BY THE AUTHORITY OF THE COUNCILBULGARI S.p.A
IS A CERTIFIED MEMBER OF
THE RESPONSIBLE JEWELLERY COUNCIL
NUMBER:DURATION:PERIOD:
STANDARD:0000 5114
3 Year
15 December 2023 - 15 December 2026
Code of Practices 2019

DAVID BOUFFARDMELANIE GRANTCHAIRMANEXECUTIVE DIRECTOR

Certificate revision date: 5 May 2020

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CERTIFICATIONOVERVIEW
MEMBERSHIP
FORUM

Jewellery and Watch Manufacturer and/or Wholesaler

AUDITDATE

16 October 2023

AUDITTYPE

Re-certification

APPLICABLE
STANDARD

Code of Practices 2019

ACCREDITED
AUDIT FIRMErnst & Young et Associes (France)

APPLICABLEPROVISIONS

1. General requirements: 1-4, except 3.2
2. Responsible supply chains, human rights and due
diligence: 5-14, except 7.3, 8, 9, 13.3, 14.2-3
3. Labour rights and working conditions: 15-22, except 19.3
4. Health, Safety and Environment: 23-27, except 23.10, 27.4
5. Gold, Silver, PGM, diamond and coloured gemstone
products: 28-30, except 28.2e-g, 29.2, 30
6. Responsible mining: Not applicable

2 of 5PROVENANCE
CLAIMSNot applicable

AUDITOR STATEMENT OFCONFORMANCE

Based on the scope and findings of the certification audit, the member
has demonstrated a conformance level consistent with a:
3 Year Certification

NEXT AUDIT TYPE

MID-TERM REVIEW (within 12-24 months):
A. Mid-term review NOT required due to:
No anticipated changes to the certification scope during thecertification period
3 or less minor non-conformances with critical provisions or ingeneral identiﬁed by the audit (not covered by parallel audits
for schemes identiﬁed as equivalent to RJC’s) for an individual
member in the mining sector or a non-mining sector member<25 full time equivalent personnel
Low risk of non-conformances due to management controls
Existence of parallel audits for schemes recognised by RJCStrong internal controls ensuring effective review and closureof corrective actions for non-conformances

B. Mid-term review (desktop only) required due to:
No impact on conformance levels from any changes to thecertification scope
5 or less minor non-conformances with critical provisions or ingeneral identiﬁed by the audit (not covered by parallel audits
for schemes identiﬁed as equivalent to RJC’s) for an individual
member in the mining sector or a non-mining sector member
Possibility of remote verification of actions
No risk to critical provisions

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C. Mid-term review (with a site visit) required due to:Known and anticipated changes to the certification scopeduring the certification period
Member no longer supporting external standards andinitiatives recognised by RJC
6 or more minor non-conformances with critical provisions orin general identified by the audit (not covered by parallel
audits for schemes identiﬁed as equivalent to RJC’s) for anindividual member in the mining sector or a non-mining sector
memberNew systems and controls for critical provisions that could not
be tested at the certification audit
Need to test new systems and controls ensuring respect for
critical provisions
Facilities with risk of non-conformances with critical provisions
Other reasons presented by the lead auditor necessitating an
onsite verification

CERTIFICATIONSCOPE
Business name of entity/facility
Bulgari S.p.A - HQ

Location (City and Country)
Rome, Italy

Bulgari Gioielli S.p.A - Via Aurelia Workshop
Bulgari Gioielli S.p.A - Valenza workshop
Bulgari Horlogerie S.A. - Le Sentier
Bulgari Horlogerie S.A. - NeuchâtelRome, Italy
Valenza, Italy
Le Sentier, Switzerland
Neuchâtel, Switzerland

Bulgari Horlogerie S.A. - Saignelégier
Bulgari Corporation of America

Saignelégier, Switzerland
New York, USA

Business Activity
Creation, support to due diligence provisions(internal control etc) for the italianworkshops.
Diamonds and gemstones purchasing
managed directly by HQ
High-jewellery Workshop
Design and production of jewels
Watchmaking workshop
Offices and Watchmaking workshop, Goldand precious metals sourcing, HR,KYC to be
integrated
Watchmaking workshopBulgari Distribution subsidiary

ABOUT THISCERTIFICATIONThis certification is issued by the Responsible Jewellery Council in accordance with its standards and supporting documentation,
available on the RJC website.
This certificate can be authenticated on the RJC website. Please contact certification@responsiblejewellery.com with any questions.
The RJC aims to ensure the fair, timely and objective resolution of complaints relating to RJC certification. The complaints mechanism
and contact details can be accessed on the RJC website.

DISCLAIMER
No guarantee, warranty or representation is made by the RJC as to the accuracy or completeness of the information in this COP certificate, and no advice or information, whether
oral or written, obtained from the RJC or elsewhere, will create any warranty, guarantee or representation in respect of this COP certificate. Compliance with RJC’s standards andprocedures is neither intended to, nor does it create, establish, or recognise any legally enforceable obligations or rights of, or against, the RJC and/or its members or signatories.
To the fullest extent permitted by law, the RJC does not accept or assume responsibility to anyone for the audit process, for the member, for the entity, for the auditor, for COP
certification, or for the decision to grant COP certification.
The Responsible Jewellery Council is the trading name of the Council for Responsible Jewellery Practices Ltd. The Council for Responsible Jewellery Practices Ltd, 1st Floor, 11Gough Square, London, EC4A 3DE, UK. The Council for Responsible Jewellery Practices Ltd is registered in England and Wales with company number 05449042.
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Bulgari Corporation of America
Bulgari Italia S.p.ABulgari Italia S.p.A - Roma
Condotti Store
Bulgari S.p.A (Distribution subsidiaries)
Bulgari S.p.A (Retail Stores)

New York, USARome, Italy

Bulgari store (5th Avenue, NYC).
Bulgari store

Worldwide
Worldwide

Distribution subsidiaries
Retail stores

ABOUT THISCERTIFICATIONThis certification is issued by the Responsible Jewellery Council in accordance with its standards and supporting documentation,
available on the RJC website.
This certificate can be authenticated on the RJC website. Please contact certification@responsiblejewellery.com with any questions.
The RJC aims to ensure the fair, timely and objective resolution of complaints relating to RJC certification. The complaints mechanism
and contact details can be accessed on the RJC website.

DISCLAIMER
No guarantee, warranty or representation is made by the RJC as to the accuracy or completeness of the information in this COP certificate, and no advice or information, whether
oral or written, obtained from the RJC or elsewhere, will create any warranty, guarantee or representation in respect of this COP certificate. Compliance with RJC’s standards andprocedures is neither intended to, nor does it create, establish, or recognise any legally enforceable obligations or rights of, or against, the RJC and/or its members or signatories.
To the fullest extent permitted by law, the RJC does not accept or assume responsibility to anyone for the audit process, for the member, for the entity, for the auditor, for COP
certification, or for the decision to grant COP certification.
The Responsible Jewellery Council is the trading name of the Council for Responsible Jewellery Practices Ltd. The Council for Responsible Jewellery Practices Ltd, 1st Floor, 11Gough Square, London, EC4A 3DE, UK. The Council for Responsible Jewellery Practices Ltd is registered in England and Wales with company number 05449042.
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