Professional Documents
Culture Documents
SYSTEM
MANUAL
ROADMAP
November 2014
PREVIOUS
PAGE 10
DOCUMENT ROADMAP
Part II: Understanding the BSCI Audit For auditors: This part addresses the auditor as it explains
the BSCI Audit approach and methodology. Other audiences would benefit from reading it.
Part III: Understanding the BSCI Audit From the auditee perspective: This part addresses the auditee
(business partner to be monitored) by guiding it through all the steps to successfully prepare for the
BSCI Audit. Other audiences would benefit from reading it.
Smallholders Self-Assessment
Stakeholder Mapping
Grievance Mechanism
Remediation Plan
PART V: Annexes:
These annexes provide further information on some of the key aspects touched upon in the System
Manual:
How to Start with the BSCI Platform
These annexes are additional tools to support BSCI Participants in assessing their supply chains:
BSCI Buyers Checklist
In every chapter of the System Manual, the main audiences are identified according to the topics under
discussion.
Company representatives may choose to read only the most relevant chapters to better understand their
roles in BSCI.
For BSCI Participants. For Business Partners For Business Partners For Auditing Companies
E.g. brands, retailers, not to be monitored. E.g. to be monitored.
importers traders, producers E.g. producers
In addition, chapters are marked with different arrows depending on the implementation phase they refer to:
BSCI PARTICIPANT
PART I
Chapter 1
BSCI
p. 19
PART I
Chapter 2 Annex 10
How business enterprises
BSCI Code of Conduct are involved in BSCI
p. 22
PART I
Subchapter 4.1
Annex 3
Capacity Building for Social Management System
BSCI Participants
p. 41
PART I PART I
Chapter 3 Subchapter 3.9 Annex 4
Implementation strategy Grievance Mechanism Grievance mechanism
p. 25 p. 37
PART I Annex 7
BSCI Buyers Checklist
Subchapter 3.7
Purchasing Department
Annex 8: Quick Assessment
p. 35 of social audits from other systems
PART I
Chapter 7 Annex 5
Remediation BSCI Zero tolerance protocol
p. 73
PART I
Chapter 8
Communication
p. 75
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BUSINESS PARTNER
NOT TO BE MONITORED
PART I
Chapter 1
BSCI
p. 19
PART I
Chapter 2 Annex 10
How business enterprises
BSCI Code of Conduct are involved in BSCI
p. 22
Annex 3
Social Management System
Annex 4
PART I Grievance mechanism
Chapter 3
Implementation strategy
p. 25 Annex 7
BSCI Buyers Checklist
Annex 8
Quick Assessment of
social audits from other systems
PART I
Chapter 4
Capacity Building
p. 40
PART I
Chapter 5
Engage stakeholders
p. 45
PART I
Chapter 7
Remediation
p. 73
PART I
Chapter 8
Communication
p. 75
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PAGE 14
BUSINESS PARTNER
TO BE MONITORED
PART I
Chapter 1
BSCI
p. 19
Annex 10
PART I How business enterprises
Chapter 2 are involved in BSCI
BSCI Code of Conduct Annex 9
p. 22 BSCI Code of Conduct 2014
Poster version
Annex 3
PART I Social Management System
Chapter 3
Implementation strategy
p. 25 Annex 4
Grievance mechanism
PART I
Subchapter 4. 2
Building Capacity
for Business Partners
p. 42
PART I
PART IV
Chapter 6
Templates
Monitoring
p. 263
p. 50
PART I
Chapter 5
Engage stakeholders
P. 45
PART III
p. 174 Annex 6
- self-assessment Most relevant documents
- consult performance for BSCI audit
areas
PART I
Chapter 7
Remediation
p. 73
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AUDITOR
PART I
Chapter 1
BSCI
p. 19
Part I
Subchapter 4.3
Building Capacity
for Auditing Companies
PART I
p. 44
Chapter 6
Monitoring
p. 50 Part IV Part III
Templates p. 174
p. 263 - consult performance areas
Annex 6
Most relevant documents
PART II for BSCI audit
p. 77
- consult performance
areas Annex 9
BSCI Code of Conduct 2014
Poster version