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Conflict Minerals Reporting Template
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REVISION HISTORY
A change in the first digit of the revision number (., to ) signifies a set of major improvements have occurred which will likely include different data reporting requirements. Changes to the first or second decimal place (., “” to “”) indicate only minor changes have been made to the template which are not expected to result in substantial changes to the data being reported. The addition of a letter (., “a”, or “b”, or “c”) following the revision number indicate that only the standard smelter list has been updated from the prior version.
REVISION ORIGINATOR RELEASE DATE DESCRIPTION OF FUNCTIONAL CHANGE UPDATES TO SMELTER LIST
1 Jared Connors, Intel July 19th, 2011 New Release
2 Jared Connors, Intel Aug 29th, 2012 Major update to functionality including: addition of the known smelter list, addition of declaration scope including product tab, and added and modified multiple questions and / or their responses. New.
Jared Connors, Intel Dec 21st, 2012 List of changes to the template functionality:
1. Modified Smelter List tab to prevent smelter rows from wrapping text. This was being caused by the hidden formula in column A which allows for a software vendor to easily grab the smelter IDs.
2. Changed protection settings on the Smelter List tab to allow users to delete rows. This allows users to delete rows with incorrect entries within the smelter tab. Ensured that columns could not be mistakenly deleted in the process. 1. Added “CV DS Jaya Abadi” an alias to “PT Stanindo Inti Perkasa”
2. Added “Mentok” as an alias to “PT Tambang Timah”
3. Corrected spelling of "Duoluoshan" id # 3CHN001
4. Corrected spelling of "Mitsubishi Materials Corporation" id # 1JPN039
5. Changed “Gejiu Non-ferrous” to its proper name “Geiju Non-Ferrous Metal Processing Co. Ltd.”
6. Changed “Mitsubishi Material” to its proper name “Mitsubishi Materi