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Click ‘Get Form’ to open the SMETA 2 Pillar Audit Checklist PDF in the editor.
Begin by reviewing the introduction section, which provides essential background information on SMETA and its components.
Fill out the 'Audit Planning' section, ensuring you complete the Risk Assessment and provide necessary site profile information.
Proceed to the 'Audit Execution' section. Here, document your findings from management and worker interviews, as well as observations from the site tour.
In the 'Audit Reports and Outputs' section, summarize your findings clearly. Ensure that all non-compliances are documented with evidence and suggested corrective actions.
Finally, review your entries for accuracy before saving or exporting your completed checklist. Utilize our platform's features to share or print your document as needed.
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The SMETA 2 pillar audit looks after the workplace environment to prevent accidents and ensure worker well-being. Working environment and safety equipment, firefighting equipment, and health care. The auditor will observe the businesss performance.
What are the two pillar audit checklist for Sedex smeta?
SMETA 7 0 2-Pillar Audit Checklist Are all workers provided with formal written contracts? Do contracts include clear terms and conditions of employment? Are employment terms compliant with local labor laws and international standards? Are policies in place to prevent fraudulent employment practices?
How do you prepare for a Smeta audit?
Among the documents that you should pre-prepare for your audit are: Documentation of relevant management systems and processes. Labour contracts/written employment agreements. Employee handbook and any relevant documents detailing company policies. A list of all the chemicals and solvents used on the site. Training records.
What is the Smeta audit process?
SMETA audits can be conducted against two or four auditing pillars. For any SMETA audit, the two pillars of the 2-pillar audit, Labor and Health Safety, are mandatory. The 4-pillar audit evaluates your supply chain against two additional pillars: Business Ethics and Environment.
What are the 5 Cs of audit?
The 5 Cs framework can help ensure that internal audit reports are comprehensive, clear, concise, consistent, and constructive.
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SMETA audits are not mandated by regulations. However, as social responsibility has become a critical part in the modern business landscape, many companies are requesting their suppliers to demonstrate such compliance and ensure the sourcing activities are ethical.
What are the four pillars of Smeta audit?
The SMETA Audit Methodology The two mandatory pillars for any SMETA audit are Labor Standards and Health Safety. The additional two pillars in a 4-pillar audit are Business Ethics and Environment. These were introduced to further enhance the social responsibility aspect of SMETA audits.
sedex 2 pillar audit checklist
Producer Responsibility Organization Program Plan
Aug 13, 2025 The document is currently in draft format and may serve as a helpful reference for prospective PROs when preparing program plans. Pages 1-2 of
SMETA Audit against the following auditing pillars [Sedex Members 2019]: 143 A SMETA 2-Pillar audit comprises: Labour Standards; Health and Safety; Addi
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