Auditing a custom glue factory that handles chemical products requires more than checking the production floor. The review should follow materials, formulations, packaging, inspection, storage, and shipment release from beginning to end. For cockroach poison and fly poison, pay particular attention to controlled medication filling, accurate bag printing, middle-box packing, and final container assembly.
Begin by reviewing how raw materials and chemical agents are received, identified, inspected, and stored. Each material should be connected to a batch or lot record, with storage conditions that protect it from moisture, dust, temperature extremes, and contamination. Compare the records with the materials present on the production floor.
For cockroach poison and fly poison, select one batch and trace it through the complete packaging sequence. Confirm how loose medication is loaded into the packaging equipment, how bags are printed, how the product is filled, and how the middle boxes and outer containers are packed. Every stage should be supported by an identifiable operating or packaging record.

Request evidence for each applicable quality checkpoint, including process inspection, semi-finished-product inspection, surface-treatment inspection, assembly inspection, final-product inspection, and packaging inspection. Check whether the inspection results agree with the actual labels, batch details, quantities, and condition of the finished goods.
Shipment-release procedures should confirm that packaging, labeling, batch identification, and inspection status are complete before goods leave the factory. The stated after-sales terms require clear photos or video together with the outer-box batch number within 15 days of receipt when a production-quality complaint is submitted. They exclude damage caused by improper storage, moisture, dust, extremely low temperatures, or local regulatory restrictions. These conditions should also appear in handling instructions and shipping documents.
The intended market influences the audit scope. Pest-control products may be used in catering and food-industry environments, family rooms, industrial warehouses, agriculture and animal husbandry, or by professional pest-control operators. Confirm that usage instructions, chemical restrictions, labeling, and market-release checks are suitable for the destination and application.
The supplier reports experience with export-oriented orders, including sticky mouse board supply to customers in India, Brazil, and Peru. Trade mark certificates No. 15322289 and No. 13567076 are also listed as company credentials. These details can support supplier due diligence, but they should be reviewed alongside production records and on-site process controls.
| Audit Area | Evidence to Examine | Acceptance Condition |
|---|---|---|
| Incoming materials | Receiving records, material identification, inspection results, and batch traceability | Records correspond to the materials actually used |
| Chemical packaging | Equipment loading, bag printing, direct filling, middle-box packing, and container-packing records | Each packaging step is controlled and traceable |
| Production quality | Process, semi-finished, surface-treatment, assembly, and final inspection records | All required inspections are completed and documented |
| Final release | Packaging checks, labels, outer-box batch numbers, storage instructions, and release approvals | Product, packaging, and batch information are consistent |
Ask for incoming-material inspection reports, production and process records, semi-finished and finished-product inspection results, packaging inspection documents, batch records, medication-filling records, and container-packing documentation.
Choose a completed batch and follow it physically and on paper from loose-medication loading to bag printing, direct filling, middle-box packing, and final container packing. Match the goods, quantities, labels, inspection results, and batch identifiers at every step.
The stated service process asks the buyer to provide clear photos or video and the outer-box batch number within 15 days of receipt. Once the issue is confirmed, the supplier may replenish the affected quantity or deduct the corresponding amount. Problems caused by storage conditions or local regulatory prohibitions are excluded.
A reliable audit should establish a continuous chain of evidence from raw-material receipt through chemical packaging, final inspection, and shipment approval. Yiwu Jinli states that it provides OEM and ODM manufacturing, factory-direct supply, bulk production, flexible small-batch orders, and long-term cooperation. Its reported quality system covers the principal production stages, while its trademark information and export history offer additional background for supplier evaluation.
Yiwu Jinli Commodity Co., Ltd. was founded in 2010 and was formerly known as Yiwu JinwenDaily Necessities Co., Ltd. The company combines research and development, manufacturing, and sales for pest-control products. It reports independent workshops and production lines, domestic equipment and production processes, and daily output of approximately 80,000 units. Its product range includes sticky rat traps, flypaper, cockroach traps, and other pest-control products. The company also reports cooperation with suppliers in India, Brazil, and Peru and holds trade mark certificates No. 15322289 and No. 13567076.

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