Legal4Sure_Catalogue (1)
                     S O C I A L  C O M P L I A N C E  S E R V I C E S
SEDEX audit-ready.
One partner, start to finish.
Consultancy, training and certification support for SEDEX SMETA audits – from the
first gap analysis to the final CAPA closure.
Consultancy Training Certification
A SEDEX-ready factory floor
6000+ 8 12 7
Indian factories completed industries served certification bodies brand partners
associated
S O C I A L  C O M P L I A N C E  S E R V I C E S
Catalogue · Audit types
Which SMETA audit
do you need?
A SEDEX SMETA audit is run as a 2Pillar or a 4Pillar audit. Your buyer usually tells you which
one. Here is what each covers.
01 2  P I L L A R  V S  4  P I L L A R  A U D I T
PILLAR 2  PILLAR  AUDIT 4  PILLAR  AUDIT
Labour Standards
✓ ✓
Wages, hours, contracts, freedom of association
Health & Safety
✓ ✓
Fire safety, first aid, PPE, safe workplace
Environment
✓
Pollution control, waste, resource use
Business Ethics
✓
Anti-bribery, anti-corruption, fair dealing
We believe every person working in the supply chain should have
equality, a safe place to work, and the means to support themselves
and their families – free of bribery and corruption – using sustainable
methods that keep the environment intact for future generations.
O U R  B E L I E F
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S O C I A L  C O M P L I A N C E  S E R V I C E S
Catalogue · What we do
Everything the audit needs.
Handled by one team.
Our scope covers the full audit journey, so you never have to manage separate vendors for
documents, training and the SEDEX portal.
02 S C O P E  O F  L E G A L 4 S U R E 7 services across 3 stages
Before the audit S TAGE  1 During S TAGE  2 After S TAGE  3
01 Documentation Preparation 06 Audit Clearance 07 CAPA Closure
SOP, checklists, manuals and policies Corrective and preventive
actions closed out
02 Facility Preparation for Audit
03 Trainings & Implementations
04 SEDEX SAQ Completions
05 SEDEX Portal Handling & SAQ
Finalisations
From gap analysis to audit clearance and
One partner, end to end. CAPA closure – one point of contact
throughout.
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S O C I A L  C O M P L I A N C E  S E R V I C E S
Catalogue · Why Legal4Sure
Why Legal4Sure.
Not just another consultant.
Indian operational factories completed.
6000+ The top track record in India today. Most consultants tell you what is
missing – we fix it with you and stay until the audit is cleared.
03 L E G A L 4 S U R E  V S  A  T Y P I C A L  C O N S U LTA N C Y
WHAT  MATTERS TYPICAL  CONSULTANCY LEGAL4SURE
Track record ✕ Limited, often unverified ✓ 6000 operational factories completed
across India
Scope ✕ Advice only – you run the ✓ End-to-end: documents, facility, training,
project yourself SAQ, audit and CAPA
Documentation ✕ Generic templates to fill in ✓ SOPs, checklists, manuals and policies
prepared for your facility
Facility preparation ✕ A list of what's missing ✓ Hands-on facility preparation before the
audit
SEDEX portal & SAQ ✕ Left to your team ✓ Registration support, SAQ completion and
portal handling
Training ✕ One-time session ✓ Trainings plus implementation on the floor
After the audit ✕ CAPA closure often extra ✓ CAPA closure is part of our scope
Audit network ✕ Limited reach ✓ Associated with 12 certification bodies
Ready-made tools ✕ None ✓ 68-item audit checklist and 38-item
purchasing guide
Point of contact ✕ Changes by stage ✓ One team from gap analysis to clearance
"Typical consultancy" describes a common advice-only model and is shown for comparison.
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S O C I A L  C O M P L I A N C E  S E R V I C E S
Catalogue · How it works
How it works.
10 steps to SEDEX SMETA.
A clear path from registration to a completed audit, so you always know what comes next.
04 S T E P S  F O R  A C Q U I R I N G  S E D E X  S M E TA
01 02 03 04 05
Register online on Link the SEDEX Carry out gap Complete the SAQ Appoint a Team
SEDEX as Member B registration number analysis questions online on Leader to lead SEDEX
or AB provided by Member the SEDEX platform implementation and
P R E PA R E
R EG I S T E R A P R E PA R E training
R EG I S T E R P R E PA R E
06 07 08 09 10
Define roles, Develop required Conduct audit Close all gaps found Apply for the SEDEX
responsibilities and documents as per P R E PA R E in the audit SMETA audit and
authorities compliance P R E PA R E complete it
P R E PA R E requirements AUD IT
P R E PA R E
05 R O A D M A P  T O  I M P R O V E D  P R A C T I C E S Each stage builds on the last
01 02 03 04 05 06 07 08
Gap Analysis Awareness Documentation Implementation Internal Auditor Management Registration System Value
Training & Monitoring Training Review Audit Management
S TA R T CONT INUOUS  IMPROV EM ENT  →
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S O C I A L  C O M P L I A N C E  S E R V I C E S
Catalogue · Industries & partners
Trusted across
industries and brands.
Factories in these sectors prepare for SEDEX audits with us – supplying some of the best-
known brands in India and abroad.
06 I N D U S T R I E S  W E  S E R V E 8 sectors
Plastic Rubber Leather Textile
Food Furniture Toys Pharma
07 O U R  PA R T N E R S
+ more
B R A N D S  W E  WO R K
W I T H
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Catalogue · Certification bodies
Certification bodies
we work alongside.
Whichever audit firm your buyer nominates, we have prepared factories for it before.
08 A S S O C I AT E D  C E R T I F I C AT I O N  B O D I E S 12 bodies
EUROCERT
C E R T I F I C AT I O N  B O DY
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Catalogue · SEDEX audit glimpses
SEDEX audit glimpses.
What audit-ready looks like.
09 F R O M  T H E  FA C T O R Y  F L O O R Part 1 · Displays & safety
01 Compliance display wall Notice board · policies · evacuation plan
02 Evacuation plan & first aid Fire extinguisher · 03 Safety equipment box PPE kept ready
point sanitizer
04 Suggestion & complaint Fire buckets · CCTV 05 Evacuation plan on the shop Visible in every
boxes notice floor section
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Catalogue · SEDEX audit glimpses
09 F R O M  T H E  FA C T O R Y  F L O O R Part 2 · Floor marking & housekeeping
06 Marked walkways Yellow lanes, direction arrows 07 Clear aisles in production Spot welding section
08 Demarcated storage zones Racks kept inside the lines 09 Organised loading Finished goods ready to
bay dispatch
10 Shop floor layout Workstations off the walkway 11 Full factory overview Zoned, labelled, uncluttered
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Catalogue · SEDEX audit glimpses
09 F R O M  T H E  FA C T O R Y  F L O O R Part 3 · Emergency exits & clean areas
12 Marked aisles in 13 Fire point at the work area 14 Labelled extinguisher by 15 Exit with light &
production the door extinguishers
16 Panic-bar fire exit door 17 Emergency exit light sign 18 Break-glass exit, never 19 First aid box & first aider
blocked list
Exits
marked, lit
and kept
clear.
Every route, every
floor – exactly what an
auditor checks first.
20 Marked route to the exit 21 Stairway exit signage 22 Exit route kept clear
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Ready for your
SEDEX audit?
Tell us your audit date and buyer. We will tell you exactly what to prepare.
1 2 3
Call or email us Gap analysis Get audit-ready
Share your factory details, buyer We find what is missing against We prepare documents, facility
and target audit date. SEDEX requirements. and team – and see you through
the audit.
CA L L EMA I L W E B S I T E
919310655040 [email protected] www.legal4sure.in
918851641650
10 M E E T  O U R  T E A M Experts who simplify compliance
Himanshu Pratap Singh Sushankit Yadav Shivam Tyagi Shivani
FOUNDER MANAGER ASS ISTANT  MANAGER AUD IT  EXECUT IVE
FO L LOW  L E GA L 4 S U R E