OECD Yearly Public Review & RJC Compliance Statement
- Jan 31
- 2 min read
Supply Chain / OECD Supplier Information Report
Clover II Corp has conducted a Supply Chain review per the OECD (Organisation for Economic Co-operation and Risk Development) standards to meet due diligence guidelines for Responsible Supply Chains of Minerals from Conflict-Affected and High Risk Areas (CAHRAs) for the year 2026.
Clover II Corp has found its suppliers to be responsive in completing due diligence forms to satisfy risk related issues relating to OECD. We have not found any red flags or grievance cases when dealing with our suppliers.
Review of Cover II Corp’s completed due diligence was conducted and matched the Clover II Corp internal investigation results.
Supply Chain review and results will be conducted annually with the next report scheduled for January 2027.
For more information regarding the OECD results, please contact us at 212-633-4900 or jean@cloverc.com.
Jean Z. Poh
Chief Business Officer & Head of Compliance
January 31, 2026
Compliance with RJC COP 2024 Standards
Clover II Corp. has established policies and is compliant with the due diligence standards of the RJC COP 2024 relating to the below COP categories for the period of 2026:
Anti Bribery & Facilitation payments
Anti Money Laundering and Finance of Terrorism
Adherence to the Kimberley Process and World Diamond Council System of Warranties
Supply Chain Policy-OECD-CAHRA’s
Diamonds & Gemstones to be purchased from responsible and legitimate sources
Company policy with regards to synthetic diamonds
Security of People and Products
Sexual Harassment Policy
Product Integrity Practices
Human Rights
Employee & Supply Chain Grievance Procedures
Health & Safety Performance
Community Relations
Environmental Performance
Relationship with Business Partners
Statement of commitment to RJC policies and procedures
Commitment to employee policies manual
Clover II Corp. has completed and is compliant with its Human Rights Due Diligence annual review for the period of 2026 per the RJC COP 2024 standards.
Clover II Corp. does not have any red flags or grievance cases in its operations based on the COP 2024.
Jean Z. Poh
Chief Business Officer & Head of Compliance
January 31, 2026