Responsible Sourcing

Refiners Toolkit

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.

Find out more

We’re often asked questions by our members and the general public. You can find all the most frequently asked questions here.

Find out more