SMETA AUDIT & Consulting

The Sedex audit process typically includes the following steps:

1. Registration: The supplier registers on the Sedex platform and creates a profile with information on their business practices and supply chain.

2. Audit Request: The buyer (the company that is requesting the audit) sends an audit request to the supplier through the Sedex platform. The request specifies the type of audit required (SMETA or SA8000) and the scope of the audit.

3. Audit Preparation: The supplier prepares for the audit by collecting and organizing relevant documents, such as policies, procedures, and records related to labor, health and safety, and environmental management.

4. On-Site or Remote Audit: The audit is conducted on-site or remotely by a Sedex-approved audit firm. The audit team interviews employees, reviews documents, and conducts site inspections to assess the supplier's compliance with ethical and responsible business practices.

5. Audit Report: The audit firm prepares a detailed report on the supplier's performance against the Sedex code of conduct. The report includes observations, findings, and recommendations for improvement.

6. Corrective Action Plan: The supplier develops a corrective action plan to address any non-compliances identified in the audit report. The plan includes timelines, responsibilities, and actions to be taken to address the non-compliances.

7. Follow-Up Audit: If required, a follow-up audit is conducted to verify that the supplier has implemented the corrective action plan and is in compliance with the Sedex code of conduct.

8. Sharing of Audit Results: The audit report and corrective action plan are shared among Sedex members, allowing companies to assess the risk of doing business with a particular supplier.

Sedex consultants can provide a range of services to suppliers, including:

1. Gap Analysis: A Sedex consultant can conduct a gap analysis to identify areas where a supplier's business practices do not comply with the Sedex code of conduct. The consultant can provide recommendations for improvement and help the supplier develop a corrective action plan.

2. Audit Preparation: A Sedex consultant can help a supplier prepare for a Sedex audit by providing guidance on document collection, organizing records, and preparing employees for interviews.

3. Audit Management: A Sedex consultant can manage the Sedex audit process on behalf of the supplier, ensuring that the audit runs smoothly and that the supplier's interests are protected.

4. Training and Capacity Building: A Sedex consultant can provide training to the supplier's employees on ethical and responsible business practices, helping them to understand the requirements of the Sedex code of conduct and how to implement best practices.

5. Continuous Improvement: A Sedex consultant can help the supplier develop a continuous improvement program, ensuring that the supplier maintains compliance with the Sedex code of conduct and continues to improve their business practices over time.

• Production Capacity: As Required

The Sedex audit process typically includes the following steps:

1. Registration: The supplier registers on the Sedex platform and creates a profile with information on their business practices and supply chain.

2. Audit Request: The buyer (the company that is requesting the audit) sends an audit request to the supplier through the Sedex platform. The request specifies the type of audit required (SMETA or SA8000) and the scope of the audit.

3. Audit Preparation: The supplier prepares for the audit by collecting and organizing relevant documents, such as policies, procedures, and records related to labor, health and safety, and environmental management.

4. On-Site or Remote Audit: The audit is conducted on-site or remotely by a Sedex-approved audit firm. The audit team interviews employees, reviews documents, and conducts site inspections to assess the supplier's compliance with ethical and responsible business practices.

5. Audit Report: The audit firm prepares a detailed report on the supplier's performance against the Sedex code of conduct. The report includes observations, findings, and recommendations for improvement.

6. Corrective Action Plan: The supplier develops a corrective action plan to address any non-compliances identified in the audit report. The plan includes timelines, responsibilities, and actions to be taken to address the non-compliances.

7. Follow-Up Audit: If required, a follow-up audit is conducted to verify that the supplier has implemented the corrective action plan and is in compliance with the Sedex code of conduct.

8. Sharing of Audit Results: The audit report and corrective action plan are shared among Sedex members, allowing companies to assess the risk of doing business with a particular supplier.

Sedex consultants can provide a range of services to suppliers, including:

1. Gap Analysis: A Sedex consultant can conduct a gap analysis to identify areas where a supplier's business practices do not comply with the Sedex code of conduct. The consultant can provide recommendations for improvement and help the supplier develop a corrective action plan.

2. Audit Preparation: A Sedex consultant can help a supplier prepare for a Sedex audit by providing guidance on document collection, organizing records, and preparing employees for interviews.

3. Audit Management: A Sedex consultant can manage the Sedex audit process on behalf of the supplier, ensuring that the audit runs smoothly and that the supplier's interests are protected.

4. Training and Capacity Building: A Sedex consultant can provide training to the supplier's employees on ethical and responsible business practices, helping them to understand the requirements of the Sedex code of conduct and how to implement best practices.

5. Continuous Improvement: A Sedex consultant can help the supplier develop a continuous improvement program, ensuring that the supplier maintains compliance with the Sedex code of conduct and continues to improve their business practices over time.

With consultancy experience with more than 5000 client, we are providing Sedex Certification Consultancy to our clients with our best experts.

Our Services take place in 3 Stages:

• 1.0 Facility verification & GAP Analysis
• 2.0 Audit Invitations
• 3.0 Audit Closure with CAPR Closures

1. The Sedex audit process typically includes the following steps:

   1. Registration: The supplier registers on the Sedex platform and creates a profile with information on their business practices and supply chain.

   2. Audit Request: The buyer (the company that is requesting the audit) sends an audit request to the supplier through the Sedex platform. The request specifies the type of audit required (SMETA or SA8000) and the scope of the audit.

   3. Audit Preparation: The supplier prepares for the audit by collecting and organizing relevant documents, such as policies, procedures, and records related to labor, health and safety, and environmental management.

   4. On-Site or Remote Audit: The audit is conducted on-site or remotely by a Sedex-approved audit firm. The audit team interviews employees, reviews documents, and conducts site inspections to assess the supplier's compliance with ethical and responsible business practices.

   5. Audit Report: The audit firm prepares a detailed report on the supplier's performance against the Sedex code of conduct. The report includes observations, findings, and recommendations for improvement.

   6. Corrective Action Plan: The supplier develops a corrective action plan to address any non-compliances identified in the audit report. The plan includes timelines, responsibilities, and actions to be taken to address the non-compliances.

   7. Follow-Up Audit: If required, a follow-up audit is conducted to verify that the supplier has implemented the corrective action plan and is in compliance with the Sedex code of conduct.

   8. Sharing of Audit Results: The audit report and corrective action plan are shared among Sedex members, allowing companies to assess the risk of doing business with a particular supplier.

   Sedex consultants can provide a range of services to suppliers, including:

   1. Gap Analysis: A Sedex consultant can conduct a gap analysis to identify areas where a supplier's business practices do not comply with the Sedex code of conduct. The consultant can provide recommendations for improvement and help the supplier develop a corrective action plan.

   2. Audit Preparation: A Sedex consultant can help a supplier prepare for a Sedex audit by providing guidance on document collection, organizing records, and preparing employees for interviews.

   3. Audit Management: A Sedex consultant can manage the Sedex audit process on behalf of the supplier, ensuring that the audit runs smoothly and that the supplier's interests are protected.

   4. Training and Capacity Building: A Sedex consultant can provide training to the supplier's employees on ethical and responsible business practices, helping them to understand the requirements of the Sedex code of conduct and how to implement best practices.

   5. Continuous Improvement: A Sedex consultant can help the supplier develop a continuous improvement program, ensuring that the supplier maintains compliance with the Sedex code of conduct and continues to improve their business practices over time.

The Sedex audit process typically includes the following steps:

1. Registration: The supplier registers on the Sedex platform and creates a profile with information on their business practices and supply chain.

2. Audit Request: The buyer (the company that is requesting the audit) sends an audit request to the supplier through the Sedex platform. The request specifies the type of audit required (SMETA or SA8000) and the scope of the audit.

3. Audit Preparation: The supplier prepares for the audit by collecting and organizing relevant documents, such as policies, procedures, and records related to labor, health and safety, and environmental management.

4. On-Site or Remote Audit: The audit is conducted on-site or remotely by a Sedex-approved audit firm. The audit team interviews employees, reviews documents, and conducts site inspections to assess the supplier's compliance with ethical and responsible business practices.

5. Audit Report: The audit firm prepares a detailed report on the supplier's performance against the Sedex code of conduct. The report includes observations, findings, and recommendations for improvement.

6. Corrective Action Plan: The supplier develops a corrective action plan to address any non-compliances identified in the audit report. The plan includes timelines, responsibilities, and actions to be taken to address the non-compliances.

7. Follow-Up Audit: If required, a follow-up audit is conducted to verify that the supplier has implemented the corrective action plan and is in compliance with the Sedex code of conduct.

8. Sharing of Audit Results: The audit report and corrective action plan are shared among Sedex members, allowing companies to assess the risk of doing business with a particular supplier.

Sedex consultants can provide a range of services to suppliers, including:

1. Gap Analysis: A Sedex consultant can conduct a gap analysis to identify areas where a supplier's business practices do not comply with the Sedex code of conduct. The consultant can provide recommendations for improvement and help the supplier develop a corrective action plan.

2. Audit Preparation: A Sedex consultant can help a supplier prepare for a Sedex audit by providing guidance on document collection, organizing records, and preparing employees for interviews.

3. Audit Management: A Sedex consultant can manage the Sedex audit process on behalf of the supplier, ensuring that the audit runs smoothly and that the supplier's interests are protected.

4. Training and Capacity Building: A Sedex consultant can provide training to the supplier's employees on ethical and responsible business practices, helping them to understand the requirements of the Sedex code of conduct and how to implement best practices.

5. Continuous Improvement: A Sedex consultant can help the supplier develop a continuous improvement program, ensuring that the supplier maintains compliance with the Sedex code of conduct and continues to improve their business practices over time.

The Sedex audit process typically includes the following steps:

1. Registration: The supplier registers on the Sedex platform and creates a profile with information on their business practices and supply chain.

2. Audit Request: The buyer (the company that is requesting the audit) sends an audit request to the supplier through the Sedex platform. The request specifies the type of audit required (SMETA or SA8000) and the scope of the audit.

3. Audit Preparation: The supplier prepares for the audit by collecting and organizing relevant documents, such as policies, procedures, and records related to labor, health and safety, and environmental management.

4. On-Site or Remote Audit: The audit is conducted on-site or remotely by a Sedex-approved audit firm. The audit team interviews employees, reviews documents, and conducts site inspections to assess the supplier's compliance with ethical and responsible business practices.

5. Audit Report: The audit firm prepares a detailed report on the supplier's performance against the Sedex code of conduct. The report includes observations, findings, and recommendations for improvement.

6. Corrective Action Plan: The supplier develops a corrective action plan to address any non-compliances identified in the audit report. The plan includes timelines, responsibilities, and actions to be taken to address the non-compliances.

7. Follow-Up Audit: If required, a follow-up audit is conducted to verify that the supplier has implemented the corrective action plan and is in compliance with the Sedex code of conduct.

8. Sharing of Audit Results: The audit report and corrective action plan are shared among Sedex members, allowing companies to assess the risk of doing business with a particular supplier.

Sedex consultants can provide a range of services to suppliers, including:

1. Gap Analysis: A Sedex consultant can conduct a gap analysis to identify areas where a supplier's business practices do not comply with the Sedex code of conduct. The consultant can provide recommendations for improvement and help the supplier develop a corrective action plan.

2. Audit Preparation: A Sedex consultant can help a supplier prepare for a Sedex audit by providing guidance on document collection, organizing records, and preparing employees for interviews.

3. Audit Management: A Sedex consultant can manage the Sedex audit process on behalf of the supplier, ensuring that the audit runs smoothly and that the supplier's interests are protected.

4. Training and Capacity Building: A Sedex consultant can provide training to the supplier's employees on ethical and responsible business practices, helping them to understand the requirements of the Sedex code of conduct and how to implement best practices.

5. Continuous Improvement: A Sedex consultant can help the supplier develop a continuous improvement program, ensuring that the supplier maintains compliance with the Sedex code of conduct and continues to improve their business practices over time.

The Sedex audit process typically includes the following steps:

1. Registration: The supplier registers on the Sedex platform and creates a profile with information on their business practices and supply chain.

2. Audit Request: The buyer (the company that is requesting the audit) sends an audit request to the supplier through the Sedex platform. The request specifies the type of audit required (SMETA or SA8000) and the scope of the audit.

3. Audit Preparation: The supplier prepares for the audit by collecting and organizing relevant documents, such as policies, procedures, and records related to labor, health and safety, and environmental management.

4. On-Site or Remote Audit: The audit is conducted on-site or remotely by a Sedex-approved audit firm. The audit team interviews employees, reviews documents, and conducts site inspections to assess the supplier's compliance with ethical and responsible business practices.

5. Audit Report: The audit firm prepares a detailed report on the supplier's performance against the Sedex code of conduct. The report includes observations, findings, and recommendations for improvement.

6. Corrective Action Plan: The supplier develops a corrective action plan to address any non-compliances identified in the audit report. The plan includes timelines, responsibilities, and actions to be taken to address the non-compliances.

7. Follow-Up Audit: If required, a follow-up audit is conducted to verify that the supplier has implemented the corrective action plan and is in compliance with the Sedex code of conduct.

8. Sharing of Audit Results: The audit report and corrective action plan are shared among Sedex members, allowing companies to assess the risk of doing business with a particular supplier.

Sedex consultants can provide a range of services to suppliers, including:

1. Gap Analysis: A Sedex consultant can conduct a gap analysis to identify areas where a supplier's business practices do not comply with the Sedex code of conduct. The consultant can provide recommendations for improvement and help the supplier develop a corrective action plan.

2. Audit Preparation: A Sedex consultant can help a supplier prepare for a Sedex audit by providing guidance on document collection, organizing records, and preparing employees for interviews.

3. Audit Management: A Sedex consultant can manage the Sedex audit process on behalf of the supplier, ensuring that the audit runs smoothly and that the supplier's interests are protected.

4. Training and Capacity Building: A Sedex consultant can provide training to the supplier's employees on ethical and responsible business practices, helping them to understand the requirements of the Sedex code of conduct and how to implement best practices.

5. Continuous Improvement: A Sedex consultant can help the supplier develop a continuous improvement program, ensuring that the supplier maintains compliance with the Sedex code of conduct and continues to improve their business practices over time.

Here is a general overview of the Sedex audit process:

1. Membership and Registration: Companies join Sedex as members and register on the Sedex platform. Membership allows access to ethical data, collaboration with suppliers, and participation in audits.

2. Preparing for Audit: Suppliers within the Sedex network typically undergo social and ethical audits. Prior to the audit, suppliers need to prepare relevant documentation, policies, and records related to labor practices, health and safety, environmental impact, and business ethics.

3. Selection of Audit Type: Sedex audits can be of various types, including SMETA (Sedex Members Ethical Trade Audit) audits, SA8000, or other recognized ethical audit types. The selection often depends on the industry, region, and specific requirements.

4. Audit Conduct: The actual audit is conducted by an accredited third-party audit provider. The auditor assesses the supplier's facilities, processes, and documentation against the chosen ethical standards. This may include interviews with workers, review of records, and on-site inspections.
5. Audit Report Submission: After the audit is completed, the audit provider submits a detailed report to Sedex. The report includes findings related to compliance with ethical standards, any non-conformities identified, and recommendations for improvement.
6. Sharing Audit Data on Sedex: The audit report and relevant ethical data are uploaded onto the Sedex platform. This information is made available to the member organizations that are linked to the supplier.
7. Corrective Action Plan:

If non-conformities are identified during the audit, the supplier is required to develop a corrective action plan. This plan outlines the steps the supplier will take to address and rectify the identified issues.

8. Continuous Improvement: Sedex encourages continuous improvement in ethical practices. Suppliers are expected to implement corrective actions, update their policies and practices, and undergo regular re-audits to demonstrate ongoing compliance.
9. Supplier Collaboration: Sedex facilitates collaboration between suppliers and their customers. Buyers can access audit reports and ethical data on the platform, enabling informed decisions about sourcing from responsible and ethical suppliers.

Legal4sure is positioned as a Sedex audit consultant, they may provide services such as:

1. Preparation for Sedex Audits: Assisting companies in preparing for Sedex audits by ensuring documentation, policies, and practices align with ethical and responsible business standards.
2. Training and Awareness: Conducting training sessions to raise awareness among company employees about ethical practices and Sedex audit requirements.
3. Audit Support: Offering support during Sedex audits, including facilitating communication between the auditors and the company, providing necessary documentation, and ensuring a smooth audit process.
4. Corrective Action Plans: Assisting companies in developing and implementing corrective action plans if non-conformities are identified during the Sedex audit.
5. Continuous Improvement: Advising companies on strategies for continuous improvement in ethical and responsible business practices beyond the audit process.

To get specific details about Legal4sure's services related to Sedex audits, you should reach out to them directly through their official channels, such as their website, contact numbers, or email. Additionally, you may inquire about their experience, expertise, and success stories related to Sedex audits.

• Item Code: 123456tyu
• Production Capacity: 10
• Delivery Time: Under 30 Days
• Packaging Details: As per Services

Description-The Sedex audit process typically involves the following steps:
Membership: To participate in Sedex audits, a company needs to become a Sedex member. This involves registering on the Sedex platform and paying the membership fee.
Self-Assessment: After becoming a member, the supplier is required to complete a self-assessment questionnaire known as the Sedex Self-Assessment Questionnaire (SAQ). The SAQ covers various aspects of social and ethical compliance, such as labor standards, health and safety, environmental impact, and business ethics.Audit Selection: Based on the SAQ responses, Sedex uses a risk-based approach to select suppliers for audits. Factors such as geographical location, industry, and past performance may influence the selection process.
Audit Execution: Once selected, the supplier undergoes an audit conducted by an approved Sedex audit firm or an independent third-party auditor. The audit firm typically contacts the supplier to schedule the audit and provides information about the scope, objectives, and requirements of the audit.
On-Site Audit: The auditor visits the supplier's premises and conducts an on-site assessment. The audit involves reviewing documents, conducting interviews with workers and management, and inspecting facilities to verify compliance with social and ethical standards. The auditor may focus on areas such as employment practices, health and safety, working hours, wages, and management systems.Audit Report: Following the on-site audit, the auditor prepares an audit report detailing the findings, observations, and recommendations. The report is usually shared with the supplier and sometimes with the buyer who requested the audit.
Corrective Actions: If any non-compliance or areas for improvement are identified during the audit, the supplier is expected to develop and implement corrective action plans to address these issues. Sedex encourages a continuous improvement approach, where suppliers work to resolve any identified shortcomings and strengthen their social and ethical performance.Follow-Up Audit: In some cases, especially if significant non-compliances were found during the initial audit, a follow-up audit may be scheduled to verify that the supplier has taken appropriate corrective actions.
Data Sharing: Sedex allows suppliers to share their audit reports and other relevant information with their customers or other Sedex members through the platform. This helps companies access and evaluate the social and ethical performance of their suppliers.
It's important to note that Sedex audits are not certifications but rather assessments of a supplier's social and ethical performance. However, Sedex members may use the audit reports to demonstrate their commitment to responsible sourcing and meet the requirements of their customers or industry initiatives.

• Item Code: 06
• Minimum Order Quantity: 1 Certificate
• Production Capacity: According to the Client
• Delivery Time: 15 Days