Grievance & Worker Voice System Full Pack + BONUS Posters | SMETA Sedex ETI Audit | Editable Word Excel Policy Procedure Worker Rights

A complete, audit-ready worker grievance and representation documentation system — built to satisfy the two ETI Base Code clauses auditors test through private worker interviews: grievance handling (Clause 9) and freedom of association (Clause 2). Includes a bonus set of professionally designed, print-ready worker rights posters.

What's Included

• Grievance & Whistleblowing Policy — channels, confidentiality, and no-retaliation commitment
• Grievance Mechanism & Worker Voice Procedure — logging, investigation, and retaliation checks
• Freedom of Association & Worker Representation Procedure — elections, committee, and protected mandate
• Worker Representative Job Description with authority, KPIs, and first 90-day plan
• 5-sheet records workbook: grievance log, box opening log, committee minutes, election record, and awareness survey
• 25-question internal audit checklist + Master Document Register + Setup Guide
• BONUS: 4 designer wall posters (PDF + Word, A4 + A3) — "Your Voice Matters" & "Your Rights at Work"

Designed For

Compliance and HR managers, factory and site managers, and suppliers to UK, EU, and US retailers preparing for SMETA or customer social audits.

Implementation

1. Download instantly   2. Run Find & Replace to add your brand details   3. Print the bonus posters and begin your log. Full clause coverage for Worker Voice. Fully editable in Microsoft Word & Excel, A4 print-ready.

Estimated time savings: 100+ hours compared to building documentation from scratch.

SMETA and Sedex are the property of Sedex; the ETI Base Code is the property of the Ethical Trading Initiative. This is an independent preparation resource — not affiliated with, endorsed by, or authorized by Sedex or the ETI. No specific audit outcome is promised. Digital download; internal business use only; resale prohibited.