IS A CERTIFIED MEMBER OF THE Responsible Jewellery Council

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RJC CERTIFICATION INFORMATION, CODE OF PRACTICES, Certified member Rapaport USA Inc. Membership forum Service Industries, Certification number 0000 1321. Certification period 20 July 2018 20 July 2021, Audit date 6 8 12 15 26 28 March 2018. Audit type First Certification, Previous 0, certifications. Applicable standard Code of Practices 2013, Accredited auditor Bureau Veritas Italia.
Lead Auditor Gibson Lemos, The Responsible Jewellery Council is the trading name of the Council for Responsible Jewellery Practices Ltd The Council Page 2 of 5. for Responsible Jewellery Practices Ltd 9 Whitehall London SW1A 2DD UK The Council for Responsible Jewellery Certificate version 1. Practices Ltd is registered in England and Wales with company number 05449042 . Certification scope Rapaport Communications Israel Ltd Rapaport Diamonds Israel Ltd Rapaport. Diamond Trading Ltd Rapaport Gemological Laboratories Ltd Ramat Gan Israel. administration market research grading online trading independent grading. auction facility R T J Rapaport Technologies Jerusalem Ltd Jerusalem Israel. administration and technology facility Rapaport USA Inc Diamond Pricing. Services LLC Diamonds com LLC Rapaport Capital LLC Rapaport Laboratory. LLC Rapaport Services LLC Las Vegas USA market research and online. trading facility Rapaport Diamond Corporation Diamond Research Marketing. Institute LLC New York USA auction facility Rapaport India Pvt Ltd Rapaport. Diamond Services India Pvt Ltd Mumbai India administration market research . grading online trading independent grading auction facility Rapaport India. Pvt Ltd Surat India grading and online trading facility Rapaport Hong Kong Ltd. Hong Kong International Diamond Hong Kong Hong Kong online trading facility . grading Facility Rapaport Belgium BVBA Antwerp Belgium grading facility . IDCO Diamonds DMC Dubai UAE online trading and auction facility . Applicable provisions 1 General requirements 1 4 except 3 2. 2 Responsible supply chains and human rights 5 12 except 6 2 7 1 . 9 3 11 3 4 and 12, 3 Labour rights and working conditions 13 20 except 19 3. 4 Health safety and environment 21 25 except 21 10. 5 Diamonds gold and platinum group metals products 26 28. 6 Responsible mining sector Not applicable, Provenance claims Not applicable . Auditor statement Based on the scope and findings of the audit the sites visited and the. available information provided by the member , of conformance. he member has demonstrated a conformance level consistent. with a 3 year certification period , he member has demonstrated a conformance level consistent.
with the transitional 1 year certification period for 1 year . he member is not eligible for RJC certification due to having four. consecutive 1 year certification outcomes , ritical breaches have been identified and the RJC management. team should initiate disciplinary procedures , The Responsible Jewellery Council is the trading name of the Council for Responsible Jewellery Practices Ltd The Council Page 3 of 5. for Responsible Jewellery Practices Ltd 9 Whitehall London SW1A 2DD UK The Council for Responsible Jewellery Certificate version 1. Practices Ltd is registered in England and Wales with company number 05449042 . Mid term review Based on the scope and findings of the certification audit re certification. audit the sites visited and the available information provided by the. A The member will not require a mid term review because . o anticipated changes to the certification scope during the. certification period , Member has 25 full time equivalent personnel . ow risks of changes to current conformance levels and strong. management controls , The member will require a desktop mid term review during. the 3 year certification period to review progress on corrective. action against non conformances within 12 24 months but a. site visit is not required because , The actions can be verified remotely or.
No risk to critical provisions or, here are parallel audit programs for equivalent recognised. schemes e g De Beers BPP SA8000 OHSAS18001 ISO14001 . The member will require a mid term review during the. 3 year certification period that will include the need for site. visits because , nown and anticipated changes to certification scope during the. certification period, ertification audit identified 2 minor NCs for critical provisions . or 4 minor NCs in total, ew systems and controls for critical provisions that could not be. tested at the certification audit, Facilities with risk of non conformances against critical provisions.
Other compelling reason presented by the lead auditor . The Responsible Jewellery Council is the trading name of the Council for Responsible Jewellery Practices Ltd The Council Page 4 of 5. for Responsible Jewellery Practices Ltd 9 Whitehall London SW1A 2DD UK The Council for Responsible Jewellery Certificate version 1. Practices Ltd is registered in England and Wales with company number 05449042 . Confirmation The auditors confirm that , he information provided by the member is true and accurate to. the best knowledge of the auditor s preparing this report . he findings are based on verified objective evidence relevant to. the time period for the assessment traceable and unambiguous . he scope of the assessment and the method used are sufficient. to establish confidence that the findings are indicative of the. performance of the member s defined certification scope . he auditor s have acted in a manner deemed ethical truthful . accurate professional independent and objective , Auditor signature On file. Code of Practices certification, This certification is issued in accordance with RJC s Assessment Manual The standard supporting documentation . and assessment manual can be downloaded at www responsiblejewellery com rjc certification code of practices . certification13 2 , This certificate can be authenticated by visiting www responsiblejewellery com members certified members . If you have any questions about RJC certifications please contact certification responsiblejewellery com. The RJC aims to ensure the fair timely and objective resolution of complaints relating to potential non conformance. with RJC certification or policies and procedures The complaints mechanism and contact details can be accessed. downloaded from www responsiblejewellery com contact us rjc complaints mechanism . Disclaimer, No guarantee warranty or representation is made by the RJC as to the accuracy or completeness of the information in this COP certificate and no advice.
or information whether oral or written obtained from the RJC or elsewhere will create any warranty guarantee or representation in respect of this COP. certificate Compliance with RJC s standards and procedures is neither intended to nor does it create establish or recognise any legally enforceable. obligations or rights of or against the RJC and or its members or signatories To the fullest extent permitted by law the RJC does not accept or assume. responsibility to anyone for the audit process for the member for the entity for the auditor for COP certification or for the decision to grant COP. certification , The Responsible Jewellery Council is the trading name of the Council for Responsible Jewellery Practices Ltd The Council Page 5 of 5. for Responsible Jewellery Practices Ltd 9 Whitehall London SW1A 2DD UK The Council for Responsible Jewellery Certificate version 1. Practices Ltd is registered in England and Wales with company number 05449042 . Rapaport USA Inc Certication Scope Rapaport Communications Israel Ltd Rapaport Diamonds Israel Ltd Rapaport Diamond Trading Ltd Rapaport Gemological Laboratories Ltd Ramat Gan Israel administration market research grading online trading independent grading amp auction facility R T J Rapaport

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