SEDEX Audit - Responsible Management

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2 PillarSMETA Audit4 PillarSMETA Audit2 Pillar SMETA Audit: It includes the following areaLabour Standards& Health and Safety (Covers ETI Base Code)Other, Elements which comprises of the following:Universal Rights Covering UNGPManagement SystemsEntitlement to WorkSubcontracting and Home workingEnvironment4 Pillar SMETA Audit: It includes the following areaRequirements of SMETA 2-Pillar AuditEnvironmentBusiness EthicsSMETA has been developed to provide guidance to both the pillar2 and Pillar4 audits, wherein theIndividual supply chains are allowed to choose their requirements. Based on the conventions of theInternational labour Organization (ILO) the guidance can be tailored and adopted to carry out theAudits.Pre-Requisites of Audit:Following given list of Pre-Requisite which is required for conducting Audit:1) Audit ProcessAudit RequestPreparation for an AuditSelection of Auditor/ Auditing teamAudit Body Management SystemCommunication with the SitePreparation for an Audit2) Audit ExecutionOpening MeetingTour of the Employment SiteManagement and Worker InterviewsDocument ReviewPre-Closing MeetingClosing Meeting and Summary of Findings3) Audit Report and Audit OutputsAudit Report Compilation
Describing Non-Compliances, observations and Good ExamplesSEDEX and Uploading the AuditInformation ManagementAudit Records4) Audit Follow UpsFollow Up AuditsAppeals and DisputesThe SMETA Audit Report and CAPR(corrective action plan report) remain the property of auditrequestor and will only be shared with other party on the basis of pre-agreement with the auditrequestor.
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SEDEX Audit - Responsible Management

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