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.
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 system | Yes |
IQC QA
IES TEST Sphere Test