Appendix B–Pre-Audit Questionnaire
SECTIOND - CERTIFICATION BODY DETAILS
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As part of the audit process,review of all the requirements relevant to youroperation must be conducted by a Woolworths Limited Approved CertificationBody. Please indicate your preferred Certification Body below by choosing onebox only:
Intertek Testing Services HongKong Ltd
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Qualspec International Pty Ltd
| [] |
SGS International
| [] |
SECTION E - PRODUCTION FACILITY/FACTORY DETAILS
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Years Established: |
| Factory Building Age: |
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Monthly Production Capacity: |
Hasthis facility been audited for quality and/or ethical (workplace safety,employment conditions, fair pay & environment) standards in the past 12months?
| Yes/No
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If Yes, please specify: |
Name of company that requested the audit: |
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Name of certification body: |
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Date of audit: |
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Content of audit:
| []Quality | []Ethical |
Result:
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Number of Employees |
Research&Development |
| Maintenance: |
| Production: |
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Warehouse: |
| Office: |
| Security: |
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Cleaning: |
| Engineering: |
| Other: |
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QA-IQC: |
| QA-IPQC: |
| QA-FQC: |
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