|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, 2011 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, 2016 for certificateGCS-1011Q21.||Yes|
|d.||Is surveillance done accordingly? Has all opened major CAR closed?||Latest surveillance audit was done on Nov. 10th, 2011, 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, 2011||Yes|
|g.||Is the latest internal audit report kept? Has all opened major CAR closed?||The latest internal audit was implemented on November 10th, 2011 and the internal audit report was available.||Yes|
|Conclusion||The company or factory is implementing a valid quality management system||Yes|
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.
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Contact Person: Mr. Leo Liao