|Item||The Checking Points||Evidences||Judgments|
|a.||Is it certified with ISO9001 or other equivalent Quality Management
System?||The factory obtained the ISO 9001:2008 Certification on Nov. 10th,
2010 Certification body: GCS. Certification number: GCS-1011Q21||Yes|
|b.||What is the certification scope of ISO 9001 or equivalent
certificate?||The certification scope covers design and manufacture of LED lights
for the two ISO9001 certificates||Yes|
|c.||Is the Certificate still valid?||It is valid to Nov 9th, 2013 for certificateGCS-1011Q21.||Yes|
|d.||Is surveillance done accordingly? Has all opened major CAR closed?||Latest surveillance audit was done on Nov. 10th, 2010, and all CAR
had been closed||Yes|
|e.||Has the factory provided the copy of certificate and the recent
audit report?||ISO9001 Certificates and audit report were copied||Yes|
|f.||Does the Internal Audit of QMS [Quality Management System] proceed
according to documented procedure and plan?||The internal audit procedure was established on Nov. 10th, 2010||Yes|
|g.||Is the latest internal audit report kept? Has all opened major CAR
closed?||The latest internal audit was implemented on November 10th, 2010
and the internal audit report was available.||Yes|
|Conclusion||The company or factory is implementing a valid quality management
1. Quality Control Process
a) The production process to implement the " three inspection"
(self-inspection, mutual inspection, special inspection) procedures
to ensure control of the product quality.
b) The manufactured products require the "three pass" (Raw material
into the plant pass, Semi-finished product pass, finished off the
factory pass) to ensure reaching the required quality;
c) Finished product storage, transportation and sales in the market
were also included in the product quality management.
2. Quality Management System Certification:
Based on the concept of "Product quality is enterprise's life",
GRANDOL actively adopt the quality management system certification
ISO 9001:2008. Our company has been improving and maintaining
quality management system continued to operate effectively.