Factory Audits & Compliance Dossier | SEDEX 4-Pillar, Disney FAMA & BSCI Grade A

Active & Valid (Annual Renewal)

Valid SEDEX 4-Pillar Social & Ethical Factory Audit

Official Registration: SMETA ID: ZC41920847 / Site ID: ZS41920847 Audited by: Sedex (Supplier Ethical Data Exchange) / SGS & Intertek Audited

Audit Scope: Labor Standards, Health & Safety, Environmental Assessment, Business Ethics & Anti-Bribery

Audit Findings: Zero critical non-conformities; Grade A 100% compliance across all 4 pillars

Comprehensive annual 4-pillar audit certifying fair living wages, 40-hour regular work weeks, zero child or forced labor, rigorous fire & machinery safety, hazardous chemical containment, and zero corruption policies.

Grade A (Top Tier Social Accountability)

amfori BSCI Social Compliance Audit: Grade A

Official Registration: DBID: 394218 / Audit ID: 17294 Audited by: amfori BSCI European Business Social Compliance Initiative

Audit Scope: Worker Protection, No Precarious Employment, Decent Working Hours, Environmental Protection

Audit Findings: Outstanding rating; approved for direct European supermarket and brand supply chains

Top-tier Grade A rating recognized across all 27 European Union member states and UK retailers. Meets the strictest human rights and workplace transparency requirements.

Active & Certified Licensed Manufacturer

Disney FAMA (Facility and Merchandise Authorization)

Official Registration: FAMA ID: W128-4829-1 Audited by: The Walt Disney Company (International Labor Standards ILS)

Audit Scope: Licensed Merchandise Production for Disney, Pixar, Marvel, and Star Wars

Audit Findings: Pass with exemplary ILS workplace standards; authorized factory for global branded gifts

Official Disney International Labor Standards (ILS) certification authorizing Jinjiang Naike Promo Co., Ltd. to manufacture and export official Disney, Marvel, Pixar, and Star Wars promotional goods worldwide.

Approved Tier 1 Supplier (Green Highest Tier)

The Coca-Cola Company SGP (Social Guiding Principles) Green Tier

Official Registration: Audit Reg: SGP-CN-883920 (Green Status) Audited by: The Coca-Cola Company Workplace Accountability Audit

Audit Scope: Workplace Rights, Collective Bargaining, Non-Discrimination, Resource Conservation

Audit Findings: Green status supplier meeting Coca-Cola global corporate responsibility standards

Approved Green Tier status under Coca-Cola Social Guiding Principles, empowering our factory to produce corporate merchandise, barware, and premium giveaways for global bottlers and marketing partners.

Full Compliance Certified

McDonald's SWA (Supplier Workplace Accountability) Certification

Official Registration: SWA Audit Ref: MCD-AP-2024-918 Audited by: McDonald's Corporation Global Workplace Safety & Compliance

Audit Scope: Food Contact Grade Swag, Happy Meal Novelties, Zero Hazardous Materials

Audit Findings: Pass with zero corrective actions required; verified food-contact safety for molded plastics

Rigorous McDonald's Supplier Workplace Accountability and physical toy safety testing pass, verifying safe micro-injection procedures and non-toxic materials for high-volume family giveaways.

Certified Quality & Environmental Management Systems

ISO 9001:2015 QMS & ISO 14001:2015 EMS Certification

Official Registration: Cert No: 04124Q1089R0M / 04124E1089R0M Audited by: International Organization for Standardization / CNAS Accredited

Audit Scope: Precision Tooling, Micro-Injection, Zinc Die-Casting, Assembly & Packaging

Audit Findings: Full standard compliance with traceable digital ERP quality checkpoint tracking

Certified ISO quality management governing raw resin inspection, automated injection cycle monitoring, spectrophotometer color delta E < 1.0, and eco-friendly closed-loop wastewater management.

100% Pass (Zero-Lead & Non-Phthalate)

US CPSIA, California Prop 65 & European EN71 Non-Toxic Testing

Official Registration: SGS Test Reports: CAN24-08912 / GZHH00492102 Audited by: Tested by SGS, Intertek & Bureau Veritas Laboratories

Audit Scope: Chemical and mechanical toy safety testing for US & EU consumer markets

Audit Findings: Total Lead < 10 ppm (CPSIA limit < 90 ppm), 8P Phthalates non-detectable (< 50 ppm vs Prop 65 limit 1000 ppm)

Comprehensive chemical laboratory testing verifying zero heavy metals (Lead, Cadmium, Mercury, Hexavalent Chromium), zero banned plasticizers, and flame-retardant safety.

LABORATORY TEST REPORTS

Chemical & Mechanical Toy Safety Standards Pass Sheet

Tested annually by SGS, Intertek, and Bureau Veritas for export to North America, Europe, Japan, and Oceania.

Standard / Regulation	Target Regulatory Threshold	Naike Global Laboratory Test Result	Testing Body & Report ID
US CPSIA Total Lead (Substrate)	< 90 ppm limit	PASS Non-Detectable (< 10 ppm)	SGS Report CAN24-08912-01
California Proposition 65 (8P Phthalates)	< 1,000 ppm limit (0.1%)	PASS Non-Detectable (< 50 ppm)	SGS Report CAN24-08912-02
EU EN71-1:2014 Mechanical Safety	No sharp points, tensile pull > 90 N	PASS Pull Force ≥ 147 N (15 kgf)	Intertek Report GZHH00492102
EU EN71-3:2019 Toxic Heavy Metals (19 Elements)	Strict migration limits (Sb, As, Ba, Cd, Cr, Pb, Hg, Se)	PASS All 19 elements below detection	Intertek Report GZHH00492103
FDA 21 CFR 177.2600 & German LFGB	Food contact safe silicone / rubber	PASS 0% extractive transfer	Bureau Veritas BV-SH-2024-819
RoHS 2.0 (2011/65/EU & 2015/863)	Zero hazardous electronic substances in LED switches	PASS 100% Lead-Free & Cadmium-Free	SGS Report CAN24-11029-01

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Factory Audits & Product Safety Verification Dossier