CERTIFICATES & COMPLIANCE

Compliance Support That Helps Reduce Your Sourcing Risk

Review document types and current status before supplier approval. Certification, social audit, membership and licensed-program authorization are different forms of evidence.

Documentation At A Glance

01

ISO 9001 Renewal Status

Previous certificate expired. Renewal in progress. No current certificate presented as active.

02

SMETA Social Audit Report

A social audit report for buyer review, not a factory certification.

03

Sedex Membership

Membership information is separate from the SMETA social audit.

04

FAMA Authorization Support

Support documentation for the applicable licensed program, not general factory certification.

RENEWAL IN PROGRESS

ISO 9001 Renewal Status

Our previous ISO 9001 certificate has expired, and renewal documentation is currently in progress. A current certificate is not being presented as active at this stage.

Request Current ISO Status →

SOCIAL AUDIT REPORT

SMETA Social Audit Report

Our SMETA social audit was conducted by Bureau Veritas CPS – Asia. The report supports buyer review of ethical trade and social compliance requirements; it is not a certification.

Audit company
Bureau Veritas CPS – Asia
Audit date
August 20–21, 2026
Audit reference
ZAA600225111
SMETA social audit report cover associated with audit reference ZAA600225111
Report cover only. Project-specific documentation is available through buyer review.

Request SMETA Audit Documentation →

MEMBERSHIP INFORMATION

Sedex Membership

Sedex membership information is reviewed separately from the SMETA audit report. Request the current membership details needed for your supplier review; no membership number or validity date is being asserted here without the corresponding record.

Request Sedex Membership Information →

LICENSED-PROGRAM SUPPORT

FAMA Authorization Support

FAMA support documentation can be reviewed for the relevant licensed program. Share the brand and buyer requirements so the applicable scope and approvals can be discussed. This is not a general factory certification.

Discuss Licensed Program Requirements →

BUYER CHECKLIST REVIEW

Start With The Requirements Of Your Market

Send the required document list, destination market, product use and supplier approval checklist. We will review what documentation is relevant and identify any further confirmation needed.

Information To Include

  • Bag type and intended use
  • Destination market and buyer standards
  • Required document names and review deadlines
  • Confidentiality or authorized-disclosure requirements

Full sensitive audit and authorization files are not publicly downloadable. Availability and disclosure are reviewed for the project.

PROJECT REVIEW

Request The Documents Your Buyer Needs

Tell us the document type and supplier review requirements. Please do not include employee identity records or unrelated personal data.

+86 134 1859 0961
WhatsApp Project Team

Open Project Inquiry →

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