RJC Management Review

RJC Sustainability and Compliance Review Meeting

An annual Sustainability and Compliance  review meeting has been conducted at HASENFELD-STEIN INC. on February 7th, 2022.

The following points were reviewed:

  1. There are no changes observed in the section ‘General Requirements’.
  2. All our Business Partners are screened with regards to AML legislation, Human Rights due diligence and Bribery issues and no major risks have been assessed.
  3. No adverse Human Rights impacts have been observed for the past year.
  4. We have started to roll out our implementation of the COP7 standard in line with our policy and procedures.
  5. No direct sourcing from artisanal and small-scale mining has occurred in the past year.
  6. The security in our offices has been maintained at a satisfactory level and no security breaches have been observed.
  7. We have obtained written assurances from all our suppliers concerning provenance claims.
  8. No violations to labour rights and working conditions have been observed.
  9. There have been no Health & Safety occurrences in the period under review.
  10. No breach of product integrity has been observed and all procedures have been followed

No new risks have been identified.

New York, February 7th, 2022


Mr. Hertz Hasenfeld, President