Thailand TARGET factory audit for suppliers basic requirements questionnaire process

Mondo Technology Updated on 2024-01-30

Thailand TARGET audits usually include a questionnaire survey on the basic requirements of the company. Below is an example of a possible questionnaire process for your reference. Please note that the specific content of the questionnaire may vary by company and industry, so it is recommended that you adjust it according to the specific requirements of the target and the standards of your industry.

Basic information of the company:

Company name. Registered address of the company.

Company *** fax, e-mail).

Date of incorporation.

The name of the legal representative of the company and the person in charge.

Basic factory information:

Factory name and address.

Factory area. Factory building structure.

The environmental impact of the location of the facility (e.g., whether there is an environmental risk in the vicinity).

Production equipment and processes:

List of production lines and equipment.

Production flow chart.

Whether or not advanced environmental technologies are used.

Whether there is a plan for continuous improvement.

Labor Management:

Total number of employees. Work and rest time.

Whether or not local labor regulations are followed.

Whether staff training is provided.

Whether there is a safety training program.

Environmental and safety measures:

Whether there is an environmental management system.

Whether there is a waste disposal plan.

Have an emergency response plan in place.

Safety measures within the factory.

Quality Management:

Whether there is a quality management system.

Whether there is a product quality control plan.

Whether there is a product traceability mechanism.

Whether there is a defective product handling procedure.

Social Responsibility:

Whether there is a social responsibility policy.

Whether there is an anti-corruption policy.

Whether or not you are involved in community development projects.

Documents and Records:

Whether there are relevant certificates and qualifications.

Whether there is a record of employee training.

Whether there is a record of emergency drills.

Whether there is an environmental and quality audit record.

Regulatory Compliance:

Compliance with local regulations.

Whether there are import and export licenses.

Compliance with Target or other relevant standards.

Additional information:

Is there any other information that needs to be clarified?

The following is a related article about factory inspection:

Thailand TARGET factory audit anti-terrorism audit documents.

Thailand Target's requirements for C-TPAT anti-terrorism factory inspection.

Thailand Target surprise factory inspection of factory-related questionnaire standards.

Thailand's ** business application target factory inspection standard requirements standard questionnaire.

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