1. Quality Control Management
Is there quality control on all production lines?
Yes, all production lines have adequate quality control
Do the QA/QC inspectors work independently from the production
Who does the QC/QA Manager/Supervisor report to?
Mr. Yang Chao
How many QA/QC inspectors in total?
Number. of Employees in Each Production Line
No. of Workshop 30
No. of Printing 4
No. of In-line QC/QA 8
Does the company have a supplier assessment procedure?
Does the company have an updated list of
Does the company establish and implement a standard
procedure for purchasing contract review and approval?
Are the company’s purchasing documents sufficient to
ensure product safety control and their customers’
Yes, the purchasing document includes all the information
Is there a procedure to conduct random product inspections
after final packaging?
Yes, with clear standard and written inspection records
3 .After Sales Service
Is customer feedback, including complaints, clearly recorded
Yes, with a standard feedback form and records
Are there any clear procedures for handling customer
Yes, with clear procedures and written records
Is there a closed-loop corrective action system in place?
Can finished/packaged products be traced by lot identification
to the appropriate raw material test reports?
Yes, with procedures to trace raw materials
Is there a product alert and recall procedure?