1. Preface to the review

August 7, 10:00 to 10:30 a.m., the first meeting of Kaiwei Xi Valve Group kicked off. At the meeting, the evaluation expert group leader Bi Zhiqiang read out the evaluation commitment, announced the evaluation program and group members division of labor. Lin Wenli, general manager of Kaiwei Xi Valve Group, made a "Made in Zhejiang" report and self-assessment at the meeting. Kaiwei Xi Valve Group senior leadership has always attached great importance to the "Made in Zhejiang" promotion work, hope that the "Made in Zhejiang" certification review as an opportunity to promote this work to a higher level. At the same time, they warmly welcome the arrival of the three experts.

2. Evaluation inspection of the production plant of the Cavxi Valve Group

The three assessment experts carried out docking work between the departments of Kaiwei Xi Valve Group, and visited the production workshop of Kaiwei Xi Valve Group on site. Through the application and implementation of high standards, to lead the "Made in Zhejiang" high-quality development, "enterprise self-declaration + third-party certification + government supervision" mode, in line with the high standards, high quality requirements of Zhejiang products for the "Made in Zhejiang Certification". Made in Zhejiang Certification".

3. Content of the Kevorkian brand review

The review entails a review of the requirements and responsibilities of the various positions at Kaiwihee, which are listed below:

3.1. Kaiwei Xi valve senior management, finance

Organization and its environment, stakeholder requirements, leadership, communication of job responsibilities and authority, system planning, policy, objectives, risk and opportunity identification, action planning, resource provision, monitoring, measurement, analysis, evaluation planning, brand strategy development, strategy deployment, social responsibility, performance forecasting, internal audit and management review, improvement, financial resource assurance.

3.2. quality control department for cavitation valves

Responsibilities, Objectives, Quality Excellence, Monitoring & Measurement Resource Management, Product Release, Nonconformance Control, Analysis & Evaluation, Nonconformance & Corrective Action, Environmental Factors & Hazards Identification & Evaluation, Operations Planning & Control, Monitoring/Measurement/Analysis & Evaluation, Nonconformance & Corrective Action

3.3. Kaiwei Xi Valve Technology Department

R&D Investment Intensity, General Principles and Requirements for Self-Innovation, Technological Innovation, Technological Leadership, Design Development, Process Planning and Improvement, Product Consistency Inspection, Change Management, Environmental Factors, Environmental Factors/Hazard Sources Identification and Assessment

3.4. Kaivehi Valve Sales Department

Responsibilities, Objectives, Branding, Customer Communication, Product Requirement Determination, Product Requirement Review, Product Requirement Change Control, Customer Property, Customer Satisfaction, Customer Complaints, Environmental Factors and Hazards, Information Exchange, Operational Planning and Controls

3.5, Kewehi Valve Office

Responsibilities, Objectives, Social Responsibility, Knowledge Management, Organizational Information & Security, Human Resource Management, Competence & Awareness, Information Exchange, Written Information, Environmental Factors & Hazards, Operational Plans & Controls, Compliance Obligations, Stakeholder Complaint Handling, Operational Plans & Controls, Goal Indicators & Management Plans, Emergency Preparedness & Response, Surveillance/Measurement/Analysis & Evaluation, Compliance Assessment, Hazardous Waste Management, Nonconformity and Corrective Action, Logistics Management

3.6, Kaiwei Xi valve procurement department, warehouse

Industrial Collaboration, Production Schedule Management, Product Delivery, External Supplier Control, External Supplier Information, Supplier Property, Transportation Management, Warehouse Management, Environmental Factors and Hazards, Operations Planning and Control/Emergency Response

3.7, Kaiwei Xi valve production department / workshop

Responsibilities, objectives, equipment management, operation planning and control, production environment, production process control, labeling and traceability, protection, non-conforming output, environmental factors and hazards, personnel competence and awareness, information exchange, emergency preparedness and response, monitoring/analysis and evaluation, incident and accident management, product conformity assessment

4.Kaiwei Xi valve sample acceptance

According to the evaluation requirements of the expert group, our company produced 10 samples of different specifications as requested by the expert group. The expert group randomly checked some of the samples, sealed them and sent them to qualified third-party organizations for testing, and issued corresponding monitoring reports.

5. Summary of the review

After three days of on-site evaluation and field inspection by the team, the last summary meeting was held at 14:30 on August 9th. At the meeting, Bi Zhiqiang, the head of the evaluation team, reported the evaluation results of the evaluation team on behalf of Wantai Certification Organization. The evaluation team agreed that Kaiwei Xi Valve Group is in line with the evaluation requirements of "Made in Zhejiang" in terms of quality control, brand building, technological innovation, on-site management, etc., and unanimously agreed to pass the on-site evaluation stage. Afterwards, Lin Wenli, general manager of Kaiwei Xi Valve Group, made a summary statement on the evaluation results, thanking the evaluation team for their hard work and summarizing and improving the shortcomings in our evaluation work! We will be based on the review team's comments, learn the lessons of existing problems, and constantly improve and perfect.

The launch of Made in Zhejiang certification is a very good opportunity to improve our team's management ability and brand competitiveness. The company will improve the internal organization adjustment as soon as possible, and further promote the innovation mechanism in strategic synergy, brand planning, market feedback, employee satisfaction survey, etc., and use the Made in Zhejiang product certification mark. Once again, we would like to express our most sincere thanks to all the evaluation experts!