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    Quality Control

           1.Quality checked details 



          2.Recommend from alibaba.com


        Test from alibaba gold supplier:

    Report No:

    6292892_P+T

    Report date:

    06/Nov./2013

    Assessed By

    Jimmy Li

    CONFIDENTIAL

    All Rights Reserved

    Page No:

    12 of 28


      3.Test Report from Reach

    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

        4.Certificates show