01
Responsible Gold Sourcing Policy
How we make sure every gold and precious mineral we source, process or finance was obtained responsibly and legally.
Approved 12 July 2026
Compliance
Our policies set out what we do, what we will not do and how we check.
Our policies
Each policy applies to our staff, and the Supplier Code of Conduct applies to every supplier and counterparty. Copies are available on request.
- 02
AML/CFT Compliance Programme
Our controls against money laundering and terrorist financing, from customer due diligence to reporting suspicious transactions.
Approved 12 July 2026
- 03
Environment, Health and Safety Policy
The minimum standards that protect workers, communities, rivers and farmland at every site we work on.
Approved 10 July 2026
- 04
Child Labour Policy
Zero tolerance for child labour, and the steps we take to find it, stop it and support any child affected.
Approved 10 July 2026
- 05
Human Rights Policy
Our commitment to the rights of employees, artisanal miners, host communities and everyone whose data we hold.
Approved 12 July 2026
- 06
Supplier Code of Conduct
The standards every supplier and counterparty must meet before and while trading with us.
Approved 12 July 2026
- 07
Anti-Bribery and Corruption Policy
We do not pay or accept bribes, and this policy sets out what is prohibited, what is allowed within clear limits and how to report a risk.
Approved 12 July 2026
- 08
CAHRAs Engagement Procedure
How we assess, secure and operate in conflict-affected and high-risk areas in Nigeria, step by step.
Awaiting Board approval
Standards we align with
Our policies and procedures are aligned with these frameworks. Alignment is not certification.
Raise a concern
Email our compliance team
report@nordrockltd.comReports go to our Compliance Officer and are handled in confidence.