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A U D I T · C E R T I F I CAT I O N · C O M P L I A N C E S

SEDEX Purchasing Requirements · Page 1

SEDEX Purchasing Requirements. 38 items to buy, fix and display. A visual list of the equipment, documents and sign boards a factory needs in place before a SEDEX SMETA audit walk-through – grouped in the order you set them up.

38

5

items in total

9

groups

fire & emergency items

14

sign boards & posters

01 H O W T O U S E T H I S L I S T

1

2

3

4

5

Note which items are already in place.

Use this list to purchase the gaps.

Fix equipment, boxes and boards in the right spots.

Boards in Hindi and English, easy to read.

Every item visible during the walkthrough.

Walk the floor

Buy what's missing Install & mount

Display clearly

Audit-ready

02 W H A T ' S I N S I D E GROUP

WHAT TO DO

ITEMS

NOS.

03

Fire & Emergency Equipment

Buy and install · Equipment that must be physically present, working and easy to reach.

9

01–09

04

Licences, Plans & Reports

Frame and display · Approved documents and plans to keep on file and display where required.

10

10–19

05

Boxes & Boards

Mount on the wall · Channels for workers to give feedback and read notices.

5

20–24

06

Safety Awareness Posters

Put up in work areas · Bilingual posters that build everyday safety habits.

3

25–27

07

Factory Safety Rules Sign Boards

Display at key points · Rule boards for entrances, washrooms, control rooms and restricted areas.

11

28–38

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A U D I T · C E R T I F I CAT I O N · C O M P L I A N C E S

SEDEX Purchasing Requirements · Page 2

Equipment

Documents

Boxes

03 F I R E & E M E R G E N C Y E Q U I P M E N T

Posters

Rule boards

9 items · Buy and install

Equipment that must be physically present, working and easy to reach.

01 Electrical Rubber Mat

02 Emergency Light

03 Exit Marking

04 Fire Alarm

05 Fire Cylinder

06 Cylinder Back Labelling

07 Fire Buckets

08 First Aid

09 Safety Equipment Box

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A U D I T · C E R T I F I CAT I O N · C O M P L I A N C E S

SEDEX Purchasing Requirements · Page 3

Equipment

Documents

Boxes

Posters

Rule boards

10 items · Frame and display

04 L I C E N C E S , P L A N S & R E P O R T S

Approved documents and plans to keep on file and display where required.

10 Fire Drill

11 Evacuation Maps

12 Address Details

13 Layout Plan Approved

14 Air Test Report

15 Fire NOC

16 Approved & Advise

17 Factory Licences

18 Stability Certificate

19 Factory Abstract

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A U D I T · C E R T I F I CAT I O N · C O M P L I A N C E S

SEDEX Purchasing Requirements · Page 4

Equipment

Documents

Boxes

Posters

Rule boards

5 items · Mount on the wall

05 B O X E S & B O A R D S

Channels for workers to give feedback and read notices.

20 Notice Board

21 Complaint Box

23 Push Pull Sign

24 Hazard Signs – Head

22 Suggestion Box

3 items · Put up in work areas

06 S A F E T Y A W A R E N E S S P O S T E R S

Bilingual posters that build everyday safety habits.

25 Sign Board – Do Not Spit

26 Sign Board – Safety Slogan

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27 Sign Board – Safety Reminder

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A U D I T · C E R T I F I CAT I O N · C O M P L I A N C E S

SEDEX Purchasing Requirements · Page 5

Equipment

Documents

Boxes

Posters

Rule boards

11 items · Display at key points

07 F A C T O R Y S A F E T Y R U L E S S I G N B O A R D S

Rule boards for entrances, washrooms, control rooms and restricted areas.

28 Emergency

29 Warning – No

30 Emergency Control

31 Hand Sanitizer

32 Liquid Soap

33 Visitors Policy

34 Search Notice –

35 Security Awareness

36 Hygiene Do's &

37 No Entry – Authorised

38 CCTV Surveillance

Management Plan

Dispenser

Don'ts

Smoking, Tobacco, Food, Spitting

Persons Only

Room Information

Employees, Visitors & Vehicles

Training

Need help preparing for SEDEX?

Call

Email · Web

Talk to Legal4Sure

+91-9310655040 +91-8851641650

Info@legal4sure.in www.legal4sure.in

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