Jewelry Conflict-Free Sourcing Audit Form

Jewelry Conflict-Free Sourcing Audit Form
Please complete this form to document and assess your jewelry sourcing practices for conflict-free compliance.
Company Name
Contact Person (Full Name)
First NameLast Name
Contact Email Address
example@example.com
Contact Phone Number
Please enter a valid phone number.Format: (000) 000-0000.
Company Address
Street Address
Street Address Line 2
CityState / ProvincePostal / Zip Code
Type of Supplier
Does your company have a documented conflict-free sourcing policy?

Please rate the following aspects of your conflict-free sourcing due diligence process:

Rows	Implemented	In Progress	Not Implemented
Supplier risk assessment conducted
Chain of custody documentation maintained
Supplier declarations obtained
Ongoing monitoring of supply chain
Training provided to staff

How confident are you in the conflict-free status of your jewelry supply chain?

1
2
3
4
5
1 is Not confident, 5 is Extremely confident
Please upload supporting documentation related to your conflict-free sourcing policy and due diligence (e.g., supplier declarations, chain of custody records).
Cancelof
Additional Comments or Observations
Should be Empty:

Select theme: