Get the free Conflict Minerals Report and Form SD 2019. Conflict Minerals Report and Form SD 2019

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SD 1 cy19formsd.htm SD UNITED STATESSECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549FORM SD SPECIALIZED DISCLOSURE REPORTPLANTRONICS, INC. (Exact name of Registrant as Specified in its Charter) Delaware112696770207692(State

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How to fill out conflict minerals report and

01

Step 1: Collect information about the conflict minerals used in your products.

02

Step 2: Determine if your company is subject to the conflict minerals reporting requirements.

03

Step 3: Conduct a reasonable country of origin inquiry (RCOI) to determine the source of the conflict minerals.

04

Step 4: Determine if your conflict minerals are necessary to the functionality or production of your products.

05

Step 5: If conflict minerals are necessary, conduct due diligence to ensure your minerals are conflict-free.

06

Step 6: Prepare and submit a Conflict Minerals Report (CMR) to the SEC.

07

Step 7: Publicly disclose your conflict minerals policy on your company's website.

08

Step 8: Keep records of your due diligence efforts and the results of your inquiry.

09

Step 9: Continuously monitor your supply chain and update your conflict minerals report annually.

Who needs conflict minerals report and?

01

Companies that are publicly traded in the United States and use conflict minerals in their products need to fill out a conflict minerals report.

02

Examples of industries that commonly use conflict minerals include electronics, automotive, aerospace, jewelry, and manufacturing.

03

Both large corporations and small businesses may be subject to conflict minerals reporting requirements.

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What is conflict minerals report?

Conflict minerals report is a report that details a company's use of minerals sourced from conflict-affected regions.

Who is required to file conflict minerals report?

Companies that fall under the scope of Section 1502 of the Dodd-Frank Act are required to file conflict minerals report.

How to fill out conflict minerals report?

Companies can fill out conflict minerals report by following the guidelines provided by the SEC and conducting due diligence on their supply chains.

What is the purpose of conflict minerals report?

The purpose of conflict minerals report is to promote supply chain transparency and to ensure that companies are not sourcing minerals from conflict-affected regions.

What information must be reported on conflict minerals report?

Companies must report on the due diligence measures taken to determine the source of their minerals, as well as any smelters or refiners used in their supply chain.

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