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SMETA 6.1 audit checklist template

SMETA 6.1 audit checklist template

Ensure ethical compliance in your supply chain with our comprehensive and customizable SMETA 6.1 audit checklist. Conduct powerful quality audits and safety inspections to uphold social responsibility and labor standards. Download your free PDF now from Lumiform.

Use this template
or download pdf
SMETA 6.1 audit checklist template

Ensure ethical compliance in your supply chain with our comprehensive and customizable SMETA 6.1 audit checklist. Conduct powerful quality audits and safety inspections to uphold social responsibility and labor standards. Download your free PDF now from Lumiform.

Use this template
or download pdf

About the SMETA 6.1 audit checklist template

In business, compliance is a badge of honor. Navigate ethical standards confidently with the SMETA 6.1 Audit Checklist, your secret weapon for mastering labor standards, health and safety, environmental impact, and business ethics.

Aligned with SMETA 6.1 guidelines, this checklist ensures thorough, up-to-date audits. Stay ahead, mitigate risks, and elevate your reputation, transforming compliance into a testament to integrity and excellence.

Purpose and benefits of the SMETA 6.1 audit checklist

The SMETA 6.1 Audit Checklist propels your organization into a new era of ethical excellence. It’s more than a framework; it’s a revolution in audit conduct. Use this checklist to ensure adherence to ethical labor practices, maintain a safe working environment, manage environmental impact responsibly, and uphold the highest business ethics.

This checklist is your blueprint for identifying areas for improvement and ensuring your organization operates with unmatched integrity and transparency. Improve compliance, reduce legal risks, enhance reputation, and streamline the audit process. Transform compliance from a mere obligation into a powerful statement of your commitment to ethical leadership.

Key elements of the SMETA 6.1 audit checklist

The SMETA 6.1 Audit Checklist includes several key elements that ensure a comprehensive audit:

  • Labor Standards: This section covers employment contracts, working hours, wages and benefits, child labor policies, forced or bonded labor policies, discrimination and harassment policies, and freedom of association and collective bargaining. It ensures that your organization adheres to ethical labor practices and complies with labor laws.
  • Health and Safety: This component focuses on workplace safety measures, risk assessments, hazard identification, accident prevention, emergency preparedness, worker training, and occupational health services. It ensures a safe working environment and compliance with health and safety regulations.
  • Environment: This section includes an environmental management system, waste management and disposal, energy and resource usage, emissions and pollution control, and compliance with environmental laws. It promotes responsible environmental practices and sustainability.
  • Business Ethics: This part evaluates anti-corruption policies, legal compliance, transparency, and ethical sourcing and procurement. It ensures that your organization operates with integrity and maintains high ethical standards.

Each element is broken down into specific questions and criteria, ensuring no aspect of the audit is overlooked. This comprehensive approach helps you identify areas for improvement and maintain high standards across your operations.

Get started with Lumiform’s SMETA 6.1 audit checklist

Ready to elevate your audit process? Get started with Lumiform’s SMETA 6.1 Audit Checklist today. Our customizable, user-friendly template is designed to help you conduct thorough and consistent audits with ease. Download the template directly from Lumiform and take the first step towards more efficient and effective audits. 

Click here to get started now!

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Preview of the template
Page 1
Facility Details
Facility Name
Facility Address
Facility Type
Date of Audit
Auditor Name
Auditor ID
A. Labor Standards
1. Freely Chosen Employment
2. Child Labor Avoidance
3. Working Hours
4. Wages & Benefits
5. Humane Treatment
6. Non-Discrimination
7. Freedom of Association
B. Health & Safety
1. Occupational Health & Safety
2. Emergency Preparedness
3. Occupational Injury & Illness
4. Dormitory & Canteen
C. Environment
1. Environmental Permits & Reporting
2. Hazardous Materials
3. Wastewater & Solid Waste
4. Air Emissions
5. Pollution Prevention & Resource Reduction
D. Business Ethics
1. Business Integrity
2. No Improper Advantage
3. Disclosure of Information
4. Intellectual Property
5. Fair Business, Advertising & Competition
6. Protection of Identity & Non-Retaliation

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Related resources

Access a complete set of resources aimed at maximizing safety, quality, and operational excellence, including detailed guides, related templates, and real-world use cases.

Topic guides

Read in-depth guides covering key topics related to this article.

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Supplier quality management softwareSupplier evaluation softwareSupplier audit softwareQuality Management System (QMS) App
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Explore all the additional resources we offer to assist you in mastering this topic.

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Frequently asked questions

How can your organization prepare effectively for a SMETA 6.1 audit?

Preparing for a SMETA 6.1 audit requires conducting a thorough pre-audit assessment. Ensure all documentation is current and accessible. Train your team on audit processes and ethical standards. Engage everyone for enhanced understanding and compliance. Use checklists to streamline and boost readiness and confidence.

What challenges might your team face during a SMETA 6.1 audit?

Your team may face challenges like incomplete documentation, non-compliance with ethical standards, or misunderstanding audit criteria. To overcome these, offer comprehensive training and clear guidelines. Encourage open communication to promptly address concerns. A proactive approach ensures a smooth audit and demonstrates commitment to ethical practices.

How can your organization address non-compliance findings in a SMETA 6.1 audit?

When non-compliance findings emerge, swiftly resolve them by identifying root causes and creating an action plan. Involve your team in implementing corrective measures and closely monitor progress. Use lessons learned to update policies and procedures, preventing future issues and strengthening your organization’s ethical framework.

What benefits does your organization gain from a successful SMETA 6.1 audit?

A successful SMETA 6.1 audit boosts your organization’s reputation and credibility, showcasing commitment to ethical practices and social responsibility. It improves stakeholder relationships and opens new business opportunities. Adhering to SMETA standards fosters transparency and accountability, leading to long-term success and sustainability in the global market.


This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.
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