I declare that the audit underpinning the following report was conducted in accordance with smeta best practice. Sedex members ethical trade audit smeta noncompliance. Sedex members ethical trade audit smeta noncompliance guidance. It draws from practices defined by sedex members and by the global social. In this regard, the audit committee shall preapprove all audit services and non audit services to be provided to fedex by its independent auditor. Smeta sedex members ethical trade audit was developed by the sedex associate auditor group. Yyyycczaaxxxxxxxx sedex members ethical trade audit report version 6.
Cdg is the most trusted name worldwide for sedex compliance. A best practice guidance on conducting ethical trade audits, an audit report format and. Click on a category to view the products and services for you, or click all to explore the full range. Reducing the number of audits this membership allows us to respond to our customers diversified supply chain needs. The site shall request, via sedex, that the audit body upload the audit report, noncompliances, observations and good examples. At the end of the audit, a corrective action plan is left with the facility and a full report is provided and uploaded to the sedex database. Originally created by the sedex associate auditor group aag, now renamed the sedex. Sedex is developing an audit quality programme to improve the quality of smeta and audit data, to drive positive change in responsible sourcing for our members. Sedex members ethical trade audit smeta is an audit procedure which is a compilation of good. Sedex aims to ease the auditing burden on suppliers through the sharing of audit reports and to drive improvements in supply chain standards. Smeta sedex members ethical trade audit is the audit procedure created by the sedex membership which is a compilation of good practice in ethical audit technique. Sedex was founded in 2001 by a group of retailers to drive convergence in social audit standards and monitoring practices.
Sedex members ethical trade audit smeta measurement criteria. Smeta sedex members ethical trade audit is the audit methodology created by the sedex membership to give a central agreed audit protocol, which can be confidently shared. I declare that the audit underpinning the following report was conducted in accordance with smeta best practice guidance and smeta. Click on a category to view the products and services for you, or. Smeta sedex members ethical trade audit report concept. Smeta sedex members ethical trade audit is the audit methodology. Browse our library below or click on the categories to search videos, publications, case studies, news, events and more.
Sedex audit cost may vary with the number of employees working within the premises of the auditee, whether the employees are permanent, temporary, contractual or agency workers. Once the sedex audit is done, our auditors create a corrective action plan for you along with a detailed audit report smeta report. A best practice guidance on conducting ethical trade audits. This report provides a summary of the findings and other applicable information foundgathered during the social audit conducted on the above date only and does not officially confirm or certify compliance with any legal regulations or industry standards. It helps the auditor to make own audit checklist for quick and perfect auditing to ensure all the social compliance requirements are fulfilled. Two key purposes of this sedex audit are transparency and sustainable improvement. This is a fictitious report designed to show a good.
See smeta bpg chapter 7 audit execution for more explanation of root cause. Sedex audit is system which decreases number of buyers audit in your organisation. The additional elements will not be audited in such depth or scope, but. Whether youre a buyer, supplier or auditor, our products and services help you get the most from your sedex membership. There are two types of audit under smeta 2 pillar audit and 4 pillar audit. Sedex audit required document checklist of sgs compliance. Note to auditor, please ensure that when issuing the audit report, hyperlinks are retained.
From the big issues to the small details, we help our members understand responsible sourcing with a wide range of resources. I declare that the audit underpinning the following report was conducted in accordance with smeta best practice guidance and smeta measurement criteria. Sedex was founded in 2001 by a group of retailers to ease the monitoring practices and meet the social audit standards. The sedex members ethical trade audit smeta best practice guidance has been developed by the sedex associate auditor group aag, through multistakeholder consultation, to provide a best practice reference framework for social auditing and reporting. Yyyycczaaxxxxxxxx smeta corrective action plan report capr version 6. Sedex members ethical trade audit smeta best practice. The focus of this ethical audit is on the eti base code and local law. Chapter 4 section 8 audit reports and audit outputs. The supplier ethical data exchange sedex is a notforprofit, membership organisation. The audit length then typically ranges from one to four days on site depending on the number of employees.
Sede members ethical trade audit smeta best practice guidance version 6. Aug 05, 2017 sedex audit required document checklist of sgs. If you have not already received instructions on how to do this then please visit the web site. I declare that the audit underpinning the following report was conducted in accordance with smeta best practice guidance. Sedex members ethical trade audit smeta measurement criteria version 6. The tool used by sedex is named smeta sedex members ethical trade audit. This is a fictitious report designed to show a good reporting. Sedex advance eurocert india audit user submit dashboard company. Selecting audit companies who can become an affiliate audit company and can. The audit committee of the board of directors of fedex corporation the audit committee is directly responsible for the appointment, compensation and oversight of the independent auditor. Using smeta, a supplier can have one audit conducted and share it with multiple customers, rather than having a different audit conducted for each customer.
This audit report can be accessed by members of sedex or any other party whome you want to provides access. Join now overview of changes the united nations guiding principles ungp for business and human rights this is a. Sedex supplier ethical data exchange program is a webbased system designed to help businesses improveethical performance of their supply chain. Audit and a 4pillar smeta audit, which includes the.
January 25th 2019 smeta declaration i declare that the audit underpinning the following report was conducted in accordance. If applicable nil smeta declaration i declare that the audit underpinning the following report was conducted in accordance with. Sedex members ethical trade audits required document checklist of sgs. The duration of any given audit depends on the number of employees and locations. Questions and answers about smeta sedex audits tuv rheinland. Sedex members ethical trade audit smeta best practice guidance. Auditors will use smeta methodology smeta best practice guidance and measurement criteria. This noncompliance guidance for ethical trade audits has. Audit checklist more than 100 questions it covers sample audit questions based on all the social compliance requirements. The smeta audit report and capr are important outputs from the audit and it is this information.
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