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UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549Form SDSPECIALIZED DISCLOSURE REPORTJohnson & Johnson (Exact Name of Registrant as Specified in Charter) New Jersey 13215 221024240
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How to fill out conflict minerals disclosure and

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How to fill out conflict minerals disclosure and

01
Step 1: Identify if your company falls under the jurisdiction of conflict minerals disclosure requirements.
02
Step 2: Determine if your company uses conflict minerals in its products.
03
Step 3: Conduct a reasonable country of origin inquiry (RCOI) to determine the source of conflict minerals.
04
Step 4: If conflict minerals are used, perform due diligence on your supply chain to determine if they are sourced responsibly.
05
Step 5: Prepare and file a conflict minerals report with the appropriate regulatory body.
06
Step 6: Publish the conflict minerals report on your company's website.
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Step 7: Continuously monitor and update your conflict minerals disclosure as required by regulations.

Who needs conflict minerals disclosure and?

01
Companies that are publicly traded in the United States and fall under the jurisdiction of the Securities and Exchange Commission (SEC) are required to file conflict minerals disclosure.
02
Any company that manufactures or contracts to manufacture products using conflict minerals sourced from the Democratic Republic of Congo (DRC) or surrounding countries needs to provide conflict minerals disclosure.
03
Retailers and other downstream companies that sell or distribute products containing conflict minerals may also have reporting obligations depending on their specific circumstances.

What is Conflict Minerals Disclosure and Report ... Form?

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Conflict minerals disclosure refers to the requirement for certain companies to report on the sourcing of specific minerals, known as conflict minerals, that may be sourced from regions engaged in armed conflict, particularly in the Democratic Republic of the Congo (DRC) and surrounding areas.
Publicly traded companies in the United States that use conflict minerals in their products are required to file conflict minerals disclosures, particularly if those minerals originate from the DRC or adjoining countries.
To fill out conflict minerals disclosure, companies must conduct due diligence on the source of the minerals in their supply chain, gather information on the origin of these minerals, and compile the relevant findings in a report that is filed with the U.S. Securities and Exchange Commission (SEC).
The purpose of conflict minerals disclosure is to promote transparency in the sourcing of minerals, encourage companies to verify the origins of their supplies, and to reduce the funding of armed groups responsible for human rights abuses in conflict zones.
Companies must report on the specific conflict minerals used, their sources, the facilities processing the minerals, and the efforts undertaken to determine the origin of those minerals, including any due diligence measures taken.
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