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

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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.

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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.

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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).

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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.

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Supply Chain Due Dilligence

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Signet’s Supply Chain Due Diligence

Signet's supply chain due diligence policies as outlined in the 2019 Signet Responsible Sourcing Protocol (SRSP).

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Due Diligence Requirements for Suppliers to Signet

Specific due diligence requirements for Signet suppliers as outlined in the 2019 Signet Responsible Sourcing Protocol (SRSP).

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Human Rights Requirements

Compliance requirements for Signet suppliers for Human Rights due diligence as outlined in the 2019 Signet Responsible Sourcing Protocol (SRSP).

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Compliance with Signet's SRSP

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SRSP Compliance Reporting and Audit Policy

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

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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.

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Responsible Sourcing Checklist

A simple step-by-step checklist for establishing responsible sourcing related policies within your business.

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Glossary of Terms Related to Responsible Sourcing

A glossary of terms and references related to responsible sourcing.

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Supply Chain Map Template

A template for mapping your supply chain for Gold, 3Ts, Silver/PGMs, and Diamonds.

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SRSP Compliance Requirements for Metals

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Gold

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

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Tin, Tungsten, Tantalum (3Ts)

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

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Silver / Platinum Group Metals (PGMs)

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

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SRSP Compliance Requirements for Minerals

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Diamonds

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

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Colored Gemstones

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

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Responsible Jewellery Council

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Signet’s Responsible Jewellery Council (RJC) Requirements

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

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