GeSI and EICC Conflict-Free Minerals Supply Chain ... - Resolve

Conflict Free Tin Initiative Solutions for HopeFacilitated Q&A (≈10 minutes)11:15-11:30 Introduction to Breakout Sessions11:30-13:00 Lunch (sponsor sought)13:00-16:00Concurrent Breakout Sessions: In-region, Smelter, and Downstream Systems and ToolsEach session will provide a forum to share questions, updates, and ideas on implementing relevantsystems and tools. These sessions will commence in the morning, break for lunch, and continue (tothe same session) following lunch.In-Region Traceability and Certification: In-region stocks and approaches for dealing withmaterials when no source of origin can be determined or there is potential conflictedmaterial identified – Bob Leet, Intel; Dave Reynolds, KemetConflict Free Smelter/Refiner Program: Ideas for engaging additional smelters/refiners inthe CFS program, publishing of the compliant tin smelter list, and “reasonableness” in CFSAudits relative to SEC Rule expectations – John Plyler, RIM; Jean-Paul Meutcheho, GAMDownstream Compliance and Due Diligence: Compliance best known methods, Form SD,conflict minerals reports (CMRs), independent audits, and engaging and aligning withfinancial audit firms – Jay Celorie, HP; Bryan Fiereck, Intel16:00-16:30 Break16:30-17:1517:15-17:30Breakout Sessions Themes Breakout session leadsFacilitated Q&A (≈10 minutes)Summary and Concluding Remarks Extractives Work Group representative(s)17:30 AdjournConflict Free Minerals Supply Chain Workshop XI Agenda –8 April version Page 3 of 3