Appendix B–Pre-Audit Questionnaire
Pack Issue Date:
Sections A & B are only to be completed once per supplier/agent.
SECTION A - BUSINESS DETAILS
|
| Supplier Type: | Manufacturing Facility/Factory Agent/Broker Producer/Grower Service Provider Other Please specify:_______
|
| Which division(s) do you supply to? | Big W DSE New Zealand (Dick Smith, Powerhouse) Dick Smith Wholesale (Dick Smith, Powerhouse, Tandy) Woolworths India (Croma) Progressive Enterprises Limited Woolworths Supermarkets Woolworths (HK) Procurement Limited Other Please specify:______
|
| SECTION B - SUPPLIER / AGENT DETAILS |
| Trading Name: |
|
| Company Name: |
|
| Contract Person: | Position: |
|
| First Name: |
|
| Surname: |
|
Contact Detail:
| Phone: | Fax: |
Mobile: E-mail:
|
|
List the major shareholders (that hold>10%):
|
|
Total number of factories that manufacture finished products for Woolworths Limited that you source from:
|
|