Yearly Sustainability Report & Management Review Meeting
An annual management review meeting has been conducted at HASENFELD-STEIN INC. on March 15th 2024.
The following points were reviewed:
- There are no changes observed in the section ‘General Requirements’.
- 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.
- We have implemented our yearly Human Rights Due Diligence review and no adverse Human Rights impacts have been observed for the past year.
- We have rolled out our implementation of the COP7 standard in line with our policy and procedures.
- No direct sourcing from artisanal and small-scale mining has occurred in the past year.
- The security in our offices has been maintained at a satisfactory level and no security breaches have been observed.
- We have completed a process to obtain written assurances from all our suppliers concerning provenance claims.
- No violations to labour rights and working conditions have been observed.
- There have been no Health & Safety occurrences in the period under review.
- No breach of product integrity has been observed and all procedures have been followed
No new risks have been identified.
New York, March 15th 2024
Mr. Hertz Hasenfeld, President
HASENFELD-STEIN INC.