Specialized Disclosure Report (sd)
01 Junio 2015 - 3:30PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
Specialized Disclosure Report
SPX Corporation
(Exact Name of Registrant as Specified in Its Charter)
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Delaware |
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1-6948 |
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38-1016240 |
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(State or other jurisdiction
of incorporation or organization) |
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(Commission
File Number) |
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(I.R.S. Employer
Identification No.) |
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13320 Ballantyne Corporate Place, Charlotte, North Carolina |
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28277 |
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(Address of principal executive offices) |
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(Zip Code) |
Jeremy W. Smeltser (704) 752-4400
(Name and telephone number, including area code, of the person to contact in connection with this report.)
Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:
x Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2014.
Section 1 - Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
SPX Corporation (“Company,” “we,” or “our”) has filed a Conflict Minerals Report, which is attached as an exhibit in Item 1.02 and is also publicly available on our website at www.spx.com.
Through our Reasonable Country of Origin Inquiry (RCOI) described in our Conflict Minerals Report (CMR), some suppliers disclosed to us that scrap/recycled sources of tin, tantalum, tungsten or gold were identified in their supply chains and did not require due diligence. This determination is included in the conflict minerals information posted in our website.
Item 1.02 Exhibit
The Company’s Conflict Minerals Report is provided as Exhibit 1.01 hereto.
Section 2 — Exhibits
Item 2.01 Exhibits
The following exhibit is filed as part of this report.
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Exhibit Number |
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Description of Document |
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1.01 |
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SPX Corporation Conflict Minerals Report for the period from January 1 to December 31, 2014 |
2
SIGNATURES
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 duly authorized undersigned.
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SPX Corporation |
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/s/ Jeremy W. Smeltser |
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By: |
Jeremy W. Smeltser |
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June 1, 2015 |
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Vice President and Chief Financial Officer |
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3
Exhibit 1.01
Conflict Minerals Report
I. Introduction
Based in Charlotte, North Carolina, SPX Corporation is a global multi-industry manufacturing leader with approximately $5 billion in annual revenue, operations in more than 35 countries and over 14,000 employees. Our highly-specialized, engineered products and technologies are concentrated in flow technology and energy infrastructure.
Certain of our products contain materials or components that use tin, tantalum, tungsten and/or gold (“3TG”). Due to the depth of our supply chain, we are often far removed from the sources of ore from which these metals are produced and the smelters/refiners that process those ores; the efforts undertaken to identify the countries of origin of those ores reflect our circumstances and position in the supply chain. The amount of information available globally on the traceability and sourcing of these ores is extremely limited at this time; this situation is not unique to us. We have taken steps to identify the applicable smelters and refiners of such 3TG metals in our supply chain; however, we believe that the smelters and refiners of 3TG are best situated to identify the sources and countries of origin of the 3TG. We rely on our suppliers to provide us with information on the origin of any conflict minerals contained in components and materials supplied to us.
The due diligence efforts noted below were undertaken on the products manufactured by us in 2014.
II. Reasonable Country of Origin Inquiry (RCOI)
We instructed our direct suppliers to provide answers to the Electronic Industry Citizenship Coalition-Global e-Sustainability Initiative (EICC-GeSI) Conflict Minerals Common Reporting Template. The EICC-GeSI Conflict Minerals Common Reporting Template is regarded as the most common tool for reporting conflict minerals content and sourcing information worldwide, developed by several of the world’s leading consumer electronics companies.
In some cases, suppliers were required to provide corrections and clarifications.
As such, we believe our RCOI process was reasonably designed and performed in good faith.
III. Design of Due Diligence Framework
We designed our due diligence framework to conform in all material respects with the OECD 2013 Guidelines — OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Second Edition, OECD Publishing. http://dx.doi.org/10.1787/9789264185050-en
IV. Due Diligence Measures Performed
Due diligence measures we performed include, but are not limited to, the following:
· Reporting to senior management and the Board of Directors regarding the structure of our conflict minerals program.
· Reporting to senior management on direct suppliers’ responses to our conflict minerals information requests.
· Communicating our policy on conflict minerals to direct suppliers.
1
· Communicating the commitments and requirements expected of our direct suppliers, supported by, when appropriate, email and phone dialogues.
· Comparing smelters and refiners identified by suppliers to the Conflict Free Sourcing Initiative (“CFSI”) lists of validated conflict free and verified facilities and the US Department of Commerce “Reporting Requirements Under Section 1502(d)(3)(C) of the Dodd-Frank Act World-Wide Conflict Mineral Processing Facilities”
(http://www.ita.doc.gov/td/forestprod/DOC-ConflictMineralReport.pdf), and our own independent research.
· Developing a risk mitigation plan that allows for continued trade with a supplier as appropriate through the supplier’s risk mitigation efforts, and evaluating the business relationship with suppliers that do not address the risks.
· Developing contractual terms and conditions regarding procurement practices that encourage suppliers to purchase raw materials from smelters/refiners which have achieved a conflict free designation by the CFSI’s Conflict Free Smelter Program (“CFSP”) or have an audit program with which CFSI has mutual recognition.
V. Product Determination
We received inconclusive data from our direct suppliers. Material source information is still developing. To date, we have received no information from our direct suppliers indicating that the tin, tantalum, tungsten or gold we purchased from them directly or indirectly financed or benefitted armed groups in the Democratic Republic of the Congo (“DRC”) or adjoining countries. Some suppliers disclosed to us that scrap/recycled sources of 3TG were identified in their supply chains and did not require due diligence.
We believe the following smelters/refiners have achieved a conflict free designation by the CFSI’s CFSP or have an audit program with which CFSI has mutual recognition, or are actively in the process of obtaining the designations, or are smelters/refiners for which we independently obtained country of origin information:
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Gold |
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Advanced Chemical Company |
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Gold |
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Aida Chemical Industries Co. Ltd. |
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Gold |
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Allgemeine Gold-und Silberscheideanstalt A.G. |
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Gold |
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Almalyk Mining and Metallurgical Complex (AMMC) |
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Gold |
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AngloGold Ashanti Córrego do Sítio Minerção |
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Gold |
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Argor-Heraeus SA |
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Gold |
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Asahi Pretec Corporation |
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Gold |
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Asaka Riken Co Ltd |
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Gold |
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Atasay Kuyumculuk Sanayi Ve Ticaret A.S. |
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Gold |
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Aurubis AG |
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Gold |
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Bangko Sentral ng Pilipinas (Central Bank of the Philippines) |
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Gold |
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Bauer Walser AG |
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Gold |
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Boliden AB |
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Gold |
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C. Hafner GmbH + Co. KG |
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Gold |
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Caridad |
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Gold |
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CCR Refinery - Glencore Canada Corporation |
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Gold |
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Cendres + Métaux SA |
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Gold |
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Chimet S.p.A. |
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Gold |
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China National Gold Group Corporation |
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Gold |
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Chugai Mining |
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Gold |
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Colt Refining |
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Gold |
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Daejin Indus Co. Ltd |
2
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Gold |
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Daye Non-Ferrous Metals Mining Ltd. |
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Gold |
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Do Sung Corporation |
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Gold |
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Dowa Mining Co., Ltd. |
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Gold |
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Eco-System Recycling Co., Ltd. |
|
Gold |
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FSE Novosibirsk Refinery |
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Gold |
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Gansu Seemine Material Hi-Tech Co Ltd |
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Gold |
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Guangdong Jinding Gold Limited |
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Gold |
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Hangzhou Fuchunjiang Smelting Co., Ltd. |
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Gold |
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Heimerle + Meule GmbH |
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Gold |
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Heraeus Ltd. Hong Kong |
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Gold |
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Heraeus Precious Metals GmbH & Co. KG |
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Gold |
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Hwasung CJ Co. Ltd |
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Gold |
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Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited |
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Gold |
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Istanbul Gold Refinery |
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Gold |
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Japan Mint |
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Gold |
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Jiangxi Copper Company Limited |
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Gold |
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Johnson Matthey Inc |
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Gold |
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Johnson Matthey Ltd |
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Gold |
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JSC Ekaterinburg Non-Ferrous Metal Processing Plant |
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Gold |
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JSC Uralelectromed |
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Gold |
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JX Nippon Mining & Metals Co., Ltd. |
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Gold |
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Kazzinc Inc. |
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Gold |
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Kennecott Utah Copper LLC |
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Gold |
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Kojima Chemicals Co., Ltd |
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Gold |
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Korea Metal Co. Ltd |
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Gold |
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Kyrgyzaltyn JSC |
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Gold |
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L’ azurde Company For Jewelry |
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Gold |
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Lingbao Gold Company Ltd. |
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Gold |
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Lingbao Jinyuan Tonghui Refinery Co. Ltd. |
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Gold |
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LS-NIKKO Copper Inc. |
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Gold |
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Luoyang Zijin Yinhui Metal Smelt Co Ltd |
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Gold |
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Materion |
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Gold |
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Matsuda Sangyo Co., Ltd. |
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Gold |
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Metalor Technologies (Hong Kong) Ltd |
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Gold |
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Metalor Technologies (Singapore) Pte. Ltd. |
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Gold |
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Metalor Technologies SA |
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Gold |
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Metalor USA Refining Corporation |
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Gold |
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Met-Mex Peñoles, S.A. |
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Gold |
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Moscow Special Alloys Processing Plant |
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Gold |
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Nadir Metal Rafineri San. Ve Tic. A.Ş. |
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Gold |
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Navoi Mining and Metallurgical Combinat |
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Gold |
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Nihon Material Co. LTD |
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Gold |
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Ohio Precious Metals, LLC |
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Gold |
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Ohura Precious Metal Industry Co., Ltd |
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Gold |
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OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet) |
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Gold |
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OJSC Kolyma Refinery |
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Gold |
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PAMP SA |
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Gold |
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Penglai Penggang Gold Industry Co Ltd |
3
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Gold |
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Prioksky Plant of Non-Ferrous Metals |
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Gold |
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PT Aneka Tambang (Persero) Tbk |
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Gold |
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PX Précinox SA |
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Gold |
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Rand Refinery (Pty) Ltd |
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Gold |
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Royal Canadian Mint |
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Gold |
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Sabin Metal Corp. |
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Gold |
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Samduck Precious Metals |
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Gold |
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SAMWON METALS Corp. |
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Gold |
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Schöne Edelmetaal B.V. |
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Gold |
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SEMPSA Joyería Platería SA |
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Gold |
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Shandong Zhaojin Gold & Silver Refinery Co. Ltd |
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Gold |
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So Accurate Group, Inc. |
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Gold |
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SOE Shyolkovsky Factory of Secondary Precious Metals |
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Gold |
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Solar Applied Materials Technology Corp. |
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Gold |
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Sumitomo Metal Mining Co., Ltd. |
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Gold |
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Tanaka Kikinzoku Kogyo K.K. |
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Gold |
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The Great Wall Gold and Silver Refinery of China |
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Gold |
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The Refinery of Shandong Gold Mining Co. Ltd |
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Gold |
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Tokuriki Honten Co., Ltd |
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Gold |
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Torecom |
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Gold |
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Umicore Brasil Ltda |
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Gold |
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Umicore Precious Metals Thailand |
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Gold |
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United Precious Metal Refining, Inc. |
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Gold |
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Valcambi SA |
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Gold |
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Western Australian Mint trading as The Perth Mint |
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Gold |
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Yamamoto Precious Metal Co., Ltd. |
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Gold |
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Yokohama Metal Co Ltd |
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Gold |
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Yunnan Copper Industry Co Ltd |
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Gold |
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Zhongyuan Gold Smelter of Zhongjin Gold Corporation |
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Gold |
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Zijin Mining Group Co. Ltd |
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Gold, Tantalum |
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Mitsui Mining and Smelting Co., Ltd. |
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Gold, Tin |
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Mitsubishi Materials Corporation |
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Tantalum |
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AMG Advanced Metallurgical Group |
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Tantalum |
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Changsha South Tantalum Niobium Co., Ltd. |
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Tantalum |
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Conghua Tantalum and Niobium Smeltry |
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Tantalum |
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Duoluoshan Sapphire Rare Metal Co., Ltd. |
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Tantalum |
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Ethiopian Minerals Development Share Company |
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Tantalum |
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F&X Electro-Materials Ltd. |
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Tantalum |
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FIR Metals & Resource., Ltd. |
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Tantalum |
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Global Advanced Metals Aizu |
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Tantalum |
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Global Advanced Metals Boyertown |
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Tantalum |
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Guangdong Zhiyuan New Material Co., Ltd. |
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Tantalum |
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H.C. Starck Co., Ltd. |
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Tantalum |
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H.C. Starck GmbH Goslar |
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Tantalum |
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H.C. Starck GmbH Laufenburg |
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Tantalum |
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H.C. Starck Hermsdorf GmbH |
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Tantalum |
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H.C. Starck Inc. |
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Tantalum |
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H.C. Starck Ltd. |
4
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Tantalum |
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Hengyang King Xing Lifeng New Materials Co., Ltd. |
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Tantalum |
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Hi-Temp Specialty Metals, Inc. |
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Tantalum |
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JiuJiang JinXin Nonferrous Metals Co., Ltd. |
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Tantalum |
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Jiujiang Tanbre Co., Ltd. |
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Tantalum |
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KEMET Blue Metals |
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Tantalum |
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Kemet Blue Powder |
|
Tantalum |
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King-Tan Tantalum Industry Ltd |
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Tantalum |
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LSM Brasil S.A. |
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Tantalum |
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Metallurgical Products India (Pvt.) Ltd. |
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Tantalum |
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Mitsui Mining and Smelting Co., Ltd. |
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Tantalum |
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Molycorp Silmet A.S. |
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Tantalum |
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Ningxia Orient Tantalum Industry Co., Ltd. |
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Tantalum |
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Plansee SE Liezen |
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Tantalum |
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Plansee SE Reutte |
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Tantalum |
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QuantumClean |
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Tantalum |
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RFH Tantalum Smeltry Co., Ltd |
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Tantalum |
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Shanghai Jiangxi Metals Co., Ltd. |
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Tantalum |
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Taki Chemicals |
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Tantalum |
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Telex |
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Tantalum |
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Ulba |
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Tantalum |
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Yichun Jin Yang Rare Metal Co., Ltd |
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Tantalum |
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Zhuzhou Cement Carbide |
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Tin |
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Alpha |
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Tin |
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China Rare Metal Materials Company |
|
Tin |
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China Tin Group Co., Ltd. |
|
Tin |
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CNMC (Guangxi) PGMA Co. Ltd. |
|
Tin |
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Cooper Santa |
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Tin |
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CV Makmur Jaya |
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Tin |
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CV Nurjanah |
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Tin |
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CV Prima Timah Utama |
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Tin |
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CV Serumpun Sebalai |
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Tin |
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CV United Smelting |
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Tin |
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Empresa Metallurgica Vinto |
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Tin |
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Estanho de Rondônia S.A. |
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Tin |
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Fenix Metals |
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Tin |
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Gejiu Kai Meng Industry and Trade LLC |
|
Tin |
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Gejiu Non-Ferrous Metal Processing Co. Ltd. |
|
Tin |
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Gejiu Zi-Li |
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Tin |
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Huichang Jinshunda Tin Co. Ltd |
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Tin |
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Jiangxi Nanshan |
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Tin |
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Linwu Xianggui Smelter Co |
|
Tin |
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Magnu’s Minerais Metais e Ligas LTDA |
|
Tin |
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Malaysia Smelting Corporation (MSC) |
|
Tin |
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Melt Metais e Ligas S/A |
|
Tin |
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Metallo Chimique |
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Tin |
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Mineração Taboca S.A. |
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Tin |
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Minsur |
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Tin |
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Mitsubishi Materials Corporation |
5
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Tin |
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Novosibirsk Integrated Tin Works |
|
Tin |
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O.M. Manufacturing (Thailand) Co., Ltd. |
|
Tin |
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O.M. Manufacturing Philippines, Inc. |
|
Tin |
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Operaciones Metalurgical S.A. |
|
Tin |
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PT Alam Lestari Kencana |
|
Tin |
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PT Artha Cipta Langgeng |
|
Tin |
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PT Babel Inti Perkasa |
|
Tin |
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PT Babel Surya Alam Lestari |
|
Tin |
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PT Bangka Putra Karya |
|
Tin |
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PT Bangka Tin Industry |
|
Tin |
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PT Belitung Industri Sejahtera |
|
Tin |
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PT BilliTin Makmur Lestari |
|
Tin |
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PT Bukit Timah |
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Tin |
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PT Eunindo Usaha Mandiri |
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Tin |
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PT HP Metals Indonesia |
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Tin |
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PT Justindo |
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Tin |
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PT Koba Tin |
|
Tin |
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PT Mitra Stania Prima |
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Tin |
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PT Pelat Timah Nusantara Tbk |
|
Tin |
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PT Prima Timah Utama |
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Tin |
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PT Refined Banka Tin |
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Tin |
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PT Sariwiguna Binasentosa |
|
Tin |
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PT Stanindo Inti Perkasa |
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Tin |
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PT Sumber Jaya Indah |
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Tin |
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PT Supra Sukses Trinusa |
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Tin |
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PT Tambang Timah |
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Tin |
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PT Timah (Persero), Tbk |
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Tin |
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PT Tinindo Inter Nusa |
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Tin |
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PT Yinchendo Mining Industry |
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Tin |
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Rui Da Hung |
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Tin |
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Soft Metais, Ltda. |
|
Tin |
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Thaisarco |
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Tin |
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White Solder Metalurgia e Mineração Ltda. |
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Tin |
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Yunnan Tin Company Limited |
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Tungsten |
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A.L.M.T. Corp. |
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Tungsten |
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Chenzhou Diamond Tungsten Products Co., Ltd. |
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Tungsten |
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Chongyi Zhangyuan Tungsten Co., Ltd. |
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Tungsten |
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Dayu Weiliang Tungsten Co., Ltd. |
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Tungsten |
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Fujian Jinxin Tungsten Co., Ltd. |
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Tungsten |
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Ganzhou Huaxing Tungsten Products Co., Ltd. |
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Tungsten |
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Ganzhou Jiangwu Ferrotungsten Co., Ltd. |
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Tungsten |
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Ganzhou Non-ferrous Metals Smelting Co., Ltd. |
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Tungsten |
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Ganzhou Seadragon W & Mo Co., Ltd. |
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Tungsten |
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Global Tungsten & Powders Corp. |
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Tungsten |
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Guangdong Xianglu Tungsten Industry Co., Ltd. |
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Tungsten |
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H.C. Starck GmbH |
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Tungsten |
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Hunan Chenzhou Mining Group Co., Ltd. |
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Tungsten |
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Hunan Chun-Chang Nonferrous Smelting & Concentrating Co., Ltd. |
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Tungsten |
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Japan New Metals Co., Ltd. |
6
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Tungsten |
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Jiangwu H.C. Starck Tungsten Products Co., Ltd. |
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Tungsten |
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Jiangxi Gan Bei Tungsten Co., Ltd. |
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Tungsten |
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Jiangxi Minmetals Gao’an Non-ferrous Metals Co., Ltd. |
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Tungsten |
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Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. |
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Tungsten |
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Jiangxi Xinsheng Tungsten Industry Co., Ltd. |
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Tungsten |
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Jiangxi Yaosheng Tungsten Co., Ltd. |
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Tungsten |
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Kennametal Fallon |
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Tungsten |
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Kennametal Huntsville |
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Tungsten |
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Malipo Haiyu Tungsten Co., Ltd. |
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Tungsten |
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Tejing (Vietnam) Tungsten Co., Ltd. |
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Tungsten |
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Vietnam Youngsun Tungsten Industry Co., Ltd. |
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Tungsten |
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Wolfram Bergbau und Hütten AG |
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Tungsten |
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Wolfram Company CJSC |
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Tungsten |
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Xiamen Tungsten (H.C.) Co., Ltd. |
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Tungsten |
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Xiamen Tungsten Co., Ltd. |
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Tungsten |
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Xinhai Rendan Shaoguan Tungsten Co., Ltd. |
Countries of origin for conflict minerals from the above smelters/refiners are believed to be:
Angola, Argentina, Armenia, Australia, Austria, Belgium, Belarus, Bermuda, Bolivia, Brazil, Burundi, Canada, Chile, China, DRC- Congo (Kinshasa), Estonia, Ethiopia, France, Germany, Ghana, Guinea, Guyana, Hong Kong, India, Indonesia, Italy, Japan, Jersey, Kazakhstan, Kyrgyzstan, Laos, Malaysia, Mali, Mexico, Mongolia, Morocco, Mozambique, Myanmar, Namibia, Netherlands, Niger, Nigeria, Papua New Guinea, Peru, Philippines, Poland, Portugal, Russia, Rwanda, Saudi Arabia, Sierra Leone, Singapore, South Africa, South Korea, Spain, Suriname, Sweden, Switzerland, Taiwan, Tajikistan, Tanzania, Thailand, Turkey, United Arab Emirates, United Kingdom, United States, Uzbekistan, Vietnam, Zambia, Zimbabwe. Covered countries were identified only for audited smelters/refiners.
The following facilities were validated as smelters/refiners or have been audited by the CFSI, but country of origin information was not available. We continue to engage with our suppliers to determine the source of 3TG processed at the following facilities and to engage in efforts to determine the mine or location of origin of the 3TG used with greater specificity.
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Gold |
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Doduco** |
|
Gold |
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Fidelity Printers and Refiners Ltd. |
|
Gold |
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Hunan Chenzhou Mining Group Co., Ltd.* |
|
Gold |
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Ishifuku Metal Industry Co., Ltd.** |
|
Gold |
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KGHM Polska Miedź Spółka Akcyjna |
|
Gold |
|
MMTC-PAMP India Pvt. Ltd** |
|
Gold |
|
Republic Metals Corporation** |
|
Gold |
|
Sichuan Tianze Precious Metals Co., Ltd** |
|
Gold |
|
Singway Technology Co., Ltd.** |
|
Gold |
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TongLing Nonferrous Metals Group Holdings Co., Ltd. |
|
Gold |
|
Umicore SA Business Unit Precious Metals Refining** |
|
Tantalum |
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D Block Metals, LLC** |
|
Tantalum |
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Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch** |
|
Tantalum |
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Jiangxi Dinghai Tantalum & Niobium Co., Ltd** |
|
Tantalum |
|
Jiujiang Zhongao Tantalum & Niobium Co, Ltd** |
|
Tantalum |
|
Metal Do |
7
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Tantalum |
|
Mineração Taboca S.A.* |
|
Tantalum |
|
Phoenix Metal Ltd |
|
Tantalum |
|
Solikamsk Metal Works** |
|
Tantalum |
|
Treibacher Industrie AG |
|
Tantalum |
|
XinXing Haorong Electronic Material Co., Ltd.** |
|
Tantalum, |
|
H.C. Starck Smelting GmbH & Co.KG** |
|
Tungsten |
|
|
|
Tin |
|
CV Gita Pesona** |
|
Tin |
|
CV Venus Inti Perkasa |
|
Tin |
|
Dowa Mining Co., Ltd.* |
|
Tin |
|
PT ATD Makmur Mandiri Jaya** |
|
Tin |
|
PT Donna Kembara Jaya |
|
Tin |
|
PT Fang Di MulTindo |
|
Tin |
|
PT Inti Stania Prima** |
|
Tin |
|
PT Karimun Mining** |
|
Tin |
|
PT Panca Mega Persada** |
|
Tin |
|
PT Rajwa International |
|
Tin |
|
PT Seirama Tin investment |
|
Tin |
|
PT Singkep Times Utama |
|
Tin |
|
PT Tirus Putra Mandiri |
|
Tin |
|
PT Tommy Utama |
|
Tin |
|
PT WAHANA PERKIT JAYA** |
|
Tin |
|
Yunnan Chengfeng Non-ferrous Metals Co., Ltd |
|
Tungsten |
|
Asia Tungsten Products Vietnam Ltd.** |
|
Tungsten |
|
Dayu Jincheng Tungsten Industry Co., Ltd.** |
|
Tungsten |
|
ERAMET |
|
Tungsten |
|
Ganxian Shirui New Material Co., Ltd. |
|
Tungsten |
|
Ganzhou Yatai Tungsten Co., Ltd. |
|
Tungsten |
|
Jiangxi Richsea New Materials Co., Ltd. |
|
Tungsten |
|
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.** |
|
Tungsten |
|
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC** |
|
Tungsten |
|
Sanher Tungsten Vietnam Co., Ltd.** |
|
Tungsten |
|
Zigong Cemented Carbide Co., Ltd. |
* Facility has obtained a conflict free audit for a metal different from those indicated in this list.
** Facility has obtained a conflict free audit but country of origin information was not available to SPX.
VI. Product Description
Our products subject to this disclosure are pumps; valves; mixers; plate heat exchangers; dehydration technologies; filtration technologies; dry cooling systems; evaporative and hybrid cooling systems; rotating and stationary heat exchangers; pollution control systems; boilers; heating and ventilation products; power transformers; industrial tools and hydraulic units; spectrum monitoring and signal monitoring systems; fare collection systems; and portable cable and pipe locators. The conflict minerals necessary to the functionality or production of these products are, to our knowledge, obtained from suppliers who source these metals from the smelters/refiners and countries identified to date and listed in Section V above.
8
VII. Independent Private Sector Audit
Not required for calendar year 2014.
9
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