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.

Certification

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

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