4.2 Does the factory define and list the legal statutes and mandatory standards applicable to each product and to the materials from which it is made, relevant in the regions of intended sale?
是否列明所有与产品相关的符合销售国的法律法规和强制指令？

4.3 Does the factory establish a Product Risk Assessment procedure for each product or a group of similar products?
是否对单个产品或产品组建立产品风险评估程序？

4.4 Does the Product Risk Assessment ensure the following?
? Hazard/risk identification：Risk level for each hazard/risk;Whether the risk is acceptable considering the probability or the severity and potential consequences of the effects on consumer safety;The person responsible for the assessment;The date performed and the evidence;New Product Risk Assessment for product with modified design (The risk assessment may be provided by internal or external resources)
产品风险评估记录是否包括：风险识别；风险评级；是否考虑到对消费者安全影响的可能性，严重性和潜在性；评估负责人；评估日期，证据；对于设计更改的产品的重新评估？

4.5 Is risk assessment conducted and verified by competent personnel prior to production?
是否在生产前由有资质的人员进行风险评估和验证？

4.6 Is the risk assessment regularly and at least annually reviewed (while the products are still in production) taking account of complaints or incidents with the product or similar group of products and reflects any changes in legislation.
考虑到投诉或生产事故或法规的更改，是否进行至少每年一次的风险评估的评审？

4.7 Does the factory have testing results of a representative product from a qualified and accredited laboratory (internal or external) as a supporting in risk assessment?
是否有有资质的实验室（内部或第3方）提供的测试结果作为风险评估的依据？

4.8 Does the factory document and verify the identity, qualification and/or license of the person producing the safety review or risk assessment?
是否记录及验证实施安全评审或风险评估的人员的身份、资格和执照?