1. SMETA BPG is a global auditing procedure for SMETA audit against four auditing pillars
2. A SMETA audit must be carried out against ETI code and in protocol of SMETA BPG.
3. included in SAQ or provided in written form by audit firm
4. give accesss to auditor ahead of audit for audit planning.
5. guide to pre-audit information to assist in planning and preparing for audit.
6. Full initial
7. some purchaser number A or AB member have approval audit firm list.
8. during the follow-up audit a sample of interviews and record review will take place. The sample size of these reviews will be determined by the nature and corrective actions being verified.
这是审核方面的流程，具体如下：
SMETA 是SEDEX成员道德责任审核的缩写。
它是良好操作规范审核程序，包括4个方面内容。
SMETA审核依照ETI要求和SMETA良好操作规范。
审核内容包含在问卷或由审核部门以书面形式提供。
在审核前，将问卷提交给审核员。
预审信息指引有助于审核安排和准备。
全面首次审核。
某些采购商成员编号A或AB成员有允许的审核公司名单。
跟进审核会有员工访谈和记录查阅。访谈等样板数由审核性质和改善措施而定。
供参考。