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S UPPLIER A SSESSMENT R EPORT
供应商评估报告
SGS No: ASI  1 0 1 0 0 3
Foreign trade industrial zone,No. 1139,
Mingzhu south Rd, Qianshan, Zhuhai,
Zhuhai, Guangdong, China( factory) Supplier Assessment Report
SGS Job No. :  QIP-ASI101003
Page No. :  2  of  17
Revision No. :  05
CONTENTS  目录
1.  Company Profile 公司概况
2.  Audit Checklist and result 审核检查表及结果
2.1 Business License 工商营业执照
2.2 Production Capacity 生产能力
2.3 Foreign Trade Capacity 外贸能力
2.4 Product Research & Development Capacity 产品设计开发能力
2.5 Quality Management System and Product Certification
品质管理系统与产品认证
2.6 Suppliers/ sub-contractors Control 供应商/ 外包商控制
2.7 Production Process Control 生产过程质量控制
2.8 Random Product Inspection and Continuous Improvement
随机的产品检验与持续改进
2.9 The Company Development Plan 公司发展计划
3. Attachments 附件
3.1 Documents 文件
3.2 Photos 图片
Foreign trade industrial zone,No. 1139,
Mingzhu south Rd, Qianshan, Zhuhai,
Zhuhai, Guangdong, China( factory) Supplier Assessment Report
SGS Job No. :  QIP-ASI101003
Page No. :  3  of  17
Revision No. :  05
1. Company Profile 公司概况
Foreign trade industrial zone,No. 1139, Mingzhu south Rd, Qianshan, Zhuhai, Zhuhai, Guangdong, China( factory) SGS Job No. :  QIP-ASI101003 Page No. :  4  of  17
Supplier Assessment Report
Revision No.
sgs报告
:  05
2. Audit Checklist and result 审核检查表及结果
2.1 Business License 工商营业执照
Item 项目
Content 内容
Yes/ No    是/ 否
Observations /Comments 发现 /注释 2.1.1 Does the company have valid business
license (the company name, address,
product/ business scope complied with actual situation or not)?                                                  被审核公司持有有效的营业执照 (公司名字、地址、产品/业务范围是否符合实际情况) 吗 ？
Yes  Refer to business license provided; it stated this company should be a manufacturing and trading business unit. The valid date of the business license was 21 Dec 2012. The company name and address were stated in business license were same as mentioned in report.
The license indicated the company had below business scope as below Special item: none
Normal item: manufacture and sale for Ice hockey helmets ，Ice Skates , Helmets , Hockey protector.
2.1.2 Is the annual review done by local authority
(Industrial & Commercial Bureau)?                      有地方行政机关(工商局)的年度审核吗 ？ Yes Refer to business license provided; it was  reviewed in year 2009. 2.1.3 Who is the corporative representative?
法人代表是谁 ? -- Mr. Qun Ji (纪)
2.1.4 Conclusion: is it confirmed that the audited
company is a real manufacturer, foreign trader or combined?
结论：能否确认该公司是一个制造商、贸易商或两者兼备 ？
Yes
Base on site observation; auditor noted the company should be a combined one.
End of this section, and continue with next page. 本节结束，下一页继续。
Foreign trade industrial zone,No. 1139, Mingzhu south Rd, Qianshan, Zhuhai, Zhuhai, Guangdong, China( factory) SGS Job No. :  QIP-ASI101003 Page No. :  5  of  17
Supplier Assessment Report
Revision No.
:
  05
2.2 Production Capacity 生产能力
Item 项目
Content 内容
Observations / Comments 发现 /注释
2.2.1 What is the annual revenue (export and /or import revenues) at the company based on the data of government annual review report/ documents or other
reliable financial report?                                                      根据政府部门的年度审核报告/ 文件或其它可靠的财务报告，该公司年度营业额 (出口和 /或出口额) 是多少 ？ Refer to the financial report , the total yield
was RMB 2.3 million  in 2009. 2.2.2  If no financial report can be showed, to calculate the annual revenue based on production report, how much
is the estimated annual revenue?                                        如果没有以上报告出示给审核员评估，根据生产报告的计算，估计的年度产量是多少 ？ See 2.2.1
2.2.3 What is the factory floor size? 工厂面积大小 ？
1,145 square meter
2.2.4 Please describe the production flow involved at the factory.                                                                                请描述该工厂有关的生产流程。
Incoming material  – IQC – Assembly –
cleaning –Inspection – Packing –store 2.2.5 Please describe the main facilities used at the factory.
请描述该工厂所使用的主要设施。
Refer to below sheet.
Facility name 设施名称 Brand/Specification
品牌/规格
Quantity 数量 Number of years used 已使用的年限
Status 状况 Assembly flow line
/
1    3 Good cutting machine 30T/20T
3
2
Good
2.2.6 Please gather the employee details by department.
请收集各部门人员信息
Manager/Supervisor:                      4            Foreign trading staff                        3
Engineering staff:                            2          QC staff:                                        1 Admin. staff:                 
                0 Workers:                                        31 Financial staff:                                2 Purchase staff:                                1 Storage staff:                                  1 Number in total:                          45
End of this section, and continue with next page. 本节结束，下一页继续。