Risk Assessment in Practice
Transcript of Risk Assessment in Practice
Risk Assessment in Practice
Hearing from members
Rebecca WhiteTraining Manager
Allison HudsonDirector Member and Customer
Relations
Bas Van Den BrinkSustainability Manager
Intersnack Procurement
Rachel DickensCorporate Services Specialist - Ethical Trade
Wm Morrison Supermarkets plc
AGENDA:
- Aims of this webinar
- Introduction to our speakers’ companies
- How is risk assessment done in your organisation?
- How do you envisage yourselves using these new tools?
- How can Sedex support you in the roll out of these new tools?
Aims of this webinar
▪ Gather input on support members would like
for a smooth transition
▪ Supporting opportunities
▪ Managing challenges
▪ Gather unanswered questions
▪ Hear from members
Development of Sedex’s
training
and support programme
5 | Intersnack Group
Intersnack
• Leading European Savoury Snacks Producer
• Branded products and Private Label products
• Central Procurement (Intersnack Procurement B.V.)
• Sustainability embedded in Procurement
• Bas van den Brink
Sustainability Lead @ Intersnack Procurement
6
Wm Morrisons Supermarkets PLC
Top 4 UK retailer
• Sourcing from 60+ countries
• Over 1850 tier one own-brand
suppliers
Vertically integrated business
• 493 stores
• 18 manufacturing sites
• 9 distribution centres
2nd largest fresh food manufacturer in UK
How is risk assessment done in your organisation?
How do you see yourselves using these new tools?
How can Sedex support you in the roll out of
these tools?
Training and support for the transition
sedexglobal.com
(II) SAQ & Risk Assessment launch
• SAQ training webinars
• RAT training webinars (Parts 1&2)
• Methodology documentation
• Member services and Account Management support
Q4 2019 Q1 2020 MayQ2
(I) Preparation for
launch
• Webinars
• FAQ & guidance documents
• New SAQ/ RAT webpages
(III) Following up on SAQs and risk
analysis
• Post-launch SAQ reminders
• Supplier workbook
• Ongoing guidance and training
Q3
Q3 Q4
Risk Assessment Tool launch
Current access = new tool access BUT……………
Two weeks prior to launch: RAT training (Part 1)
✓ Context: risk assessment
✓ Core reports – access & interpretation
✓ Scores – interpretation
✓ Basic introduction to methods
Launch & Ongoing:
• RAT training (Part 1)
• RAT training (Part 2)
✓ Background to score development & data sources
✓ Additional reports
✓ Case-study based report interpretation
• RAT training for auditors
Supporting documents:
• RAT Guidance document -
definitions, data sources, methods.
• Complete FAQ from Sedex & Anthesis
How can Sedex support you in the roll out of
these tools?
Thank you
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