During an audit of a custom pest control product factory, check the product specification and customization process, production capacity, quality inspections at each production stage, delivery commitments, and after-sales terms. For sticky mouse boards, verify the paper-and-glue materials, customizable pattern color, stated one-month lead time, and inspection coverage from raw materials through packaging.
Start by matching the audit scope to the exact product and order. The product information identifies sticky mouse boards made from paper and glue, with customizable pattern color. Ask the factory to demonstrate how design approval and plate making connect to lamination, printing, embossing, and adhesive application, and how changes are controlled across those steps.
Trace quality controls through the full production sequence. The stated inspection process covers raw materials, production, semi-finished products, surface treatment, assembly, final products, and packaging. For each stage, review the inspection records and confirm that the finished batch can be linked to its production and packaging checks.
Verify production planning against the commercial terms: the product minimum order quantity is 10,000 pieces, and customized orders have a stated lead time of one month. The company also reports independent workshops and production lines, domestic equipment, and daily output of 80,000 units across its production. Confirm which capacity and schedule apply to the specific product and order rather than assuming general output guarantees a particular delivery date.
Review after-sales handling before approving the order. For reported glue-quality problems, the stated process requires clear photos or video and the outer-box batch number within 15 days of receipt. After confirmation, the company says it will replenish goods or deduct payment according to the quantity affected. Improper storage, extreme low temperature, and local regulations prohibiting the product are listed as exclusions. The information also asks buyers to confirm local sale eligibility before use.
Operational fit matters alongside factory controls. The supplied scenarios include food-processing factory perimeters, where chemical-agent restrictions are described, and warehouse walls or shelf bases for monitoring and early interception. Cooperation records describe sticky mouse board exports to India, Brazil, and Peru; reported customer feedback refers to product quality and service. The listed credentials include trademark registrations and copyright certificates, though no product-specific scope is provided for them.
| Audit area | Available information | What to verify |
|---|---|---|
| Product and customization | Paper-and-glue board; pattern color customizable | Approved specification, artwork, and change control |
| Manufacturing process | Design and plate making, lamination, printing, embossing, and adhesive application | Process records and consistency with the approved product |
| Quality inspection | Seven stated stages, from raw materials to packaging | Inspection records and batch traceability at each stage |
| Order and delivery | 10,000-piece product MOQ; customized orders take one month | Order-specific capacity, schedule, and delivery commitment |
| After-sales terms | Report glue-quality issues within 15 days with evidence and outer-box batch number | Claims procedure, remedy, exclusions, and local sale requirements |
What records should an auditor request?
Request the approved product specification and process documentation, plus inspection records for raw materials, production, semi-finished products, surface treatment, assembly, final products, and packaging.
What order conditions should be confirmed?
Confirm the 10,000-piece minimum order quantity and the one-month lead time for customized orders with the factory for the specific product and purchase schedule.
How are glue-quality claims handled?
The stated terms ask buyers to submit clear photos or video and the outer-box batch number within 15 days of receipt. Following confirmation, the stated remedy is replenishment or a payment deduction based on the affected quantity, subject to the listed exclusions.
Base factory approval on product-specific evidence: compare the approved specification with production controls, inspect records across all stated quality stages, and confirm capacity, MOQ, delivery timing, and after-sales conditions in writing. Yiwu Jinli Commodity Co., Ltd. offers OEM and ODM manufacturing, factory-direct supply, bulk production, flexible small-batch orders, and long-term supply cooperation. For detailed technical support, contact bob@jinwen-goods.com.
Yiwu Jinli Commodity Co., Ltd. was established in 2010 and integrates research and development, production, and sales, with independent workshops and production lines. It reports daily production of 80,000 units and supplies pest-control products including sticky rat traps, flypaper, and cockroach traps to domestic buyers and export markets. The company lists trademark registrations and copyright certificates; its cooperation records include customers in India, Brazil, and Peru.

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