bureau veritas / global sources supplier ......bureau veritas / global sources supplier capability...
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BV Report No.: 10142060903
Assessed Factory Name
Assessed Factory Address
City / Country
Consigner of Assessment
GS Supplier / Manufacturer No.
GS Supplier Name
Date of Assessment
Expiry Date (12 months validity)
Name of Assessor
Reviewed by
Bureau Veritas Consumer Products Services division in collaboration with Global Sources has developed a new
"Supplier Capability Assessment” program which has been based on good practice principals used by international
retailers and brands. The objective of validating supplier information is to provide additional confidence to buyers so that
they know the information has been verified by an independent third party.
The Bureau Veritas “Supplier Capability Assessment” program is not designed to be a performance standard but
rather an information validation program against an established criterion providing potential buyers with information on
the establishments stated claims and capabilities. The criteria used to assess the "Supplier Capability Assessment”
program consist of a questionnaire with the following categories:
Shenzhen Sawink Technology Co., Ltd.
East 5th of Shangxue Industry Zone, Jihua Road, Buj i Street, Longgang District, ShenzhenCity, Guangdong Province, China
Shenzhen Sawink Technology Co., Ltd.
8825521654
2. Legal Entity
3. Personnel
22-Oct-15
6. Product Capabilities
1. Factory Overview
7. Production Capabilities
8. Management Systems & Accreditations
9. Quality Control Management
4. Export Markets
5. Key Clients
Tracy Tang
Shenzhen / China
23-Oct-14
Gary Yi
10. Development / Expansion Plans
Shenzhen Sawink Technology Co., Ltd.
BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT
The above reflects our findings for the particular factory in concern on the date of our service only. This 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 Service of Bureau Veritas 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 Bureau Veritas contain liability limitation provisions.
1. Factory OverviewFactory Name
Factory AddressFactory Phone NumberFactory Fax NumberURL/Web AddressName of ContactE-mail addressYear Established 2005 Number of Dormitories 1Number of Buildings 2 Total Dormitory Capacity (beds) 150
Total Production Area M2 20,000 M2 Percentage of Workers in residence 80%Factory Capital InvestmentA Subsidiary Factory ofType of Ownership [ X ] Privately Owned [ ] Public Company [ ] Joint Venture
[ ] Stated Owned [ ] ProprietorshipPrinciple/Owner E-mail:
E-mail:E-mail:
Supplier - Factory Relationship [ ] shareholder/partner [ X ] Wholly Owned [ ] Capacity Contract[ ] Historical Working relationship
Valid Product liability insurance [ ] Y, [ X ] N Expiry date N/AValid Product recall insurance [ ] Y, [ X ] N Expiry date N/A
2. Legal Entity
[ X ] Y, [ ] N
[ ] manufacturer [ X ] export trading [ ] both
[ X ] Y, [ ] N
3. PersonnelYear(s) in Year(s) at
Key Staff Name Tel Position Company
General Manager86-13632692345 9 9
Quality/Technical Manager86-13652389365 7 7
Production Manager86-13928436729 5 9
R & D Manager86-13510232928 4 4
Health & Safety Officer86-13538101014 2 2
Security Representative/Officer86-13928436729 5 9
Equipment Maintenance86-15875529618 2 4
Others (please specify)Does QA/QC Manager have responsibilities [ ] Y, [ X ] Nother than quality? If "YES", please specify. N/A
Personnel / Headcount by Department Full time Part time Total4 46 6
Purchasing Department
440301105238569
Mr. Wei Yingnan
Mr. Du Youbo
Ms. Huang Cun'e
Is the annual review done by the local authority, e.g., Industrial &Commercial Bureau? (please specify)
Mr. Li Guishi
Mr. Fan Wenke
Registration number
Date of Registration
Mr. Edward Zhang
6-Apr-15
Does the factory have a valid business license which accuratelyreflect the current operations?
Mr. Wei Yingnan [email protected]
RMB 1,000,000
86-755-61218866, Ext: 803
Shenzhen Sawink Technology Co., Ltd.
East 5th of Shangxue Industry Zone, Jihua Road, Buji Street, Longgang District, Shenzhen City,Guangdong Province, China86-755-61218866
[email protected] / [email protected]
http://www.globalsources.com/sawink.co
Top Sky Technology International Group
Mr. Liu Minghao
6-Apr-05
Business license was valid, related informationcan be available in website:http://www.szcredit.com.cn/web/Index.aspx
Valid period
Name of Corporative Representative
Mr. Liu Minghao [email protected]
Sales Department
Department
[email protected]@qq.co
m
Mr. Liu Minghao
10 1010 106 64 48 8
104 1045 5
1574. Export Markets
Markets Total Units Exported (annual) % of Total Bus iness Volume13%46%16%23%2%
Annual $ Volume in (last year) 70,000,000 USD Estimated Annual $ Volume (this year) 70,000,000 USD
5. Key Clients (past 12 months)Customers % Business Type of Products
20%15%12%
6. Product Capabilities (previous 12 months)Actual Units
Shipped% InstalledCapacity
2,000,000 1,200,000 60%240,000 200,000 83%
#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
7. Production Capabilit ies8
Supervisor: 1Workers / operators: 11
In-line QC: 1Helpers: 1
Total per line 14 X lines = 112
monthly 187,000 annually 2,240,000
days 25~30 days
List of Major Machinery / Utilities
Specification Quantity Year MadeService
Date
Not provided 10 setsNotprovided
Notprovided
Not provided 2 setsNotprovided
Notprovided
Quality DepartmentForeign Trade Department
What is the factory's projected average lead time from POconfirmation to production EX WORKS delivery?
GoodConstant temperaturesoldering iron HAKKO
Product Description / Category
Name of machinery Condition
Electric screw driver None
How many production lines are in the factory?How many employees are working in each line?
Please list out the major machinery / utilities in the factory.
Tablet PCGoclever Tablet PC
322,000
Total:
[ X ] E.U.
Maintenance Department
644,000
Production DepartmentWarehouse Department
After service DepartmentEngineering Department
182,000
Type / Model
Good
Please describe the factory's production process flow. * seeattachments for further detail
Total Installed capacity(units)
Advertising Machine
What is the factory's projected average production capacity permonth / year of each line?
[ X ] Domestic
224,000
Walmart
[ X ] Others
Does the assessed facility have the correct machinery types andinfrastructure to produce the claimed products? Yes
Production Capacity
Tablet PC
[ X ] U.S. / North America
[ X ] Asia
Tablet PCModecom
28,000
Assembly->Testing->Packing * see attachmentsfor further details
157
Not provided 2 setsNotprovided
Notprovided
Not provided 1 setNotprovided
Notprovided
Not provided 1 setNotprovided
Notprovided
Not provided 1 setNotprovided
Notprovided
Not provided 1 setNotprovided
Notprovided
Not provided 3 setsNotprovided
Notprovided
List of Subcontractors
8. Management System s and Accreditation (please attach copies of each)
Accreditation Date ExpiryISO 9001 [ ] Y, [ X ] NISO 14001 [ ] Y, [ X ] NBRC Standard - Consumer Products [ ] Y, [ X ] NSA 8000 [ ] Y, [ X ] NWRAP [ ] Y, [ X ] NOthers (please specify):
Is product certification done in terms of selling designation(e.g., UL for US, CCC for China, CE for Europe…) at the factory? N Date Expiry
if Yes, please specify
9. Quality Control ManagementIs quality monitored on all relevant line operations? [ X ] Y, [ ] N
Are QA/QC inspectors independent of production? [ X ] Y, [ ] N
Who does the QC/QA Manager/Supervisor report to?
How many QA/QC in total? Final: In-line:
Are there designated on-line inspection/test areas? [ X ] Y, [ ] N
Are production inspection records kept? [ X ] Y, [ ] N How long?
Do inspectors conduct spot-checking in accordance with specifications during In-process or Final inspection? [ X ] Y, [ ] N
Do you test functionality of product items on sight? [ X ] Y, [ ] N
Types of Final Inspections
(if no final inspection, please select “No” ; if yes please select the type below): [ X ] Y, [ ] N
N/A
1 year
Mr. Wei Yingnan/ Factory Manager
1 8
Nil
CE Certificate Shenzhen NTEK Testing(Certificate No: 2014NT0418696) Technology Co., Ltd. April 29, 2014N/A
CE Certificate Waltek Services(Certificate No: WT12052876R1-S-S-W) Co., Ltd. July 03, 2012N/A
RoHS Certificate Waltek Services(Certificate No: WT12021113-S-D-R) Co., Ltd. April 13, 2012N/A
Certifying Body
Certifying Body
Good
Good
Good
DF2670A
If the factory subcontracts any work, please specify the details.
HP100
Good
PCBA testing machine None
Good
Good
Nil N/AAddress
N/AName of Subcontractors
Torque meter
Packing machine None
Hi-pot tester
NoneBattery testing machine
LCD brightnessmachine None
Process involved
100 % Inspection [ X ] Y, [ ] N
Selected samples [ ] Y, [ X ] N If yes, please specify the sampling plan used:
Are rejected pieces 100 % re-inspected by inspector after repair ? [ X ] Y, [ ] N
If the answer above is "No", are the rejected pieces discarded ? [ ] Y, [ ] N
10. Factory Development / Expansion PlansItemNil N/A
Please see the attached annex:A. Photos.B. Flow chart of manufacturing processes.C. Organization chart.D. Copy(ies) of Quality Management System Certifi cate (if any).E. Copies of all branch or Subsidiary factories busine ss license(if any)
Remark:1. The factory declared that "Shenzhen Sawink Techn ology Co., Ltd. was a trading company, and the fact ory named " 深圳市华深圳市华深圳市华深圳市华
群世纪光电有限公司群世纪光电有限公司群世纪光电有限公司群世纪光电有限公司" was responsible for production of products which order from Sawink, and all these 2 factories werebelong to same Group named "Top Sky Technology Inte rnational Group" (Chinese name " 中天弘浩中天弘浩中天弘浩中天弘浩").2. The address showed on the business license of "S henzhen Sawink Technology Co., Ltd." was "27A-27B, Building B, XianDai Zhi Chuang, Huaqiang Bei Road, Futian District, Shenzhen City", the actual audit address was “East 5th of ShangxueIndustry Zone, Jihua Road, Buji street, Longgang Di strict, Shenzhen City, Guangdong Province, China”. For reference, thisaddress showed on the business was " 中天弘浩中天弘浩中天弘浩中天弘浩".
N/A
N/A
Factory Development Projects / Actions Time Frame
Report No.: 10142060903 Page 1 of 11
Digital Photo Records
(1) Exterior view of factory
(Located on the 1st , 3rd~4th floor and 6th floor)
(2) Factory name (Sawink logo and website are available)
(3) Factory entrance
(4) Materials warehouse (5) IQC inspection area (6) Accessories assembly area
(7) ESD wrist strap (8) Entrance of clean room (9) Assembly area
(10) Semi-finished products (11) Assembly area (12) Software programming area
Report No.: 10142060903 Page 2 of 11
(13) Soldering area (14) 100% Quality inspection area (15) Finished products storage
area
(16) Route of products from
accessories assembly area to assembly area
(17) Reworking area (18) Working instruction
Nil
Nil
(19) Show room
Report No.: 10142060903 Page 3 of 11
Business License:
Report No.: 10142060903 Page 4 of 11
Organization Chart:
Report No.: 10142060903 Page 5 of 11
Production process flow:
生产领料生产领料生产领料生产领料 成品出货成品出货成品出货成品出货
生产自检生产自检生产自检生产自检 OQCOQCOQCOQC检查检查检查检查
装配板卡装配板卡装配板卡装配板卡 成品入库成品入库成品入库成品入库
NG NG NG NG
装显示屏装显示屏装显示屏装显示屏 QAQAQAQA抽检抽检抽检抽检
NGNGNGNG
IPQCIPQCIPQCIPQC检查检查检查检查 成品装箱成品装箱成品装箱成品装箱
OK OK OK OK
耐压测试耐压测试耐压测试耐压测试
接地电阻测试接地电阻测试接地电阻测试接地电阻测试 NG NG NG NG
OK OK OK OK
老化测试老化测试老化测试老化测试
OK OK OK OK
OPQCOPQCOPQCOPQC检验检验检验检验
OKOKOKOK
擦机擦机擦机擦机
生产工艺流程图生产工艺流程图生产工艺流程图生产工艺流程图
NGNGNGNG
NGNGNGNG
OKOKOKOK
SC-03-02
贴标贴标贴标贴标
维修维修维修维修
Report No.: 10142060903 Page 6 of 11
CE Certifícate:
Report No.: 10142060903 Page 7 of 11
Report No.: 10142060903 Page 8 of 11
RoHS Certificate:
Report No.: 10142060903 Page 9 of 11
Report No.: 10142060903 Page 10 of 11
Business license for “Top Sky Technology Internatio nal Group (Chinese name " 中天弘浩中天弘浩中天弘浩中天弘浩”)
Report No.: 10142060903 Page 11 of 11
Un-updated Business license for “ 深圳市华群世纪光电有限公司深圳市华群世纪光电有限公司深圳市华群世纪光电有限公司深圳市华群世纪光电有限公司”