SHRI JAYAM COMPLIANCE GROUP
shrijayamassociates.tn@gmail.com +91 83449 03452 / +91 87785 55795
● Compliance & Safety Specialists
Shri Jayam Associates
Shri Jayam Associates
Audits & Certifications

SEDEX / SMETA Audit Preparation & Compliance

Comprehensive gap analysis, policy documentation, and mock audits for SEDEX SMETA 2-Pillar and 4-Pillar ethical trade compliance.

SEDEX / SMETA Audit Preparation & Compliance

Comprehensive Overview

SEDEX (Supplier Ethical Data Exchange) and SMETA (Sedex Members Ethical Trade Audit) are globally recognized standards for evaluating labor standards, health & safety, environmental management, and business ethics. Our expert auditors conduct thorough pre-audit inspections, prepare complete statutory register documentation, align factory policies with buyer expectations, and train workers to achieve seamless first-attempt audit clearance.

Key Scope & Execution Deliverables

Complete SMETA 2-Pillar & 4-Pillar pre-audit gap analysis
Custom policy drafting (Child Labor, Forced Labor, Anti-Discrimination, Freedom of Association)
Payroll, working hours, and ETP/Pollution compliance documentation
Mock worker interviews & management awareness sessions
Root cause analysis & Corrective Action Plan (CAPR) remediation

Key Business & Regulatory Benefits

Unlocks vendor qualification for premier European & US buyers

Ensures 100% adherence to international Labor Code & Fair Trade benchmarks

Mitigates risk of buyer blacklisting or non-compliance flags

Required Document Checklist

  • Factory License & Approved Building Drawings
  • Muster Roll & Wage Register (Last 12 Months)
  • PF & ESIC Monthly Challans & ECR Statements
  • Fire NOC & Statutory Inspection Certificates
  • TNPCB Air & Water Consent Orders