State of Israel
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001-35920
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Not Applicable
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(State or Other Jurisdiction of Incorporation)
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(Commission File Number)
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(IRS Employer Identification Number)
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PO Box 3104, 7 HaEshel St.
Caesarea Industrial Park South 3088900, Israel
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(Address of Principal Executive Offices)
(Zip Code)
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Ran Grinshtein
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(972)4-6187131
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(Name and telephone number, including area code, of the person to contact in connection with this report.)
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- | Requesting from suppliers to use the CMRT for their compliance declaration. |
- | Assessing suppliers’ responses and for non-responsive/problematic suppliers or inconsistency/missing data in responses, deepening communication and emphasizing the significance of full cooperation to Mazor. |
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a.
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Periodically engage with suppliers to attempt to increase the response rate to our inquiries and to improve the content of the supplier responses, including responses that were identified as incomplete, inconsistent or inaccurate.
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b.
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Continue to conduct and report annually on supply chain due diligence for the applicable Conflict Minerals.
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c.
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Request any supplier found to be supplying us with Conflict Minerals from sources that support armed conflict in Covered Countries to establish an alternative source of Conflict Minerals that does not support such conflict.
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d.
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Validate supplier responses regarding smelters and refiners using information collected from reliable industry certification programs.
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e.
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Continue to compare smelters and refiners identified by our supply chain survey against lists of facilities that have received a third-party “conflict free” designation in order to track those that have not received such a designation.
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f.
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Continue to report to management on the findings of our supply chain risk assessment.
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