SEDEX Audit - Responsible Management

2 Pillar
SMETA Audit
4 Pillar
SMETA Audit
2 Pillar SMETA Audit: It includes the following area
Labour Standards& Health and Safety (Covers ETI Base Code)
Other, Elements which comprises of the following:
Universal Rights Covering UNGP
Management Systems
Entitlement to Work
Subcontracting and Home working
Environment
4 Pillar SMETA Audit: It includes the following area
Requirements of SMETA 2-Pillar Audit
Environment
Business Ethics
SMETA has been developed to provide guidance to both the pillar2 and Pillar4 audits, wherein the
Individual supply chains are allowed to choose their requirements. Based on the conventions of the
International labour Organization (ILO) the guidance can be tailored and adopted to carry out the
Audits.
Pre-Requisites of Audit:Following given list of Pre-Requisite which is required for conducting Audit:
1) Audit Process
Audit Request
Preparation for an Audit
Selection of Auditor/ Auditing team
Audit Body Management System
Communication with the Site
Preparation for an Audit
2) Audit Execution
Opening Meeting
Tour of the Employment Site
Management and Worker Interviews
Document Review
Pre-Closing Meeting
Closing Meeting and Summary of Findings
3) Audit Report and Audit Outputs
Audit Report Compilation