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Social Responsibility & Governance

Certifications & Compliance

Executive Summary for International Sourcing Managers: KK Fashion Exports is a registered Sedex member with a proven track record of eight SMETA 4-Pillar Audits successfully completed between 2017 and January 2026. Audited independently by URS Verification Private Limited, our production units maintain strict compliance with ETI Base Codes and local statutory regulations. We provide total supply chain transparency, ethical labour guarantees, and verifiable mill-level material certificates for global apparel buyers.

Sedex & SMETA 4-Pillar Social Audit Overview

Our ethical manufacturing practices are independently verified under the Sedex Members Ethical Trade Audit (SMETA) framework. We undergo regular 4-Pillar social audits covering labor standards, worker health & safety, environmental performance, and business ethics.

8 Audit Cycles
Completed (2017–2026)
4-Pillar
SMETA Scope
URS Verified
Third-Party Auditor
ETI Base Code
Labor Standard Benchmark
Audit Protocol & Version SMETA 6.0 / 4-Pillar Scope
Pillars Audited 1. Labour Standards  |  2. Health & Safety  |  3. Environmental Assessment  |  4. Business Ethics
Independent Auditing Body United Registrar of Systems Inspection Services Ltd (URS Verification Pvt. Ltd.)
Most Recent Audit Date January 2026 (Semi-Announced Inspection)
Historical Audit Track Record 2017, 2018, 2021, 2022, 2023, 2024, 2026
Standard & Code of Conduct Ethical Trading Initiative (ETI) Base Code and Indian Factories Act Standards

Full SMETA audit reports and Corrective Action Plan Reports (CAPR) are published directly on the official Sedex portal. Sourcing managers with Sedex membership can request direct site link access, or obtain the complete unredacted PDF audit documents during initial vendor onboarding.

Statutory Export & Government Registrations

KK Fashion Exports operates as a fully registered, legal, and compliant export-oriented manufacturing enterprise under the Ministry of Commerce & Industry, Government of India.

Importer-Exporter Code (IEC) 0503002534 (Issued 23 April 2003 by DGFT, Ministry of Commerce)
GST Registration (GSTIN) 07ACFPS8004B1ZW (Verified Taxpayer under Indian Goods & Services Tax)
AEPC Registration (RCMC) AEPC/REG/SM/MER/54557 (Apparel Export Promotion Council India)
Year of Establishment 2003 (Over 20+ Years Continuous Export Operations)
MSME Enterprise Status Registered MSME Enterprise under Udyam Registration Framework

Product & Material Certification Standard — Our Transparent Position

Supply Chain Integrity & Material Certification Policy

To build trust with international procurement teams, we state our certification boundaries clearly: KK Fashion Exports is a direct garment manufacturer rather than a raw fabric mill. While our facility holds social compliance audits, organic and eco-friendly fabric certifications (such as GOTS, OEKO-TEX Standard 100, GRS, and RCS) belong to our certified partner textile mills.

Certified Mills Sourcing: When your order specifies organic cotton, recycled polyester, or eco-dyed fabrics, we procure raw materials directly from accredited mills holding valid GOTS or OEKO-TEX scope certificates.
Lot-Specific Transaction Certificates (TC): Buyers receive full lot documentation, including the mill's Scope Certificate and Transaction Certificate for the exact fabric batch used in production.
Strict Trims Compliance: All metal zippers, buttons, snaps, drawcords, and accessories used in our apparel assembly are verified 100% lead-free, nickel-free, and REACH-compliant.

Custom Buyer Audits & Facility Compliance

Our manufacturing plant in Sector 6, Noida is routinely inspected by global retail chains and buying houses. We routinely complete and adhere to buyer-mandated security and social governance protocols:

C-TPAT Supply Chain Security: Verified physical security, access control, container security, and background screening processes for US-bound shipments.
Environmental & Factory Safety: Valid Consent to Operate (CTO) from State Pollution Control Board, structural integrity approvals, and certified Fire & Life Safety infrastructure.
Fair Wage & Zero Child Labor Guarantee: Strict adherence to statutory minimum wages, over-time compensation, regular working hours, and zero tolerance for forced or child labor.

Instant Vendor Onboarding Package

We keep pre-verified documentation ready for corporate procurement teams and vendor registration officers. The following documents are available immediately upon request:

Full SMETA 4-Pillar Audit Report & CAPR
Official Sedex Site Identification Link
DGFT Importer-Exporter Code Certificate
AEPC Registration-Cum-Membership Certificate
GSTIN & MSME Government Tax Registration
Fabric Mill GOTS / OEKO-TEX Certificates

Document compilation updated on August 25, 2026. All statutory registration numbers and audit records are reproduced directly from original certificates on file to enable independent verification by international compliance teams.