Get the free SD Conflict Minerals Report- 2013 - Remy Inc

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

How to fill out sd conflict minerals report

How to fill out an SD conflict minerals report:

1. Start by gathering all the necessary information and documentation related to your supply chain and the use of conflict minerals. This may include data on your suppliers, products, and countries of origin.
2. Familiarize yourself with the reporting requirements set forth by the Securities and Exchange Commission (SEC) and any other relevant regulations or industry standards. Ensure that you understand the definitions and scope of conflict minerals, such as tin, tantalum, tungsten, and gold.
3. Begin by identifying if your company is subject to the reporting obligations. Generally, if you are a public company in the United States, you may need to comply with the SEC's disclosure requirements on conflict minerals. If your products contain conflict minerals, you will likely need to file a Form SD and a Conflict Minerals Report.
4. Evaluate your products and supply chain to determine if they contain conflict minerals that originated from high-risk regions, such as the Democratic Republic of the Congo (DRC) or its adjoining countries. You may need to ask your suppliers to provide information about the origin of the minerals they provide.
5. Conduct due diligence on your supply chain to determine the country of origin of the conflict minerals used in your products. This may involve communicating with your suppliers, reviewing certifications, or conducting third-party audits.
6. If you determine that your products are conflict-free or that the conflict minerals used do not directly or indirectly finance or benefit armed groups in the covered countries, you should disclose this finding in your Conflict Minerals Report.
7. If your due diligence reveals that your products contain conflict minerals that are not considered conflict-free, you will need to provide a description of the steps you are taking to mitigate the risk, such as implementing a risk management plan.
8. In your Conflict Minerals Report, include a description of your due diligence process, your engagement with suppliers, any identified risks, and your efforts to improve transparency and responsibility in your supply chain.
9. Finally, file your completed Form SD and Conflict Minerals Report with the SEC by the designated deadline, ensuring that the information provided is accurate and complete.

Who needs an SD conflict minerals report:

1. Public companies based in the United States that manufacture or contract to manufacture products containing conflict minerals.
2. Companies that use conflict minerals in their products and are subject to the reporting obligations set by the SEC.
3. Organizations committed to responsible and ethical sourcing, aiming to eradicate the use of conflict minerals in their supply chains.

Remember, it is always advisable to consult legal experts and professionals who specialize in conflict minerals compliance to ensure that you accurately fulfill the reporting requirements and fulfill your corporate social responsibility.

For pdfFiller’s FAQs

What is sd conflict minerals report?

The SD Conflict Minerals Report is a report required by the SEC (Securities and Exchange Commission) to disclose information on the use of conflict minerals sourced from the Democratic Republic of the Congo or adjoining countries.

Who is required to file sd conflict minerals report?

Companies that are subject to the reporting requirements of the Dodd-Frank Wall Street Reform and Consumer Protection Act are required to file an SD Conflict Minerals Report.

How to fill out sd conflict minerals report?

Companies can fill out the SD Conflict Minerals Report by following the SEC's guidelines and completing the required disclosures regarding the use of conflict minerals in their supply chain.

What is the purpose of sd conflict minerals report?

The purpose of the SD Conflict Minerals Report is to increase transparency and accountability in supply chains by providing information on the use of conflict minerals that may be funding human rights abuses in the Democratic Republic of the Congo.

What information must be reported on sd conflict minerals report?

The SD Conflict Minerals Report must include information on the company's supply chain due diligence efforts, the country of origin of conflict minerals, the facilities used to process conflict minerals, and any steps taken to mitigate the risk of sourcing conflict minerals.

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