SMETA 7 methodology
Pre-Audit Preparation
On-Site Audit
- Introduce audit team
- Explain purpose of audit
- Discuss agenda for the day
- Check for compliance with relevant standards
- Verify accuracy of records
- Document any discrepancies
- Walk through entire facility
- Observe production processes
- Note any health and safety hazards
- Ask about working conditions
- Inquire about training programs
- Discuss any grievances or concerns
- Check for proper PPE usage
- Evaluate emergency response procedures
- Review incident reporting protocols
- Assess waste management strategies
- Check for pollution control measures
- Review energy conservation efforts
- Check for compliance with labor laws
- Assess working hours and conditions
- Review child labor policies
- Evaluate anti-corruption measures
- Assess conflict of interest policies
- Review whistleblower protection
Use in Manifestly