Wal-Mart Stores, Inc. Conflict Minerals Policy
The Securities and Exchange
Commission (“SEC”) has adopted rules requiring publicly traded companies to
report on products they manufacture or contract to manufacture that contain
tin, tantalum, tungsten or gold (“3TG” or “conflict minerals”) mined in the
Democratic Republic of the Congo and adjoining countries (“DRC Countries”)
under circumstances that contribute to or support human rights violations.
As a member of the Retail Industry Leaders Association’s (RILA’s) Conflict Minerals Program Executive Committee, we have partnered with other retailers to produce training materials and tailor the questionnaire originally developed by the Electronics Industry Citizenship Coalition (EICC) and the Global e-Sustainability Initiative (GeSI) to be more specific to retail suppliers. We have also engaged third party firms with specialized experience in various aspects of conflict minerals to assist Walmart in the development and implementation of our program, which includes due diligence activities consistent with the Organisation for Economic Co-operation and Development (OECD) Guidelines. Walmart understands that awareness and cooperation among its supply chain participants is essential to any responsible sourcing initiative. By holding product suppliers accountable for the principles in this policy, Walmart believes its conflict minerals program will help drive necessary transparency in the supply chain and further the ultimate goal of ending armed conflict in the DRC.
Walmart expects its product suppliers to actively support Walmart’s conflict minerals compliance efforts by:
- adopting responsible mineral sourcing policies in dealing with their supply chains that are consistent with this policy and the OECD guidance,
- supplying products to Walmart that do not contain 3TG minerals that have been sourced under circumstances that contribute to or support human rights violations in the DRC, and
- providing evidence to support their representations as to the conflict minerals status of their products upon request.
More information about the
efforts of the RILA Conflict Minerals Program can be found at www.conflictmineralscompliance.org.