{"id":22047,"date":"2025-12-03T10:57:58","date_gmt":"2025-12-03T09:57:58","guid":{"rendered":"https:\/\/igopak.pl\/?page_id=22047"},"modified":"2025-12-03T11:02:04","modified_gmt":"2025-12-03T10:02:04","slug":"responsible-sourcing-policy-for-minerals-and-metals","status":"publish","type":"page","link":"https:\/\/igopak.pl\/en\/about-us\/responsible-sourcing-policy-for-minerals-and-metals\/","title":{"rendered":"RESPONSIBLE SOURCING POLICY FOR MINERALS AND METALS"},"content":{"rendered":"<section class=\"wpb-content-wrapper\"><p>[vc_row css_animation=&#8221;&#8221; row_type=&#8221;row&#8221; use_row_as_full_screen_section=&#8221;no&#8221; type=&#8221;full_width&#8221; angled_section=&#8221;no&#8221; text_align=&#8221;left&#8221; background_image_as_pattern=&#8221;without_pattern&#8221;][vc_column][vc_column_text]<\/p>\n<h2>RESPONSIBLE MINERALS AND METALS SOURCING POLICY AT IGOPAK RO\u015aKOWICZ SP. K.<\/h2>\n<p>[\/vc_column_text][vc_empty_space][vc_text_separator title=&#8221;1. Purpose of the Policy&#8221; border=&#8221;no&#8221;][vc_empty_space][vc_column_text]<\/p>\n<p style=\"font-weight: 400;\">The purpose of this policy is to define the principles of responsible sourcing of minerals and metals by <strong>Igopak Ro\u015bkowicz Sp. K.<\/strong>, in accordance with the <strong>OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas<\/strong> and the requirements of customers in the automotive and industrial sectors.<\/p>\n<p style=\"font-weight: 400;\">The policy represents the company\u2019s commitment to avoiding any direct or indirect support for armed conflicts, human rights violations, or environmental degradation through its raw material supply chain.<\/p>\n<p>[\/vc_column_text][vc_empty_space][vc_text_separator title=&#8221;2. Scope of Application&#8221; border=&#8221;no&#8221;][vc_empty_space][vc_column_text]<\/p>\n<p style=\"font-weight: 400;\">This policy applies to all purchasing activities of Igopak, especially the sourcing of raw materials, components, and materials that may contain so-called <strong>3TG minerals<\/strong> (tin, tantalum, tungsten, gold) or other metals covered by responsible sourcing requirements, such as copper and its derivatives. Currently, the company <strong>does not purchase minerals or metals listed under 3TG regulations<\/strong>; however, it is prepared to meet all the requirements set forth in this policy should the scope of purchasing activities change.<\/p>\n<p>[\/vc_column_text][vc_empty_space][vc_text_separator title=&#8221;3. Responsible Sourcing Principles&#8221; border=&#8221;no&#8221;][vc_empty_space][vc_column_text]<\/p>\n<p style=\"font-weight: 400;\"><strong>3.1. Policy Establishment<\/strong><\/p>\n<p style=\"font-weight: 400;\">Igopak has developed and implemented this Responsible Minerals and Metals Sourcing Policy as part of its environmental, quality, and customer compliance management system.<\/p>\n<p style=\"font-weight: 400;\"><strong>3.2. Public Availability<\/strong><\/p>\n<p style=\"font-weight: 400;\">The policy is made available to all employees and business partners in the company\u2019s <strong>local network (LAN) and on its website<\/strong>. It may also be electronically provided to contractors upon request.<\/p>\n<p style=\"font-weight: 400;\"><strong>3.3. Supplier Requirements<\/strong><\/p>\n<p style=\"font-weight: 400;\">When purchasing raw materials or components containing minerals\/metals covered by regulations (3TG, copper, etc.), Igopak will require its <strong>direct suppliers<\/strong> to:<\/p>\n<ul style=\"font-weight: 400;\">\n<li>source materials only from smelters or refiners whose due diligence practices have been <strong>verified through independent external audits<\/strong> (e.g., under the <strong>RMI\/RMAP<\/strong> program),<\/li>\n<li>provide reliable data on the origin of minerals within the supply chain.<\/li>\n<\/ul>\n<p style=\"font-weight: 400;\"><strong>3.4. Due Diligence<\/strong><\/p>\n<p style=\"font-weight: 400;\">Igopak will implement due diligence practices based on <strong>OECD<\/strong> guidelines to ensure that raw materials used in production processes do not originate from conflict-affected or illegal sources. This process includes risk analysis, supplier assessment, and documentation of material origin.<\/p>\n<p style=\"font-weight: 400;\"><strong>3.5. Surveys and Supply Chain Assessment<\/strong><\/p>\n<p style=\"font-weight: 400;\">If products containing the listed minerals or metals are introduced to the market, Igopak will conduct <strong>surveys among relevant suppliers<\/strong> (e.g., based on EMRT\/CMRT forms) to collect information regarding the origin of materials.<\/p>\n<p style=\"font-weight: 400;\"><strong>3.6. Review of Supplier Information<\/strong><\/p>\n<p style=\"font-weight: 400;\">Information received from suppliers regarding due diligence processes is subject to <strong>verification and assessment for compliance with company expectations<\/strong> and with the principles of responsible sourcing.<\/p>\n<ul>\n<li><strong>Corrective Actions<\/strong><\/li>\n<\/ul>\n<p style=\"font-weight: 400;\">If non-conformities or a lack of transparency related to mineral origin are identified, Igopak will undertake <strong>corrective actions<\/strong>, such as:<\/p>\n<ul style=\"font-weight: 400;\">\n<li>renewed requests for source data,<\/li>\n<li>temporary suspension of cooperation,<\/li>\n<li>or, as a last resort \u2013 termination of cooperation with suppliers who fail to meet responsible sourcing standards.<\/li>\n<\/ul>\n<p>[\/vc_column_text][vc_empty_space][vc_text_separator title=&#8221;4. Responsibility and Oversight&#8221; border=&#8221;no&#8221;][vc_empty_space][vc_column_text]<\/p>\n<p style=\"font-weight: 400;\">Implementation and oversight of this policy are the responsibility of the <strong>ISMS Representative<\/strong>, in cooperation with the purchasing department and production management. The policy will be periodically reviewed (at least once per year) and updated in case of regulatory changes or customer requirements.<\/p>\n<p>[\/vc_column_text][vc_empty_space][vc_text_separator title=&#8221;5. Effective Date&#8221; border=&#8221;no&#8221;][vc_empty_space][vc_column_text]<\/p>\n<ul>\n<li>The policy has been in effect since <strong>10.2025<\/strong>.<\/li>\n<\/ul>\n<p>[\/vc_column_text][vc_column_text]<\/p>\n<p style=\"text-align: right;\"><strong>Management Board Member<\/strong><\/p>\n<p style=\"text-align: right;\">Wojciech Ro\u015bkowicz<\/p>\n<p>[\/vc_column_text][\/vc_column][\/vc_row][vc_row css_animation=&#8221;&#8221; row_type=&#8221;row&#8221; use_row_as_full_screen_section=&#8221;no&#8221; type=&#8221;full_width&#8221; angled_section=&#8221;no&#8221; text_align=&#8221;left&#8221; background_image_as_pattern=&#8221;without_pattern&#8221;][vc_column][vc_column_text]<br \/>\n[\/vc_column_text][\/vc_column][\/vc_row][vc_row css_animation=&#8221;&#8221; row_type=&#8221;row&#8221; use_row_as_full_screen_section=&#8221;no&#8221; type=&#8221;full_width&#8221; angled_section=&#8221;no&#8221; text_align=&#8221;center&#8221; background_image_as_pattern=&#8221;without_pattern&#8221; css=&#8221;.vc_custom_1634710273331{margin-bottom: 50px !important;}&#8221;][vc_column width=&#8221;1\/2&#8243;]<a  itemprop=\"url\" href=\"https:\/\/igopak.pl\/wp-content\/uploads\/2025\/11\/Polityka-odpowiedzialnego-pozyskiwania-mineralow-i-metali.pdf\" target=\"_self\"  class=\"qbutton  default\" style=\"\">Download PDF<i class=\"qode_icon_font_awesome fa fa-angle-down qode_button_icon_element\" style=\"\" ><\/i><\/a>[\/vc_column][vc_column width=&#8221;1\/2&#8243;]<a  itemprop=\"url\" href=\"https:\/\/igopak.pl\/o-nas#polityka\" target=\"_self\"  class=\"qbutton  default\" style=\"\">Back<i class=\"qode_icon_font_awesome fa fa-angle-left qode_button_icon_element\" style=\"\" ><\/i><\/a>[\/vc_column][\/vc_row]<\/p>\n<\/section>","protected":false},"excerpt":{"rendered":"<p>[vc_row css_animation=&#8221;&#8221; row_type=&#8221;row&#8221; use_row_as_full_screen_section=&#8221;no&#8221; type=&#8221;full_width&#8221; angled_section=&#8221;no&#8221; text_align=&#8221;left&#8221; background_image_as_pattern=&#8221;without_pattern&#8221;][vc_column][vc_column_text] RESPONSIBLE MINERALS AND METALS SOURCING POLICY AT IGOPAK RO\u015aKOWICZ SP. K. [\/vc_column_text][vc_empty_space][vc_text_separator title=&#8221;1. Purpose of the Policy&#8221; border=&#8221;no&#8221;][vc_empty_space][vc_column_text] The purpose of this policy is to define the principles of responsible sourcing of minerals and metals by Igopak&#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":13396,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"inline_featured_image":false,"footnotes":""},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>RESPONSIBLE SOURCING POLICY FOR MINERALS AND METALS - IGOPAK<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/igopak.pl\/en\/about-us\/responsible-sourcing-policy-for-minerals-and-metals\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"RESPONSIBLE SOURCING POLICY FOR MINERALS AND METALS - IGOPAK\" \/>\n<meta property=\"og:description\" content=\"[vc_row css_animation=&#8221;&#8221; row_type=&#8221;row&#8221; use_row_as_full_screen_section=&#8221;no&#8221; type=&#8221;full_width&#8221; angled_section=&#8221;no&#8221; text_align=&#8221;left&#8221; background_image_as_pattern=&#8221;without_pattern&#8221;][vc_column][vc_column_text] RESPONSIBLE MINERALS AND METALS SOURCING POLICY AT IGOPAK RO\u015aKOWICZ SP. 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