SMETA审核认证介绍、sedex认证种类

Audit Introduction For Applicants

SMETA(Sedex 组员社会道德商贸审批)审批介绍

Declaration: Below information is for all applicants reference only and it is just a brief of the audit’s introduction which is base on client’s re, it is designed for your preparation with regard to the audits. It doesn’t mean you just need to provide below information for the auditors, auditors may require more documents/information according to actual situation during the audit.

申明：以内的信息内容发放给全部申请人的参照，这只是一个简短审批的详细介绍，它是为了贵司有关审批的提前准备而设置的，这并不等于你只要给予下列信息内容给审查员，审查员在审计过程中结合实际情况很有可能需要更多文档/信息内容。

1.Audit Type: 审批种类

1)SMETA social audit is a kind of CSR audit.

2)Usually SMETA audits are announced audits. Sometimes the audits may be announced or unannounced or semi-announced depend on client’s specific requirement.

3)The client would make final decision on whether a follow-up audit is needed or not.

4)SMETA report will be uploaded into Sedex Database which could be shared by all Sedex members.

5)No certificate will be issued in SMETA program.

6)Environment and Business Integrity are two supplementary audits which are optional. The end buyer will make decision whether the two sections are needed or not.

7)The factory should provide the original the certificates which are direct related to factory for review.

8)During onsite tour, if necessary, the production-related records would be sample checked.

1) SMETA 企业社会责任审批是公司社会责任审批的一种。

2) 一般 SMETA 审批是通告审批. 但是有的时候审批是不是通告须按照顾客具体要求，可能是通告审批⃝不提前通告审批或半通告审批。

3) 审批完成后是否要跟踪审批由用户选择。

4) SMETA 审查报告可上传到 Sedex 数据库系统， 且可以和 Sedex 组员分享。

5) SMETA 审批不出示资格证书。

6) 生态环境保护和商业诚信两大类审批是 SMETA 补充审批。并不是强制新项目。*后顾客将确定 是否要遮盖此两大类。

7) 审核，请工厂给予与工厂有很大关系的证书或营业执照等正本。

8) 在现场确认中，与生产制造相关资料如果有需要也会做相对应检查。