SMETA - Corrective Actions

8/12/2019 SMETA - Corrective Actions

1/83

#D E= * A (#E*A)

C A? G?(D? 1.2 G? ?==J D ?=J, ? 2010)

*D ? ? DD= ?D ==? #E*A D ? = J ? D

ADD A G (AAG). I D ? D? D #D E= * A

(#E*A) DD.

*D ? ? ? D ?? D D=? ==


2/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

2

B

ACK

TOCO

NTEN

TS

BAC!G%$d

*D ? D ? = DD ? ?D ==? #E*A . I D ?? ?D= ?

? ?D DD= D=?D =D ? D, ? ? J =JD D? D N O. H D D?

?


3/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

3

B

ACK

TOCO

NTEN

TS

C%$*E$*

* DDD =D = ? =? = D?D ? J J ?? =?D ? .

IDDD =D D #E*A ? J D D =D ? ? DJD. * =D D =J D D ? ?

$? =? G? ?, ? D C A? ? D D D=, ? D D J ? D ? ?? =?D ? .

D? MD ?D D ?D ? =D D 2 ==D:

l ? ( ? =J ??-=?)

l "? ? ( ??D ? 2CJ


4/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

4

B

ACK

TOCO

NTEN

TS

AGE

* ?D =D DD?D ?=J ? ? ?? D. * ?J JD


5/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

5

B

ACK

TOCO

NTEN

TS

A"ICA*I%$

#E*A ? ? D D = ?? = D == ?D ==

=D ? ? D .

C?D ? D = ? ? D #E*A D ==, ? < ?J ?D DD?D ?D.

EIE

*D ? ?D D ? J D ADD A G ?

D, ?J ? = D. I D ?D=? ? ? = ?J ?D/< ? D D=?DD ??.

C%$*AC*

C?D ? D =D = ? ? D #E*A, ? = ?J < ? #E*A ?D. =D -=

[email protected]


6/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

C@?E6?ED

6

C??D

C%EC*IE AC*I%$ B C"AE

1 E=J? =J D? 7

1 E=J? =J D? P ?D 10

2 F DD? 15

2 F DD? P ?D 17

3 H= ? DJ 23

3 H= ? DJ P ?D 26

3.1 F DJ P ?D 26

3.2 B=?D P ?D 30

3.3 #?? DJDD P

?D 31

3.4 C=D P ?D 32

3.5 A? P ?D 33

3.6


7/83

7

B

ACK

TOCO

NTEN

TS

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

1. A? I?? E=J? D F=J CD?

E'IE#E$*

F == D=D D #I$I## E'IE#E$* == ? ??= =D. I D , ???= D?D ? ? , D=D

< D ???= D?.

F ?? ?=J, DJ ???= D? D =D =. F = ?? =D < ? J =?DM ?D.

The'e (h$!d be #$ f$'ced, b$#ded $' i#+$!#)a' %'i($# !ab$'. W$'e'( (h$!d #$) be 'e&i'ed )$ !$dge 0de%$(i)(0 $' ide#)i) %a%e'( i)h )he e"%!$e' a#d i!! be

f'ee )$ !ea+e e"%!$"e#) a# )i"e af)e' gi+i#g 'ea($#ab!e #$)ice.

GIdA$CE *% G%%d E#"%#E$* FEE" CH%E$ AC*ICE

? =J? D ? =J D? D L =M. F = D ? D D? ? < D ? ?=J, D


8/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

8

l dDD


9/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

9

C< D

l E?D ? DD


10/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

10

B

ACK

TOCO

NTEN

TS

1: E=J? =J D? P ?DF == D=D D #I$I## E'IE#E$* == ? ??= =. I D ???= D?D ? ?

D=D == < D ???= D?.

F ?? ?=J, DJ ???= D? D D =. *D D= D D ? ?=J D = D? D= D

D ?.

The'e (h$!d be #$ f$'ced $' b$#ded !ab$', $' i#+$!#)a' %'i($# !ab$'. W$'e'( (h$!d #$) be 'e&i'ed )$ !$dge 0de%$(i)( $' ide#)i) %a%e'( i)h )he e"%!$e'

a#d i!! be f'ee )$ !ea+e e"%!$"e#) a# )i"e af)e' gi+i#g 'ea($#ab!e #$)ice.

Possible verification evidence:

l E?


11/83

IDD ? "? ?D

2.


12/83

IDD ? "? ?D

5.


13/83

IDD ? "? ?D

8. ?D?= =JD ?

J?D


14/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

14

BACK

TOCO

NTEN

TS

IDD ? "? ?D

12. C= D? =

? D


15/83

2. A? I?? F ADD?

E'IE#E$*

F == D=D D #I$I## E'IE#E$* == ? ??= =D. I D ???= D?D ? ?

D=D < D ???= D?.

F ?? ?=J, DJ ???= D? D =D =. F = ?? =D < ? J =?DM ?D.

W$'e'( ha+e )he 'igh) )$ j$i# $' f$'" )'ade #i$#( a#d )$ ba'gai# c$!!ec)i+e!. The e"%!$e' 'ec$g#i(e( )'ade #i$#( a#d d$e( #$) di(c'i"i#a)e agai#() )hei'

ac)i+i)ie( $' "e"be'(. The'e i( #$ di(c'i"i#a)i$# agai#() $'e'( 'e%'e(e#)a)i+e( a#d )he a'e a!!$ed )$ ca'' $) 'e%'e(e#)a)i+e f#c)i$#( i# )he $'%!ace.

If f'eed$" $f a(($cia)i$# i( 'e()'ic)ed #de' !a a# e"%!$e' (h$!d faci!i)a)e %a'a!!e! "ea#( f$' f'ee a(($cia)i$# a#d ba'gai#i#g.

GIdA$CE *% G%%d FEEd%# %F A%CIA*I%$ AC*ICE

F DD? ?D ==?


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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

16

BACK

TOCO

NTEN

TS

Possible solutions

D

l


17/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

17

BACK

TOCO

NTEN

TS

2. F ADD? P ?DF == D=D D #I$I## E'IE#E$* == ? ??= =D. I D ???= D?D ? ?

D=D < D ???= D?.

F ?? ?=J, DJ ???= D? D =D =. F = ?? =D < ? J =?DM ?D.

W$'e'( ha+e )he 'igh) )$ j$i# $' f$'" )'ade #i$#( a#d )$ ba'gai# c$!!ec)i+e!. The e"%!$e' 'ec$g#i(e( )'ade #i$#( a#d d$e( #$) di(c'i"i#a)e agai#() )hei'

ac)i+i)ie( $' "e"be'(. The'e i( #$ di(c'i"i#a)i$# agai#() $'e'( 'e%'e(e#)a)i+e( a#d )he a'e a!!$ed )$ ca'' $) 'e%'e(e#)a)i+e f#c)i$#( i# )he $'%!ace.

If f'eed$" $f a(($cia)i$# i( 'e()'ic)ed #de' !a a# e"%!$e' (h$!d faci!i)a)e %a'a!!e! "ea#( f$' f'ee a(($cia)i$# a#d ba'gai#i#g.

IDD ? "? ?D

1.


18/83

18

BACK

TOCO

NTEN

TS

IDD ? "? ?D

5. ?=D?

D??


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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

19

BACK

TOCO

NTEN

TS

IDD ? "? ?D

10.


20/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

20

BACK

TOCO

NTEN

TS

IDD ? "? ?D

14. C== ?D

= =J == =.

15. C== ?D? ? ? ?

==


21/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

21

BACK

TOCO

NTEN

TS

IDD ? "? ?D

18. $ =J ? F

ADD? ?

C== B??.

l A== DD D= ? =J ? F%A ? ==B??.

l I J ? ? ?? D D= ?= ? =J. * =J D= ?=:

l ? ? ?D ?? ? D.

l I D ? J =?=J ? ??D ?D; D == == J =J ? ? ?D? J


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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

22

BACK

TOCO

NTEN

TS

IDD ? "? ?D

20.


23/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

23

BACK

TOCO

NTEN

TS

H62=E9

2?5)276EJ

33. A? I?? H= ? J

E'IE#E$*


< D ???= D?.

F ?? ?=J, DJ ???= D? D =D =. F = ?? =D < ? J =?DM ?D.

A (afe a#d hgie#ic $' e#+i'$#"e#) %'$+ided; Tae ()e%( )$ %'e+e#) accide#)( a#d i#j' b "i#i"i(i#g ha/a'd(; Reg!a' hea!)h a#d (afe) )'ai#i#g gi+e# )$

$'e'(; Acce(( )$ c!ea# )$i!e)( a#d %$)ab!e a)e' a#d if a%%'$%'ia)e (a#i)a' f$$d ()$'age; Acc$""$da)i$# he'e %'$+ided (h$!d be c!ea#, (afe a#d "ee) ba(ic

#eed;. A (e#i$' %e'($# a%%$i#)ed a( hea!)h a#d (afe) "a#age'.

GIdA$CE *% G%%d HEA"*H A$d AFE* AC*ICE

Common problems

H= ? DJ ?=D DJ, D D ?D ? =D, D? ?, D?J =D ? D . G = ? DJ

D?D DD?= ?


24/83

Possible solutions

H& #??

l C? D< DDDD? J < D. ADDDD JD D< ? ? ? D =


25/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

25

BACK

TOCO

NTEN

TS

H62=E9

2?5)276EJ

3C=D

l A==


26/83

3. H= ? J P ?DF == D=D D #I$I## E'IE#E$* == ? ??= =. I D ???= D?D ? ?

D=D == < D ???= D?.

F ?? ?=J DJ ???= D? D D =. *D D= D D ? ?=J D = D? D= D

D ?.

A (afe a#d hgie#ic $' e#+i'$#"e#) %'$+ided; Tae ()e%( )$ %'e+e#) accide#)( a#d i#j' b "i#i"i(i#g ha/a'd(; Reg!a' hea!)h a#d (afe) )'ai#i#g gi+e# )$

$'e'(; Acce(( )$ c!ea# )$i!e)( a#d %$)ab!e a)e' a#d if a%%'$%'ia)e (a#i)a' f$$d ()$'age; Acc$""$da)i$# he'e %'$+ided (h$!d be c!ea#, (afe a#d "ee) ba(ic

#eed;. A (e#i$' %e'($# a%%$i#)ed a( hea!)h a#d (afe) "a#age'.

IDD ? "? ?D

1. "


27/83

IDD ? "? ?D

7. $ ? ?

? D.

8. F ? ??DD=, ?D?,

?D=, ? J

? ?? ? D D.

9. F ?DD

.

10. F ?DD ?D==

? .

l D ? ? D? ===D.

l A== D D =JD D? D ? ?, < D ? ?.

l *D ?=D D D D ==?.

l F ? D ==J


28/83

IDD ? "? ?D

13. $ ? D,

==D ??.

14. $ D ? ==D.

15. I?= D

? ==D.

l F ==D ==J ? =D J 6 ?D ?D


29/83

IDD ? "? ?D

20. $ ?=J

?? ?

D ?=D?D

l I? D ?D D == ? D==D ? D ?D D =D D?

? D ? =D?.l *D ? D ? D J =, ?D J

=D ? D DD ? D =D

== ?D.

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

29

BACK

TOCO

NTEN

TS

H62=E9

2?5)276EJ

3.14@C6

4E:G6

24E:@?D


30/83

IDD ? "? ?D

1. DD ?

D==J D.2. DD D

D?= DJ.

l * ? =? D D ? == == ?D

D= DJ.

l I ?J D D ?D ?J D? ?J


31/83

IDD ? "? ?D

1. $ H= ? J

#?? JDD ?=.

2. JD =D ?

= ? DJ DJDD.

l A D? ? D? D D?D= = ? DJ.

l * ?? H& D D == == ?D, .. H& D ? = D == ?.

l A ? =J D? D ? =.

l I D ? = DD ?D D D== ?


32/83

IDD ? "? ?D

1. $ ?D

D/DD= =D KD =D.

2. KD

=D ? ?

DD.

3. I? D

=D, DD=, ===?,

??, ??? D==


33/83

IDD ? "? ?D

1.A? ?

D==J D.2. ? ?

J .

l B=? D D ? == == ?D D=

? == DJ ?D.

l I ?J D ?D == D??= D =?=J.

l F ?D D ? D , =D, D, ==D, =?, ? ?.

l B=?D


34/83

IDD ? "? ?D

8. $/? D

D?= D

D?= D.

l D?= D == == ?D.

l =


35/83

IDD ? "? ?D

1. C=? ?


36/83


37/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

37

BACK

TOCO

NTEN

TS

IDD ? "? ?D

14. $ = ? DJ

??


38/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

38

BACK

TOCO

NTEN

TS

IDD ? "? ?D

19. "< J ?=

D ? D? ?D

= D ? ?D.

l A== ? D D ? == =?D ? DD ==?D?D.

l $= D ?D== ? == ?D.

l B= D ? = ?D ? ?D D ?J D D ? D.

l =


39/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

39

BACK

TOCO

NTEN

TS

IDD ? "? ?D

22. I?D/?D

? .l A== ? ? ? ? D D ? ==

=?D ? DD == ?D?D, D ? =, ? ?J ?D

D == ? DD ?D D= ?

DD D?= ?J.

l A? <


40/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

40

BACK

TOCO

NTEN

TS

IDD ? "? ?D

28. I? = ?

DJ D? ?

D ??


41/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

41

BACK

TOCO

NTEN

TS

IDD ? "? ?D

30. $ D


42/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

42

BACK

TOCO

NTEN

TS

IDD ? "? ?D

33. $ ?D D

DDDD? D


43/83

4. A? I?? C= "

E'IE#E$*

F == D=D D #I$I## E'IE#E$* == ? ??= =D. I D ???= D?D ? ?

D=D < D ???= D?.

F ?? ?=J, DJ ???= D? D =D =. F = ?? =D < ? J =?DM ?D.

The'e (ha!! be #$ #e 'ec'i)"e#) $f chi!d* !ab$' a#d c$"%a#ie( (h$!d ha+e %$!icie( a#d %'$g'a""e( i# %!ace )$ %e'"i) a# chi!d'e# f$#d $'i#g )$ be i#

&a!i) edca)i$# #)i! #$ !$#ge' a chi!d. Chi!d'e# a#d $#g %e'($#( #de' 18 '( (h$!d #$) $' a) #igh) $' i# ha/a'd$( c$#di)i$#( * chi!d i( defi#ed b ILO

c$#+e#)i$#( a( aged 15'( $' $+e'. Whe'e )he !a (e)( "i#i"" age f$' $'i#g a( highe' )ha# 15 )he highe' fig'e (ha!! a%%!.

GIdA$CE *% G%%d CHI"d "AB% AC*ICE

C= = D D ?= DD ?D ? D=J ?D, ? DJ= =? ? . * =J? =?,

? D? =? ? J ? D< D=MD ?.

Common problems

C= = ? ? = < ? D ??? J, ?D


44/83

?= D = = ?=:

l C=?


45/83

I = = D ?

l D ? ?J ?


46/83

4. C= " P ?DF == D=D D #I$I## E'IE#E$* == ? ??= =D. I D ???= D?D ? ?

D=D < D ???= D?.

F ?? ?=J, DJ ???= D? D =D =. F = ?? =D < ? J =?DM ?D.

The'e (ha!! be #$ #e 'ec'i)"e#) $f chi!d* !ab$' a#d c$"%a#ie( (h$!d ha+e %$!icie( a#d %'$g'a""e( i# %!ace )$ %e'"i) a# chi!d'e# f$#d $'i#g )$ be i#

&a!i) edca)i$# #)i! #$ !$#ge' a chi!d. Chi!d'e# a#d $#g %e'($#( #de' 18 '( (h$!d #$) $' a) #igh) $' i# ha/a'd$( c$#di)i$#(.

*chi!d i( defi#ed b ILO c$#+e#)i$#( a( aged 15'( $' $+e'. Whe'e )he !a (e)( "i#i"" age f$' $'i#g a( highe' )ha# 15 )he highe' fig'e (ha!! a%%!.

Possible verification evidence:

l AD = DD, ==D


47/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

47

BACK

TOCO

NTEN

TS

IDD ? "? ?D

1. ? 15 JD.

2. ? ?JMD ==

? > 15.

l I = < , ? == == =?D =.

l J =MD ? ?J.

l C< =? D?


48/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

48

BACK

TOCO

NTEN

TS

IDD ? "? ?D

5. C?J D

J IdD


49/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

49

BACK

TOCO

NTEN

TS

IDD ? "? ?D

9.? D?D ?

? KD


50/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

50

BACK

TOCO

NTEN

TS

IDD ? "? ?D

13. $ ? =J

J?


51/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

51

BACK

TOCO

NTEN

TS

IDD ? "? ?D

15. C?D J?


52/83

5. A? I?? D ? B?D

E'IE#E$*


< D ???= D?.

F ?? ?=J, DJ ???= D? D =D =. F = ?? =D < ? J =?DM ?D.

Wage( a#d be#efi)( %aid f$' a ()a#da'd h$'( $'i#g ee "() "ee) a) !ea() #a)i$#a! !ega! "i#i""( $' i#d()' be#ch"a'(. Wage( (h$!d be e#$gh )$ "ee)

ba(ic #eed( a#d !ea+e ($"e di(c'e)i$#a' i#c$"e. A $'e' "() ha+e i#f$'"a)i$# $# e"%!$"e#) c$#di)i$#( i#c!di#g )hei' age( a#d be#efi)( bef$'e )he begi#

e"%!$"e#) a#d "() be gi+e# de)ai!( $# )hei' age( each )i"e )he a'e %aid. Dedc)i$#( f$' di(ci%!i#a' 'ea($#( (h$!d #$) be "ade a#d a# $)he' dedc)i$#(

"ade "() be a!!$ed b !a a#d i)h )he %e'"i((i$# $f )he $'e' c$#ce'#ed.

GIdA$CE *% G%%d AGE A$d BE$EFI* AC*ICE

* = ? D ?D DD ? == D, DD J D ? J . H ? D ? ? =J ? J

??D.

D ? D ? ?


53/83

l I? D ?D, D == J ?D ? ?D ?=J ? ? == ?= J ??.* ?? J ====J ? D J ? D ==.

l D


54/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

54

BACK

TOCO

NTEN

TS

d= DJDD.

l ! D D D? D ? D ==


55/83

l D D D? ?


56/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

56

BACK

TOCO

NTEN

TS

5. D ? B?D P ?DF == D=D D #I$I## E'IE#E$* == ? ??= =D. I D , ???= D?D ?

? , D=D < D ???= D?.

F ?? ?=J, DJ ???= D? D =D =. F = ?? =D < ? J =?DM ?D.

Wage( a#d be#efi)( %aid f$' a ()a#da'd h$'( $'i#g ee "() "ee) a) !ea() #a)i$#a! !ega! "i#i""( $' i#d()' be#ch"a'(. Wage( (h$!d be e#$gh )$ "ee)

ba(ic #eed( a#d !ea+e ($"e di(c'e)i$#a' i#c$"e. A $'e' "() ha+e i#f$'"a)i$# $# e"%!$"e#) c$#di)i$#( i#c!di#g )hei' age( a#d be#efi)( bef$'e )he begi#

e"%!$"e#) a#d "() be gi+e# de)ai!( $# )hei' age( each )i"e )he a'e %aid. Dedc)i$#( f$' di(ci%!i#a' 'ea($#( (h$!d #$) be "ade a#d a# $)he' dedc)i$#(

"ade "() be a!!$ed b !a a#d i)h )he %e'"i((i$# $f )he $'e' c$#ce'#ed.

IDD ? "? ?

1. E=JD < J?.l

E=JD D= ? ? = ==D


57/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

57

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TOCO

NTEN

TS

IDD ? "? ?

2. E=JD J

??D = ?J ==

== ?

??= ?DJ ?


58/83

#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

58

BACK

TOCO

NTEN

TS

IDD ? "? ?

6. $ J== D. l * =J D= ?? J== ? D =? J =.

l * =J J D =? ?D ? =? D D= ??, ?

= =J =J DD D

?D ( J =? ? ?D ==

=).

l $ =?D =


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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

59

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IDD ? "? ?

9. "==J D=

DJ J?D ?

=J.

l "==J D= DJ J?D D= == =JD.

l I? D == ?D DD= ? == DD = ? = ==

?D.

l JD == ?D?D == =JDD == == ?D.

10. $ ??= =. l ??= = D= =JD ? =? == ?D.

l ??= = J ? =? =??DJ ?, ?= =J ?

D J =.

l * =J D ?DJ D? ? D? ??= (? JD ) =.

11. FJ D D?


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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

60

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TS

IDD ? "? ?

13. ID= ??DD?D

? J== D,

JD=D, ? D

(


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6. A? I??


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Possible Solutions

"? DD D,


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( ) ( )

63

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NTEN

TS

6.


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64

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IDD ? "? ?

7. =/DJD 7- J


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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

7


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7. A? I?? dD??

E'IE#E$*


< D ???= D?.

F ?? ?=J, DJ ???= D? D =D =. F = ?? =D < ? J =?DM ?D.

The'e (h$!d be #$ di(c'i"i#a)i$# )$a'd( a#$#e ba(ed $# 'ace, ca()e, #a)i$#a! $'igi#, 'e!igi$#, age, di(abi!i), ge#de' , "a'i)a! ()a)(, (e-a! $'ie#)a)i$#, #i$#

"e"be'(hi% $' %$!i)ica! affi!ia)i$#.

GIdA$CE *% G%%d dICI#I$A*I%$ AC*ICE

dD?? D ? D? D =J ?=J D?= D?, .. D =?, , D=J,

?, , D= ??, ?? == D/=?. dD?? ? DJD ? D ?D/=D ? ? = ?

?=DD


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l ?? ? DDD D ? ?J = D , ? ? < ? .

Possible Solutions

d= DJDD

l * =D ? D ?J ?J D= ?D ==


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68

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TS

7. dD?? P ?DF == D=D D #I$I## E'IE#E$* == ? ??= =D. I D , ???= D?D ?

? , D=D < D ???= D?.

F ?? ?=J, DJ ???= D? D =D =. F = ?? =D < ? J =?DM ?D.

The'e (h$!d be #$ di(c'i"i#a)i$# )$a'd( a#$#e ba(ed $# 'ace, ca()e, #a)i$#a! $'igi#, 'e!igi$#, age, di(abi!i), ge#de', "a'i)a! ()a)(, (e-a! $'ie#)a)i$#, #i$#

"e"be'(hi% $' %$!i)ica! affi!ia)i$#.

IDD ? "? ?

1. = D DD?. l A== D D= D =J.

l A== DDJ D D= ? ?? ? D=?JD ? =? .

l ??= =?D ?D ==


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TS

IDD ? "? ?

2. dDDD= ??


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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010) ( 8


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8. A? I?? = E=J?

E'IE#E$*


< D ???= D?.

F ?? ?=J, DJ ???= D? D =D =. F = ?? =D < ? J =?DM ?D.

W$' (h$!d be ba(ed $# a 'ec$g#i(ed e"%!$"e#) 'e!a)i$#(hi% acc$'di#g )$ !a a#d %'ac)ice; ($cia! (ec'i) a#d 'eg!a)i$#( 'e(!)i#g f'$" a 'eg!a' e"%!$"e#)

'e!a)i$#(hi% (h$!d #$) be a+$ided b !ab$' $#! c$#)'ac)(, (bc$#)'ac)i#g, h$"e$'e'(, a%%'e#)ice (che"e( he'e )he'e i( #$ i#)e#)i$# )$ i"%a') (i!!(, $' )he

(e $f 'e%ea)ed e-ce((i+e fi-ed )e'" c$#)'ac)(.

GIdA$CE *% G%%d EG"A E#"%#E$* AC*ICE

#D ?D == =D ? =J? ?D ? D


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72

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Common problems

* ==? D? D ? DDD ? = =DD D ? =J? N= E=J?O ?D:

l C?D =J? ? =.

l $ D ? ?.

l *D ? ??D ? =?


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73

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TS

8: = =J? P ?DF == D=D D #I$I## E'IE#E$* == ? ??= =D. I D ???= D?D ? ?

D=D < D ???= D?.

F ?? ?=J, DJ ???= D? D =D =. F = ?? =D < ? J =?DM ?D.

W$' (h$!d be ba(ed $# a 'ec$g#i(ed e"%!$"e#) 'e!a)i$#(hi% acc$'di#g )$ !a a#d %'ac)ice; ($cia! (ec'i) a#d 'eg!a)i$#( 'e(!)i#g f'$" a 'eg!a' e"%!$"e#)

'e!a)i$#(hi% (h$!d #$) be a+$ided b !ab$' $#! c$#)'ac)(, (bc$#)'ac)i#g, h$"e$'e'(, a%%'e#)ice (che"e( he'e )he'e i( #$ i#)e#)i$# )$ i"%a') (i!!(, $' )he

(e if 'e%ea)ed e-ce((i+e fi-ed )e'" c$#)'ac)(.

IDD ? "? ?

1. C= D? ?D.

2.A?J D ? ??=

?D D = .

3. ID= D? ?D.

4. CD D ? ??D

?


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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010) (6 8


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75

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TS

IDD ? "? ?

10.


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76

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TS

IDD ? "? ?

15.


77/83

9. A? I?? dD=?

E'IE#E$*


< D ???= D?.

F ?? ?=J, DJ ???= D? D =D =. F = ?? =D < ? J =?DM ?D.

The )h'ea) $f ac)a! %h(ica! ab(e $' di(ci%!i#e, (e-a! ha'a(("e#), +e'ba! ab(e a'e %'$hibi)ed.

GIdA$CE *% G%%d dICI"I$E AC*ICE

#D ?D == =D D?


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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)

9


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79

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TS

9. dD=? P ?DF == D=D D #I$I## E'IE#E$* == ? ??= =D. I D , ???= D?D ?

? , D=D < D ???= D?.

F ?? ?=J, DJ ???= D? D =D =. F = ?? =D < ? J =?DM ?D.

The )h'ea) $f $' ac)a! %h(ica! ab(e $' di(ci%!i#e, (e-a! ha'a(("e#) $' $)he' ha'a(("e#), +e'ba! ab(e, a'e %'$hibi)ed.

IDD ? "? ?

1.A?J JD= ?D?

D= DD?


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80

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IDD ? "? ?

6. $ = D=?J

? .

7. =D ? D=?J ? ?

?D? ?/ ?.8. I? D=?J/?

.

l A== =JD D= =DJ D=?J ? =JD D= D ?

=?/ J ?D?.

l F= D=? D D= = ?== == D, ? /=? J ?D?.

*D J = =?? D D.

l D= ?=:

l C= ? ? ?D J


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81

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TS

IDD ? "? ?

10. F= D=?

DDD/?D ==


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82

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NTEN

TS

IDD ? "? ?

11. dD=?J ? ?

D ? ?

/? ?D J


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F ?? ? =D www.sedex.org.uk

= info@sedex org uk

* ?D ? D ? ? ?=J.

I D ? J ADD A G D A ? AB D.

C A?D G? D ? #E*A $? C=? G?, ? D D D D ? N =

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SMETA - Corrective Actions