Sedex: Supplier Ethical Data Exchange

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1 Overview of Sedex

2 Sedex: Supplier Ethical Data Exchange An introduction 2

3 Supplier Ethical Data Exchange Sedex is the global supplier of choice for responsible supply chain solutions A not-for-profit membership organisation launched in 2004 Key objectives; ease the burden on suppliers and to help support improvements in ethical and responsible business practices in global supply chains 3

4 The Four Pillars of Sedex Labour Standards Health & Safety Environment Business Ethics 4

5 Why Sedex? CUSTOMER 2 CUSTOMER 1 CUSTOMER 3 Questionnaire Questionnaire Questionnaire SUPPLIER 5

6 Why Sedex? CUSTOMER 2 CUSTOMER 1 SEDEX SAQ CUSTOMER 3 SUPPLIER 6

7 Sedex Key Principles Supplier owns data Supplier controls who can see the data Supplier controls the level of access to data Companies cannot view each others supply chains 7

8 Global Membership Sedex offices: London, New York, Shanghai Data taken from Sedex Annual Review Sedex future office Rio de Janeiro 2013

9 Some Sedex Purchasing Members

10 Sedex Facts & Figures Sedex is the largest collaborative platform for ethical risk management: Over 500 Customer Members Over 30,000 Supplier Members And more than 75,000 users worldwide Data taken from Sedex Annual Review

11 Steps required to complete your Sedex account Register Set up sites of employment Link to customers Labour Standards Complete Self Assessment Questionnaire Health & Safety Environment Business Ethics Add ethical audits 11

12 Sedex Supplier Registration Process What you need in order to join SEDEX 1. Company Details Company Name Company Address Country and Postcode Number of Sites of Employment that you own and wish to register? 2. Main Contact Details at Company Contact Person Telephone Number (Primary address that will be used for registration SEDEX information will be sent to this address) Username (A username that you select to use the SEDEX system) 3. Terms and Conditions Read and agree to the SEDEX Terms and Conditions of Membership, SEDEX Rules, and Refund Policy. These can also be printed / saved for your future reference. 4. Payment methods for SEDEX *Major credit cards (Visa, Mastercard, American Express, Maestro) Online payment websites (Paypal and Alipay) Offline payment through BACS bank transfer *Where you may not have a company issued credit card and opt to use a personal credit card, SEDEX generates an invoice which you may use to claim your respective fees from your accounts department. 12

13 Sedex Supplier Registration Process Log on to 1. Select Language* 2) Click on Join now *Additional languages will be available from November

14 Sedex Supplier Registration Process 3) Choose your membership type. B members: companies which ENTER and maintain data (e.g.. a company that owns productions sites or an agent who does not want to view data about its suppliers) AB members: companies which both VIEW and ENTER (e.g.. company with multiple production sites which also wants to view information about companies/sites in its supply chain or an agent which wants to view information entered by its suppliers and/or wants to help its suppliers enter and manage data about labour standards) 4) Choose the number of sites of employment you wish to register (at an annual cost of handling charge per B Member site) A members: companies which VIEW data about companies/ sites in their supply chain but do NOT supply into another commercial company (e.g.. retailer) 14

15 Sedex Supplier Registration Process 5) Enter the address of the main contact for your account. All Sedex communication will be sent to this address. 6) Choose a username to be used each time you log into Sedex 7) Read and agree to the Sedex rules and terms and conditions 15

16 Additional Payment Support If you require an invoice or contract statement from Sedex before making payment please contact the Sedex Helpdesk who will be able to provide this. 16

17 Sedex Secure Payment Page The system calculates the payment according to the number of your sites of employment you wish to register S$65 8) Click here to make payment If you cannot make a payment online using a credit card please contact the Sedex Helpdesk who will be able to provide the information necessary for you to make a bank transfer using BACS. 17

18 Sedex Secure Payment Page 9) Click here to go to the PayPal website and make payment using credit card or a PayPal account. Once you have made payment, you will receive the following s: 1. (If applicable) Confirmation from PayPal of your payment. 2. Confirmation from Sedex that your account has been set up 18

19 Sedex Secure Payment Page 10) Enter your payment details here You must ensure that the Billing Address matches the address of the card you are paying with otherwise your payment cannot be processed. 11) If you wish to pay through an existing PayPal account please log in here If you cannot make a payment online using a credit card please contact the Sedex Helpdesk who will be able to provide the information necessary for you to make a bank transfer using BACS. 19

20 Add your sites of employment 12. Click here to view and add your sites of employment View and edit your existing sites 13. Add a new site of employment 20

21 Adding your Direct and Indirect Customers* 14. Select trading relationship type* 15. Search for your customers *Direct Customer: Customer that you supply directly and who pays you for your goods Indirect Customer: is supplied with your goods by your direct customer. Not all companies have an indirect customer. As soon as your customer validates your request, your company will be visible to them. 21

22 Link your sites to your customers 16. Give your customers access to your data 17. Tick the boxes to share your information with your customer Complete this step to link each site that supplies your customer. Your sites will then be visible to your customer. 22

23 Answering the Self Assessment Questionnaire (SAQ) 18. View and edit your self assessment questionnaire Completion status of each section 19. Click on the section titles to view and answer the questions *The SAQ will be available in additional languages from November 2010 including Russian 23

24 Sample of the Self Assessment Questionnaire (SAQ) 20. Answer all questions in each section Once the SAQ is completed and linked, your customer can see your site information as requested 24

25 The Big Value Drivers Cost avoidance Audit Sharing Cost reduction It is easy for the retailers to see our uploaded factory audit status on Sedex, so factory can save the time to serve a lot of different customers with the same audit. Kord Party Favour Mfy Ltd., China - Productivity Gains Business Growth - Increased sales opportunity 25

26 Thank you SEDEX Helpdesks UK +44 (0) China +86 (0) USA

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