為加強冶煉廠白銀供應(yīng)鏈合規(guī)性管理，根據(jù)《LBMA負(fù)責(zé)任白銀指南》的要求，確保冶煉廠的供應(yīng)鏈無侵犯人權(quán)、洗錢及恐怖分子籌資等行為。我司制定了含銀物料和銷售審查制度，凡我司的供應(yīng)商和買家都應(yīng)配合公司盡職調(diào)查小組的審查。各供應(yīng)商應(yīng)遵守國家相關(guān)法律法規(guī)，對供應(yīng)的白銀確保來源和去向合規(guī)。我公司只與合規(guī)的供應(yīng)鏈合作方合作，對不符合《LBMA負(fù)責(zé)任白銀指南》要求的合作方堅決予以抵制！請各供應(yīng)商嚴(yán)格遵守本公司白銀供應(yīng)鏈管理制度，請社會各界及公司全體員工監(jiān)督，對違規(guī)操作進行舉報，允許匿名舉報！
To enhance the compliance management of the silver supply chain of the refinery, and ensure that the supply chain of the refinery does not involve any behaviors of infringement of human rights, money laundering and terrorist financing, we have formulated the silver-containing material sales and review system as required in the LBMA Responsible Silver Guidance, and all of our suppliers and buyers must cooperate with the review by our due diligence team. All suppliers are required to observe relevant national laws and regulations and ensure the source and destination compliance of silver supplied. We will cooperate with conforming supply chain partners only and will determinedly reject those not in compliance with the LBMA Responsible Silver Guidance! All suppliers are requested to strictly observe our silver supply chain management system. All sectors of society and all of our employees are welcome to supervise the compliance and report violations. Anonymous reporting is allowed!
舉報電話：
Reporting Tel.:
序號 S/N | 職務(wù) Title | 姓名 Name | 電話 Tel. | 郵箱 |
1 | 高級管理員 Senior Manager | 劉湖濱 Liu Hubin | 0792-6376007 | |
2 | 合規(guī)管理員 Compliance Manager | 李健 Li Jian | 0792-6376404 | Lijian1211@126.com |
特此公告！
It is hereby announced!
江西銅業(yè)鉛鋅金屬有限公司
Jiangxi Copper Lead & Zinc Metal Co., Ltd.
2020年12月15日
December 15, 2020