sedex验厂4Pillar是什么意思,Sedex验厂常见问题汇总

Sedex验厂4Pillar是什么意思

Sedex验厂认证是供货商商业道德信息交流的缩写形式（Supplier Ethical Data Exchange）。 Sedex是一套网络数据库，用于协助各公司储存其业务范围内的劳动准则信息，并且他们的顾客也能够共享这些信息。( 了解详情可咨询在线客服或拨打电话-400-6138-123咨询）

如今， Sedex验厂认证获得了许多大型零售商和生产商的青睐，包含Co-op﹑Geest、Grampian- Foods﹑HallmarkCaRDS……Sainsbury和Tesco。许多零售商、超市、品牌商、供应商和其它组织都要求与之合作的农场、工厂和制造商参加Sedex成员道德经营审核(Smeta)，以确保其经营符合相关道德标准的要求，审核结果能够得到所有SEDEX会员的认可并被他们共享，因此供应商接受Sedex验厂认证能够省去许多来自顾客的重复审核。

支持买家：大部分是英国的零售商，如Tesco特易购，John Lewis，Marks and SpenCEr玛莎，Sainsbury's，The Body Shop，Waitrose等等。

适用范围：所有行业。

中国许多企业对供应商也开始实Sedex验厂认证，且认证内容包含工时薪水、工作环境等等。

准则

1. 会员行为应符合本准则、及 SEDEX 协会的备忘录及条款的相应要求。

2. 会员应尽力促进目标的达成。

Sedex 4Pillar是什么意思？

Sedex通常都是做2Pillar的，4Pillar比2Pillar多出来两方面内容，环境和商业道德。也是Sedex验厂认证的一种。

Sedex验厂常见问题汇总

Sedex验厂常见问题汇总

问HowcanyoubecomemoreinvolvedwithSedex

答Asamembershiporganisationwethriveontheinputfromourmembers.Wehave

aBoardofDirectorsmadeupofA,ABandBMembersandanumberofworking

groupscoveringareassuchastheEnvironment,ProductDevelopmentandAuditing.

Ifyouwouldliketogetinvolvedinanyofthesegroupspleasee-mail

info@sedex.org.ukorcall(+44)2070221900

问HowcantheSedexSelfAssessmentQuestionnaire(SAQ)helpmycompany

答CompletingtheSAQcanhelpillustratetheimportantissueswhenaddressing

ethicalandresponsibletrade.Forexampleitcanbeusedtocompilea

company’scodeofconduct.

问Whopaysforourmembership

答WetryandkeePSEdexmembershipfeestoaminimum.Sedexisameansto

preventtheduplicationofinformationitcanhelpsaveacompanytimeand

money.Asaresultweencouragethatcompaniespayfortheirownaccount.

问MycompanyisconformingtolocalandnationallawwhydoIstillneedto

conformtoETI,ILOetc

答AlthoughlocalandnationallawsprovidethebasISOfcompany’spolicies,

internationallyrecognisedstandaRDSsuchastheEthicalTradeInitiative(ETI)

baseCodeandtheInternationalLabourOrganisation(ILO)Conventionshavebeen

createdtodriveconvergenCEinpoliciesandprinciples.

问IsSedexjustaddinganotherlevelofbureaucracy

答No,Sedexisameanstopreventtheunnecessaryduplicationofinformation.We

aredrivingconvergenceinthisfieldandbelievethatSedexismeansto

actuallylowerbureaucracy.ForexamplebybecomingamemberofSedexyouonly

havetofilloutonequestionnaireandsharethiswithanynumberofyour

customers.Sedexalsooffersyoutheopportunitytoshareinformationaboutthe

goodpracticesatyoursitesofemployment.

问HowdoesSedexdifferfromotherorganisationliketheEthicalTrade

Initiative(ETI)

答Sedexisaweb-basedfilingcabinetwhichallowscompaniestostoreandview

dataonethicalandresponsiblebusinesspractices.Sedexdoesnotsetany

standardsordeterminethepolicyofitsmembers.Itispurelyatoolfor

facilitatingaccesstoinformation.

问WhatcodesisSedexbasedon

答SedexstoresinformationonethicalandresponsiblepracticescoveredbyILO

Conventions,ETIbaseCode,SA8000,ISO14001andindustryspecificcodesof

conduct.Sedexmemberscanusetheinformationonthesystemtoevaluate

suppliersagainstanyofthesecodesorthelabourstandardsprovisionsin

inpidualcorporatecodes.Sedexitselfdoesnotspecifyaparticularcodeor

statethatsuppliershave‘passed’or‘failed’

问WhathappensifIdon’tjoinSedex

答IfyouhavebeenrequestedtojoinSedexbyoneofyourcustomersitislikely

thattheyseeSedexasanimportantpartoftheirresponsibilitysourcing

practices.ItisbecomingincreasinglycommonthatcompaniesseeSedex

membershipasaconditionofsupply.Youshouldseemembershipassomethingthat

canbenefitnotonlyyourcustomersbutalsoyourowncompany.Ifyouareunsure

ofhowitcanbenefityoupleasecontactusdirectly.

问Sedex上的信息是准确的吗？

答TherulesofSedexrequirememberstousetheirbestendeavourstoensurethat

thedataplacedonSedexistrue.However,thesystemitselfcannotverifydata.

Thiswillbedonebymembersandthroughthirdpartyaudits.

问I’masupplierandIalreadyprovideself-assessmentandauditinformationto

mycustomers-whatarethebenefitsofSedexforme

答Sedexprovidesanefficientandcosteffectivewayofcommunicatingwithyour

customers,bymakingonesetoFDAtaavailabletomultiplecustomers.

问I’mworriedaboutthesecurityofinformationonmysite–howwillitbekept

confidential

答SecurityofalldataisofparamountimportancetoSedex.Theserversare

hostedinawardwinningfacilitieswithISO9001andISO27001accreditation.

Systemaccessiscontrolledthroughusernamesandpasswordsandalldatais

passedthroughaSecureSocketLayer(SSL).WithinthesystemeachSedexmember

controlswhocanviewallpartsoftheirdatausingathoroughsecuritymodel

whichcanbeupdatedatanytime.Thisensuresyouhavetogivespecificaccess

toanothermemberforthemtoviewyourinformation.Weconductanannual

penetrationtestwhichcanbefoundonourSecuritypage

https://www.sedex.org.uk/bc/cm/site.phproot=20115

问IfI’monSedex,doesthatmeanI’manapprovedsupplier

答No.BeingonSedexdoesnotmeanthatacompanyhasmetanyethicalstandards

orisincompliancewithanycodebutitdoesmeanyouhavecommittedto

continuousimprovement.Sedexholdsinformationonethicalandresponsibletrade

whichacompanyhaschosentosharewithitscustomers.Itisuptoeach

customertoassesstheinformationandtodecidewhethersuppliersmeettheir

ownstandards.

问IfIjoindoIhavetohaveanethicalaudit

答No,ItisnotarequirementofbecomingamemberofSedex.Youmaywishto

haveanethicalauditbasedonyourinternalpolicyorbytherequestofoneof

yourcustomers.

问CansitesamendthirdpartyauditreportswhichareputonSedex

答No.Whenthirdpartyauditorsuploadauditreportsandsummariesdirectly

thesecannotsubsequentlybealteredbythesites

问Myteamworkswithsupplierstodevelopactionplans–howwillthisworkwith

Sedex

答供应商们将商定的行动输入到Sedex，其次使用系统报告他们的行动和进展情况。

问Sedex使用何种审计协议

答Sedexdoesnotprescribethetypeofaudit.Sedexprovidesaplacetostore

anyandallethicalauditreports,withasummaryofnon-compliancesheldina

commonformat.SedexhascreatedtheSedexMembersEthicalTradeAudit(Smeta).

Informationcanbefoundathttps://www.sedex.org.uk/bc/cm/site.phproot=19951

问Sedex规定认可的审计方吗？

答No.Sedexdoesnotrestrictwhocancarryoutanaudit,althoughsomeAorAB

membersmayrecommendcertainauditorstotheirsuppliers.Theidentityofthe

auditorisincludedoneachauditsummaryandmemberscanthendecidewhetheror

nottheauditisacceptabletothem.

问加入Sedex以前，我的生产厂区必须通过独立审计吗

答No.Sedexstoresself-assessmentdataaswellasethicalauditreports.You

arenotrequiredtohaveanauditinordertojoinSedex.Butasandwhenyou

dohaveanauditcarriedout,youcanmaketheauditreportavailableonSedex

anduseSedextocommunicateyourcorrectiveactionplanandprogresstoyour

customers.

问审计费用由谁支付？

答Sedexdoesnotspecifywhopaysforaudits.Itisuptoeachsite,supplier

andretailertoagreewhoshouldbearthecostofauditing.However,Sedex

seekstominimisethecostofauditingbymakingasingleauditreportavailable

toanumberofdifferentcustomers(seeSmeta).

问我必须使用某一特定的审计协议，才能使所提供信息被Sedex认可吗

答No.Sedexdoesnotprescribethetypeofaudit.Sedexprovidesaplaceto

storeanyandallethicalauditreports,withasummaryofnon-compliancesheld

inacommonformat.HoweverSedexdoeshaveacommonauditmethodologyand

reportformatthatmanySedexmemberswillexpect.Formoreinformationplease

seehttps://www.sedex.org.uk/bc/cm/site.phproot=19951

问Sedex提供特许审计方名单吗？

答No.Sedexdoesnotrestrictwhocancarryoutanaudit,althoughsome

companiesmayrecommendcertainauditorstotheirsuppliers.Theidentityof

theauditorisincludedoneachauditsummaryandmemberscanthendecide

whetherornottheauditisacceptabletothem.

问mycompetitorsbeabletoseemysupplychain

答No.Memberscanonlyseeinformationaboutothercompaniesiftheyhavebeen

grantedaccess.

问IfIjoinSedex,doesthatmeanIdon’tneedanethicaltradingprogramme

答不是。Sedex提供了1个汇集和分享信息的框架，但链条中的每个人都必须确保所上传信息的准确性，并以信息为行动依据，不断地进行完善。

问I’vealreadygotanassessmentsystemformysuppliers–whyshouldIjoin

Sedex

答Sedexprovidesanelectronicsystemforcollectingandanalysingcomparable

informationonethicalandresponsiblebusinesspractice.Itcanbeaccessedby

anysupplierorsite,anywhereintheworld,providingtheyareabletousethe

internet.Itwillallowyoutoaccessandanalyseethicalassessments,action

plansandcorrectiveactionsandtotrackprogressovertime.BecauseSedex

enablessitestosharethesamedatawithmanycustomers,thereisastrong

incentiveforsupplierstojoin.Thiswillhelptoreducetheduplicationof

audits,allowingbothyouandyoursupplierstoconcentrateonimprovements,

ratherthanonnumerousself-assessmentsandaudits.

问I’managentandIcan’tbesureonanyparticulardaywhichofmysites

supplieswhichofmycustomers–howwillSedexdealwiththis

答Sedexenablesyoutospecifywhichofyoursupplier’ssuppliestoeachofyour

customers.Youneedtoagreewithyourcustomerthebestwayofhandlingyour

supplychain,toensurethattheyhaveaccesstothemostaccurateinformation

possible.

问Lotsofmydirectsuppliersareagents–howwillSedexdealwiththis

答AgentswillneedtoregisterasBmembersonSedexandtorecordtheirtrading

relationships.TheagentisthenresponsibleformakinGSuretheirsuppliers

registeronSedexandgrantyouaccesstotheirdata.

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