Sedex Members Ethical Trade Audit (SMETA) Best Practice Guidance

Recommendations

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The <strong>Sedex</strong> best practice guidance and report has been produced for guidance only. Other programme reporting formats will also be recognised, including, but not limited to, WRAP, SA8000, and company specific reports. For more information on <strong>Sedex</strong> please go to www.sedex.org.uk or email info@sedex.org.uk
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Sedex Members Ethical Trade Audit (
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SMETA Best Practice Guidance (4-Pil
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SMETA 2-Pillar audit has been devel
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3. SUPPORTING DOCUMENTS SMETA BPG i
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4.2. Pre-Audit Site Profile The Sed
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5.3 Sequence of Audits A site of em
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SMETA Best Practice Guidance (4-Pil
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Note: Sedex recommends that the aud
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The audit body ensures that the aud
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7. AUDIT EXECUTION See Appendix A5:
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Planning: l Discuss and agree the a
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Employment and labour practices: l
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7.3.3 Planning Interviews Workers s
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Auditors should never use group int
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l Auditors should ensure that probl
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A systemic or wilful intent to misl
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Preventative and Corrective Actions
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l Record non-compliances which can
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8.1.2. Specific Points The purpose
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8.2.2. Process of Sedex The audit b
Page 41 and 42: 8.3 Information Management Followin
Page 43 and 44: 9.1.2. Follow-up Audit Reports The
Page 45 and 46: Appendices APPENDIX A1 GUIDANCE BY
Page 47 and 48: The auditor checks and reports on:
Page 49 and 50: Notes: Prior to conducting an audit
Page 51 and 52: a. Are they free from management in
Page 53 and 54: 3.4. Checks if there is a Health &
Page 55 and 56: 4. Child Labour and Young Workers C
Page 57 and 58: 4.15. Where any child is found, the
Page 59 and 60: 5.8. Check that wages are not withh
Page 61 and 62: 5.29. If any have loans from their
Page 63 and 64: soon as these start to be discovere
Page 65 and 66: 7.4. Examines the termination polic
Page 67 and 68: Worker Interviews - to corroborate
Page 69 and 70: Worker Interviews - to corroborate
Page 71 and 72: 10A.2. Checks that the facility is
Page 73 and 74: 10B4. Environment for 4-Pillar Audi
Page 75 and 76: 10C. Business Practices - 4-Pillar
Page 77 and 78: Useful resources publicly available
Page 79 and 80: A2.3. Semi-Announced Audits SMETA B
Page 81 and 82: A3.3. Required Document List To ass
Page 83 and 84: A4.2.2. Quality Control and Global
Page 85 and 86: l Where a supply chain wishes to
Page 87 and 88: Example Programme for 1 Person 2 Da
Page 89 and 90: APPENDIX A7: DESCRIBING NON- COMPLI
Page 91: Issue title: No documentation on fi
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Sedex Members Ethical Trade Audit (SMETA) Best Practice Guidance

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