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  • SMETA Guidance Workflow Auditors

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    Sam Smith
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    The document provides guidance for auditors on conducting a SMETA audit in 9 steps: 1) Share the audit process and schedule with the client in advance. 2) Review the client's self-assessment and prior audits to plan sites to audit. 3) Conduct an opening meeting, site tour, interviews, and document review during the on-site audit. 4) Hold a closing meeting and review the corrective action plan report. 5) Upload the audit report and submit to the client for review. 6) Schedule a follow-up audit if needed to verify corrective actions. 7) Upload corrective actions to the Sedex platform for verification. 8) Attend training

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    SMETA-Guidance-Workflow-Auditors

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    The document provides guidance for auditors on conducting a SMETA audit in 9 steps: 1) Share the audit process and schedule with the client in advance. 2) Review the client's self-assessment and prior audits to plan sites to audit. 3) Conduct an opening meeting, site tour, interviews, and document review during the on-site audit. 4) Hold a closing meeting and review the corrective action plan report. 5) Upload the audit report and submit to the client for review. 6) Schedule a follow-up audit if needed to verify corrective actions. 7) Upload corrective actions to the Sedex platform for verification. 8) Attend training

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    27 views1 page

    SMETA Guidance Workflow Auditors

    Uploaded by

    Sam Smith
    The document provides guidance for auditors on conducting a SMETA audit in 9 steps: 1) Share the audit process and schedule with the client in advance. 2) Review the client's self-assessment and prior audits to plan sites to audit. 3) Conduct an opening meeting, site tour, interviews, and document review during the on-site audit. 4) Hold a closing meeting and review the corrective action plan report. 5) Upload the audit report and submit to the client for review. 6) Schedule a follow-up audit if needed to verify corrective actions. 7) Upload corrective actions to the Sedex platform for verification. 8) Attend training

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

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    SMETA Guidance

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    Workflow for Auditors

    on
    Pre-Audit Guidance: So you are going to audit a (new) client...

    Share the audit On Sedex Advance –


    process with the accept the Audit
    client Upload Request
    Note: Send the your client has
    information at sent you, review
    least 2 weeks Self Assessment On Sedex Advance – Research any
    before the Prioritise supplier
    Questionnaire (SAQ)sites to be previous audits and Self Assessment
    audit date. audited, define requirements Questionnaire (SAQ)

    STEP 1 STEP 2 STEP 3


    HELPFUL GUIDANCE:
    • SMETA Pre-audit information
    pack
    • SMETA Best Practice Guidance
    • Guide to auditor competencies

    Audit Guidance – Site Visit

    On site during
    the audit -
    Opening
    meeting with
    management
    Site tour, interviews and document Closing meeting and review of
    review Corrective Action Plan Report

    STEP 4 STEP 5 STEP 6


    HELPFUL GUIDANCE:
    • Audit Quality Report
    • Corrective Action Guidance
    • SMETA Non-Compliance

    Post-Audit Guidance:
    If necessary, schedule a Follow-up
    Audit
    On Sedex Note: Make
    Advance – sure to verify
    all Corrective
    Upload the
    Actions on
    Audit onto the Sedex
    Sedex Advance Advance
    and submit to platform
    the client for On Sedex Advance –
    review Verify Corrective Actions

    STEP 7 STEP 8 STEP 9

    NOTE: Make sure to upload HELPFUL GUIDANCE:


    the correct information for • SMETA Non-Compliance
    your client to publish for their Guidance
    customers • Corrective Action Guidance

    You can also attend our live webinars and 1-day SMETA Foundation Workshop for more information:
    www.sedexglobal.com/our-services/auditor-training

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