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!
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