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SRSP Compliance Reporting


​​​​​​​​​​​The Signet Responsible Sourcing Protocol 2016 Compliance Report

The Signet Responsible Sourcing Protocols ("SRSPs") are aligned with industry (OECD, RJC, LBMA, etc.) guidance and standards and identify compliance criteria to ensure Signet's supply chain is conflict-free.

Signet has produced global guidance for all suppliers of gold, tin, tungsten and tantalum ("3TG").  The 3TG-SRSP is a required legal imperative.
Similarly, Signet has developed an SRSP for diamonds (D-SRSP *), which is being implemented in 2016 in accordance with OECD guidance, which applies to all minerals.

The cornerstone of compliance with the SRSPs is a requirement that suppliers report to Signet annually that you are sourcing materials supplied to Signet responsibly and in conformance with the requirements of the SRSPs.

Supplier compliance with Signet's SRSPs for Gold and 3Ts is an annual legal requirement related to Signet's SEC reporting.

SRSP compliance criteria and requirements, include but are not limited to: 

Once you have achieved the requirements for compliance to the SRSPs, the warranty statement should be included on all invoices and delivery notes.

*Suppliers to Signet are required to acknowledge the D-SRSP and report on their progress with "working towards compliance" in September 2016.

Please refer to the "Signet Documents" page for a list of all available reference materials, Gold, 3Ts and Diamond SRSPs, User Guide, and Audit Guidance documents.  The "Signet Webinars" page contains recorded Compliance Reporting and Audit training webinars for your reference.