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Company Responsible Supply / RJC’s / RJC / Signet Jewelers Limited / / Country United States / / Event Product Issues / FDA Phase / / IndustryTerm direct suppliers / supply chain / external audit / manufacturing / gold products / / Organization London Bullion Market Association / U.S. Securities and Exchange Commission / Organisation for Economic Cooperation and Development / Responsible Jewellery Council / / Position certified member / / Product inventory / Supplier Code / / URL www.dmcc.ae/jltauthority/gold/the-dubai-good-delivery-list-gold / www.responsiblejewellery.com/chain-ofcustody-certification / www.responsiblejewellery.com/chain-of-custody-certification / www.responsiblejewellery.com/members/certified-members / www.oecd.org/corporate/guidelinesformultinationalenterprises/goldsupplementtotheduedilige / www.lbma.org.uk / www.conflictfreesmelter.org / www.scsglobalservices.com/certified-responsible-source / www.dmcc.ae/jltauthority/gold/the-dubai-good-delivery-listgold / www.lbma.org.uk/pages/index.cfm?page_id=137 / www.oecd.org / www.sec.gov/news/press/2012/2012-163.htm / www.gold.org/about_gold/sustainability/conflict_free_standard / / SocialTag 
Signet Responsible Sourcing Protocol (“SRSP”) for conflict-free gold. Revised, September 2013 Background This document outlines the procedures which are required by Signet Jewelers Limited and its US and UK Divisions