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