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QC Practice

Quality Control Flow Chart

Quality_Control_Flow_Chart

DNP Quality Control Unit

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Quality Control Unit
Building
Quality Control Unit
Front Desk
Quality Control Unit
Office & Team

Located in New port area in Shanghai, DNP quality control unit is a 100,000 SQ FT building combined with warehouse, office and in-house lab. Most of our competitors have one to two overseas purchasing agents. At DNP we have 10 people in our Shanghai office who handle purchasing, quality control and shipping.  Each employee in our Shanghai office holds a bachelors degree and half of them hold a masters degree in chemical or food science. With our professional associates, we are able to audit all manufacturers and conduct superior product quality controls on site.

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In-House Lab Testing

lab
Quality Control Unit
In-House Lab

Our in-house lab in Shanghai is currently testing mesh size,microbiology and density as an initial step, and plan to test heavy metals in a few months. In 2013, DNP will expand the testing items to Assay, identification, and loss on drying as the next step. Eventually, DNP will have full control over the quality of products by testing a majority of the items listed on the COA.

 

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Manufacturer Qualification
Description: Purchasing Manager Jack Wang Auditing the Facility
Manufacturer qualifications take place by evaluating their documents such as GMP/ISO/HACCP, quality questionnaires and certificates of analysis.  In addition to evaluating documents, auditing of the warehouse capacity, equipment, technique and storage facilities are also carried out. This is done regularly for both new and existing manufacturers.

Manufacturer Qualification

Manufacturer qualifications take place by evaluating their documents such as GMP/ISO/HACCP, quality questionnaires and certificates of analysis.  In addition to evaluating documents, auditing of the warehouse capacity, equipment, technique and storage facilities are also carried out. This is done regularly for both new and existing manufacturers.

Manufacturer Qualification

New Manufacturer

Regular Manufacturer

Documents

  • GMP/ISO/HACCP
  • Questionnaire
  • COA

Audit

  • Facility / Equipment / Technique
  • Warehouse / Storage

Audit

  • Capacity / Overall Condition
  • Facility / Equipment / Technique
  • Warehouse / Storage

Problem Solving

  • Quality Claim

Testing

  • Testing of samples to ensure the quality 

Purchasing Manager Jack Wang Auditing the Facility

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3rd Party Lab Testing Program

DNP not only tests the products with its in-house lab, but also sends them to a 3rd party lab to verify quality with a second round of testing. For new product and new manufacturer origin, DNP will have the lab report before product is put into market. For regular product, DNP also has a testing program for quarterly or half yearly reviews.
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Pre-Shipment Check

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Pre-shipment Inspection
DNP prides itself on being one of the few importers to have its own warehouse in China, with the capability of doing inspections prior to the overseas shipment. This pre-shipment inspection will guarantee that all customers receive quality product in a timely manner. Additionally, all products DNP receives in the US are given a second inspection of all quality control requirements prior to shipping to the final destination.

Pre-Shipment Inspection
1. Label Information: Product name, Batch number, manufacture date, Expiration date, and Kosher certification.
2. Label Condition: Clear, clean, and adheres to container.
3. Packaging: Strong inner bag, and permanent plastic tie.
4. Product Container and Pallet: Strong, and no damage.
5. Weight: match gross weight on label.
6. Appearance: color, odor, powder/granular, mesh size, free flowing, and foreign particles.

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Origin Tracking Systems

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Sample of “Customer Approved Material Origin Report”

With the execution of cGMP, consistent quality is as important as maintaining good quality. Part of our quality control program includes keeping records of all approved manufacturer origins for our customers. We put notes for the preferred origins per our customer’s request or we keep records of the sample origin that is approved by the customer. We implement this process to help our customers with their compliance in cGMP.  



Customized Shipping System
shippingsample
Sample of Shipping Instructions

At DNP we pride ourselves in providing the fastest, most accurate shipments as possible. Any order placed before 2pm will be shipped out on the same day. We are even more proud to provide 100% customized shipping. Many other distributors use public warehouses and are unable to provide customized shipping. Some distributors who have their own warehouses will not accommodate their customers in this way either. Even with 10,000+ annual shipments, we never compromise any request of our customers. We carefully record all shipping instructions stated on each purchase order such as documentations, lot number, shelf life and special labels, and we make sure each request is carried out. Every DNP customer can be secure in knowing that they will receive exactly what they order each and every time they place an order with us.  

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dnpIcons-round-cGMP

cGMP Guidelines
CGMP is your standard and also ours. We demystify the rules in simple format so it is easier for you to read and understand.

Documentations

dnpIcons-round-certificateProduct documents are available at your request.

  • Available Documents:
  • Allergen Statement
  • BSE/TSE Statement
  • COA
  • Country of Origin
  • Flow Chart
  • Kosher (if applicable)
  • Guaranteed Letter
  • HACCP/ISO
  • Halal (if applicable)
  • MSDS
  • Non-Animal
  • Non-GMO

DNP Chemist

Alice Chin, DNP’s very own in house chemist, joined the company in 2007. In charge of Quality Control and Technical Support, Alice makes use of the knowledge she gained through her Bachelors and Mater Degree in Chemistry.  With over 23 years of experience, Alice began her career as a Senior Analytical Chemist and later became a Quality Manager before arriving at DNP. With her outstanding product knowledge,  Alice has made a big contribution to DNP’s success.

Technical Support Inquiry