1.1 Property

Suzhou LQA Standard Certification Co., Ltd. LQA in short, was found in Sept 2011, and has approved by CNCA in Jun 2017 after 6 years preparation. The license no is CNCA-R-2017-332.

LQA is located in Suzhou, a core city in China Yangtze River Delta, LQA is hold by private capital and specialized in ISO certification body with an independent legal entity. At present, the business scope of certification, includes the certifications of ISO9001, ISO14001, ISO45001, ISO13485 standards and IECQ HSPM Certification to IECQ QC 080000.

1.2 Organization

The functional departments of LQA under top management includes the management committee, Technical Committee, audit dept, marketing dept, administration dept, Technical dept.

1.3 Resources

Since establishment of LQA, the Key auditors selected has many experience in certification, testing and quality, and now a high-level auditor team with comprehensive sector is formed. All the staff have college degree or above, profound technical knowledge and rich practical experience, and some have a senior titles or graduated education. In order to maintain the advantage of ability, a technical committee is established composed of technicians who have been engaged in technical work and professional level in the field of certification for a long time, and a management committee is established composed of  those interest parties in certification activities, certified customers, government supervision agencies, public organizations and representatives of LQA.

Regarding to operation of certification, LQA strictly complies with ISO/IEC17021-1 under IAF and IECQ system Rules. LQA has established a complete documented management system, conducts an internal audit and management review as planned, forms the mechanism of risk prevention, self supervision, self correction and improvement.

1.4 Mission and Purpose

LQA always strictly adheres to the values of respect for nature and love for mankind, being altruistic behavior, harmony of knowledge and practice, and takes the mission of creating value for clients, making happiness for employees, contributing to social development, and continually popularizes ISO certification culture, and promotes ISO management of small & medium-sized enterprises.

 LQA is a certification body that doesn’t pursue the maximum of profit. It doesn’t accept any economic support from society; its financial revenue is from certification audit and training fees. Finance conducts independent calculating with the stable financing situation and a good finance monitoring mechanism.

The certification business carried out by LQA strictly abides by Chinese laws and regulations, complies with relevant certification regulations and IECQ rules, and accepts the management and supervision from CNCA, CNAS and IECQ.

1.5  Scope

ISO 45001 Occupational health and safety management systems 

ISO 14001 Environmental management systems

ISO 9001 Quality management systems 

IECQ QC 080000 IECQ HSPM 

ISO 13485 Medical devices—Quality Management Systems

LQA business scope approved and recorded by the CNCA is: ISO 9001，ISO 14001，ISO 45001, ISO 13485 and IECQ QC 080000.

ISO14067/ISO14064

2、 policy objectives and commitments

2.1 Quality Policy

Science, Impartiality, professional, high efficiency, accuracy, integrity

2.2 objective

a) All certification activities 100% complied with certification regulations;

b) client satisfaction rate ≥90%;

2.3 Management commitment

All employee of LQA focus on customer satisfaction and identify any possible improvement opportunities to continuously improve customer satisfaction, to ensure the effectiveness of the audit process and the efficiency of management.

Our services are open to all applicants without any additional conditions, within the certification scope.

LQA strictly keeps confidential the technology, management, operating secrets and certification process of certification organizations.

3、working guidelines

3.1．With conformance to relevant regulations of nation and quality policy of LQA, we conduct certification activities within the business permit range approved by CNCA.

3.2．LQA implement the certification activities with impartiality and opening for any organization who apply for certification voluntarily and carry out the procedures on the basis of standard and regulations. Certification activities are only carried out within approved scopes and does not be influenced by any factor that may affect impartiality of certification results. Any inequitable activity shall not be taken, for instance, it handles applicant’s work with priority or delay.

3.3．LQA conducts certification activity depending on strict work discipline and perfect management actions and our staff shall not contract the certification quantity or economic indices of our company. LQA shall ensure to keep secret of organization information and safeguard their profits.

3.4. LQA shall abide by Certification authority management methods, and sign the certification contract independently, shall not be engaged in any consulting activity relating to our business.

3.5．LQA shan’t conduct the certification activities for maximizing profits and shan’t develop market with any unjustified ways. Certification charge shall be set according to certification standards, enterprise size, risk level and market conditions.

3.6．Any services provided by LQA shall be opened for all clients without attaching unjustified financial or other conditions. And we shall not limit any organization according to its scale or whether it is the member of certain association or league as well as the quantity of certified organization.

3.7．We provide following specifications for certification audit personnel:

a)  Auditors shall not be engaged in consulting activity by any means;

b) Any auditors provided consult to the client of proposed certification in recent two years shall not participate in the certification activity of this organization;

c) They shall conform to the regulations of the clause 15 in “Certification Accreditation Rule of PRC”

3.8．LQA shall not conduct training for the organization that has obtained the certification registration of our company or has entrusted our company to register certification. All training shall be conducted for society, which ensures that training business cannot affect impartiality of certification.

3.9．LQA shall ensure that all staff, relevant bodies, subcontractors and auditors shall handle matters impartially and do not make benefit through their rights, and do work without falsification, also do not offer the priority or delay to client for the interests of individual, group or other parties. If there is violation, it shall be punished per LQA employee manual.    

3.10．LQA shall make applicable arrangement in compliance with relevant law and regulations of accreditation body to ensure that all levels (including Management Committee, technical committee, and external personnel) keep confidentiality for achieved information on the process of certification.

3.11．In addition to the requirements of accreditation or law, the relevant information of specific product or applicant shall not be leaked to the third party without written approval of applicant. When the information must be provided for the third party according to law’s requirement, our company shall communicate the provided information to applicant.

3.12．All the employee including management Committee, technical committee, technical expert, full-time and part-time auditors shall sign the “impartiality and confidentiality statement”, make a commitment to comply with each requirement of impartiality and confidentiality.

1.6 依法从事认证活动自我声明

声明单位名称：苏州莱标标准认证有限公司 
统一社会信用代码：9132050558230631Y   
法定代表人： 钱芳   
地址：江苏省苏州市高新区横山路111号5栋5层506室 

为规范认证行为，确保认证活动的合法性、公正性和有效性，本机构郑重声明如下：

1. 法律依据
本单位严格遵守《中华人民共和国认证认可条例》《认证机构管理办法》及相关法律法规，依法取得认证资质，并在批准范围内开展认证活动。

2. 独立性与公正性承诺
保证认证活动的独立性，不受任何可能影响认证结果公正性的商业、财务或其他压力干扰，杜绝虚假认证、违规收费等行为。

3. 人员与能力保障
确保认证人员具备相应资质和专业能力，定期开展培训与考核，保证认证过程符合技术规范和标准要求。

4. 认证流程规范
严格按照国家规定的程序和要求实施认证，确保认证申请、评审、决定及后续监督等环节公开透明、可追溯。

5. 保密义务
对客户提供的非公开信息及认证过程中获取的数据严格保密，未经授权不得向第三方披露。

6. 接受社会监督
主动接受国家认证认可监督管理委员会（CNCA）及相关部门的监督检查，及时整改发现问题，并向社会公开认证结果信息（依法需保密的情形除外）。

7. 持续改进
建立并完善质量管理体系，定期开展内部审核与管理评审，持续提升认证服务质量和公信力。

8. 法律责任
如违反法律法规或本声明承诺，自愿承担相应的行政、民事及刑事责任。

           特此声明！

           声明单位：苏州莱标标准认证有限公司
           法定代表人：钱芳
           日期：2025 年04月28日