It draws from practices defined by sedex members and by the global social. 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. I declare that the audit underpinning the following report was conducted in accordance with smeta best practice guidance and smeta. Sedex supplier ethical data exchange program is a webbased system designed to help businesses improveethical performance of their supply chain. From the big issues to the small details, we help our members understand responsible sourcing with a wide range of resources. Sedex members ethical trade audit smeta is an audit procedure which is a compilation of good. If applicable nil smeta declaration i declare that the audit underpinning the following report was conducted in accordance with. There are two types of audit under smeta 2 pillar audit and 4 pillar audit. Note to auditor, please ensure that when issuing the audit report, hyperlinks are retained. See smeta bpg chapter 7 audit execution for more explanation of root cause. Audit and a 4pillar smeta audit, which includes the. Sedex members ethical trade audit smeta best practice guidance. Audit checklist more than 100 questions it covers sample audit questions based on all the social compliance requirements. 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.
Sedex members ethical trade audits required document checklist of sgs. Sedex members ethical trade audit smeta measurement criteria version 6. Click on a category to view the products and services for you, or click all to explore the full range. Sedex members ethical trade audit smeta measurement criteria. Sede members ethical trade audit smeta best practice guidance version 6. 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 drive convergence in social audit standards and monitoring practices. Sedex advance eurocert india audit user submit dashboard company. Sedex members ethical trade audit smeta noncompliance guidance. Cdg is the most trusted name worldwide for sedex compliance. January 25th 2019 smeta declaration i declare that the audit underpinning the following report was conducted in accordance. Sedex audit is system which decreases number of buyers audit in your organisation. Aug 05, 2017 sedex audit required document checklist of sgs. Chapter 4 section 8 audit reports and audit outputs.
Selecting audit companies who can become an affiliate audit company and can. If you have not already received instructions on how to do this then please visit the web site. It helps the auditor to make own audit checklist for quick and perfect auditing to ensure all the social compliance requirements are fulfilled. Sedex members ethical trade audit smeta best practice. Whether youre a buyer, supplier or auditor, our products and services help you get the most from your sedex membership.
The supplier ethical data exchange sedex is a notforprofit, membership organisation. 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. Smeta sedex members ethical trade audit report concept. Two key purposes of this sedex audit are transparency and sustainable improvement. Reducing the number of audits this membership allows us to respond to our customers diversified supply chain needs.
This is a fictitious report designed to show a good reporting. I declare that the audit underpinning the following report was conducted in accordance with smeta best practice. The tool used by sedex is named smeta sedex members ethical trade audit. Smeta sedex members ethical trade audit is the audit methodology.
Once the sedex audit is done, our auditors create a corrective action plan for you along with a detailed audit report smeta report. This audit report can be accessed by members of sedex or any other party whome you want to provides access. Yyyycczaaxxxxxxxx smeta corrective action plan report capr version 6. Sedex audit required document checklist of sgs compliance. Click on a category to view the products and services for you, or. A best practice guidance on conducting ethical trade audits, an audit report format and. Originally created by the sedex associate auditor group aag, now renamed the sedex. In this regard, the audit committee shall preapprove all audit services and non audit services to be provided to fedex by its independent auditor.
Join now overview of changes the united nations guiding principles ungp for business and human rights this is a. The smeta audit report and capr are important outputs from the audit and it is this information. This noncompliance guidance for ethical trade audits has. 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. 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. The focus of this ethical audit is on the eti base code and local law. Browse our library below or click on the categories to search videos, publications, case studies, news, events and more. The site shall request, via sedex, that the audit body upload the audit report, noncompliances, observations and good examples. Yyyycczaaxxxxxxxx sedex members ethical trade audit report version 6. The audit length then typically ranges from one to four days on site depending on the number of employees. This is a fictitious report designed to show a good. Sedex members ethical trade audit smeta noncompliance.
Smeta sedex members ethical trade audit was developed by the sedex associate auditor group. 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. The duration of any given audit depends on the number of employees and locations. A best practice guidance on conducting ethical trade audits. 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. 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. Auditors will use smeta methodology smeta best practice guidance and measurement criteria.
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