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SEDEX Checklist
Pre-Audit Preparation
Review SEDEX Code of Conduct
Review SEDEX Self-Assessment Questionnaire
Ensure all necessary documentation is readily available
On-Site Audit
Conduct opening meeting with auditors
Provide access to all relevant areas and documents
Answer auditor questions truthfully and accurately
Demonstrate processes and procedures in place
Allow auditors to interview relevant personnel
Provide examples of corrective actions taken in the past
Review any non-conformities found during the audit
Conduct closing meeting with auditors to discuss findings and next steps
Post-Audit Follow-Up
Review audit findings and corrective actions
Implement necessary changes to address non-compliance
Submit corrective action plan to SEDEX for approval
Continuous Improvement
Conduct regular internal audits to monitor compliance
Update SEDEX Self-Assessment Questionnaire as needed
Engage with suppliers and stakeholders to improve ethical practices.
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