Get the free Conflict Mineral Report 2014 - Diodes

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form SD Specialized Disclosure Report Diodes Incorporated (Exact name of registrant as specified in its charter) Delaware 00225577

How to fill out conflict mineral report 2014

How to fill out conflict mineral report 2014:

1. Gather necessary information: Collect all relevant data about your company's supply chain, including the materials used and their sources.
2. Determine if your company is subject to reporting requirements: Check if your company meets the criteria set by the Securities and Exchange Commission (SEC) for filing a conflict mineral report. Generally, this applies to companies that use certain minerals (such as tin, tungsten, tantalum, or gold) in their products and are registered with the SEC.
3. Establish a due diligence framework: Develop a process to identify the presence and source of conflict minerals in your supply chain. This usually involves conducting surveys, audits, or third-party assessments to assess smelters and refiners.
4. Conduct reasonable country of origin inquiry (RCOI): Throughout your supply chain, investigate and document the origin of the conflict minerals used to ensure they do not come from regions associated with human rights violations or armed conflicts.
5. Evaluate due diligence measures: Review the effectiveness of your due diligence efforts and determine if additional steps are necessary to mitigate the risk of using conflict minerals. This may involve engaging with suppliers or taking corrective actions to address any identified risks.
6. Draft the conflict mineral report: Prepare the report according to the SEC's reporting template, providing a detailed description of your due diligence measures, smelter and refiner information, and any identified risks or steps taken to mitigate them.
7. Obtain required independent private sector audit (IPSA): If your company is necessary, engage an independent auditor to assess the effectiveness of your due diligence measures and provide an IPSA report.
8. File the conflict mineral report with the SEC: Submit your completed report and any required IPSA report to the SEC by the specified deadline. Ensure that all necessary forms and disclosures are provided accurately.
9. Retain records: Keep all records and documentation related to your conflict mineral report for a minimum of five years, as required by the SEC.

Who needs conflict mineral report 2014?

Companies that use certain minerals listed by the SEC (tin, tungsten, tantalum, or gold) in their products and meet the registration criteria are subject to reporting requirements. This includes companies that fall under the jurisdiction of the Securities and Exchange Commission and are listed on a U.S. stock exchange. It is important to consult the guidelines provided by the SEC to determine if your company qualifies for filing a conflict mineral report in 2014.

For pdfFiller’s FAQs

What is conflict mineral report?

Conflict mineral report is a report that discloses the use of conflict minerals originating from the Democratic Republic of the Congo or adjoining countries, as required by the Dodd-Frank Act.

Who is required to file conflict mineral report?

Companies that use conflict minerals in their products and are listed on a U.S. stock exchange are required to file a conflict mineral report.

How to fill out conflict mineral report?

Companies must conduct due diligence to determine the source of conflict minerals in their supply chain and report their findings in a specialized form called the Form SD and a Conflict Mineral Report.

What is the purpose of conflict mineral report?

The purpose of the conflict mineral report is to promote transparency and encourage companies to source conflict-free minerals, thereby helping to reduce funding for armed groups in conflict-affected regions.

What information must be reported on conflict mineral report?

Companies must report on the source and chain of custody of conflict minerals used in their products, as well as their due diligence efforts to determine the minerals' origins.

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