ISO 22716 Certificate
Intertek certificate HBPCER20260352. English copy for supplier qualification and independent verification.
View English PDF →
Buyer Resources
A controlled starting point for reviewing factory-level documents, verification routes and the product-specific evidence that still needs to be agreed for your project.
Start with the source document
Documents currently available for review
The files below are factory-level records already held by this site. They help a buyer check the manufacturing entity and quality-system status, but they do not replace a product specification, batch COA, stability report, safety assessment or destination-market filing.
ISO 22716 Certificate
Chinese-language copy of the same certificate for entity, site and scope review.
View Chinese PDF →GMPC Certificate
Intertek certificate HBPCER20260353. English copy covering the certified manufacturing entity and site.
View English PDF →GMPC Certificate
Chinese-language copy for cross-checking the legal entity, address and certificate scope.
View Chinese PDF →US Facility Registration Record
Current facility-registration document associated with published FEI 3038966060. Registration is not FDA approval or endorsement.
View registration PDF →How to use these files in supplier qualification
1
Match the entity
Compare the legal company name and production address with the party named in the quotation, contract and product documents.
2
Check scope and validity
Read the covered activity, site, dates and surveillance status. A badge or cropped first page is not enough.
3
Request project evidence
After factory qualification, agree the product-specific specifications, testing, batch and market documents required for your order.
For the two Intertek records, use certificate numbers HBPCER20260352 and HBPCER20260353 in the issuer's database at certs.intertek.com.cn. Always verify the current issuer record rather than relying only on a downloaded copy.
Continue the review
Use the relevant page below instead of treating one certificate folder as evidence for every manufacturing, testing or market-entry question.
Certifications
Read what each factory certificate proves, what it does not prove and how to verify the issuing record.
Open resource →Quality and Testing
Understand the difference between product-specific testing, internal controls and third-party laboratory work.
Open resource →Quality Control Process
Follow the control path from incoming materials and production through finished-product release and shipment.
Open resource →Factory Capabilities
Review site-level capacity, formats, production constraints and the questions to ask before line allocation.
Open resource →Factory Audit
Prepare a focused onsite, remote or third-party supplier audit without relying on a factory-tour checklist alone.
Open resource →Request a Project File
Tell us the destination market and customer checklist so we can identify which additional documents are relevant.
Open resource →Build the project file in layers
A public resource centre can establish factory identity and give buyers a consistent starting point. It should not expose customer formulas, batch records or confidential reports. Those files are reviewed within the commercial project after the product, destination market and document permissions are known.
Factory-level documents
Certificates, licences and facility records describe the legal entity, manufacturing site, system or registration. Check the issuing body, scope, dates and address. Do not treat them as approval of an individual formula or claim.
Product specifications
The approved formula code, finished-product specification, component specification and artwork define what is being manufactured. They should be agreed before production and controlled when anything changes.
Development evidence
Stability, preservation, compatibility, safety and claim evidence must identify the tested formula, batch, packaging, method and acceptance criteria. The required set changes with the product and market.
Batch and shipment records
A batch COA, release record or agreed pre-shipment file belongs to a specific production run. Availability, format and customer access should be written into the project requirements rather than assumed from a public sample.
Version and permission checks
Before placing a document into a supplier file, record when it was obtained, which entity and site it covers, when it expires or needs rechecking, and who verified the source. If a certificate is renewed, suspended or changes scope, replace the controlled copy instead of keeping two unlabelled versions.
For product-level records, also confirm who may receive the file. A regulator, Responsible Person, safety assessor, retailer, distributor and contract laboratory may need different access. Tell us who is requesting the information and why; this helps separate documents that can be sent directly from records that require confidentiality terms or a controlled review.
Request the right document set for your project
Send the destination market, product format and customer checklist. We will identify which available factory records apply and which product-specific evidence must be generated or agreed.
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