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 - - 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
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
Factory Tour Management Interviews Document reviews Reporting the Audit Pre closing meeting Closing Meeting Team / Management briefings Worker representative interviews Employee Interviews
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 Document review Interviews Visual observation
1st 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
- pinions, 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 Management Interviews Employee 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
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