Extended Mineral Reporting
| Company Name | Trojan Special Fasteners Ltd |
| Declaration Scope or Class | Company |
| Company Unique ID | GB02668394 |
| Company Unique ID Authority | Companies House UK |
| Address | 18 Fortnum Close, Birmingham, B33 0LG |
| Phone | 0121 789 8586 |
| Authoriser | Mr Y Bhatti |
| Revision | 1.2 - Updated 12th May 2023 |
| Effective Date | 13th October 2023 |
1. Is any of the cobalt or natural mica intentionally added or used in the products or in the production process?
| Answer | Comments | |
|---|---|---|
| Cobalt | No | |
| Mica | No |
2. Does any cobalt or natural mica remain in the product(s)?
| Answer | Comments | |
|---|---|---|
| Cobalt | N/A | |
| Mica | N/A |
3. Do any of the smelters or processors in your supply chain source the cobalt or natural mica from conflict-affected and high-risk areas?
| Answer | Comments | |
|---|---|---|
| Cobalt | N/A | |
| Mica | N/A |
4. Does 100 percent of the cobalt originate from recycled or scrap sources?
| Answer | Comments | |
|---|---|---|
| Cobalt | N/A |
5. What percentage of relevant suppliers have provided a response to your supply chain survey?
| Answer | Comments | |
|---|---|---|
| Cobalt | N/A | |
| Mica | N/A |
6. Have you identified all of the smelters or processors supplying the cobalt or natural mica to your supply chain?
| Answer | Comments | |
|---|---|---|
| Cobalt | N/A | |
| Mica | N/A |
7. Has all applicable smelter or processor information received by your company been reported in this declaration?
| Answer | Comments | |
|---|---|---|
| Cobalt | N/A | |
| Mica | N/A |
| Question | Answer | Comments |
|---|---|---|
| A. Have you established a responsible minerals sourcing policy? | No | A public policy is not needed as all raw materials are sourced from UK suppliers, however we do have a document for internal use. |
| B. Is your responsible minerals sourcing policy publicly available on your website? | No | A public policy is not needed as all raw materials are sourced from UK suppliers, however we do have a document for internal use. |
| C. Do you require your direct suppliers to source cobalt from smelters or natural mica from processors whose due diligence practices have been validated by an independent third-party audit programme? | ||
| * Cobalt | N/A | |
| * Mica | N/A | |
| D. Have you implemented due diligence measures for responsible sourcing? | Yes | This is not needed as all raw material is sourced from UK suppliers only. However, we ask all our suppliers to declare 3TG and Extended Minerals Reporting |
| E. Does your company conduct cobalt and/or natural mica supply chain survey(s) of your relevant supplier(s)? | Yes, Using other Formats | This is not needed as all raw material is sourced from UK suppliers only. However, we ask all our suppliers to declare 3TG and Extended Minerals Reporting |
| F. Do you review due diligence information received from your suppliers against your company's expectations? | Yes | This is not needed as all raw material is sourced from UK suppliers only. However, we ask all our suppliers to declare 3TG and Extended Minerals Reporting |
| G. Does your review process include corrective action management? | No | This is not needed as all raw material is sourced from UK suppliers only. However, we ask all our suppliers to declare 3TG and Extended Minerals Reporting |