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Appendix B–Pre-Audit Questionnaire



SECTIOND - CERTIFICATION BODY DETAILS

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
[]
Qualspec International Pty Ltd
[]
SGS International
[]
SECTION E - PRODUCTION FACILITY/FACTORY DETAILS
Years Established:
Factory Building Age:
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
If Yes, please specify:
Name of company that requested the audit:
Name of certification body:
Date of audit:
Content of audit:
[]Quality[]Ethical
Result:

Number of Employees
Research&Development
Maintenance:
Production:
Warehouse:
Office:
Security:
Cleaning:
Engineering:
Other:
QA-IQC:
QA-IPQC:
QA-FQC:


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