sedex audit training

1. BwUAvB/ wm‡W· †g¤^vim& Bw_Kv̈j ‡UªW
AwWU msµvšÍ m‡PZbZv cÖwkÿb
†fby¨t ‡K Gg G¨vcv‡ijm bxU cÖvt wjt
ZvwiL t 06-09-2022 Bs
Av‡qvR‡b t wU Gv̈Û IwW
wWcvU©‡g›U
T&OD Dept, Palmal 1

2. D‡Ïk¨t
AskMÖnbKvix‡`i
 ‡m‡W· Ges w¯§Uv (SEDEX & SMETA) m¤ú‡K©
avibv ‡`qv|
 B.wU.AvB ‡eR †KvW m¤ú‡K© Rvbv‡bv|
T&OD Dept, Palmal 2
Av‡jvP¨welq t
 ‡m‡W· Ges w¯§Uv (SEDEX & SMETA) Gi avibv|
 B.wU.AvB ‡eR †KvW|

3. ‡m‡W· Ges w¯§Uv (SEDEX & SMETA) Gi avibv t
 †m‡W· GKwU AiMvbvB‡Rk‡bi bvg| w¯§Uv (SMETA-
Sedex Members Ethical Trade Audit) n‡”Q AwW‡Ui c×wZ|
 †m‡W‡·i m`m¨ms¯’vmg~n kÖwgK AwaKvi msiÿY,
¯^xK…wZ Ges Gi cÖwZ kÖ×v †i‡L B.wU.AvB Gi ‡eR
†KvW mg~n Abykxjb K‡i|
 fvm©b 6.1 ‡g-2019
T&OD Dept, Palmal 3
B.wU.AvB (ETI- Ethical Trade Initiative) Gi avibv t
 B.wU.AvB ‡eR †KvW AvB.Gj.I Kb‡fbk‡bi Dci wfwË
K‡i kÖg gv‡bi GKwU AvšÍR©vwZK ¯^xK…Z ‡KvW|
 B.wU.AvB Gi D‡Ïk¨n‡jv RvZxq AvBb Ges
AvšÍR©vwZK kÖg ÷vÛv‡U©i Dci wfwË K‡i DbœZ
kÖ‡gi gvb wba©vib Kiv|

4. B.wU.AvB.
†em ‡KvW
1. PvKzix
¯^vaxbfv‡e
†e‡Q †bIqv
nq
2. msNVb
Kivi
¯^vaxbZv
3. wbivc` I
¯^v¯’¨m¤§Z
Kg© cwi‡ek
4. wkï kÖg
e¨envi Kiv
n‡e bv
5. gRywi I
mywe`v
6. Kv‡Ri
Kg© N›Uv
7. †Kvb
‰elg¨ Kiv
nq bv
8. wbqwgZ
PvKzix
cÖ`vb Kiv nq
9. †Kvb
K‡Vvi ev
gbyl¨Z¡nxb
AvPi‡bi
AbygwZ †bB
T&OD Dept, Palmal 4

5. 1. ¯^vaxbfv‡e PvKzix †e‡Q
†bIqv nq
 ‡Kvb †Rvi K‡i, `vmZ¡RbwZ ev ew›` I B”Qvi weiæ‡× kÖg
Ki‡Z nq bv|
 Kg©x‡`i †Kvb AvgvbZ ev Zv‡`i gyj KvMR cÎ
wb‡qvMKZ©vi Kv‡Q Rgv w`‡Z nq bv|
 AvBb Abyhvqx †bvwUk cÖ`v‡bi gva¨
‡g PvKyix ‡Q‡o
hvIqv hvq |
T&OD Dept, Palmal 6

6. 2. msNVb Kivi
¯^vaxbZv
 †Kvb cv_©K¨ QvovB kÖwgK‡`i Zv‡`i cQ›` gZ †UªW
BDwbq‡b ‡hvM †`Iqvi ev Zv ïiæ Kivi I GK‡RvU n‡q `i
KlvKwli AwaKvi Av‡Q|
 wb‡qvMKZ©v †UªW BDwbqb¸wji KvRKg© I Zv‡`i
cÖvwZôvwbK wµqvKjvc¸wji wel‡q †Lvjv g‡bvfve ivL‡e|
 †UªW BDwbqb¸wji cÖwZwbwa‡`i weiæ‡× †Kvb
‰elg¨g~jK AvPib Kiv nq bv Ges Kv‡Ri RvqMvq Zv‡`i
cÖwZwbwaZ¡g~jK KvR Kivi Rb¨ myweav _v‡K|
 †UªW BDwbqb¸wji Kv‡Ri ‡ÿ‡Î g¨v‡bR‡g›U ‡Kvb n¯Í‡ÿc
Ki‡ebv
T&OD Dept, Palmal 7

7. 3. wbivc` I ¯^v¯’¨m¤§Z
Kg© cwi‡ek
 Kv‡Ri mgq †Kvb `~N©Ubv I †Kvb ¯^v¯’¨RwbZ SuzwK
Gov‡bvi Rb¨ h_vh_ c`‡ÿc †bIqv nq|
 Kg©xiv wbqwgZ ¯^v¯’¨ I wbivcËv cÖwkÿY cv‡e|
 cwi®‹vi †kŠPvMvi e¨e¯’v I weï× cvwbq Rj e¨env‡ii myweav
†`Iqv n‡e|
 hw` evm¯’vb †`Iqv nq Z‡e Zv cwi®‹vi I wbivc` n‡Z n‡e|
 †Kv¤úvbxi KZ©„c‡ÿi cÖwZwbwa‡K ¯^v¯’¨ I wbivcËvi `vwqZ¦
‡`Iqv n‡e|
T&OD Dept, Palmal 8

8. 4. wkï kÖg e¨envi Kiv
n‡e bv
 ‡Kvb wkï Ges wK‡kvi kÖwgK wb‡qvM †`Iqv nq
bv|
 mKj cÖKvi wb‡qvM kÖg AvBb Abyhvqx
m¤úv`b Kiv nq
T&OD Dept, Palmal 9

9. 5. gRywi I myweav
 RvZxq AvBwb gvb`Û `¦viv kÖwg‡Ki Kv‡Ri gRywi
wba©vib Kiv nq|
 PvKyix‡Z wb‡qvM nIqvi Av‡M mKj Kg©x‡K Zv‡`i
gRywii kZ©vejx wel‡q Z_¨ w`‡Z n‡e| cÖwZevi
gRywi cwi‡kv‡ai mgq wjwLZ Z_¨ ‡`Iqv n‡e|
 kvw¯Íg~jK e¨e¯’v wnmv‡e gRywi †_‡K A_© †K‡U
†bIqv hv‡e bv| mswkøó Kg©xi ¯úó AbygwZ Qvov
Zvi gRywi †_‡K †Kvb A_© KvUv hv‡e bv|
T&OD Dept, Palmal 10

10. 6. Kv‡Ri Kg©
N›Uv
6.1 Kv‡Ri Kg©N›Uv Aek¨B RvZxq AvBb Ges AskMªnbKvix KwgwUi
mycvwik Abyhvqx wbav©wiZ n‡e|
6.2 IfviUvBg ev` w`‡q Kv‡Ri mgq mßv‡n 48 N›Uvi †ewk n‡e bv|
6.3 †Rvi c~e©K †Kvb Kg©x‡K w`‡q †Kvb IfviUvBg Kiv‡bv hv‡e bv|
6.4 cÖwZ mßv‡n KvR Kiv ‡gvU 60 N›Uvi †ewk n‡Z cvi‡e bv| Gi e¨wZµg
n‡j Zv aviv 6.5 Gi AvIZv fz³ n‡e|
6.5 wb¤œwjwLZ e¨wZµg cwiw¯’wZ ‡gUv‡bvi Rb¨ mvßvwnK Kg© N›Uv
60 Gi †ewk n‡Z cv‡i-
GwU Ki‡Z cÖPwjZ AvBb AbygwZ †`q|
GwU Ki‡Z Kg©x‡`i G‡mvwm‡qkb AbygwZ †`q|
IfviUvBg PjvKvjxb mg‡q Kg©x‡`i ¯^v¯’¨ I wbivcËvi Rb¨ h_vh_ e¨e¯’v
Kiv |
AcÖZ¨vwkZ †ewk Drcv`b, `yN©Ubv ev AvcrKvjxb mgq e¨wZµgx
cwiw¯’wZ wn‡m‡e we‡eP¨ n‡e|
6.6 cÖ‡Z¨K 7 w`‡b 1 (GK) w`b QzwU w`‡Z n‡e A_ev cÖPwjZ AvBb
Abyhvqx| T&OD Dept, Palmal 11

11. 6. Kv‡Ri Kg©
N›Uv
ivóªxq AvBb/ kÖg AvBb KZ„©K wbav©wiZ
mvßvwnK I ˆ
`wbK Kv‡Ri Kg©N›Uv, Ifvi UvBg, AvU
N›Uv Kv‡Ri Rb¨ GK N›Uv Avnvi Ges wekÖv‡gi weiwZ,
mßv‡n GKw`b QzwU, miKvi KZ…©K †NvwlZ QzwU
mgyn h_h_ fv‡e cÖ`vb Kiv nq |
T&OD Dept, Palmal 12

12. 7. †Kvb ‰elg¨ Kiv
nq bv
wb‡qvM Kiv, gRywi wba©vib, cÖwkÿ‡bi
my‡hvM, c‡`vbœwZ, QuvUvB ev Aem‡ii wel‡q
ag©, eY©, wj½, RvwZ, RvZxq cUf‚wg,
eqm êevwnK Ae¯’v BZ¨vw` wfwˇZ ‡Kvb
‰elg¨ Kiv hv‡e bv|
T&OD Dept, Palmal 13

13. 8. wbqwgZ PvKzix
cÖ`vb Kiv nq
8.1 hZ`~i m¤¢e ‡h KvR¸wj Kiv n‡e Zv Aek¨B
¯^xK…Z PvKyix Abyhvqx n‡Z n‡e hv RvZxq
Ges cÖPwjZ AvB‡bi gva¨‡g wbav©ib Ki‡Z n‡e|
8.2 ïay kÖ‡gi Pzw³, mve-K›Uªv± Kiv, evmvq
†_‡K KvR Kivi e¨e¯’v ev wkÿvbexwk Kg©m~Pxi
gva¨‡g wbqwgZ PvKyixi m¤úK© †_‡K D™¢‚Z
kÖg ev †mvk¨vj wmwKDwiwU AvBb Abyhvqx
Kg©x‡`i cÖwZ `vq-`vwq‡Z¡i Ae‡njv Kiv hv‡e bv|
T&OD Dept, Palmal 14

14. 9. †Kvb K‡Vvi ev gbyl¨Z¡nxb AvPi‡bi
AbygwZ †bB
kvixwiK wbh©vZb ev kvmb, kvixwiK
wbh©vZ‡bi fq †`Lv‡bv, ‡hŠb ev Ab¨ nqivbx
Ges ‡gŠwLK MvwjMvjvR ev Ab¨ †Kvb fv‡e
fq †`Lv‡bv wbwl×|
T&OD Dept, Palmal 15

15. B.wU.AvB.
†em ‡KvW
1. PvKzix
¯^vaxbfv‡e
†e‡Q †bIqv
nq
2. msNVb
Kivi
¯^vaxbZv
3. wbivc` I
¯^v¯’¨m¤§Z
Kg© cwi‡ek
4. wkï kÖg
e¨envi Kiv
n‡e bv
5. gRywi I
mywe`v
6. Kv‡Ri
Kg© N›Uv
7. †Kvb
‰elg¨ Kiv
nq bv
8. wbqwgZ
PvKzix
cÖ`vb Kiv nq
9. †Kvb
K‡Vvi ev
gbyl¨Z¡nxb
AvPi‡bi
AbygwZ †bB
T&OD Dept, Palmal 16

16. ab¨ev`
T&OD Dept, Palmal 17