GOVERNANCE AND COMPLIANCE

 

Governance associated with quality and regulatory elements are key in the day to day running of the refinery. Gauteng Refinery is operated with honesty and the highest of moral standards.



 

1.  SUPPLY CHAIN DUE DILIGENCE - KNOW YOUR CUSTOMER



 

This includes a thorough Know Your Customer process to assure credibility of material at source prior to refining to adhere to responsible feedstock sourcing as prescribed. We are committed to responsible sourcing, metal and waste products are purchased from legitimate and ethical sources.

 

2.  QUALITY SYSTEMS

Quality related accreditation is key to ensuring systems and compliance with reliably tested processes to attain results of credibility consistently. Standards and procedures are rigorously enforced to ensure that all quality specifications as required by the customer are consistently delivered.  

ISO 9001:2015 Quality Management System

3.  ENVIRONMENTAL EMMISSIONS ADHERENCE

Environmental Emmissions adherence a strong commitment to respecting nature and reducing any adverse impact on our precious environment.  Our business model is devoted to optimising waste recovery and minimising the waste stream hence sustainability is our daily driving force.

ISO 14001:2015 Environmental Management System

4.  HUMAN RESOURCES

Letter of Good Standing

BEE

5.  REGULATORY ADHERENCE

Refining License

Export Permit

It is incumbent on us to adhere to specific criteria and demonstrate our commitment to all aspects of the business.

 

Certificates of Compliance

 

Types of Materials We AcceptHealth & Safety Policy | Export PermitSupply Chain Due DiligenceISO 9001 Quality CertificateEnvironmental Emmissions License 2024ISO 14001:2015 Environmental Management SystemISO 9001: 2015 Quality Management SystemPolicy of Responsible Sourcing of Raw Material | Labour and Human Rights PolicyOccupational Health Safety and Environmental Policy GTR | Health Safety Environment and Community Standard | Ethical Code of Conduct and Anti Bribery Policy GTR | Responsible Jewellery Council Compliance Policy GTR | Refining License 2022 | ENVIRONMENTAL EMMISSIONS LICENSE MINTEK 2022