Company Profile & Legitimacy: Verification of business licenses, certifications, and operational history.
Quality Management Systems (QMS): Assessment of ISO 9001 compliance (or other relevant standards), internal quality control processes, documentation, and record-keeping.
Production Capabilities & Capacity: Evaluation of machinery, equipment, production lines, technical expertise, and actual output capacity versus stated capacity.
R&D and Engineering Capabilities: Assessment of design, development, and engineering resources, if relevant to your products.
Raw Material & Component Sourcing/Control: How the factory manages incoming materials, supplier verification, and inventory.
Social Compliance & Ethical Standards: Review of labor practices, health and safety conditions, and environmental responsibility (e.g., adherence to SA8000, BSCI principles if required).
Pre-Audit Consultation & Planning: We work with you to understand your specific concerns, product requirements, and desired audit scope. We define clear audit criteria.
On-Site Audit Execution: Our experienced auditors conduct a thorough on-site visit, utilizing detailed checklists, interviews with key personnel, document reviews, and physical inspections.
Evidence Collection: Gathering objective evidence, including photographic documentation and copies of relevant records.
Detailed Audit Report: Compilation of a comprehensive report within 48 hours of the audit, featuring findings, identified non-conformities (major/minor), areas for improvement, and an overall supplier assessment.
Corrective Action Plan (CAP) Follow-Up (Optional Service): Assisting or monitoring the factory's implementation of corrective actions to address identified issues.