Appendix B–Pre-Audit Questionnaire
Pleasecomplete sections C – H for every facility / factory
SECTION C – MANUFACTURING FACILITY / FACTORYCONTACT DETAILS
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| Factory Name： |
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| Company Name： |
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| Site Address: | Street Number: |
| Building Number: |
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| Street Name: |
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| City: |
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| State/Province: |
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| Post/Zip Code: |
| Country: |
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| Site Contact Person: | Forst Name: |
| Last Name: |
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| Position: |
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| Contact E-mail: | Phone: |
| Fax: |
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| Mobile: |
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| List the major shareholders (those that hold>10%) |
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| What tpyes of products are manufactured at this facility? |
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| Are any of these products labelled with a Woolworths Brand or Controlled Label? | Yes/No |
| Is the facility audited for the ICTI-Care program? | Yes/No
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| Is the facility audited for the WRAP program? | Yes/No
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| Is the facility audited for the BSCI ? | Yes/No
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| Is the facility audited against SA 8000 requirements? | Yes/No
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| Is this facility a member of Sedex? | Yes/No
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If yes, please state the facility name listed on Sedex: |