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HongKong International Lighting Fair (Spring Edition)

  • Date: 6-9 Apr, 2019
  • Booth: 3D-E17
  • Address: HongKong Convention & Exhibition Centre, WanChai, HK
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Quality Control


1. Quality Control Process

a)  " three inspection ":    

>self-inspection, 

>mutual inspection, 

>special inspection. 


b)  " three passed ": 

>Raw material into the plant passed, 

>Semi-finished product passed, 

>finished off the factory passed. 


2. Quality Management System Certification: 


ItemThe Checking PointsEvidencesJudgments
a.Is it certified with ISO9001 or other equivalent Quality Management System?The factory obtained the ISO 9001:2015 Certification on Nov. 10th, 2020    Certification body: GCS. Certification number: GCS-1011Q21Yes
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 certificatesYes
c.Is the Certificate still valid?It is valid to Nov 9th, 2020 for certificateGCS-1011Q21.Yes
d.Is surveillance done accordingly? Has all opened major CAR closed?Latest surveillance audit was done on Nov. 10th, 2014, and all CAR had been closedYes
e.Has the factory provided the copy of certificate and the recent audit report?ISO9001 Certificates and audit report were copiedYes
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, 2014Yes
g.Is the latest internal audit report kept? Has all opened major CAR closed?The latest internal audit was implemented on November 10th, 2018 and     the internal audit report was available.Yes
ConclusionThe company or factory is implementing a valid quality management systemYes

 


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