Appendix B–Pre-Audit Questionnaire
SECTION E - PRODUCTION FACILITY/FACTORY DETAILS
|
| Approximate Floor Areas （m2） |
| Raw Material Store |
| Incoming QC: |
| Injection: |
|
| Metal Stamping: |
| Office: |
| Painting: |
|
| Assembly Production: |
| Lab Testing: |
| Packaging: |
|
| Finiished Goods Storage: |
| Canteen: |
| Dormitory: |
|
| Machinery (number) |
| Injection Machines： |
| Stamping Machines: |
|
| Assembly Lines: |
| Painting Machines: |
|
| Test Equipment: |
| Packaging Lines: |
|
Major Customers
|
| Name: | Country: | % of output: |
| Name: | Country: | % of output:
|
| Name: | Country: | % of output:
|
| SECTION F - QUALITY ASSURANCE & QUALITY CONTROL |
| Quality System |
| Does the factory have ISO9001 certification? | Yes/No |
| Does the factory have an appropriate documented quality policy? | Yes/No |
| Is there an effective quality manual in place which is controlled and used within the factory? | Yes/No |
| Is there an effective empowered manager with QA authority? | Yes/No |
| Is there a system for management review of the quality system? | Yes/No |