A man in a lab inspects the quality of a diamond

Resource Library

Signet Support and Supplier Training

Signet provides training resources for suppliers, auditors and other stakeholders to understand the requirements of the SRSP and subsequent audits.

Resources in the SRSP Toolkit are organized by topic, title and description of the document, webinar, or other resource.

Signet Responsible Sourcing

Resource icon

2020 Signet Responsible Sourcing Protocol (SRSP)

The SRSP outlines the procedures that Signet suppliers must follow to ensure supplies of all products containing gold, 3Ts, diamonds, silver and platinum group metals (PGMs), and colored gemstones are responsibly sourced.

Download

Resource icon

2020 Signet SRSP Audit Guidance

The Signet SRSP Audit Guidance document outlines the Signet audit requirements for suppliers to Signet.

Download

Resource icon

2020 SRSP Compliance Reporting and Audit Webinar (PowerPoint .pdf)

The annual webinar is held at the beginning of each SRSP compliance report process to ensure suppliers are aware and knowledgeable of the most current Signet Responsible Sourcing Protocol (SRSP) and Signet’s corresponding audit policy. (This is the PowerPoint .pdf of the webinar).

Download

Resource icon

2020 SRSP Compliance Reporting Webinar (link to recording)

This document contains the link and instructions to the recorded version of the 2020 SRSP Compliance Reporting and Audit webinar.

Download

Supply Chain Due Dilligence

Resource icon

Signet’s Supply Chain Due Diligence

Signet's supply chain due diligence policies as outlined in the 2020 Signet Responsible Sourcing Protocol (SRSP).

Download

Resource icon

Appendix for Human Rights Requirements

Compliance requirements for Signet suppliers for Human Rights due diligence as outlined in the 2020 Signet Responsible Sourcing Protocol (SRSP).

Download

Compliance with Signet's SRSP

Resource icon

2020 SRSP Report Sample Questions

A copy of the 2020 SRSP report questions to help you gather information and prepare your responses prior to completing the online report. You are not required to answer questions for any metal or mineral for which you do NOT supply Signet. Please note: the SRSP Report is completed online from the Signet Responsible Sourcing website, which requires a username and password to access.

Download

Resource icon

Signet’s Warranty Statement Requirements

Following successful reporting of compliance with the SRSP, all Signet suppliers must include these warranty statements in full on all invoices and delivery notes, irrespective of the products and minerals supplied to Signet.

Download

Resource icon

SRSP Compliance Reporting and Audit Policy

Guidance to Signet suppliers and auditors on the SRSP compliance reporting and audit policy.

Download

Resource icon

Signet Responsible Sourcing Checklist

A checklist containing the minimum SRSP compliance criteria and requirements.

Download

Resource icon

Supply Chain Map Template

A template to assist Signet suppliers with mapping their supply chains for metals and minerals.

Download

SRSP Compliance Requirements for Metals

Resource icon

Appendix for Silver / Platinum Group Metals (PGMs)

Compliance requirements for Signet suppliers who supply products or components containing Silver and / or Platinum Group Metals (PGMs).

Download

Resource icon

Appendix for Gold

Compliance requirements for Signet suppliers who supply products or components containing gold.

Download

Resource icon

Appendix for Tin, Tungsten, Tantalum (3Ts)

Compliance requirements for Signet suppliers who supply products or components containing 3Ts.

Download

SRSP Compliance Requirements for Minerals

Resource icon

Appendix for Natural Diamonds

Compliance requirements for Signet suppliers of natural diamond jewelry products or loose (rough or polished) natural diamonds.

Download

Resource icon

Appendix for Lab Grown Diamonds

Compliance requirements for Signet suppliers of lab grown diamond jewelry products or loose (rough or polished) lab grown diamonds.

Download

Resource icon

Appendix for Colored Gemstones

Compliance requirements for Signet suppliers of colored gemstones (natural ruby, sapphire and/or emerald) jewelry products or loose colored gemstones.

Download

Responsible Jewellery Council

Resource icon

Signet’s Responsible Jewellery Council (RJC) Requirements

Overview of Signet’s supplier RJC membership requirements and explanation of RJC certification with Provenance Claims.

Download