0000914025-15-000026.txt : 20150601 0000914025-15-000026.hdr.sgml : 20150601 20150601113937 ACCESSION NUMBER: 0000914025-15-000026 CONFORMED SUBMISSION TYPE: SD PUBLIC DOCUMENT COUNT: 3 13p-1 1.01 20141231 1.02 20141231 FILED AS OF DATE: 20150601 DATE AS OF CHANGE: 20150601 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PLANTRONICS INC /CA/ CENTRAL INDEX KEY: 0000914025 STANDARD INDUSTRIAL CLASSIFICATION: TELEPHONE & TELEGRAPH APPARATUS [3661] IRS NUMBER: 770207692 STATE OF INCORPORATION: DE FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: SD SEC ACT: 1934 Act SEC FILE NUMBER: 001-12696 FILM NUMBER: 15902000 BUSINESS ADDRESS: STREET 1: 345 ENCINAL ST CITY: SANTA CRUZ STATE: CA ZIP: 95061-1802 BUSINESS PHONE: 8314587828 MAIL ADDRESS: STREET 1: 345 ENCINAL STREET STREET 2: PO BOX 1802 CITY: SANTA CRUZ STATE: CA ZIP: 95061-1802 FORMER COMPANY: FORMER CONFORMED NAME: PI PARENT CORP DATE OF NAME CHANGE: 19931025 SD 1 cy14formsd.htm SD CY14 Form SD


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM SD

SPECIALIZED DISCLOSURE REPORT


PLANTRONICS, INC.

(Exact name of Registrant as Specified in its Charter)

Delaware
1-12696
77-0207692
(State or Other Jurisdiction of Incorporation)
 (Commission file number)
(I.R.S. Employer Identification No.)

345 Encinal Street
Santa Cruz, California 95060
(Address of Principal Executive Offices including Zip Code)

(831) 426-5858
(Registrant's Telephone Number, Including Area Code)


Not Applicable
(Former name or former address, if changed since last report)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

S
Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2014.

 





Introduction

This Form SD for Plantronics Inc. (“Plantronics,” the “Company,” “we,” or “our”) is provided in accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule 13p-1”) for the reporting period from January 1, 2014 to December 31, 2014.

Plantronics, Inc. designs, manufactures or has contracted to manufacture, and sells communications headsets and associated equipment. We conduct our business globally both in manufacturing and sales. Our products include:
A. Office and Contact Center: communications headsets, audio processors, and telephone systems.
B. Mobile: mono and stereo Bluetooth mobile headsets
C. Gaming and Computer Audio: gaming and computer audio headsets.
D. Specialty Products: sold under the Clarity brand consist of various types of telephones designed to address the needs of people suffering from hearing or vision loss.
E. Other: Air Traffic Control (ATC) - Plantronics produces more than 100 different variants for use in ATC facilities around the globe.

Section 1 - Conflict Minerals Disclosure

Item 1.01         Conflict Minerals Disclosure and Report

Companies subject to Rule 13p-1 required are to perform certain procedures and to disclose information about the use of "conflict minerals" which include coltan, cassiterite, gold, wolframite, or their derivatives, which are limited to tungsten, tantalum, tin, and gold ("3TG") that are deemed to be necessary to the functionality of the products such companies manufacture or contract to manufacture. In accordance with Rule 13p-1, Plantronics conducted an evaluation to determine which products sold by Plantronics were manufactured or contracted to be manufactured and would fall under the scope of Rule 13p-1. Plantronics then conducted an evaluation of the components and parts used in these products to determine the likely presence of the 3TG.

Our evaluation led to the conclusion that all of our products manufactured or contracted to be manufactured contain components we believe are likely to contain 3TG necessary for the functionality of those products and are therefore within the scope of Rule 13p-1 and the related rules and regulations.

Upon determination of the presence of 3TG in our products, Plantronics evaluated suppliers from whom we had purchased materials used in products manufactured in calendar year 2014. The supplier list was filtered to exclude those suppliers providing services, packaging, collateral, or tooling not necessary to the functionality of the products. We conducted a Reasonable Country of Origin Inquiry (RCOI) by asking those suppliers providing components and parts deemed necessary for the functionality of the products to complete the Conflict Free Sourcing Initiative (CFSI) Conflict Minerals Reporting Template (CMRT) to verify the presence of 3TG and to determine the facilities processing those minerals. We analyzed the information gathered through this supply chain survey. The data on which we relied to determine the country of origin of the minerals was obtained through our membership in the CFSI, using the Reasonable Country of Origin Inquiry report for member 0001695384. We also did additional evaluation of smelter or refiners’ potential geographic sourcing using sources such as publicly available financial reports, news stories, or NGO information. This inquiry led us to conclude that 3TG in our products could originate from any of the following sources:

1)
Recycled or scrap material.
2)
Countries with known active ore production that are not identified as conflict regions.
3)
Known or possible countries for smuggling or export of minerals out of the DRC.
4)
The DRC and adjoining countries.

Plantronics therefore conducted further due diligence in accordance, in all material respects, with the Organization for Economic Co-operation and Development (OECD) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (OECD 2012) including the Supplement on Tin, Tantalum and Tungsten, as well as those portions of the OECD Supplement on Gold applicable to downstream companies, on those smelters and refiners known to or believed to possibly source minerals from the Level 2 and Level 3 countries. We support an industry initiative that audits smelters’ and refiners’ due diligence activities. That industry initiative is the EICC and GeSI’s Conflict Free Smelter Program (CFSP).

There is significant overlap between our RCOI efforts and our due diligence measures performed. The description of Plantronics’ Due Diligence is in the Conflict Minerals Report filed as an exhibit as part of this Disclosure.







Item 1.02         Exhibit

Registrants shall file, as an exhibit to this Form SD, the Conflict Minerals Report required by Item 1.01.


Section 2 - Exhibits

Item 2.01 Exhibits

The following exhibits are filed as part of this Specialized Disclosure Report on Form SD:




SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. 

  
 
 
Date:  May 29, 2015
PLANTRONICS, INC.
 
 
 
 
By:
 /s/ Pamela Strayer
 
Name:
Pamela Strayer
 
Title:
Senior Vice President and Chief Financial Officer



EX-1.01 2 cy14cmr-ex101.htm EXHIBIT 1.01 CY14 CMR - EX 1.01

PLANTRONICS, INC.
CONFLICT MINERALS REPORT
FOR THE YEAR ENDED DECEMBER 31, 2014

Introduction

This Conflict Minerals Report for the calendar year ended December 31, 2014 (“CY 2014”) is presented by Plantronics, Inc. (“we” or the “Company”) to comply with Rule 13p-1 under the Securities Exchange Act of 1934 (the “Exchange Act”).

Plantronics is a global company that manufactures and contracts to manufacture communications headsets and related equipment, as listed on our Form SD of which this report is a part, from a global supply chain with many levels. We work with our supplier base to identify the facilities processing Tin, Tantalum, Tungsten and Gold (3TG) in our supply chain.

As part of the RCOI described in Form SD, Plantronics performed a supplier survey using the Conflict Free Sourcing Initiative (CFSI) Conflict Minerals Reporting Template (CMRT) during the second half of CY 2014. All suppliers providing components used in Plantronics products within scope of the rule were included in the survey. The information obtained in the survey indicated that there was reason to believe that a portion of the 3TG used in Plantronics products may have originated in the Democratic Republic of Congo or the adjoining countries (the “covered countries”) and were not exclusively from scrap or recycled sources, triggering the due diligence steps described in the following sections.

Design and Execution of Due Diligence

We designed and implemented the majority of our due diligence measures prior to the current reporting year CY2014. These measures were continued in CY2014 and are described herein. They are designed to conform, in all material respects, to the framework in The Organization for Economic Co-operation and Development (OECD) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (OECD 2012) including the Supplement on Tin, Tantalum and Tungsten, as well as those portions of the OECD Supplement on Gold applicable to downstream companies (collectively the “OECD Guidance”). In accordance with the five step OECD Guidance, our measures are designed to determine, to the best of our ability, the source and chain of custody of the 3TG materials necessary for the functionality and/or production of our products, to ascertain if the materials originated in one of the covered countries, and if so, whether armed groups directly or indirectly benefited as a result.

1.
Establish Strong Company Management Systems
•
Plantronics has a company Conflict Minerals team consisting of representatives from the Compliance, Legal, Operations/Materials, Quality and Supplier Quality Engineering departments.
•
Plantronics has a conflict minerals policy statement publicly available at http://www.plantronics.com/us/company/corporate-governance/conflict-minerals.jsp.
•
We maintain a grievance reporting system open to both employees and suppliers through our ethics reporting system.
•
In addition to any annual survey using the CMRT, supplier obligations and requirements in this regard have been incorporated into the Supplier Code of Conduct, which is available on the corporate governance section of our website. In addition, Conflict Minerals Requirements, including due diligence and participation in annual supplier survey, are included in our controlled “Purchasing & Supplier Management” methods and procedures document.
•
Plantronics establishes and maintains long term relationships with the majority of our first tier Original Design, Contract, and Custom Part Manufacturers to facilitate engagement with suppliers to improve due diligence performance.


•
Since we do not have direct relationships with any facilities processing 3TG, we are an active participant in the Conflict Free Sourcing Initiative (CFSI) (http://www.conflictfreesourcing.org/about/members-and-collaborations/) to aid the development of conflict free supply chains at the smelter or refiner level and further upstream.
•
Conflict Minerals materials records are included in our records retention policy.
•
The Conflict Minerals Team issues a formal report of progress and findings to upper management quarterly.
•
We created a controlled Methods and Procedures document regarding Conflict Minerals Due Diligence Procedures.
•
For CY2014 we purchased and installed a software tool to improve management and auditability of supplier communications, as well as to receive, evaluate, store, and determine statistics on incoming CMRTs.
•
In CY2014 we conducted Conflict Minerals assessments during new supplier qualifications.

2.
Identified and Assessed Risk in the Supply Chain

•
We conducted a supplier survey of all direct first tier suppliers providing products or components within scope of the rule; necessary for the functionality of our products and likely to contain 3TG. The survey required that the supplier return the then current version of the CMRT (3.0x). The request included information to inform the suppliers of Plantronics’ Conflict Minerals Rule reporting obligations as well as the assistance required from our supply chain, and the resulting expectations for the sourcing of conflict minerals.
•
Reminders, late notices and finally delinquent notices were sent to non-responsive suppliers. Commodity Mangers were involved in escalation at the time of the delinquent notices. We did not find it necessary to restrict business or disengage from any supplier due to failure to respond to the survey.
•
All incoming CMRTs underwent a two-step review process. The first step is a PASS/FAIL check by our Conflict Minerals software for completeness and internal consistency of the declaration and submitted smelter list. A message was automatically sent by the system to suppliers submitting CMRTs containing errors with an explanation of the error and a request for corrective action and re-submission.
•
Once CMRTs passed this first evaluation, they were then evaluated by internal compliance engineers on an ACCEPT/MODIFY basis for consistency with the known content and complexity of the products or components provided. A message was sent to suppliers submitting CMRTs found insufficient or incomplete with an explanation and request for corrective action. We continued to communicate with those suppliers to improve the content and quality of their responses.
•
In addition, we used a data mining service to obtain conflict minerals information, also using the CFSI CMRT, from manufacturers of off-the-shelf components with whom we had no direct relationship.
•
Facilities processing 3TG reported by the supply chain were categorized, based on information available through CFSI, as
◦
Legitimate Smelters or Refiners (“SORs”),
◦
Entities known to Not be legitimate SORs.
◦
Alleged SORs - those whose status as a legitimate SOR had not been determined and required further investigation.
•
In addition to SORs known to, or believed to, source from the covered countries who were not validated as conflict free, Plantronics identified alleged SORs and non-smelters as a source of risk, since the actual source of the 3TG is not known.



3.
Designed and Implemented a Strategy to Respond to Identified Risks

•
We have conducted research into “alleged” SORs reported in our supplier survey to determine the nature of these entities’ business. This effort is done both through collaborative efforts in CFSI, and our own independent research in areas where we have associates that speak the local language. Through these efforts the number of “alleged” SORs has been reduced significantly from the number in CY2013.
•
We also asked suppliers reporting non-smelters or alleged smelters to verify the information and if possible, identify actual smelters. We gave feedback concerning the actual nature of a non-smelter’s business to the supplier when such information was available, primarily through CFSI collaborative efforts.
•
We added Conflict Minerals requirements to new supplier assessment and existing supplier audit procedures.
•
To better communicate the issues and requirements, we conducted in person and teleconference training with suppliers in Asia.
•
We continued to work within CFSI teams to determine the legitimacy of alleged smelters reported by our supply chain. We encouraged known smelters not yet validated as Conflict Free to participate in Conflict Free Smelter Program (CFSP).

4.
Carry out independent 3rd Party Audit of Smelters’/Refiners’ Due Diligence Practices

•
Because Plantronics has no direct business relationships with smelters, we worked within industry initiatives to implement validation of DRC conflict free smelters as outlined in OECD Guidance for downstream companies. We relied on the results of audits conducted by CFSP to determine smelters’ Due Diligence Practices. As an active contributing member of the CFSI, we actively participated in outreach to confirmed smelters to encourage participation in CFSP.

5.
Report Annually on Supply Chain Due Diligence

•
Our Form SD and this Report together constitute our annual report on our Conflict Minerals Due Diligence. These have been filed with the SEC and are available on our website at www.plantronics.com/conflictminerals.

Results of due diligence performed

•
Most of our direct supplier responses represented their supply chain at a company-level rather than being product-specific. Therefore, the list of processing facilities contained in this report may contain more facilities than those that actually process the conflict minerals contained in our products. The total number or unique entities reported as smelters or refiners by the Plantronics supplier base as result of CY 2014 Supplier Survey was 310. Of these, 228 have been confirmed as being legitimate SORs by the CFSI, 56 are known to not be legitimate SORs, and the status of 26 could not be confirmed as of our cutoff date of April 30, 2015.
•
Of the 228 SORs reported by the supplier base, 140 had been validated by CFSP as being in conformance with a CFSP recognized conflict free audit protocol (CFSP, London Bullion Market Association, or Responsible Jewelry Council). Another 45 were in process or communication with CFSP, or participating in another recognized program, but had not achieved validated status as of April 30, 2015.



•
The remaining legitimate smelters require outreach to encourage participation in a conflict free program. Plantronics actively participates in CFSI targeted outreach through email and, in countries where we have associates that speak the local language, telephone calls. We have expressed a willingness to interact directly with selected smelters to help guide them through the CFSP audit process.
•
Of the 228 legitimate SORs reported by the supplier base, we determined during RCOI that there was no reason to believe that 68 of the SORs sourced or may have sourced any minerals from the covered countries.
•
Of the remaining smelters with definitive RCOI information available through CFSI or other publicly available information, 19 were known or reasonably believed to source minerals from the DRC, the surrounding countries or countries known as possible routes for smuggling or export of minerals out of the DRC. All 19 are CFSP validated. The facilities not eliminated during RCOI, along with the location of the facility and the conflict free status are listed in Table I. The countries believed to be the source of 3TG in our products are listed in Table II.
•
While we did not find any information that would give us reason to believe armed groups directly or indirectly benefitted as a result of the mining, transport for processing of 3TG in our products, the smelter information collected from our suppler base included non-smelters and alleged smelters, as well as a number of legitimate smelters or refiners that had not been audited and validated as DRC Conflict Free by the CFSP, or any other recognized organization. For these reasons, we are unable to determine that any of our products or product categories are DRC Conflict Free.

Steps to be taken to further mitigate risk

We intend to continue taking the following steps to build on momentum established in the past two years to improve the due diligence conducted, and to further mitigate the risk that the necessary conflict minerals in our products benefit armed groups in the Covered Countries:

•
Include a hyperlink to our Conflict Minerals Policy in the supplier survey request email.
•
Improve the content of suppliers’ responses through continued training and education.
•
Introduce the use of on-site visits, process audits, and document examination to validate supplier responses.
•
Increase the number of off-the-shelf part manufacturers from whom conflict minerals data is obtained.
•
Maintain membership and active participation within CFSI, conducting research into smelter operations, sourcing and compliance. Continue to conduct coordinated outreach to encourage more smelters to participate in recognized conflict free validation programs such as the Conflict Free Smelter Program.
•
Engage directly with selected smelters to help guide them through the CFSP audit process.
•
Encourage our supply chain to use validated conflict free smelters, in particular those sourcing responsibly within the DRC and adjoining countries, to the greatest extent possible.



Table I. Plantronics Smelter List

List and status of SORs is as of April 29, 2015; Status data is from CFSI. The list includes recognized SORs that either are known to obtain at least some minerals from the covered countries or SORs where the source of the minerals was not disclosed and could not be determined. It does not include those SORs that source only from outside the covered countries as determined through RCOI, or process only recycled or scrap materials. “Country” refers to the location of the facility, not the source of minerals.

Status is defined as:

Validated: Smelters or refiners that have been audited and are compliant with the Conflict-Free Smelter Program assessment protocols.

On CFSP Active List: Smelters and refiners on the Active list have committed to undergo a CFSP audit.

Progressing Toward CFSP Validation: Tungsten Facilities identified as TI-CMC members that have committed to complete a CFSP validation audit within two (2) years of TI-CMC membership issuance.

Metal
Smelter Name
Country
Conflict Free Status
Gold
Allgemeine Gold-und Silberscheideanstalt A.G.
GERMANY
Validated
Gold
Almalyk Mining and Metallurgical Complex (AMMC)
UZBEKISTAN
 
Gold
AngloGold Ashanti Córrego do Sítio Mineração
BRAZIL
Validated
Gold
Argor-Heraeus SA
SWITZERLAND
Validated
Gold
Asaka Riken Co Ltd
JAPAN
On CFSP Active List
Gold
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
TURKEY
Validated
Gold
Aurubis AG
GERMANY
Validated
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
PHILIPPINES
 
Gold
Bauer Walser AG
GERMANY
 
Gold
Boliden AB
SWEDEN
Validated
Gold
C. Hafner GmbH + Co. KG
GERMANY
Validated
Gold
CCR Refinery – Glencore Canada Corporation
CANADA
Validated
Gold
Cendres + Métaux SA
SWITZERLAND
On CFSP Active List
Gold
Chimet S.p.A.
ITALY
Validated
Gold
Chugai Mining
JAPAN
 
Gold
Daejin Indus Co. Ltd
KOREA, REPUBLIC OF
 
Gold
Do Sung Corporation
KOREA, REPUBLIC OF
 
Gold
Doduco
GERMANY
On CFSP Active List
Gold
FSE Novosibirsk Refinery
RUSSIAN FEDERATION
 
Gold
Guangdong Jinding Gold Limited
CHINA
 


Metal
Smelter Name
Country
Conflict Free Status
Gold
Guoda Safina High-Tech.Environmental Refinery Co.,Ltd
CHINA
 
Gold
Heraeus Ltd. Hong Kong
HONG KONG
Validated
Gold
Heraeus Precious Metals GmbH & Co. KG
GERMANY
Validated
Gold
Hunan Chenzhou Mining Group Co., Ltd.
CHINA
 
Gold
Hwasung CJ Co. Ltd
KOREA, REPUBLIC OF
 
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited
CHINA
 
Gold
Ishifuku Metal Industry Co., Ltd.
JAPAN
Validated
Gold
Istanbul Gold Refinery
TURKEY
Validated
Gold
Japan Mint
JAPAN
Validated
Gold
Jiangxi Copper Company Limited
CHINA
 
Gold
Johnson Matthey Inc
UNITED STATES
Validated
Gold
Johnson Matthey Ltd
CANADA
Validated
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
RUSSIAN FEDERATION
Validated
Gold
JSC Uralelectromed
RUSSIAN FEDERATION
Validated
Gold
JX Nippon Mining & Metals Co., Ltd.
JAPAN
Validated
Gold
Kazzinc Ltd
KAZAKHSTAN
Validated
Gold
Kennecott Utah Copper LLC
UNITED STATES
Validated
Gold
Korea Metal Co. Ltd
KOREA, REPUBLIC OF
 
Gold
Kyrgyzaltyn JSC
KYRGYZSTAN
 
Gold
L' azurde Company For Jewelry
SAUDI ARABIA
Validated
Gold
Lingbao Gold Company Limited
CHINA
 
Gold
Lingbao Jinyuan Tonghui Refinery Co. Ltd.
CHINA
 
Gold
LS-NIKKO Copper Inc.
KOREA, REPUBLIC OF
Validated
Gold
Metalor Technologies (Hong Kong) Ltd
HONG KONG
Validated
Gold
Metalor Technologies (Singapore) Pte. Ltd.
SINGAPORE
Validated
Gold
Metalor Technologies (Suzhou) Ltd.
CHINA
 
Gold
Metalor Technologies SA
SWITZERLAND
Validated
Gold
Metalor USA Refining Corporation
UNITED STATES
Validated
Gold
METALÚRGICA MET-MEX PEÑOLES, S.A. DE C.V
MEXICO
Validated
Gold
Mitsubishi Materials Corporation
JAPAN
Validated
Gold
Mitsui Mining and Smelting Co., Ltd.
JAPAN
Validated


Metal
Smelter Name
Country
Conflict Free Status
Gold
Moscow Special Alloys Processing Plant
RUSSIAN FEDERATION
 
Gold
Nadir Metal Rafineri San. Ve Tic. A.Ş.
TURKEY
Validated
Gold
Navoi Mining and Metallurgical Combinat
UZBEKISTAN
 
Gold
OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet)
RUSSIAN FEDERATION
Validated
Gold
OJSC Kolyma Refinery
RUSSIAN FEDERATION
 
Gold
PAMP SA
SWITZERLAND
Validated
Gold
Prioksky Plant of Non-Ferrous Metals
RUSSIAN FEDERATION
 
Gold
PT Aneka Tambang (Persero) Tbk
INDONESIA
Validated
Gold
PX Précinox SA
SWITZERLAND
Validated
Gold
Rand Refinery (Pty) Ltd
SOUTH AFRICA
Validated
Gold
Sabin Metal Corp.
UNITED STATES
 
Gold
SAMWON METALS Corp.
KOREA, REPUBLIC OF
 
Gold
Schone Edelmetaal
NETHERLANDS
Validated
Gold
SEMPSA Joyería Platería SA
SPAIN
Validated
Gold
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
CHINA
 
Gold
Shandong Zhaojin Gold & Silver Refinery Co. Ltd
CHINA
Validated
Gold
So Accurate Group, Inc.
UNITED STATES
 
Gold
SOE Shyolkovsky Factory of Secondary Precious Metals
RUSSIAN FEDERATION
On CFSP Active List
Gold
Sumitomo Metal Mining Co., Ltd.
JAPAN
Validated
Gold
The Great Wall Gold and Silver Refinery of China
CHINA
 
Gold
The Refinery of Shandong Gold Mining Co. Ltd
CHINA
Validated
Gold
Tokuriki Honten Co., Ltd
JAPAN
Validated
Gold
Tongling nonferrous Metals Group Co.,Ltd
CHINA
 
Gold
Torecom
KOREA, REPUBLIC OF
On CFSP Active List
Gold
Umicore Brasil Ltda
BRAZIL
Validated
Gold
Umicore Precious Metals Thailand
THAILAND
Validated
Gold
Umicore SA Business Unit Precious Metals Refining
BELGIUM
Validated
Gold
Valcambi SA
SWITZERLAND
Validated
Gold
Western Australian Mint trading as The Perth Mint
AUSTRALIA
Validated
Gold
Yamamoto Precious Metal Co., Ltd.
JAPAN
Validated
Gold
Yokohama Metal Co Ltd
JAPAN
On CFSP Active List


Metal
Smelter Name
Country
Conflict Free Status
Gold
Yunnan Copper Industry Co Ltd
CHINA
 
Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
CHINA
Validated
Gold
Zijin Mining Group Co., Ltd. Gold Refinery
CHINA
Validated
Tantalum
Conghua Tantalum and Niobium Smeltry
CHINA
Validated
Tantalum
Duoluoshan
CHINA
Validated
Tantalum
F&X Electro-Materials Ltd.
CHINA
Validated
Tantalum
Global Advanced Metals
UNITED STATES
Validated
Tantalum
Global Advanced Metals Boyertown
UNITED STATES
Validated
Tantalum
H.C. Starck GmbH Goslar
GERMANY
Validated
Tantalum
H.C. Starck Group
GERMANY
Validated
Tantalum
JiuJiang JinXin Nonferrous Metals Co., Ltd.
CHINA
Validated
Tantalum
Jiujiang Tanbre Co., Ltd.
CHINA
Validated
Tantalum
KEMET Blue Metals
MEXICO
Validated
Tantalum
KEMET Corp.
UNITED STATES
Validated
Tantalum
King-Tan Tantalum Industry Ltd
CHINA
Validated
Tantalum
Ningxia Orient Tantalum Industry Co., Ltd.
CHINA
Validated
Tantalum
Ulba Metallurgical Plant JSC
KAZAKHSTAN
Validated
Tantalum
Zhuzhou Cement Carbide
CHINA
Validated
Tin
China Tin Group Co., Ltd.
CHINA
On CFSP Active List
Tin
CNMC (Guangxi) PGMA Co. Ltd.
CHINA
 
Tin
Cooperativa Metalurgica de Rondônia Ltda.a
BRAZIL
Validated
Tin
CV Makmur Jaya
INDONESIA
 
Tin
CV Serumpun Sebalai
INDONESIA
On CFSP Active List
Tin
Feinhütte Halsbrücke GmbH
GERMANY
 
Tin
Fenix Metals
POLAND
On CFSP Active List
Tin
Gejiu Kai Meng Industry and Trade LLC
CHINA
 
Tin
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
CHINA
 
Tin
Gejiu Zi-Li
CHINA
 
Tin
Huichang Jinshunda Tin Co. Ltd
CHINA
 
Tin
Linwu Xianggui Smelter Co
CHINA
 
Tin
Malaysia Smelting Corporation (MSC)
MALAYSIA
Validated


Metal
Smelter Name
Country
Conflict Free Status
Tin
Metallic Resources Inc
USA
On CFSP Active List
Tin
Nankang Nanshan Tin Manufactory Co., Ltd
CHINA
 
Tin
Nghe Tinh Non-Ferrous Metals Joint Stock Company
VIET NAM
On CFSP Active List
Tin
Novosibirsk Integrated Tin Works
RUSSIAN FEDERATION
 
Tin
O.M. Manufacturing (Thailand) Co., Ltd.
THAILAND
On CFSP Active List
Tin
PT Alam Lestari Kencana
INDONESIA
 
Tin
PT Aries Kencana Sejahtera
INDONESIA
On CFSP Active List
Tin
PT Artha Cipta Langgeng
INDONESIA
On CFSP Active List
Tin
PT Babel Surya Alam Lestari
INDONESIA
 
Tin
PT Bangka Kudai Tin
INDONESIA
 
Tin
PT Bangka Timah Utama Sejahtera
INDONESIA
 
Tin
PT BilliTin Makmur Lestari
INDONESIA
On CFSP Active List
Tin
PT Fang Di MulTindo
INDONESIA
 
Tin
PT HP Metals Indonesia
INDONESIA
 
Tin
PT Inti Stania Prima
INDONESIA
On CFSP Active List
Tin
PT JusTindo
INDONESIA
On CFSP Active List
Tin
PT Karimun Mining
INDONESIA
On CFSP Active List
Tin
PT Koba Tin
INDONESIA
 
Tin
PT Pelat Timah Nusantara Tbk
INDONESIA
 
Tin
PT Sumber Jaya Indah
INDONESIA
On CFSP Active List
Tin
PT Timah (Persero) Tbk Mentok
INDONESIA
Validated
Tin
PT Yinchendo Mining Industry
INDONESIA
 
Tin
Rui Da Hung
TAIWAN
On CFSP Active List
Tin
Soft Metais, Ltda.
BRAZIL
Validated
Tin
Thaisarco
THAILAND
Validated
Tin
Yunnan Chengfeng Non-ferrous Metals Co.,Ltd.
CHINA
On CFSP Active List
Tungsten
A.L.M.T. TUNGSTEN Corp.
JAPAN
Progressing Toward CFSP Validation
Tungsten
Chenzhou Diamond Tungsten Products Co., Ltd.
China
Validated
Tungsten
Chongyi Zhangyuan Tungsten Co., Ltd.
CHINA
Progressing Toward CFSP Validation
Tungsten
Dayu Weiliang Tungsten Co., Ltd.
CHINA
Progressing Toward CFSP Validation
Tungsten
Fujian Jinxin Tungsten Co., Ltd.
CHINA
Validated


Metal
Smelter Name
Country
Conflict Free Status
Tungsten
Ganzhou Grand Sea W & Mo Group Co Ltd
CHINA
Validated
Tungsten
Ganzhou Non-ferrous Metals Smelting Co., Ltd.
CHINA
Progressing Toward CFSP Validation
Tungsten
Guangdong Xianglu Tungsten Co., Ltd.
CHINA
Progressing Toward CFSP Validation
Tungsten
H.C. Starck GmbH
GERMANY
Progressing Toward CFSP Validation
Tungsten
H.C. Starck Group
GERMANY
Progressing Toward CFSP Validation
Tungsten
Hunan Chenzhou Mining Group Co., Ltd.
CHINA
Progressing Toward CFSP Validation
Tungsten
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
CHINA
Progressing Toward CFSP Validation
Tungsten
Kennametal Fallon
UNITED STATES
Progressing Toward CFSP Validation
Tungsten
Kennametal Huntsville
UNITED STATES
Progressing Toward CFSP Validation
Tungsten
Tejing (Vietnam) Tungsten Co., Ltd.
VIET NAM
Progressing Toward CFSP Validation
Tungsten
Vietnam Youngsun Tungsten Industry Co., Ltd
VIET NAM
Validated
Tungsten
Wolfram Bergbau und Hütten AG
AUSTRIA
Validated
Tungsten
WOLFRAM Company, CJSC
RUSSIAN FEDERATION
Progressing Toward CFSP Validation
Tungsten
Xiamen Tungsten (H.C.) Co., Ltd.
CHINA
Validated
Tungsten
Xinhai Rendan Shaoguan Tungsten Co., Ltd.
CHINA
On CFSP Active List


Table II. The Countries of Origin for the minerals present in Plantronics products are believed to include, but may not be limited to:

Argentina, Australia, Austria, Belgium, Brazil, Bolivia, Canada, Chile, China, Germany, Ghana, Indonesia, Japan, Kazakhstan, Malaysia, Mexico, Mongolia, Myanmar, Netherlands, Papua New Guinea, Peru, Poland, Russian Federation, Republic of Korea, Taiwan, Thailand, Turkey, United States of America, Uzbekistan, Vietnam, Mozambique, South Africa, Democratic Republic of Congo, Burundi, Rwanda, Tanzania, and Uganda.

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