This toolkit provides useful checklists, forms and questionnaires to assist refiners. Click on the relevant file to download.
Supply Chain Assessment Form
Due Diligence Checklist for Mined Material
Due Diligence Checklist for Recycled Material
KYC Questionnaire for Mined Material
KYC Questionnaire for Recycled Material
Site Visit Report for Mined Material
Site Visit Report for Recycled Material
LSM Self Assessment Questionnaire
ASM Self Assessment Questionnaire
View the core documents which create the Responsible Sourcing Programme including Responsible Gold Guidance and Third Party Audit Guidance.