Risk Assessment in Practice

Hearing from members

Rebecca WhiteTraining Manager

Allison HudsonDirector Member and Customer

Relations

Bas Van Den BrinkSustainability Manager

Intersnack Procurement

Rachel DickensCorporate Services Specialist - Ethical Trade

Wm Morrison Supermarkets plc

AGENDA:

- Aims of this webinar

- Introduction to our speakers’ companies

- How is risk assessment done in your organisation?

- How do you envisage yourselves using these new tools?

- How can Sedex support you in the roll out of these new tools?

Aims of this webinar

▪ Gather input on support members would like

for a smooth transition

▪ Supporting opportunities

▪ Managing challenges

▪ Gather unanswered questions

▪ Hear from members

Development of Sedex’s

training

and support programme

5 | Intersnack Group

Intersnack

• Leading European Savoury Snacks Producer

• Branded products and Private Label products

• Central Procurement (Intersnack Procurement B.V.)

• Sustainability embedded in Procurement

• Bas van den Brink

Sustainability Lead @ Intersnack Procurement

6

Wm Morrisons Supermarkets PLC

Top 4 UK retailer

• Sourcing from 60+ countries

• Over 1850 tier one own-brand

suppliers

Vertically integrated business

• 493 stores

• 18 manufacturing sites

• 9 distribution centres

2nd largest fresh food manufacturer in UK

How is risk assessment done in your organisation?

How do you see yourselves using these new tools?

How can Sedex support you in the roll out of

these tools?

Training and support for the transition

sedexglobal.com

(II) SAQ & Risk Assessment launch

• SAQ training webinars

• RAT training webinars (Parts 1&2)

• Methodology documentation

• Member services and Account Management support

Q4 2019 Q1 2020 MayQ2

(I) Preparation for

launch

• Webinars

• FAQ & guidance documents

• New SAQ/ RAT webpages

(III) Following up on SAQs and risk

analysis

• Post-launch SAQ reminders

• Supplier workbook

• Ongoing guidance and training

Q3

Q3 Q4

Risk Assessment Tool launch

Current access = new tool access BUT……………

Two weeks prior to launch: RAT training (Part 1)

✓ Context: risk assessment

✓ Core reports – access & interpretation

✓ Scores – interpretation

✓ Basic introduction to methods

Launch & Ongoing:

• RAT training (Part 1)

• RAT training (Part 2)

✓ Background to score development & data sources

✓ Additional reports

✓ Case-study based report interpretation

• RAT training for auditors

Supporting documents:

• RAT Guidance document -

definitions, data sources, methods.

• Complete FAQ from Sedex & Anthesis

How can Sedex support you in the roll out of

these tools?

Thank you

sedexglobal.com | +44 (0)207 902 2320

Gurgaon | London | Santiago | Shanghai | Sydney | Tokyo