF | JAPAN |
Yokohama Metal Co., Ltd. | CID002129 | CF | JAPAN |
Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CID002224 | CF | CHINA |
Tantalum | |||
Changsha South Tantalum Niobium Co., Ltd. | CID000211 | CF | CHINA |
D Block Metals, LLC | CID002504 | CF | UNITED STATES OF AMERICA |
Exotech Inc. | CID000456 | CF | UNITED STATES OF AMERICA |
F&X Electro-Materials Ltd. | CID000460 | CF | CHINA |
FIR Metals & Resource Ltd. | CID002505 | CF | CHINA |
Global Advanced Metals Aizu | CID002558 | CF | JAPAN |
Global Advanced Metals Boyertown | CID002557 | CF | UNITED STATES OF AMERICA |
Guangdong Rising Rare Metals-EO Materials Ltd. | CID000291 | CF | CHINA |
Guangdong Zhiyuan New Material Co., Ltd. | CID000616 | CF | CHINA |
H.C. Starck Co., Ltd. | CID002544 | CF | THAILAND |
H.C. Starck Hermsdorf GmbH | CID002547 | CF | GERMANY |
H.C. Starck Inc. | CID002548 | CF | UNITED STATES OF AMERICA |
H.C. Starck Ltd. | CID002549 | CF | JAPAN |
H.C. Starck Smelting GmbH & Co. KG | CID002550 | CF | GERMANY |
H.C. Starck Tantalum and Niobium GmbH | CID002545 | CF | GERMANY |
Hengyang King Xing Lifeng New Materials Co., Ltd. | CID002492 | CF | CHINA |
Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CID002512 | CF | CHINA |
Jiangxi Tuohong New Raw Material | CID002842 | CF | CHINA |
JiuJiang JinXin Nonferrous Metals Co., Ltd. | CID000914 | CF | CHINA |
Jiujiang Nonferrous Metals Smelting Company Limited | CID000917 | CF | CHINA |
Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CID002506 | CF | CHINA |
KEMET Blue Metals | CID002539 | CF | MEXICO |
KEMET Blue Powder | CID002568 | CF | UNITED STATES OF AMERICA |
LSM Brasil S.A. | CID001076 | CF | BRAZIL |
Metallurgical Products India Pvt., Ltd. | CID001163 | CF | INDIA |
Mineracao Taboca S.A. | CID001175 | CF | BRAZIL |
Mitsui Mining and Smelting Co., Ltd. | CID001192 | CF | JAPAN |
Ningxia Orient Tantalum Industry Co., Ltd. | CID001277 | CF | CHINA |
NPM Silmet AS | CID001200 | CF | ESTONIA |
Power Resources Ltd. | CID002847 | CF | MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF |
QuantumClean | CID001508 | CF | UNITED STATES OF AMERICA |
RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd. | CID001522 | CF | CHINA |
Solikamsk Magnesium Works OAO | CID001769 | CF | RUSSIAN FEDERATION |
Taki Chemical Co., Ltd. | CID001869 | CF | JAPAN |
Telex Metals | CID001891 | CF | UNITED STATES OF AMERICA |
Ulba Metallurgical Plant JSC | CID001969 | CF | KAZAKHSTAN |
XinXing HaoRong Electronic Material Co., Ltd. | CID002508 | CF | CHINA |
Yichun Jin Yang Rare Metal Co., Ltd. | CID002307 | CF | CHINA |
Tin | |||
Alpha | CID000292 | CF | UNITED STATES OF AMERICA |
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CID000228 | CF | CHINA |
China Tin Group Co., Ltd. | CID001070 | CF | CHINA |
CV Ayi Jaya | CID002570 | CF | INDONESIA |
CV Dua Sekawan | CID002592 | CF | INDONESIA |
CV Gita Pesona | CID000306 | CF | INDONESIA |
PT Premium Tin Indonesia | CID000313 | CF | INDONESIA |
PT Rajehan Ariq | CID002593 | CF | INDONESIA |
CV United Smelting | CID000315 | CF | INDONESIA |
CV Venus Inti Perkasa | CID002455 | CF | INDONESIA |
Dowa | CID000402 | CF | JAPAN |
EM Vinto | CID000438 | CF | BOLIVIA |
Fenix Metals | CID000468 | CF | POLAND |
Gejiu Fengming Metallurgy Chemical Plant | CID002848 | CF | CHINA |
Gejiu Jinye Mineral Company | CID002859 | CF | CHINA |
Gejiu Kai Meng Industry and Trade LLC | CID000942 | CF | CHINA |
Gejiu Non-Ferrous Metal Processing Co., Ltd. | CID000538 | CF | CHINA |
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CID001908 | CF | CHINA |
Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | CID003116 | CF | CHINA |
Guanyang Guida Nonferrous Metal Smelting Plant | CID002849 | CF | CHINA |
HuiChang Hill Tin Industry Co., Ltd. | CID002844 | CF | CHINA |
Huichang Jinshunda Tin Co., Ltd. | CID000760 | CF | CHINA |
Jiangxi Ketai Advanced Material Co., Ltd. | CID000244 | CF | CHINA |
Magnu's Minerais Metais e Ligas Ltda. | CID002468 | CF | BRAZIL |
Malaysia Smelting Corporation (MSC) | CID001105 | CF | MALAYSIA |
Melt Metais e Ligas S.A. | CID002500 | CF | BRAZIL |
Metallic Resources, Inc. | CID001142 | CF | UNITED STATES OF AMERICA |
Metallo Belgium N.V. | CID002773 | CF | BELGIUM |
Metallo Spain S.L.U. | CID002774 | CF | SPAIN |
Mineracao Taboca S.A. | CID001173 | CF | BRAZIL |
Minsur | CID001182 | CF | PERU |
Mitsubishi Materials Corporation | CID001191 | CF | JAPAN |
Jiangxi New Nanshan Technology Ltd. | CID001231 | CF | CHINA |
O.M. Manufacturing (Thailand) Co., Ltd. | CID001314 | CF | THAILAND |
O.M. Manufacturing Philippines, Inc. | CID002517 | CF | PHILIPPINES |
Operaciones Metalurgical S.A. | CID001337 | CF | BOLIVIA |
PT Aries Kencana Sejahtera | CID000309 | CF | INDONESIA |
PT Artha Cipta Langgeng | CID001399 | CF | INDONESIA |
PT ATD Makmur Mandiri Jaya | CID002503 | CF | INDONESIA |
PT Babel Inti Perkasa | CID001402 | CF | INDONESIA |
PT Bangka Prima Tin | CID002776 | CF | INDONESIA |
PT Bangka Tin Industry | CID001419 | CF | INDONESIA |
PT Belitung Industri Sejahtera | CID001421 | CF | INDONESIA |
PT Bukit Timah | CID001428 | CF | INDONESIA |
PT DS Jaya Abadi | CID001434 | CF | INDONESIA |
PT Eunindo Usaha Mandiri | CID001438 | CF | INDONESIA |
PT Inti Stania Prima | CID002530 | CF | INDONESIA |
PT Karimun Mining | CID001448 | CF | INDONESIA |
PT Kijang Jaya Mandiri | CID002829 | CF | INDONESIA |
PT Lautan Harmonis Sejahtera | CID002870 | CF | INDONESIA |
PT Menara Cipta Mulia | CID002835 | CF | INDONESIA |
PT Mitra Stania Prima | CID001453 | CF | INDONESIA |
PT Panca Mega Persada | CID001457 | CF | INDONESIA |
PT Prima Timah Utama | CID001458 | CF | INDONESIA |
PT Refined Bangka Tin | CID001460 | CF | INDONESIA |
PT Sariwiguna Binasentosa | CID001463 | CF | INDONESIA |
PT Stanindo Inti Perkasa | CID001468 | CF | INDONESIA |
PT Sukses Inti Makmur | CID002816 | CF | INDONESIA |
PT Sumber Jaya Indah | CID001471 | CF | INDONESIA |
PT Timah (Persero) Tbk Kundur | CID001477 | CF | INDONESIA |
PT Timah (Persero) Tbk Mentok | CID001482 | CF | INDONESIA |
PT Tinindo Inter Nusa | CID001490 | CF | INDONESIA |
PT Tommy Utama | CID001493 | CF | INDONESIA |
Resind Industria e Comercio Ltda. | CID002706 | CF | BRAZIL |
Rui Da Hung | CID001539 | CF | TAIWAN, PROVINCE OF CHINA |
Soft Metais Ltda. | CID001758 | CF | BRAZIL |
Thaisarco | CID001898 | CF | THAILAND |
White Solder Metalurgia e Mineracao Ltda. | CID002036 | CF | BRAZIL |
Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CID002158 | CF | CHINA |
Yunnan Tin Company Limited | CID002180 | CF | CHINA |
Tungsten | |||
A.L.M.T. TUNGSTEN Corp. | CID000004 | CF | JAPAN |
ACL Metais Eireli | CID002833 | CF | BRAZIL |
Asia Tungsten Products Vietnam Ltd. | CID002502 | CF | VIET NAM |
Chenzhou Diamond Tungsten Products Co., Ltd. | CID002513 | CF | CHINA |
Chongyi Zhangyuan Tungsten Co., Ltd. | CID000258 | CF | CHINA |
Fujian Jinxin Tungsten Co., Ltd. | CID000499 | CF | CHINA |
Ganzhou Huaxing Tungsten Products Co., Ltd. | CID000875 | CF | CHINA |
Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CID002315 | CF | CHINA |
Ganzhou Seadragon W & Mo Co., Ltd. | CID002494 | CF | CHINA |
Global Tungsten & Powders Corp. | CID000568 | CF | UNITED STATES OF AMERICA |
Guangdong Xianglu Tungsten Co., Ltd. | CID000218 | CF | CHINA |
H.C. Starck Smelting GmbH & Co. KG | CID002542 | CF | GERMANY |
H.C. Starck Tungsten GmbH | CID002541 | CF | GERMANY |
Hunan Chenzhou Mining Co., Ltd. | CID000766 | CF | CHINA |
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | CID002579 | CF | CHINA |
Hunan Chunchang Nonferrous Metals Co., Ltd. | CID000769 | CF | CHINA |
Hydrometallurg, JSC | CID002649 | CF | RUSSIAN FEDERATION |
Japan New Metals Co., Ltd. | CID000825 | CF | JAPAN |
Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CID002551 | CF | CHINA |
Jiangxi Gan Bei Tungsten Co., Ltd. | CID002321 | CF | CHINA |
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CID002318 | CF | CHINA |
Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CID002317 | CF | CHINA |
Jiangxi Yaosheng Tungsten Co., Ltd. | CID002316 | CF | CHINA |
Kennametal Fallon | CID000966 | CF | UNITED STATES OF AMERICA |
Kennametal Huntsville | CID000105 | CF | UNITED STATES OF AMERICA |
Malipo Haiyu Tungsten Co., Ltd. | CID002319 | CF | CHINA |
Niagara Refining LLC | CID002589 | CF | UNITED STATES OF AMERICA |
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | CID002543 | CF | VIET NAM |
Tejing (Vietnam) Tungsten Co., Ltd. | CID001889 | CF | VIET NAM |
Vietnam Youngsun Tungsten Industry Co., Ltd. | CID002011 | CF | VIET NAM |
Wolfram Bergbau und Hutten AG | CID002044 | CF | AUSTRIA |
Xiamen Tungsten (H.C.) Co., Ltd. | CID002320 | CF | CHINA |
Xiamen Tungsten Co., Ltd. | CID002082 | CF | CHINA |
Xinhai Rendan Shaoguan Tungsten Co., Ltd. | CID002095 | CF | CHINA |