Supplier Capability Assessment

Transcription

1 SUPPLIER CAPABILITY ASSESSMENT General Details Factory Name Factory and Audit Location Audit date 02 June 2016 Guangzhou Weiyu Leather Products Co., Ltd No.7-9 Unit 3 Tuanjie Road Hecheng Village Shiling Town Huadu District Guangzhou City Guangdong Province China Supplier Name Registered Company Name Supplier Location Business Registered Address Business Registration Number Objective of this Audit Products being produced in the factory Guangzhou Weiyu Leather Products Co., Ltd Guangzhou Weiyu Leather Products Co., Ltd No.7-9 Unit 3 Tuanjie Road Hecheng Village Shiling Town Huadu District Guangzhou City Guangdong Province China No 7-9, Unit 3 4 th floor Tuanjie Road Hecheng Village Shiling Town Huadu District Guangzhou City Guangdong Province China W This Site Verification is intended to confirm that data provided by the company matches the actual situation at the site. The document should assist prospective buyers in their process of qualifying potential factories Computer package, backpack, casual bag and trolley bag Validity Period Supplier & Factory relationship Valid since 05 July 2011 and no expiration date in the Business License Self-owned Guangzhou Weiyu Leather Products Co., Ltd was established in 2011 and is located at No.7-9 Unit 3 Tuanjie Road Hecheng Village Shiling Town Huadu District Guangzhou City Guangdong Province China. The factory occupies one seven-storey building for production, warehouse and office, and 2>7 th floor of another two seven-storey buildings for dormitory. There is a canteen at the back of the factory. Total area is about 5,600 square meters. Total number of employees is 183. Type of ownership is privately owned. The factory specializes in the production of computer package, backpack, casual bag and trolley bag. Main production processes are cutting, nailing, sewing, inspection and trimming, packing. Monthly capacities: Computer package, backpack, casual bag and trolley bag - 43,000 pieces. Current Export Markets: United Kingdom, India and The United Arab Emirates. Grace Cao Kathy Yi Harry Lin Auditor Audit Coordinator CSR & Factory Audit Manager 02 June June June 2016

2 The above reflects our findings for the particular factory in concern on the date of our service only. The report does not certify, confirm or imply: a) Compliance with any government, industry or association regulations or standards, unless stated otherwise; or b) the quality of any specific products manufactured by the factory/sellers/suppliers; or c) the shipment of any specific products. This report does not discharge or release the factory/sellers/suppliers from their commercial, legal or contractual obligations with buyers in respect of products manufactured by the factory/sellers/suppliers. Our services, including reports and certificates are subject to the general conditions of TSGI, which have been sent to your company. They can be resent upon written request. This report cannot be partially copied. Any reader other that the party for which this report has been specifically issued is hereby informed that the General Conditions of Service of TSGI contain liability limitation provisions. No documentation or records were reviewed to verify the factory representative s statements.

3 Section 1: General Information Business Type: Manufacturer Supplier Capability Assessment Current Export Markets/Countries: United Kingdom India Sales Service Provider Total Capitalization The United Arab Emirates Total Annual Sales: USD152, USD6,838, Year company was established: Payment Terms: 05 July 2011 Telegraphic Transfer Major Customers: Brand Names: POWER IN EAVAS Type of ownership: Privately Owned Royal Mountain Export License: Customs Registration Number: RT Nearest Airport & Distance by road from airport: Type of Products: 40 minutes by car from factory to Baiyun airport Computer package, backpack, casual bag and trolley bag Product Export Percentage: Certifications: 90% Test Reports: Company Development /Expansion Plans: Third party lab tests: Testing based on QB/T Remark: : Substantiated by documents provided to the auditor; : As stated by the supplier Observed by the auditor at the factory

4 Section 2: Production Capabilities Company building information: Number of Staff: Rented 183 R & D Staff: Number of Engineers: 6 Number of Subcontractors used by Factory: Number of Production Lines: 3 6 Factory Size: Factory Buildings: About 5,600 square meters 1 Dormitory Buildings: Monthly Capacity: The second/ third/ fourth/ fifth/ sixth/ seventh floor of two seven-storey buildings for dormitory. OEM Capability: Computer package, backpack, casual bag and trolley bag - 43,000 pieces Quality Control Responsibility: Computer package, backpack, casual bag and trolley bag - 4,500 pieces per month In-house Description of Machinery Used Name of Machinery Type / Model Specification Quantity Year Made Service Date Condition Die-Cutting Machine HG-B30T Acceptable Lockstitch Machine Bartack Sewing Machine BLH KE-430F Acceptable Acceptable High Posted Sewing Machine DL8B Acceptable Computerized Sewing Machine BAS- 311G-01S Good Webbing Belt Cutting Machine FENGSU Acceptable Nailing Machine Acceptable

5 Remark: : Substantiated by documents provided to the auditor; : As stated by the supplier Observed by the auditor at the factory

6 Section 3: Quality Systems Quality inspection is conducted in the process of trimming. There are 4 quality control inspectors. Ms. Zhang Yan (Inspection Team Leader) is in charge of Quality Management, she reports to Mr. Liu Xiao Wei (Production Supervisor). There is designated production line inspection area. Based on document review and tour observation, inspectors conducted 100% in-process inspection. In-process inspection records were maintained. Rejected pieces are 100 % re-inspected by inspector after repair. Remark: : Substantiated by documents provided to the auditor; : As stated by the supplier Observed by the auditor at the factory

7 Digital Images 1. Factory building. 2. Factory signage. 3. Designer office. 4. Sample making workshop. 5. Material warehouse. 6. Cutting workshop. 7. Webbing belt cutting area. 8. Nailing area. 9. Computerized sewing area.

8 10. Sewing workshop. 11. Inspection and trimming area. 12. Packing area. 13. Finished product warehouse. 14. Trademark (Royal Mountain) 15. Trademark (POWER IN EAVAS) 16. Toilet. 17. Dormitory buildings. 18. Canteen area.

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