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
2020 Signet Responsible Sourcing Protocol (SRSP)
The SRSP outlines the procedures that Signet suppliers must follow to ensure supplies of all products containing gold, tin, tungsten, tantalum (3Ts), diamonds, silver and platinum group metals (PGMs), colored gemstones, and new for 2020 lab grown diamonds (LGDs) are responsibly sourced.
Signet 2020 Audit Guidance
The SRSP Audit Guidance is a detailed guidance document Signet provides for Signet suppliers and auditors to manage the audit process.
2019 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.
Signet 2019 SRSP Audit Guidance
The SRSP Audit Guidance is a detailed guidance document Signet provides for Signet suppliers and auditors to manage the audit process.
2019 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).
2019 SRSP Compliance Reporting Webinar (link to recording)
This document contains the link and instructions to the recorded version of the 2019 SRSP Compliance Reporting and Audit webinar, conducted on September 25, 2019.
Supply Chain Due Dilligence
2020 Signet's Supply Chain Due Diligence
Signet's supply chain due diligence policies as outlined in the 2020 Signet Responsible Sourcing Protocol (SRSP).
2020 Due Diligence Requirements for Suppliers to Signet
Specific due diligence requirements for Signet suppliers as outlined in the 2020 Signet Responsible Sourcing Protocol (SRSP).
2020 Human Rights Requirements
Compliance requirements for Signet suppliers for Human Rights due diligence as outlined in the 2020 Signet Responsible Sourcing Protocol (SRSP).
Signet’s Supply Chain Due Diligence
Signet's supply chain due diligence policies as outlined in the 2019 Signet Responsible Sourcing Protocol (SRSP).
Human Rights Requirements
Compliance requirements for Signet suppliers for Human Rights due diligence as outlined in the 2019 Signet Responsible Sourcing Protocol (SRSP).
Due Diligence Requirements for Suppliers to Signet
Specific due diligence requirements for Signet suppliers as outlined in the 2019 Signet Responsible Sourcing Protocol (SRSP).
Compliance with Signet's SRSP
SRSP Compliance Reporting and Audit Policy
Guidance to Signet suppliers and auditors on the SRSP compliance reporting and audit policy.
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.
Responsible Sourcing Checklist
A simple step-by-step checklist for establishing responsible sourcing related policies within your business.
Glossary of Terms Related to Responsible Sourcing
A glossary of terms and references related to responsible sourcing.
Supply Chain Map Template
A template for mapping your supply chain for Gold, 3Ts, Silver/PGMs, and Diamonds.
2020 SRSP Compliance Reporting and Audit Policy
Guidance to Signet suppliers and auditors on the 2020 SRSP compliance reporting and audit policy.
2020 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.
SRSP Compliance Requirements for Metals
2020 Silver / Platinum Group Metals (PGMs)
Compliance requirements for Signet suppliers who supply products or components containing Silver and / or Platinum Group Metals (PGMs).
2020 Gold Appendix
Compliance requirements for Signet suppliers who supply products or components containing gold.
2020 Tin, Tungsten, Tantalum (3Ts)
Compliance requirements for Signet suppliers who supply products or components containing 3Ts.
Gold
Compliance requirements for Signet suppliers who supply products or components containing gold.
Tin, Tungsten, Tantalum (3Ts)
Compliance requirements for Signet suppliers who supply products or components containing 3Ts.
Silver / Platinum Group Metals (PGMs)
Compliance requirements for Signet suppliers who supply products or components containing Silver and / or Platinum Group Metals (PGMs).
SRSP Compliance Requirements for Minerals
2020 Colored Gemstones
2020 compliance requirements for Signet suppliers of colored gemstones (natural ruby, sapphire and/or emerald) jewelry products or loose colored gemstones.
Lab Grown Diamonds (LGDs)
Compliance requirements for Signet suppliers of lab grown diamond (LGD), or lab created diamond (LCD) jewelry products or loose (rough or polished) lab grown diamonds.
Natural Diamonds
Compliance requirements for Signet suppliers of natural diamond jewelry products or loose (rough or polished) natural diamonds.
Diamonds
Compliance requirements for Signet suppliers of diamond jewelry products or loose (rough or polished) diamonds.
Colored Gemstones
Compliance requirements for Signet suppliers of colored gemstones (natural ruby, sapphire and/or emerald) jewelry products or loose colored gemstones.
Responsible Jewellery Council
2020 Signet Responsible Jewellery Council (RJC) Requirements
Overview of Signet’s supplier RJC membership requirements and explanation of RJC certification with Provenance Claims.
Signet’s Responsible Jewellery Council (RJC) Requirements
Overview of Signet’s supplier RJC membership requirements and explanation of RJC certification with Provenance Claims.