Does the Organization have: Manual(s) (Quality, HSE, IT, HR, Food Safety Etc.) Kindly specify the title of the existing manual(s). Procedures(s) (Quality, HSE, IT, HR, Food Safety Etc.) Kindly specify the title of the existing Procedures(s). Best Practice(s)/ Forms being used related (Quality, HSE, IT, HR, Food Safety Etc.) Kindly specify the title of the existing practices and formats used. Does the organization have Yes No established Objectives? If yes, are these objectives cascaded down to all relevant Yes No functions and levels? Does the organization have criteria Yes No for the approved supplier list? Does the organization have Yes No customer satisfaction criteria? Organization Information Company Name Address Telephone No. Fax No. Name & designation of chief executive/ General manager etc. Number of Divisions/ Branches Organization’s Main Activity The Organization’s Market Working days and Hours Number of Employees Management: Administration: Labor: Nature of the organization Proprietorship: Partnership: LLC: PSC: Others: Contact Information Name: Designation: Mobile: Email:
Does the Organization have: Manual(s) (Quality, HSE, IT, HR, Food Safety Etc.) Kindly specify the title of the existing manual(s). Procedures(s) (Quality, HSE, IT, HR, Food Safety Etc.) Kindly specify the title of the existing Procedures(s). Best Practice(s)/ Forms being used related (Quality, HSE, IT, HR, Food Safety Etc.) Kindly specify the title of the existing practices and formats used. Does the organization have established Objectives? Yes No If yes, are these objectives cascaded down to all relevant functions and levels? Yes No Does the organization have criteria for the approved supplier list? Yes No Does the organization have customer satisfaction criteria? Yes No Organization Information Company Name Address Telephone No. Fax No. Name & designation of chief executive/ General manager etc. Number of Divisions/ Branches Organization’s Main Activity The Organization’s Market Working days and Hours Number of Employees Management: Administration: Labor: Nature of the organization Proprietorship: Partnership: LLC: PSC: Others: Contact Information Name: Designation: Mobile: Email:
IMSSF%207%202%201g%20Consultancy%20Questionnaire%20R3.docx