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We mainly focus on three SOPs (Standard Operation Procedures) in our Quality Assurance Program. |
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Supplier Approval (First SOP): We purchased only from approved supplier, and we set up standard procedure to approve/re-approve a supplier. Wenda relies more on our own on-site observations, so as to identify potential risks, and design the suitable QC measures to reduce quality risks in the subsequent operations.
Quality Control (Second SOP): Wenda's unique product ID system and SAP/ERP system are applied throughout various steps of business operations to avoid human errors, and to ensure traceability. We inspect every shipment on package, pallet, label, state of goods and containers, loading process. We determine the level & extent of pre-shipment sample testing according to supplier's classifications.
Customer¡¯s Complaint & Claim Handling (Third SOP): For every complaint, we analyze and determine the causes of the non-conformity, provide solutions and verify the correction effect, then re-qualify and re-classify suppliers to intensify quality control for future shipments. |
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