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FACTORY DOCUMENTATION

Factory Audits & Quality Management

YIWU QULA CRAFT CO., LTD.

ISO 9001:2015Quality Management System CertificateSedex SMETA V74-Pillar Audit Reportamfori BSCISocial Audit Monitoring Report

Full audit documentation is available to qualified buyers upon request. Document sharing is subject to appropriate confidentiality and usage conditions.

REDACTED PUBLIC PREVIEWS

Visible factory audit evidence

These public previews show only the company name, document title, issuing or auditing organization and report date. Identification numbers, addresses, signatures, ratings and audit findings are withheld.

Redacted ISO 9001:2015 Quality Management System Certificate preview for YIWU QULA CRAFT CO., LTD., issued by ACM International Certification Limited on 17 September 2026

01 / CERTIFICATE

ISO 9001:2015 Quality Management System Certificate

Company
YIWU QULA CRAFT CO., LTD.
Issued by
ACM International Certification Limited
Certificate date
17 September 2026

Complete document available to qualified buyers during procurement due diligence.

Redacted Sedex SMETA Version 7 4-Pillar Audit Report preview for YIWU QULA CRAFT CO LTD, audited by Intertek Shanghai from 20 to 21 September 2026

02 / AUDIT REPORT

Sedex SMETA Version 7 4-Pillar Audit Report

Company
YIWU QULA CRAFT CO LTD
Audited by
Intertek Shanghai
Audit date
20-21 September 2026

Complete document available to qualified buyers during procurement due diligence.

Redacted amfori BSCI Social Audit Monitoring Summary Report preview for YIWU QULA CRAFT CO., LTD., monitored by SGS on 24 September 2026 with report submission on 30 September 2026

03 / MONITORING REPORT

amfori BSCI Social Audit Monitoring Summary Report

Company
YIWU QULA CRAFT CO., LTD.
Monitoring partner
SGS
Monitoring date
24 September 2026
Report date
30 September 2026

Complete document available to qualified buyers during procurement due diligence.

Redacted previews are provided for initial supplier review. Full documents are shared only with qualified buyers during procurement due diligence and remain subject to document-control and usage conditions.

BUYER VERIFICATION

What to request before supplier approval

We prefer a document-led review. Ask for files relevant to the product, destination and your internal supplier policy.

  1. 01

    Match the legal entity and facility

    Confirm that the company name and manufacturing address on the document match the factory being evaluated.

  2. 02

    Check scope and validity

    Review the exact standard, certification or audit scope, issue date, expiry date and issuing or auditing organization.

  3. 03

    Separate factory audits from product tests

    ISO, Sedex and BSCI documentation does not automatically establish chemical, performance or market compliance for a specific cloth, pouch or box.

  4. 04

    Define destination-market requirements

    Tell us the product use and sales market so existing material documents can be reviewed and any additional testing can be discussed before order approval.

COMPLIANCE FAQ

Questions procurement teams ask

Request documentation →
Can we review documents before placing an order?

Qualified B2B buyers can request the current compliance package during supplier evaluation. Some audit documents may be shared as a summary or under appropriate confidentiality conditions.

Does ISO, Sedex or BSCI certify the polishing cloth itself?

No. These documents relate to management systems, supply-chain transparency or social-compliance review. Product claims, material restrictions and surface suitability must be assessed for the exact specification and destination market.

Can you provide a certificate number on the website?

We provide the current certificate or audit documentation directly so buyers can verify the legal entity, scope, issuer, dates and status from the source document. We do not publish incomplete or outdated reference numbers as a substitute for verification.

Can buyers arrange an additional audit or test?

Additional third-party audit or product-testing requirements can be discussed before the order. Timing, sample needs, laboratory scope and cost depend on the requested program and destination market. Use the ISO, SMETA and BSCI buyer audit guide to prepare your document review.

SUPPLIER ONBOARDING

Request the current compliance package.

Include your company, intended product, destination market and required documents.

Request documentation →