Being an amfori BSCI Social Auditor for a Day Part 1 Welcome - PowerPoint PPT Presentation

Being an amfori BSCI Social Auditor for a Day Part 1

Welcome

Speaker Stuart Webster Lead trainer Stuart Webster Training and Consultancy Limited

What are we going to do today?

Purpose of the session

Holistic approach Audit Preparation Opening Meeting Worker representative Factory Tour interviews Employee Interviews Document reviews Management Interviews Team / Management briefings Pre closing meeting Closing Meeting Reporting the Audit

We must never forget systems are important, they must always be meaningful and protect the workers rights

The Triangulation Approach

Triangulation approach

Triangulation Technique Measuring and testing Visual observation Document review Interviews

1 st Audit Preparation We are going to conduct an audit at JAJA Ltd

Holistic approach Audit Preparation Opening Meeting

We sent you a few pieces of paper to help you today

Satisfactory or Subjective Evidence

Question What is satisfactory evidence ? The words “satisfactory evidence” appear 91 times in the amfori BSCI manual

Satisfactory Evidence vs. Subjective Evidence Satisfactory evidence: Fulfilling expectations or needs; acceptable, though not outstanding or perfect. Subjective evidence: Based on (or related to) attitudes, beliefs, or opinions, instead of on verifiable evidence.

The Audit (Opening Meeting) Meet Horace Garcia JAJA Ltd factory manager

The Audit (Factory Tour)

Holistic approach Audit Preparation Opening Meeting Factory Tour Employee Interviews Management Interviews

Purpose • Verify company operations • Identify issues and concerns • Discuss relevant issues seen in the factory with workers if safe to do so. • Inspect safety & welfare aspects • Cross-reference with company records • Confirm legal compliance of the auditee • Inform the guide of any potential issues observed.

Holistic approach Audit Preparation Opening Meeting Factory Tour Employee Interviews Management Interviews

Worker interviews Who should we chose for interview?

Worker interview and break time.

Being an amfori BSCI Social Auditor for a Day Part 2

Management interview ? ? ? ? ?

Findings

Closing meeting

Findings

What did we learn

Any question?

What kills most people in a fire situation?

3-day Internal Auditing Course for Members 2-day Internal Auditing Course for Factories and Farms

Where to pick up my voting device?

Thank You and Goodbye!