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CFS Program Status Update


Updated as of May 16, 2012

Indicator (Definitions)

Tantalum
Gold
Tungsten
Tin

Number of smelters/refiners currently active in the CFS process

21

23

5

9
  1. Number currently on hold

3

3

0

5
  1. Number in pre-nondisclosure agreement (NDA) discussions

0

4

0

0
  1. Number in NDA negotiations
1
5
5
0
  1. Number with completed NDAs waiting for a pre-audit check
1
4
0
0
  1. Number of smelters/refineries in the quotation process
0
1
0
0
  1. Number of audits scheduled
0
2
0
0
  1. Number of smelters/refineries with completed audit
16
4
0
4
    1. Number of compliant smelters/refiners
0
0
1
    1. Number of smelters/refineries implementing corrective actions after 1st audit
4
3
0
3
    1. Number of completed audits in for Audit Review Committee review
1
1
0
0

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