www.surveymonkey.co.uk Open in urlscan Pro
13.225.78.15  Public Scan

URL: https://www.surveymonkey.co.uk/r/BRTVCKP
Submission: On November 10 via api from US — Scanned from DE

Form analysis 1 forms found in the DOM

Name: surveyFormPOST

<form name="surveyForm" action="" method="post" enctype="multipart/form-data" novalidate="" data-survey-page-form="">
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              <span class="question-number notranslate"> 1<span class="question-dot">.</span>
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              <span class="user-generated notranslate  
                "> Date of audit</span>
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            <h4 id="question-title-126339336" class=" question-title-container ">
              <span class="required-asterisk notranslate"> * </span>
              <span class="question-number notranslate"> 2<span class="question-dot">.</span>
              </span>
              <span class="user-generated notranslate  
                "> Location and country of site of employment </span>
            </h4>
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            ">
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                <span class="question-number notranslate"> 3<span class="question-dot">.</span>
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                <span class="user-generated notranslate  
                "> Who are you?</span>
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                      <span class="radio-button-label-text question-body-font-theme user-generated "> Auditor </span>
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                      <span class="radio-button-label-text question-body-font-theme user-generated "> A Member </span>
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                      <span class="radio-button-label-text question-body-font-theme user-generated "> AB Member </span>
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                <label class="question-body-font-theme answer-label other-answer-label comment-label user-generated" for="126339314_other"> Other (please specify) </label>
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      <div data-question-type="single_choice_vertical" data-rq-question-type="single_choice_vertical" class="question-container
    
        
        
    
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        <div id="question-field-126339315" data-qnumber="4" data-qdispnumber="4" data-question-id="126339315" class=" question-single-choice-radio qn question vertical question-required">
          <h3 class="screenreader-only">Question Title</h3>
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              <h4 id="question-title-126339315" class="
                     question-title-container ">
                <span class="required-asterisk notranslate"> * </span>
                <span class="question-number notranslate"> 4<span class="question-dot">.</span>
                </span>
                <span class="user-generated notranslate  
                "> Is this audit announced, unannounced or semi-announced?<br></span>
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                      <span class="radio-button-label-text question-body-font-theme user-generated "> Announced </span>
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                      <span class="radio-button-label-text question-body-font-theme user-generated "> Semi-announced </span>
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                      <span class="radio-button-label-text question-body-font-theme user-generated "> Unannounced </span>
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    <div class="question-row clearfix 
                   ">
      <div data-question-type="single_choice_vertical" data-rq-question-type="single_choice_vertical" class="question-container
    
        
        
    
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        <div id="question-field-126339316" data-qnumber="5" data-qdispnumber="5" data-question-id="126339316" class=" question-single-choice-radio qn question vertical question-required">
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                     question-title-container ">
                <span class="required-asterisk notranslate"> * </span>
                <span class="question-number notranslate"> 5<span class="question-dot">.</span>
                </span>
                <span class="user-generated notranslate  
                "> Did the audit team have the appropriate gender/nationality/ethnic group representation and auditor experience to match the site being audited?<br></span>
              </h4>
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            <div class="question-body clearfix notranslate ">
              <div class="">
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                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> Yes </span>
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                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339316">
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                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> No </span>
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    <div class="question-row clearfix 
                   ">
      <div data-question-type="single_choice_vertical" data-rq-question-type="single_choice_vertical" class="question-container
    
        
        
    
    ">
        <div id="question-field-126339317" data-qnumber="6" data-qdispnumber="6" data-question-id="126339317" class=" question-single-choice-radio qn question vertical question-required">
          <h3 class="screenreader-only">Question Title</h3>
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            <legend class="question-legend">
              <h4 id="question-title-126339317" class="
                     question-title-container ">
                <span class="required-asterisk notranslate"> * </span>
                <span class="question-number notranslate"> 6<span class="question-dot">.</span>
                </span>
                <span class="user-generated notranslate  
                "> Did the auditor ask if there have been other audits and review these documents in advance via Sedex or otherwise?<br></span>
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                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> Yes </span>
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                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339317">
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                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> No </span>
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    <div class="question-row clearfix 
                   ">
      <div data-question-type="single_choice_vertical" data-rq-question-type="single_choice_vertical" class="question-container
    
        
        
    
    ">
        <div id="question-field-126339318" data-qnumber="7" data-qdispnumber="7" data-question-id="126339318" class=" question-single-choice-radio qn question vertical question-required">
          <h3 class="screenreader-only">Question Title</h3>
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            <legend class="question-legend">
              <h4 id="question-title-126339318" class="
                     question-title-container ">
                <span class="required-asterisk notranslate"> * </span>
                <span class="question-number notranslate"> 7<span class="question-dot">.</span>
                </span>
                <span class="user-generated notranslate  
                "> Were all the relevant management representatives present at the opening meeting? <br></span>
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            </legend>
            <div class="question-body clearfix notranslate ">
              <div class="">
                <div class="answer-option-cell">
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                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> Yes </span>
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                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339318">
                    <input id="126339318_914930701" aria-labelledby="126339318_914930701_label" name="126339318" type="radio" role="radio" class="radio-button-input " value="914930701" aria-checked="false">
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                      <span class="radio-button-display ">
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                      <span class="radio-button-label-text question-body-font-theme user-generated "> No </span>
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    <div class="question-row clearfix 
                   ">
      <div data-question-type="single_choice_vertical" data-rq-question-type="single_choice_vertical" class="question-container
    
        
        
    
    ">
        <div id="question-field-126339333" data-qnumber="8" data-qdispnumber="8" data-question-id="126339333" class=" question-single-choice-radio qn question vertical question-required">
          <h3 class="screenreader-only">Question Title</h3>
          <fieldset class=" question-fieldset" data-radio-button-group="">
            <legend class="question-legend">
              <h4 id="question-title-126339333" class="
                     question-title-container ">
                <span class="required-asterisk notranslate"> * </span>
                <span class="question-number notranslate"> 8<span class="question-dot">.</span>
                </span>
                <span class="user-generated notranslate  
                "> Were any worker representatives present at the opening meeting?</span>
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            <div class="question-body clearfix notranslate ">
              <div class="">
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                    <input id="126339333_914930747" aria-labelledby="126339333_914930747_label" name="126339333" type="radio" role="radio" class="radio-button-input " value="914930747" aria-checked="false">
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                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> Yes </span>
                    </label>
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                </div>
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339333">
                    <input id="126339333_914930748" aria-labelledby="126339333_914930748_label" name="126339333" type="radio" role="radio" class="radio-button-input " value="914930748" aria-checked="false">
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                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> No </span>
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              </div>
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    <div class="question-row clearfix 
                   ">
      <div data-question-type="single_choice_vertical" data-rq-question-type="single_choice_vertical" class="question-container
    
        
        
    
    ">
        <div id="question-field-126339319" data-qnumber="9" data-qdispnumber="9" data-question-id="126339319" class=" question-single-choice-radio qn question vertical question-required">
          <h3 class="screenreader-only">Question Title</h3>
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            <legend class="question-legend">
              <h4 id="question-title-126339319" class="
                     question-title-container ">
                <span class="required-asterisk notranslate"> * </span>
                <span class="question-number notranslate"> 9<span class="question-dot">.</span>
                </span>
                <span class="user-generated notranslate  
                "> Were you able to follow the audit process?<br></span>
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            </legend>
            <div class="question-body clearfix notranslate ">
              <div class="">
                <div class="answer-option-cell">
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                    <label data-sm-radio-button-label="" id="126339319_914930704_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339319_914930704">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> Yes </span>
                    </label>
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                </div>
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339319">
                    <input id="126339319_914930705" aria-labelledby="126339319_914930705_label" name="126339319" type="radio" role="radio" class="radio-button-input " value="914930705" aria-checked="false">
                    <label data-sm-radio-button-label="" id="126339319_914930705_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339319_914930705">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> No </span>
                    </label>
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                </div>
              </div>
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    </div>
    <div class="question-row clearfix 
                   ">
      <div data-question-type="single_choice_vertical" data-rq-question-type="single_choice_vertical" class="question-container
    
        
        
    
    ">
        <div id="question-field-126339320" data-qnumber="10" data-qdispnumber="10" data-question-id="126339320" class=" question-single-choice-radio qn question vertical question-required">
          <h3 class="screenreader-only">Question Title</h3>
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            <legend class="question-legend">
              <h4 id="question-title-126339320" class="
                     question-title-container ">
                <span class="required-asterisk notranslate"> * </span>
                <span class="question-number notranslate"> 10<span class="question-dot">.</span>
                </span>
                <span class="user-generated notranslate  
                "> Did the auditor use appropriate questions?<br></span>
              </h4>
            </legend>
            <div class="question-body clearfix notranslate ">
              <div class="">
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339320">
                    <input id="126339320_914930708" aria-labelledby="126339320_914930708_label" name="126339320" type="radio" role="radio" class="radio-button-input " value="914930708" aria-checked="false">
                    <label data-sm-radio-button-label="" id="126339320_914930708_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339320_914930708">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> Yes </span>
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                </div>
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339320">
                    <input id="126339320_914930709" aria-labelledby="126339320_914930709_label" name="126339320" type="radio" role="radio" class="radio-button-input " value="914930709" aria-checked="false">
                    <label data-sm-radio-button-label="" id="126339320_914930709_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339320_914930709">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> No </span>
                    </label>
                  </div>
                </div>
              </div>
            </div>
          </fieldset>
        </div>
      </div>
    </div>
    <div class="question-row clearfix 
                   ">
      <div data-question-type="single_choice_vertical" data-rq-question-type="single_choice_vertical" class="question-container
    
        
        
    
    ">
        <div id="question-field-126339321" data-qnumber="11" data-qdispnumber="11" data-question-id="126339321" class=" question-single-choice-radio qn question vertical question-required">
          <h3 class="screenreader-only">Question Title</h3>
          <fieldset class=" question-fieldset" data-radio-button-group="">
            <legend class="question-legend">
              <h4 id="question-title-126339321" class="
                     question-title-container ">
                <span class="required-asterisk notranslate"> * </span>
                <span class="question-number notranslate"> 11<span class="question-dot">.</span>
                </span>
                <span class="user-generated notranslate  
                "> Could the auditors interview technique with workers and management be improved? <br></span>
              </h4>
            </legend>
            <div class="question-body clearfix notranslate ">
              <div class="">
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339321">
                    <input id="126339321_914930710" aria-labelledby="126339321_914930710_label" name="126339321" type="radio" role="radio" class="radio-button-input " value="914930710" aria-checked="false">
                    <label data-sm-radio-button-label="" id="126339321_914930710_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339321_914930710">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> Yes </span>
                    </label>
                  </div>
                </div>
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339321">
                    <input id="126339321_914930711" aria-labelledby="126339321_914930711_label" name="126339321" type="radio" role="radio" class="radio-button-input " value="914930711" aria-checked="false">
                    <label data-sm-radio-button-label="" id="126339321_914930711_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339321_914930711">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> No </span>
                    </label>
                  </div>
                </div>
              </div>
            </div>
          </fieldset>
        </div>
      </div>
    </div>
    <div class="question-row clearfix 
                   ">
      <div data-question-type="single_choice_vertical" data-rq-question-type="single_choice_vertical" class="question-container
    
        
        
    
    ">
        <div id="question-field-126339322" data-qnumber="12" data-qdispnumber="12" data-question-id="126339322" class=" question-single-choice-radio qn question vertical question-required">
          <h3 class="screenreader-only">Question Title</h3>
          <fieldset class=" question-fieldset" data-radio-button-group="">
            <legend class="question-legend">
              <h4 id="question-title-126339322" class="
                     question-title-container ">
                <span class="required-asterisk notranslate"> * </span>
                <span class="question-number notranslate"> 12<span class="question-dot">.</span>
                </span>
                <span class="user-generated notranslate  
                "> Were document checks conducted in accordance with SMETA guidance?<br></span>
              </h4>
            </legend>
            <div class="question-body clearfix notranslate ">
              <div class="">
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339322">
                    <input id="126339322_914930714" aria-labelledby="126339322_914930714_label" name="126339322" type="radio" role="radio" class="radio-button-input " value="914930714" aria-checked="false">
                    <label data-sm-radio-button-label="" id="126339322_914930714_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339322_914930714">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> Yes </span>
                    </label>
                  </div>
                </div>
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339322">
                    <input id="126339322_914930715" aria-labelledby="126339322_914930715_label" name="126339322" type="radio" role="radio" class="radio-button-input " value="914930715" aria-checked="false">
                    <label data-sm-radio-button-label="" id="126339322_914930715_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339322_914930715">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> No </span>
                    </label>
                  </div>
                </div>
              </div>
            </div>
          </fieldset>
        </div>
      </div>
    </div>
    <div class="question-row clearfix 
                   ">
      <div data-question-type="single_choice_vertical" data-rq-question-type="single_choice_vertical" class="question-container
    
        
        
    
    ">
        <div id="question-field-126339323" data-qnumber="13" data-qdispnumber="13" data-question-id="126339323" class=" question-single-choice-radio qn question vertical question-required">
          <h3 class="screenreader-only">Question Title</h3>
          <fieldset class=" question-fieldset" data-radio-button-group="">
            <legend class="question-legend">
              <h4 id="question-title-126339323" class="
                     question-title-container ">
                <span class="required-asterisk notranslate"> * </span>
                <span class="question-number notranslate"> 13<span class="question-dot">.</span>
                </span>
                <span class="user-generated notranslate  
                "> Did you feel the document checks were thorough?<br></span>
              </h4>
            </legend>
            <div class="question-body clearfix notranslate ">
              <div class="">
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339323">
                    <input id="126339323_914930718" aria-labelledby="126339323_914930718_label" name="126339323" type="radio" role="radio" class="radio-button-input " value="914930718" aria-checked="false">
                    <label data-sm-radio-button-label="" id="126339323_914930718_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339323_914930718">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> Yes </span>
                    </label>
                  </div>
                </div>
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339323">
                    <input id="126339323_914930719" aria-labelledby="126339323_914930719_label" name="126339323" type="radio" role="radio" class="radio-button-input " value="914930719" aria-checked="false">
                    <label data-sm-radio-button-label="" id="126339323_914930719_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339323_914930719">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> No </span>
                    </label>
                  </div>
                </div>
              </div>
            </div>
          </fieldset>
        </div>
      </div>
    </div>
    <div class="question-row clearfix 
                   ">
      <div data-question-type="single_choice_vertical" data-rq-question-type="single_choice_vertical" class="question-container
    
        
        
    
    ">
        <div id="question-field-126339324" data-qnumber="14" data-qdispnumber="14" data-question-id="126339324" class=" question-single-choice-radio qn question vertical question-required">
          <h3 class="screenreader-only">Question Title</h3>
          <fieldset class=" question-fieldset" data-radio-button-group="">
            <legend class="question-legend">
              <h4 id="question-title-126339324" class="
                     question-title-container ">
                <span class="required-asterisk notranslate"> * </span>
                <span class="question-number notranslate"> 14<span class="question-dot">.</span>
                </span>
                <span class="user-generated notranslate  
                "> Were all issues identified by the auditor during the audit agreed to be included in the audit report?<br></span>
              </h4>
            </legend>
            <div class="question-body clearfix notranslate ">
              <div class="">
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339324">
                    <input id="126339324_914930722" aria-labelledby="126339324_914930722_label" name="126339324" type="radio" role="radio" class="radio-button-input " value="914930722" aria-checked="false">
                    <label data-sm-radio-button-label="" id="126339324_914930722_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339324_914930722">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> Yes </span>
                    </label>
                  </div>
                </div>
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339324">
                    <input id="126339324_914930723" aria-labelledby="126339324_914930723_label" name="126339324" type="radio" role="radio" class="radio-button-input " value="914930723" aria-checked="false">
                    <label data-sm-radio-button-label="" id="126339324_914930723_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339324_914930723">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> No </span>
                    </label>
                  </div>
                </div>
              </div>
            </div>
          </fieldset>
        </div>
      </div>
    </div>
    <div class="question-row clearfix 
                   ">
      <div data-question-type="single_choice_vertical" data-rq-question-type="single_choice_vertical" class="question-container
    
        
        
    
    ">
        <div id="question-field-126339325" data-qnumber="15" data-qdispnumber="15" data-question-id="126339325" class=" question-single-choice-radio qn question vertical question-required">
          <h3 class="screenreader-only">Question Title</h3>
          <fieldset class=" question-fieldset" data-radio-button-group="">
            <legend class="question-legend">
              <h4 id="question-title-126339325" class="
                     question-title-container ">
                <span class="required-asterisk notranslate"> * </span>
                <span class="question-number notranslate"> 15<span class="question-dot">.</span>
                </span>
                <span class="user-generated notranslate  
                "> Were all the relevant management representatives present at the closing meeting?<br></span>
              </h4>
            </legend>
            <div class="question-body clearfix notranslate ">
              <div class="">
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339325">
                    <input id="126339325_914930724" aria-labelledby="126339325_914930724_label" name="126339325" type="radio" role="radio" class="radio-button-input " value="914930724" aria-checked="false">
                    <label data-sm-radio-button-label="" id="126339325_914930724_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339325_914930724">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> Yes </span>
                    </label>
                  </div>
                </div>
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339325">
                    <input id="126339325_914930725" aria-labelledby="126339325_914930725_label" name="126339325" type="radio" role="radio" class="radio-button-input " value="914930725" aria-checked="false">
                    <label data-sm-radio-button-label="" id="126339325_914930725_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339325_914930725">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> No </span>
                    </label>
                  </div>
                </div>
              </div>
            </div>
          </fieldset>
        </div>
      </div>
    </div>
    <div class="question-row clearfix 
                   ">
      <div data-question-type="single_choice_vertical" data-rq-question-type="single_choice_vertical" class="question-container
    
        
        
    
    ">
        <div id="question-field-126339326" data-qnumber="16" data-qdispnumber="16" data-question-id="126339326" class=" question-single-choice-radio qn question vertical question-required">
          <h3 class="screenreader-only">Question Title</h3>
          <fieldset class=" question-fieldset" data-radio-button-group="">
            <legend class="question-legend">
              <h4 id="question-title-126339326" class="
                     question-title-container ">
                <span class="required-asterisk notranslate"> * </span>
                <span class="question-number notranslate"> 16<span class="question-dot">.</span>
                </span>
                <span class="user-generated notranslate  
                "> Were any worker representatives present at the closing meeting?</span>
              </h4>
            </legend>
            <div class="question-body clearfix notranslate ">
              <div class="">
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339326">
                    <input id="126339326_914930726" aria-labelledby="126339326_914930726_label" name="126339326" type="radio" role="radio" class="radio-button-input " value="914930726" aria-checked="false">
                    <label data-sm-radio-button-label="" id="126339326_914930726_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339326_914930726">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> Yes </span>
                    </label>
                  </div>
                </div>
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339326">
                    <input id="126339326_914930727" aria-labelledby="126339326_914930727_label" name="126339326" type="radio" role="radio" class="radio-button-input " value="914930727" aria-checked="false">
                    <label data-sm-radio-button-label="" id="126339326_914930727_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339326_914930727">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> No </span>
                    </label>
                  </div>
                </div>
              </div>
            </div>
          </fieldset>
        </div>
      </div>
    </div>
    <div class="question-row clearfix 
                   ">
      <div data-question-type="single_choice_vertical" data-rq-question-type="single_choice_vertical" class="question-container
    
        
        
    
    ">
        <div id="question-field-126339334" data-qnumber="17" data-qdispnumber="17" data-question-id="126339334" class=" question-single-choice-radio qn question vertical question-required">
          <h3 class="screenreader-only">Question Title</h3>
          <fieldset class=" question-fieldset" data-radio-button-group="">
            <legend class="question-legend">
              <h4 id="question-title-126339334" class="
                     question-title-container ">
                <span class="required-asterisk notranslate"> * </span>
                <span class="question-number notranslate"> 17<span class="question-dot">.</span>
                </span>
                <span class="user-generated notranslate  
                "> Was the Corrective Action Plan (CAP) signed off and the verification process, including upload onto Sedex, explained?<br></span>
              </h4>
            </legend>
            <div class="question-body clearfix notranslate ">
              <div class="">
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339334">
                    <input id="126339334_914930749" aria-labelledby="126339334_914930749_label" name="126339334" type="radio" role="radio" class="radio-button-input " value="914930749" aria-checked="false">
                    <label data-sm-radio-button-label="" id="126339334_914930749_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339334_914930749">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> Yes </span>
                    </label>
                  </div>
                </div>
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339334">
                    <input id="126339334_914930750" aria-labelledby="126339334_914930750_label" name="126339334" type="radio" role="radio" class="radio-button-input " value="914930750" aria-checked="false">
                    <label data-sm-radio-button-label="" id="126339334_914930750_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339334_914930750">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> No </span>
                    </label>
                  </div>
                </div>
              </div>
            </div>
          </fieldset>
        </div>
      </div>
    </div>
    <div class="question-row clearfix 
                   ">
      <div data-question-type="single_choice_vertical" data-rq-question-type="single_choice_vertical" class="question-container
    
        
        
    
    ">
        <div id="question-field-126339327" data-qnumber="18" data-qdispnumber="18" data-question-id="126339327" class=" question-single-choice-radio qn question vertical question-required">
          <h3 class="screenreader-only">Question Title</h3>
          <fieldset class=" question-fieldset" data-radio-button-group="">
            <legend class="question-legend">
              <h4 id="question-title-126339327" class="
                     question-title-container ">
                <span class="required-asterisk notranslate"> * </span>
                <span class="question-number notranslate"> 18<span class="question-dot">.</span>
                </span>
                <span class="user-generated notranslate  
                "> Did the auditor discuss each CAP and identify sustainable solutions and/or provide suggestions for resources with the management where possible?<br></span>
              </h4>
            </legend>
            <div class="question-body clearfix notranslate ">
              <div class="">
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339327">
                    <input id="126339327_914930730" aria-labelledby="126339327_914930730_label" name="126339327" type="radio" role="radio" class="radio-button-input " value="914930730" aria-checked="false">
                    <label data-sm-radio-button-label="" id="126339327_914930730_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339327_914930730">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> Yes </span>
                    </label>
                  </div>
                </div>
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339327">
                    <input id="126339327_914930731" aria-labelledby="126339327_914930731_label" name="126339327" type="radio" role="radio" class="radio-button-input " value="914930731" aria-checked="false">
                    <label data-sm-radio-button-label="" id="126339327_914930731_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339327_914930731">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> No </span>
                    </label>
                  </div>
                </div>
              </div>
            </div>
          </fieldset>
        </div>
      </div>
    </div>
    <div class="question-row clearfix 
                   ">
      <div data-question-type="single_choice_vertical" data-rq-question-type="single_choice_vertical" class="question-container
    
        
        
    
    ">
        <div id="question-field-126339328" data-qnumber="19" data-qdispnumber="19" data-question-id="126339328" class=" question-single-choice-radio qn question vertical question-required">
          <h3 class="screenreader-only">Question Title</h3>
          <fieldset class=" question-fieldset" data-radio-button-group="">
            <legend class="question-legend">
              <h4 id="question-title-126339328" class="
                     question-title-container ">
                <span class="required-asterisk notranslate"> * </span>
                <span class="question-number notranslate"> 19<span class="question-dot">.</span>
                </span>
                <span class="user-generated notranslate  
                "> Did the auditor allocate adequate time for all the audit elements?<br></span>
              </h4>
            </legend>
            <div class="question-body clearfix notranslate ">
              <div class="">
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339328">
                    <input id="126339328_914930732" aria-labelledby="126339328_914930732_label" name="126339328" type="radio" role="radio" class="radio-button-input " value="914930732" aria-checked="false">
                    <label data-sm-radio-button-label="" id="126339328_914930732_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339328_914930732">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> Yes </span>
                    </label>
                  </div>
                </div>
                <div class="answer-option-cell">
                  <div data-sm-radio-button="" class="radio-button-container " aria-labelledby="question-title-126339328">
                    <input id="126339328_914930733" aria-labelledby="126339328_914930733_label" name="126339328" type="radio" role="radio" class="radio-button-input " value="914930733" aria-checked="false">
                    <label data-sm-radio-button-label="" id="126339328_914930733_label" class="answer-label radio-button-label no-touch touch-sensitive clearfix" for="126339328_914930733">
                      <span class="radio-button-display ">
                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> No </span>
                    </label>
                  </div>
                </div>
              </div>
            </div>
          </fieldset>
        </div>
      </div>
    </div>
    <div class="question-row clearfix 
                   ">
      <div data-question-type="single_choice_vertical" data-rq-question-type="single_choice_vertical" class="question-container
    
        
        
    
    ">
        <div id="question-field-126339329" data-qnumber="20" data-qdispnumber="20" data-question-id="126339329" class=" question-single-choice-radio qn question vertical question-required">
          <h3 class="screenreader-only">Question Title</h3>
          <fieldset class=" question-fieldset" data-radio-button-group="">
            <legend class="question-legend">
              <h4 id="question-title-126339329" class="
                     question-title-container ">
                <span class="required-asterisk notranslate"> * </span>
                <span class="question-number notranslate"> 20<span class="question-dot">.</span>
                </span>
                <span class="user-generated notranslate  
                "> Was the report processed within agreed timescales, and was there evidence that the report matches the CAP agreed at the closing meeting?<br></span>
              </h4>
            </legend>
            <div class="question-body clearfix notranslate ">
              <div class="">
                <div class="answer-option-cell">
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                      <span class="radio-button-label-text question-body-font-theme user-generated "> Yes </span>
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                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> No </span>
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                <span class="required-asterisk notranslate"> * </span>
                <span class="question-number notranslate"> 21<span class="question-dot">.</span>
                </span>
                <span class="user-generated notranslate  
                "> Were the timescales/suggested corrective actions provided in the CAP report realistic and appropriate?<br></span>
              </h4>
            </legend>
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                <div class="answer-option-cell">
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                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> Yes </span>
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                      <span class="radio-button-label-text question-body-font-theme user-generated "> No </span>
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                <span class="required-asterisk notranslate"> * </span>
                <span class="question-number notranslate"> 22<span class="question-dot">.</span>
                </span>
                <span class="user-generated notranslate  
                "> Did the auditor have a strong knowledge of the SMETA best practice guidance?<br></span>
              </h4>
            </legend>
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                      <span class="radio-button-label-text question-body-font-theme user-generated "> Yes </span>
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              <span class="required-asterisk notranslate"> * </span>
              <span class="question-number notranslate"> 23<span class="question-dot">.</span>
              </span>
              <span class="user-generated notranslate  
                "> What is the name of your company?</span>
            </h4>
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              <div class="textarea-container">
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    ">
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            ">
          <h3 class="screenreader-only">Question Title</h3>
          <div class=" question-fieldset question-legend">
            <h4 id="question-title-126339335" class=" question-title-container ">
              <span class="required-asterisk notranslate"> * </span>
              <span class="question-number notranslate"> 24<span class="question-dot">.</span>
              </span>
              <span class="user-generated notranslate  
                "> Do you have any other comments?</span>
            </h4>
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                     question-title-container ">
                <span class="required-asterisk notranslate"> * </span>
                <span class="question-number notranslate"> 25<span class="question-dot">.</span>
                </span>
                <span class="user-generated notranslate  
                "> Would you be open to a Sedex staff member contacting you for further comments?</span>
              </h4>
            </legend>
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              <div class="">
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                      <span class="radio-button-label-text question-body-font-theme user-generated "> Yes </span>
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                      </span>
                      <span class="radio-button-label-text question-body-font-theme user-generated "> No </span>
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            <h4 id="question-title-126339338" class=" question-title-container ">
              <span class="required-asterisk notranslate"> * </span>
              <span class="question-number notranslate"> 26<span class="question-dot">.</span>
              </span>
              <span class="user-generated notranslate  
                "> if you answered yes to the question above please supply Your name and e-mail address</span>
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SMETA AUDIT FEEDBACK FORM - AUDITORS


SHADOW AUDIT QUESTIONNAIRE

In our drive for continuous improvement we are keen to hear from anyone who has
observed a SMETA audit being conducted.

Your responses will be used to influence the Sedex Associate Auditor Group (
AAG) as they strive for best practice in auditing.

In an effort to obtain feedback in a consistent, usable form, we have devised a
questionnaire which will take you only a few minutes to complete.


QUESTION TITLE

* 1. DATE OF AUDIT




QUESTION TITLE

* 2. LOCATION AND COUNTRY OF SITE OF EMPLOYMENT




QUESTION TITLE

* 3. WHO ARE YOU?

Auditor
A Member
AB Member
Other (please specify)


QUESTION TITLE

* 4. IS THIS AUDIT ANNOUNCED, UNANNOUNCED OR SEMI-ANNOUNCED?


Announced
Semi-announced
Unannounced


QUESTION TITLE

* 5. DID THE AUDIT TEAM HAVE THE APPROPRIATE GENDER/NATIONALITY/ETHNIC GROUP
REPRESENTATION AND AUDITOR EXPERIENCE TO MATCH THE SITE BEING AUDITED?


Yes
No


QUESTION TITLE

* 6. DID THE AUDITOR ASK IF THERE HAVE BEEN OTHER AUDITS AND REVIEW THESE
DOCUMENTS IN ADVANCE VIA SEDEX OR OTHERWISE?


Yes
No


QUESTION TITLE

* 7. WERE ALL THE RELEVANT MANAGEMENT REPRESENTATIVES PRESENT AT THE OPENING
MEETING?


Yes
No


QUESTION TITLE

* 8. WERE ANY WORKER REPRESENTATIVES PRESENT AT THE OPENING MEETING?

Yes
No


QUESTION TITLE

* 9. WERE YOU ABLE TO FOLLOW THE AUDIT PROCESS?


Yes
No


QUESTION TITLE

* 10. DID THE AUDITOR USE APPROPRIATE QUESTIONS?


Yes
No


QUESTION TITLE

* 11. COULD THE AUDITORS INTERVIEW TECHNIQUE WITH WORKERS AND MANAGEMENT BE
IMPROVED?


Yes
No


QUESTION TITLE

* 12. WERE DOCUMENT CHECKS CONDUCTED IN ACCORDANCE WITH SMETA GUIDANCE?


Yes
No


QUESTION TITLE

* 13. DID YOU FEEL THE DOCUMENT CHECKS WERE THOROUGH?


Yes
No


QUESTION TITLE

* 14. WERE ALL ISSUES IDENTIFIED BY THE AUDITOR DURING THE AUDIT AGREED TO BE
INCLUDED IN THE AUDIT REPORT?


Yes
No


QUESTION TITLE

* 15. WERE ALL THE RELEVANT MANAGEMENT REPRESENTATIVES PRESENT AT THE CLOSING
MEETING?


Yes
No


QUESTION TITLE

* 16. WERE ANY WORKER REPRESENTATIVES PRESENT AT THE CLOSING MEETING?

Yes
No


QUESTION TITLE

* 17. WAS THE CORRECTIVE ACTION PLAN (CAP) SIGNED OFF AND THE VERIFICATION
PROCESS, INCLUDING UPLOAD ONTO SEDEX, EXPLAINED?


Yes
No


QUESTION TITLE

* 18. DID THE AUDITOR DISCUSS EACH CAP AND IDENTIFY SUSTAINABLE SOLUTIONS AND/OR
PROVIDE SUGGESTIONS FOR RESOURCES WITH THE MANAGEMENT WHERE POSSIBLE?


Yes
No


QUESTION TITLE

* 19. DID THE AUDITOR ALLOCATE ADEQUATE TIME FOR ALL THE AUDIT ELEMENTS?


Yes
No


QUESTION TITLE

* 20. WAS THE REPORT PROCESSED WITHIN AGREED TIMESCALES, AND WAS THERE EVIDENCE
THAT THE REPORT MATCHES THE CAP AGREED AT THE CLOSING MEETING?


Yes
No


QUESTION TITLE

* 21. WERE THE TIMESCALES/SUGGESTED CORRECTIVE ACTIONS PROVIDED IN THE CAP
REPORT REALISTIC AND APPROPRIATE?


Yes
No


QUESTION TITLE

* 22. DID THE AUDITOR HAVE A STRONG KNOWLEDGE OF THE SMETA BEST PRACTICE
GUIDANCE?


Yes
No


QUESTION TITLE

* 23. WHAT IS THE NAME OF YOUR COMPANY?




QUESTION TITLE

* 24. DO YOU HAVE ANY OTHER COMMENTS?




QUESTION TITLE

* 25. WOULD YOU BE OPEN TO A SEDEX STAFF MEMBER CONTACTING YOU FOR FURTHER
COMMENTS?

Yes
No


QUESTION TITLE

* 26. IF YOU ANSWERED YES TO THE QUESTION ABOVE PLEASE SUPPLY YOUR NAME AND
E-MAIL ADDRESS


Done >>

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