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Signet SSP Audit Guidance 2016 9/1/16the company name Table of Contents Type0Signet SSP Audit Guidance 2016TABLE OF CONTENTS 1) Signet Responsible Sourcing 2 2) Signet Responsible Sourcing Protocols
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How to fill out signet srsp audit guidance

01
Gather all the necessary documents and information required for the audit.
02
Read the Signet SRSP Audit Guidance document carefully to understand the requirements and guidelines.
03
Start by filling out the basic information section of the audit guidance form.
04
Follow the instructions provided in the audit guidance to complete each section accurately.
05
Provide detailed responses to each question or request for information in the audit guidance.
06
Support your answers with relevant evidence or documents wherever applicable.
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Ensure that all the information provided is accurate and up-to-date.
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Review the completed audit guidance form for any errors or omissions.
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Submit the filled-out Signet SRSP Audit Guidance form to the designated authority or person responsible for processing.

Who needs signet srsp audit guidance?

01
Organizations or companies participating in or seeking to participate in Signet's Responsible Sourcing Program (SRSP) need the Signet SRSP Audit Guidance to ensure compliance and demonstrate responsible sourcing practices.
02
Suppliers, manufacturers, and vendors in the jewelry industry who supply products to Signet also require the audit guidance to meet the standards set by Signet and maintain their business relationship.
03
Compliance officers, auditors, or individuals responsible for conducting and evaluating audits related to responsible sourcing can benefit from the Signet SRSP Audit Guidance to understand the expectations and requirements of the program.
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Signet SRSP audit guidance is a set of guidelines for conducting audits related to the Signet Sustainability Responsible Sourcing Protocol.
Any supplier or vendor that is part of Signet's supply chain and is required to adhere to the SRSP must file the audit guidance.
The audit guidance can be filled out by following the instructions provided in the document and providing accurate information about the audit findings.
The purpose of the audit guidance is to ensure that suppliers are compliant with Signet's SRSP and are following the necessary protocols for responsible sourcing.
The audit guidance requires suppliers to report information related to their sourcing practices, labor conditions, environmental impact, and other aspects of their operations.
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