Audit Introduction For Applicants

SMETA(Sedex 組員社會(huì )道德商貿審批)審批介紹

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?xún)鹊男畔热莅l(fā)放給全部申請人的參照，這只是一個(gè)簡(jiǎn)短審批的詳細介紹，它是為了貴司有關(guān)審批的提前準備而設置的，這并不等于你只要給予下列信息內容給審查員，審查員在審計過(guò)程中結合實(shí)際情況很有可能需要更多文檔/信息內容。

1.Audit Type: 審批種類(lèi)

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 企業(yè)社會(huì )責任審批是公司社會(huì )責任審批的一種。

2) 一般 SMETA 審批是通告審批. 但是有的時(shí)候審批是不是通告須按照顧客具體要求，可能是通告審批?不提前通告審批或半通告審批。

3) 審批完成后是否要跟蹤審批由用戶(hù)選擇。

4) SMETA 審查報告可上傳到 Sedex 數據庫系統， 且可以和 Sedex 組員分享。

5) SMETA 審批不出示資格證書(shū)。

6) 生態(tài)環(huán)境保護和商業(yè)誠信兩大類(lèi)審批是 SMETA 補充審批。
并不是強制新項目。
*后顧客將確定 是否要遮蓋此兩大類(lèi)。

7) 審核，請工廠(chǎng)給予與工廠(chǎng)有很大關(guān)系的證書(shū)或營(yíng)業(yè)執照等正本。

8) 在現場(chǎng)確認中，與生產(chǎn)制造相關(guān)資料如果有需要也會(huì )做相對應檢查。