![]() The additional elements will not be audited in such depth or scope, but the audit process will still highlight any specific issues. different sample size): Auditor Team (s) (please list all including all interviewers): Lead auditor: BARATTO SILVIA APSCA number: 21701595 Lead auditor APSCA status: REGISTERED Team auditor: APSCA number: Interviewers: BARATTO SILVIA APSCA number: 21701595 Report writer:BARATTO SILVIA Report reviewer: BRANDIMARTI SARA Date of declaration: Note: The focus of this ethical audit is on the ETI Base Code and local law. Any exceptions to this must be recorded here (e.g. ![]() ![]() However, in the CAPR these ‘Variances in compliance between ETI code / SMETA Additions/ local law and customer code’ shall be noted in the observations section of the CAPR. (2) Any Non-Compliance against customer code alone shall not be uploaded to Sedex. (1) Where appropriate non-compliances were raised against the ETI code / SMETA Additions & local law and recorded as non-compliances on both the audit report, CAPR and on Sedex. ![]() SedexMembers Ethical TradeAudit Report Version6.1 Audit company: TUV ITALIA Report reference: 2021ITZAA414226575 Date: 4 SMETA Declaration I declare that the audit underpinning the following report was conducted in accordance with SMETA Best Practice Guidance and SMETA Measurement Criteria. ![]()
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