Quality Control
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；
|
|
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.
|
Certifications
Standard:
GS
Number:
S50302377
Issue Date:
2015-01-27
Expiry Date:
2020-01-27
Scope/Range:
Playground Slide
Issued By:
TUV Rheinland
Standard:
CE
Number:
I/ISETC.001320190628
Issue Date:
2019-06-28
Expiry Date:
2024-06-27
Scope/Range:
Combination Slide
Issued By:
Istituto servizi europei tecnologici
Standard:
ISO-1
Number:
NSI19E10153R0S
Issue Date:
2019-07-12
Expiry Date:
2022-07-11
Scope/Range:
ENVIRONMENTAL MANAGEMENT SYSTEM CERTIFICATE
Issued By:
National Standard Integration(Beijing) Certification Co.,Ltd.)
Standard:
ISO-2
Number:
NSI19S10143R0S
Issue Date:
2019-07-12
Expiry Date:
2021-03-12
Scope/Range:
OCCUPATION HEALTH AND SAFETY MANAGEMENT SYSTEM CERTIFICATE
Issued By:
National Standard Integration(Beijing) Certification Co.,Ltd.)
Standard:
ISO-3
Number:
QUALITY MANAGEMENT SYSTEM CERTIFICATE
Issue Date:
2019-07-12
Expiry Date:
2022-07-11
Scope/Range:
QUALITY MANAGEMENT SYSTEM CERTIFICATE
Issued By:
National Standard Integration(Beijing) Certification Co.,Ltd.)
Standard:
SGS
Number:
19160956_P+T
Issue Date:
2019-08-03
Expiry Date:
2020-08-02
Scope/Range:
Gold Plus Supplier Assessment
Issued By:
Director of eCommerce,Government&Institutiion Services,SGS CHK
Standard:
TUV
Number:
19181991_P+T
Issue Date:
2019-07-29
Expiry Date:
2020-07-28
Scope/Range:
Gold Plus Supplier Assessment
Issued By:
Director of Systems TUV Rheinland GreaterChina
Company Profile
Family Of Childhood Industrial Co., Ltd.
Contact Person: MissSure
