Compliance, Safety and Quality

Verified Documentation, Clearly Stated

We distinguish site-level social audits, management-system certification, machine conformity documentation and factory quality controls so procurement teams can verify the scope of each document.

Site Audit Audited

SMETA 4-Pillar Audit

Site-level responsible sourcing audit covering labour, health and safety, environment and business ethics.

Machine Conformity Documented

CE Conformity

Covered KNK-310 machine configurations are supported by the applicable conformity declaration and technical documentation.

Management System Certified

ISO 9001:2015

Quality management system certification covering the legal entity and activities stated on the current certificate.

Quality Control Pre-Shipment

Factory Acceptance Testing

Each confirmed machine configuration is checked and trial-run before shipment against the agreed product requirements.

Responsible Sourcing Evidence SMETA 4-Pillar Audited Manufacturing Site
Audited site
Guangdong Little Cotton Non-woven Products Co., Ltd.
Audit scope
SMETA 4-Pillar site audit
Document access
Available to qualified buyers through the appropriate review channel
Applies to
The named audited manufacturing site—not automatic product certification
SMETA Scope

An audit methodology, not a product certificate

The SMETA audit helps buyers review working conditions and responsible business practices at a specific site. It supports supply-chain due diligence but does not certify KNK machinery or issue a general pass/fail approval.

Labour Standards
Health and Safety
Environmental Assessment
Business Ethics
Important: use the wording “SMETA 4-Pillar audited site.” Do not use “SMETA certified,” “SMETA certification” or “passed SMETA.”
European Market Documentation

CE conformity for covered KNK-310 configurations

For the machine configurations identified in the applicable documentation, KNK completes the required conformity process, compiles supporting technical records and issues the relevant declaration before applying CE marking.

Defined model and configuration scopeThe exact covered machine model is identified for traceability.
Safety assessment and verificationMechanical, electrical and control-system risks are evaluated under the applicable requirements.
Supporting technical documentationRequired drawings, records, manuals and evidence are maintained for the covered equipment.
Declaration and machine markingThe relevant conformity declaration accompanies the covered machine configuration.

CE conformity is model- and configuration-specific. It should not be presented as a general company certification or extended to models not identified in the applicable documentation.

Certified Management System ISO 9001:2015 Quality Management System
Standard
GB/T 19001-2016 / ISO 9001:2015
Certificate holder
The legal entity named on the certificate
Certified scope
Production and sales of mechanical equipment (folding machines); processing and sales of mechanical parts
Verification
Certificate copy available to qualified buyers on request
Quality Management Evidence

ISO 9001:2015 certified quality management

The certificate confirms that the named legal entity maintains a quality management system conforming to GB/T 19001-2016 / ISO 9001:2015 within the certified activity scope.

ISO certification is separate from CE machine conformity and the SMETA site audit. Procurement teams can request the current certificate to verify its holder, scope, certificate number, issuing body and validity period.

The English scope above is a translation of the Chinese certificate wording. ISO 9001 certifies the named entity's quality management system within that scope; it is not automatic product certification and does not extend to another legal entity.
Factory Acceptance Testing

Quality checks before shipment

FAT is an internal and customer-facing quality-control process. It is separate from CE conformity and social auditing.

1

Mechanical Inspection

Assembly, guarding, fasteners, rollers, molds and moving sections are checked against the confirmed configuration.

2

Electrical and Servo Check

Electrical functions, servo synchronization, sensors, emergency stops and HMI controls are verified.

3

Material Trial Run

The line is trial-run using agreed material and product parameters where customer samples are available.

4

Output Inspection

Cutting, embossing, edge formation and stacking results are checked against the approved product specification.

5

Documentation Review

Configuration records, operating information and the agreed delivery-document package are reviewed before dispatch.

6

Customer Confirmation

Remote or on-site acceptance arrangements can be agreed as part of the commercial project requirements.

Procurement Documentation

Request the documents relevant to your project

Document availability depends on the legal entity, machine model, project stage, confidentiality requirements and completion status.

Site Audit

SMETA Audit Information

Site and report information can be shared with qualified buyers through the appropriate Sedex or controlled review process.

Management System

ISO 9001:2015 Certificate

The current certificate can be provided so buyers can verify the named holder, certified scope, issuing body and validity period.

Machine Project

FAT and Technical Package

Available according to the confirmed equipment configuration, contract scope and acceptance plan.

Machine Conformity

CE Documentation

Declaration and supporting conformity information are available for the specifically covered machine model and configuration.

Need documentation for supplier approval?

Tell us your destination market, required machine model and vendor-registration requirements. We will identify which documents are available for review.

Request Compliance Documents Email Compliance Request