Report No:

6292892_P+T

Report date:

06/Nov./2013

Assessed By

Jimmy Li

CONFIDENTIAL

All Rights Reserved

Page No:

12 of 28

Certification 

Test Report --REACH 

Certified By

  GSI

Certificate No.

A001C120814074

Product Name & Model No. 

Caps & BC001 

Expiry Date

20/Aug./2012 --  31/Dec./2049

Content

Observations /Comments

Is there quality control on all production

þYes, all 

¨Yes, some

¨no                                                         

Do the QA/QC inspectors work                        independently from the production line? 

þYes

¨no  

Who does the QC/QA Manager/Supervisor report to?

Vice GM -- Ms. Qiuyan Weng

How many QA/QC inspectors in total?

5

Does the company have a supplier assessment procedure?

þYes

¨no

Does the company have an updated list of approved  suppliers?

þYes  

¨No

Does the company establish and implement a standard procedure for purchasing contract review and         approval?   

þYes, with written standar procedures                           

¨Yes, with written procedure but lack of consistent for purchasing contract review standard And approval?       

¨No

Does the company keep its supplier assessment reports?

þYes, assessment reports are available for more than 3 years

¨Yes, assessment reports are available for the last 1-3 years 

¨Yes, assessment reports are available for the previous 12months                                                  

¨No 

Are the company’s purchasing documents sufficient to ensure product safety control and their customers’ requirements?  

þYes, the purchasing document includes all the information required

¨Yes, however the purchasing document includes incomplete information

¨No

Is there a procedure to conduct   random product inspections after final packaging?

þYes, with clear standard and written inspection records

¨Yes, with inspection records but no procedures

¨Yes, with procedures but no inspection records

¨No, inspections are not necessary