Malya Jewel Craft, J-1065, Phase III, Sitapura Industrial Area, Jaipur-302022 is a Jewellery

Manufacturing company confirm this policy commitment to respect human rights, avoid

contributing to the finance of conflict and comply with all relevant UN sanctions, resolutions

and laws.

Responsibility

Mr. Rishi Sharma himself is responsible to implement & monitor this policy throughout supply

chain.

Procedure: -

Malya Jewel Craft is a certified member of the Responsible Jewellery Council (RJC), As such we

commit to proving, through independent third-party verification: -

1. a) Respect human rights according to the Universal Declaration of Human Rights and

International Labour Organization

1. b) Respect declaration on Fundamental Principles and Rights at Work;
2. c) Do not engage in or tolerate bribery, corruption, money laundering or finance of terrorism;
3. d) Support transparency of government payments and rights-compatible security forces in the

extractives industry;

1. e) Do not provide direct or indirect support to illegal armed groups;
2. f) Enable stakeholders to voice concerns about the jewellery supply chain; and
3. g) are implementing the OECD five-step framework as a management process for risk-based

due diligence for responsible supply chains of minerals from conflict-affected and high-risk

areas.

1. h) We also commit to using our influence to prevent abuses by others.

Regarding serious abuses associated with the extraction, transport or trade of

Minerals (Gold, Silver, Diamonds & gemstones)

We will neither tolerate nor profit from, contribute to, assist or facilitate the commission of:

1. torture, cruel, inhuman and degrading treatment;
2. forced or compulsory labour;
3. the worst forms of child labour;
4. human rights violations and abuses; or
5. war crimes, violations of international humanitarian law, crimes against humanity or

genocide.

 

We will immediately stop engaging with upstream or downstream suppliers if we find a

reasonable risk that they are committing abuses or are sourcing from, or linked to, any party

committing these abuses.

Regarding direct or indirect support to non-state armed groups:

1. a) We will not tolerate direct or indirect support to non-state armed groups, including, but not

limited to, procuring, making payments to, or otherwise helping or equipping non-state

armed groups or their affiliates who illegally:

1. b) control mine sites, transportation routes, points where gemstone is traded and upstream

actors in the supply chain; or tax or extort money at mine sites, along transportation routes

or at points where gemstones is traded, or from intermediaries, export companies or

international traders.

1. c) We will immediately stop engaging with upstream suppliers if we find a reasonable risk that

they are sourcing from, or are linked to, any party providing direct or indirect support to

non-state armed groups.

Regarding public or private security forces:

1. a) We affirm that the role of public or private security forces is to provide security to workers,

facilities, equipment and property in accordance with the rule of law, including law that

guarantees human rights. We will not provide direct or indirect support to public or private

security forces that commit abuses.

Regarding money laundering:

1. a) We will support efforts, or take steps, to contribute to the effective elimination of

money laundering where we identify a reasonable risk of money-laundering resulting from,

or connected to, the extraction, trade, handling, transport or export of minerals derived

from the illegal taxation or extortion of minerals at points of access to mine sites,

along transportation routes or at points where minerals are traded by upstream suppliers.

Regarding bribery and fraudulent misrepresentation of the origin of minerals:

1. a) We will not offer, promise, give or demand any bribes, and will resist the solicitation of

bribes to conceal or disguise the origin of minerals, to misrepresent taxes, fees and royalties

paid to governments for the purposes of mineral extraction, trade, handling, transport and

export

Red flag circumstances:

Anomalies or unusual circumstances are identified through the information collected in Step 1

which give rise to a reasonable suspicion that the gold/silver/diamond may contribute to

conflict or serious abuses associated with the extraction, transport or trade of

gold/silver/diamond.

Red flags identified or information unknown:

Any gold/silver/diamond producer that identifies a red flag in gold/silver/diamond supply chain,

or is unable to reasonably exclude one or more of these red flags from gold/silver/diamond

supply chain, should proceed to risk assessment.

Signed/ Endorsed by

Date of effect: