During a bathtub accessory factory audit, inspect the PU Bathtub Pillow X12 against its stated material, dimensions, fit range, packaging, and warranty; verify raw-material, production-process, finished-product, and performance checks; review factory capacity and product-development controls; confirm applicable ISO 9001, CE, SGS, REACH, and RoHS records; and test delivery traceability and after-sales response procedures.
Product identity and specification control. The audited product is the Bathtub Pillow, Model X12, made from polyurethane. Standard colors are black and white, while other colors are available by request. The stated fit includes curved, round, oval, and some straight-edge bathtubs. Verify the sample against the listed dimensions of L250 × W130 × H80 mm, net weight of 250 g, and manual measurement allowance of 1–2 cm.
The packaging record lists a single gross weight of 300 g, an OPP bag plus bubble express bag, single-package measurements of 27 × 15 × 7 cm, 40 pieces per carton, carton dimensions of 65 × 49.5 × 29.5 cm, and carton gross weight of 11.5 kg. These values should match the physical sample, packaging artwork, packing list, and shipment documentation.
Quality-control structure. The business information lists raw-material quality inspection, production-process quality inspection, finished-product performance testing, installation acceptance and commissioning, physical and mechanical performance testing, structural safety inspection, and appearance inspection. The product record specifically states that quality inspection takes place during production and that the finished product receives an appearance inspection before packaging.
During the audit, request the records supporting these checks and compare them with the X12 sample. The company profile describes its PU products as soft, colorful, highly elastic, hydrolysis-resistant, resistant to cold and heat, and wear-resistant. These stated properties should be matched with the product-specific test records supplied for the order rather than treated as assumed test results.
Factory capability and development controls. Foshan City Heart to Heart Household Wares Manufacturer states that it was established in 2002, operates a factory covering about 5000 square meters, and has production capacity of about 50000 pieces per month. The company also states that it can design and develop more than 10 new items per month. An audit should compare these claims with the physical production area, equipment, staffing arrangements, production records, and development samples available at the site.
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