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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=? ==
8/12/2019 SMETA - Corrective Actions
2/83
#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
2
B
ACK
TOCO
NTEN
TS
BAC!G%$d
*D ? D ? = DD ? ?D ==? #E*A . I D ?? ?D= ?
? ?D DD= D=?D =D ? D, ? ? J =JD D? D N O. H D D?
?
8/12/2019 SMETA - Corrective Actions
3/83
#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
3
B
ACK
TOCO
NTEN
TS
C%$*E$*
* DDD =D = ? =? = D?D ? J J ?? =?D ? .
IDDD =D D #E*A ? J D D =D ? ? DJD. * =D D =J D D ? ?
$? =? G? ?, ? D C A? ? D D D=, ? D D J ? D ? ?? =?D ? .
D? MD ?D D ?D ? =D D 2 ==D:
l ? ( ? =J ??-=?)
l "? ? ( ??D ? 2CJ
8/12/2019 SMETA - Corrective Actions
4/83
#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
4
B
ACK
TOCO
NTEN
TS
AGE
* ?D =D DD?D ?=J ? ? ?? D. * ?J JD
8/12/2019 SMETA - Corrective Actions
5/83
#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
5
B
ACK
TOCO
NTEN
TS
A"ICA*I%$
#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%$*AC*
C?D ? D =D = ? ? D #E*A, ? = ?J < ? #E*A ?D. =D -=
8/12/2019 SMETA - Corrective Actions
6/83
#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
C@?E6?ED
6
C??D
C%EC*IE AC*I%$ 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
8/12/2019 SMETA - Corrective Actions
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
8/12/2019 SMETA - Corrective Actions
8/83
#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
8
l dDD
8/12/2019 SMETA - Corrective Actions
9/83
#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
9
C< D
l E?D ? DD
8/12/2019 SMETA - Corrective Actions
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 #$)ice.
Possible verification evidence:
l E?
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IDD ? "? ?D
2.
8/12/2019 SMETA - Corrective Actions
12/83
IDD ? "? ?D
5.
8/12/2019 SMETA - Corrective Actions
13/83
IDD ? "? ?D
8. ?D?= =JD ?
J?D
8/12/2019 SMETA - Corrective Actions
14/83
#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
14
BACK
TOCO
NTEN
TS
IDD ? "? ?D
12. C= D? =
? D
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15/83
2. A? I?? F ADD?
E'IE#E$*
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
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#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.
8/12/2019 SMETA - Corrective Actions
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18
BACK
TOCO
NTEN
TS
IDD ? "? ?D
5. ?=D?
D??
8/12/2019 SMETA - Corrective Actions
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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
19
BACK
TOCO
NTEN
TS
IDD ? "? ?D
10.
8/12/2019 SMETA - Corrective Actions
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? ? ? ?
==
8/12/2019 SMETA - Corrective Actions
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#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
8/12/2019 SMETA - Corrective Actions
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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
22
BACK
TOCO
NTEN
TS
IDD ? "? ?D
20.
8/12/2019 SMETA - Corrective Actions
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#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$*
F == D=D D #I$I## E'IE#E$* == ? ??= =D. I D , ???= D?D ? ? , D=D
< D ???= D?.
F ?? ?=J, DJ ???= D? D =D =. F = ?? =D < ? J =?DM ?D.
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$$d ()$'age; Acc$""$da)i$# he'e %'$+ided (h$!d be c!ea#, (afe a#d "ee) ba(ic
#eed;. A (e#i$' %e'($# a%%$i#)ed a( hea!)h a#d (afe) "a#age'.
GIdA$CE *% G%%d HEA"*H A$d AFE* AC*ICE
Common problems
H= ? DJ ?=D DJ, D D ?D ? =D, D? ?, D?J =D ? D . G = ? DJ
D?D DD?= ?
8/12/2019 SMETA - Corrective Actions
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Possible solutions
H& #??
l C? D< DDDD? J < D. ADDDD JD D< ? ? ? D =
8/12/2019 SMETA - Corrective Actions
25/83
#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
25
BACK
TOCO
NTEN
TS
H62=E9
2?5)276EJ
3C=D
l A==
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3. H= ? J P ?DF == D=D D #I$I## E'IE#E$* == ? ??= =. I D ???= D?D ? ?
D=D == < D ???= D?.
F ?? ?=J DJ ???= D? D D =. *D D= D D ? ?=J D = D? D= D
D ?.
A (afe a#d hgie#ic $' e#+i'$#"e#) %'$+ided; Tae ()e%( )$ %'e+e#) accide#)( a#d i#j' b "i#i"i(i#g ha/a'd(; Reg!a' hea!)h a#d (afe) )'ai#i#g gi+e# )$
$'e'(; Acce(( )$ c!ea# )$i!e)( a#d %$)ab!e a)e' a#d if a%%'$%'ia)e (a#i)a' f$$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. "
8/12/2019 SMETA - Corrective Actions
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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
8/12/2019 SMETA - Corrective Actions
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IDD ? "? ?D
13. $ ? D,
==D ??.
14. $ D ? ==D.
15. I?= D
? ==D.
l F ==D ==J ? =D J 6 ?D ?D
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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
8/12/2019 SMETA - Corrective Actions
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
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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== ?
8/12/2019 SMETA - Corrective Actions
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IDD ? "? ?D
1. $ ?D
D/DD= =D KD =D.
2. KD
=D ? ?
DD.
3. I? D
=D, DD=, ===?,
??, ??? D==
8/12/2019 SMETA - Corrective Actions
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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
8/12/2019 SMETA - Corrective Actions
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IDD ? "? ?D
8. $/? D
D?= D
D?= D.
l D?= D == == ?D.
l =
8/12/2019 SMETA - Corrective Actions
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IDD ? "? ?D
1. C=? ?
8/12/2019 SMETA - Corrective Actions
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8/12/2019 SMETA - Corrective Actions
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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
37
BACK
TOCO
NTEN
TS
IDD ? "? ?D
14. $ = ? DJ
??
8/12/2019 SMETA - Corrective Actions
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#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 =
8/12/2019 SMETA - Corrective Actions
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#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? <
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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
40
BACK
TOCO
NTEN
TS
IDD ? "? ?D
28. I? = ?
DJ D? ?
D ??
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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
41
BACK
TOCO
NTEN
TS
IDD ? "? ?D
30. $ D
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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
42
BACK
TOCO
NTEN
TS
IDD ? "? ?D
33. $ ?D D
DDDD? D
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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
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?= D = = ?=:
l C=?
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I = = D ?
l D ? ?J ?
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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
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#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?
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#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
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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
49
BACK
TOCO
NTEN
TS
IDD ? "? ?D
9.? D?D ?
? KD
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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
50
BACK
TOCO
NTEN
TS
IDD ? "? ?D
13. $ ? =J
J?
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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
51
BACK
TOCO
NTEN
TS
IDD ? "? ?D
15. C?D J?
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5. A? I?? D ? B?D
E'IE#E$*
F == D=D D #I$I## E'IE#E$* == ? ??= =D. I D , ???= D?D ? ? , D=D
< D ???= D?.
F ?? ?=J, DJ ???= D? D =D =. F = ?? =D < ? J =?DM ?D.
Wage( a#d be#efi)( %aid f$' 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$EFI* AC*ICE
* = ? D ?D DD ? == D, DD J D ? J . H ? D ? ? =J ? J
??D.
D ? D ? ?
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l I? D ?D, D == J ?D ? ?D ?=J ? ? == ?= J ??.* ?? J ====J ? D J ? D ==.
l D
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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
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BACK
TOCO
NTEN
TS
d= DJDD.
l ! D D D? D ? D ==
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l D D D? ?
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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
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TS
5. D ? B?D P ?DF == D=D D #I$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
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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
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NTEN
TS
IDD ? "? ?
2. E=JD J
??D = ?J ==
== ?
??= ?DJ ?
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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010)
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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)
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TOCO
NTEN
TS
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)
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TOCO
NTEN
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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TOCO
NTEN
TS
6.
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64
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TOCO
NTEN
TS
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$*
F == D=D D #I$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 #$ 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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TOCO
NTEN
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$#.
IDD ? "? ?
1. = D DD?. l A== D D= D =J.
l A== DDJ D D= ? ?? ? D=?JD ? =? .
l ??= =?D ?D ==
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69
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TOCO
NTEN
TS
IDD ? "? ?
2. dDDD= ??
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#D E= * A (#E*A) C A? G? (D? 1.2, ? 2010) ( 8
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8. A? I?? = E=J?
E'IE#E$*
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$' (h$!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
BACK
TOCO
NTEN
TS
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
BACK
TOCO
NTEN
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
BACK
TOCO
NTEN
TS
IDD ? "? ?
10.
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76
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TOCO
NTEN
TS
IDD ? "? ?
15.
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9. A? I?? dD=?
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 )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
BACK
TOCO
NTEN
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
BACK
TOCO
NTEN
TS
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
BACK
TOCO
NTEN
TS
IDD ? "? ?
10. F= D=?
DDD/?D ==
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82
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TOCO
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 =