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Quality Assurance-Quality Management System Certification

Certification
Certified By
Certificate No.
Business Scope
Validity Date
ISO9001:2015
National Standard
Integration (Beijing)
certification Co.,
Ltd.
18519Q10456R0S
Design and production of
children's wooden furniture,
children's amusement
equipment (large slide)
12/Jul./2019 --
11/Jul./2022
ISO14001:2015
National Standard
Integration (Beijing)
certification Co.,
Ltd.
NSI19E10153R0S
Design and production of
children's wooden furniture,
children's amusement
equipment (large slide) and
related management activities
12/Jul./2019 --
11/Jul./2022
OHSAS
18001:2007
National Standard
Integration (Beijing)
certification Co.,
Ltd.
NSI19S10143R0S
Design and production of
children's wooden furniture,
children's amusement
equipment (large slide) and
related management activities
12/Jul./2019 --
11/Jul./2022

 

Product Certification

Certification
Certified By
Certificate No.
Product Name & Model No.
Validity Date
CCC
CQC
201601220384193
9
Plastic Toys / Block Toys &
T-Y5220A, T-Y522 series
29/Jan./2016 --
29/Jan./2021
GS
TUV Rheinland
S 50302377
Playground Slides & TN-038
27/Jan./2015 --
26/Jan./2020
CE
ISET S.R.L.
I/ISETC.001320190
628
Combination Slide & LY-LQ1
28/Jun./2019 --
27/Jun./2024

 

Quality Control Management

Item
Content
Observations /Comments
1
Is there quality control on all production lines?
Yes, all production lines have adequate quality
control
2
Do the QA/QC inspectors work
independently from the production line?
Yes
3
Who does the QC/QA Manager/Supervisorreport to?
Yes
4
How many QA/QC inspectors in total?
50

  • Quality Control Management

Item
Content
Observations /Comments
1
Is the factory tidy and clean enough for
production?
Yes, very good
2
Are the following items /documents provided
at the appropriate location?
Work instructions
3
Are written instructions available for onsite
material inspection/testing?
Are the relevant records maintained?
Yes, with clear written instructions and records
4
Are written inspection/testing instructions
available for finished products?
Are the relevant records maintained?
Yes, with clear written instructions and records
5
How are finished products inspected?
100% of products with detailed inspection
6
Are units that failed inspection clearly marked
and separated to prevent accidental dispatch?
Yes, the units are separated and marked clearly
7
How are finished products that failed
inspection handled?
Repaired and re-inspected;
Thrown away

  • After Sales Service

Item
Content
Observations /Comments
1
Is customer feedback, including
complaints, clearly recorded and
maintained?
Yes, with a standard feedback form and records
2
Are there any clear procedures for
handling customer complaints?
Yes, with clear procedures and written records
3
Is there a closed-loop corrective action
system in place?
Yes.
4
Can finished/packaged products be
traced by lot identification to the
appropriate raw material test reports?
Yes, with procedures to trace raw materials
5
Is there a product alert and recall
procedure?
Yes.

 

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